We have a customer that is using GST/PST rebates in invoices. The integrating app is not calculating taxes.
When the invoice is sent the API is returning :
{"Error":"Failed to save invoice","Details":["The total percent distributed must equal 100%."],"ErrorPath":null}
After some troubleshooting we determined that this was caused by not having the distributions for the GST/PST rebates.
Is there a way to either create the invoice with an error or create the transaction type with a blank Tax type?
