Adding GST to subscription plan invoices

Hi there!

We want to create a subscription plan for our customers. We do not want to create “recurring invoices”, instead we like the “online checkout link” process as this is best suited to us and the needs of our customers.

However, when testing this function, the invoice the customer receives says “No GST has been charged.”

We need the invoice to stipulate that 10% GST has been included. We need the “No GST has been charged” line to be removed.

As there was no way to do this through the Dashboard, we tried using the Developer Mode.

We tried the “Upsert Catalog object” with the type being SUBSCRIPTION_PLAN, and adding in the tax_data, however it doesn’t work. We tried Batch Upsert Catalog Object, doing two separate types, and they do not combine together to create one plan_id, which is what is needed to create a subscription.

Ideally, we would like the Checkout Link to remove the “No GST has been charged” line on the invoice. The invoice is otherwise perfect and this would be the most simple solution for us.

Any help would be greatly appreciated.

Thank you.

Currently at this time the ability to remove the “No GST has been charged” from a subscription invoice isn’t currently available. We’re constantly working to improve our features based on feedback like this, so I’ll be sure to share your request to the API product team.

Thanks for your response.

I had the same issue, could not figure out how to create a recurring anything with GST. Right now we’re creating individual invoices with a background job doing the recurring scheduling part.