Hi Diego,
thanks for your feedback. I reviewed your intructions and all information contained in a sample order layout. It seems that only the VAT exempt functionality is missing. However, I am not familiar with the initialisation process (I am not a developer). Where should I access this initialisation working environment in order to be able to enter the VAT exempt string?
One additional question. I see 2 versions of the VAT EXEMPT String.
One on the forum which reads:
// If the order is subject to the reverse charge rules, display a note
if($eu_invoice_helper->reverse_charge()) {
echo ‘VAT reverse charged’;
}
One on the msg that I received on my Outlook client, which reads:
// If the order is subject to the reverse charge rules, display a note
if($eu_invoice_helper->reverse_charge()) {
echo 'VAT reverse charged';
}
Which is the correct one? does 039 code have a specific meaning?
Best regards
Alex
