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blue level
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September 17, 2014 at 8:40 am
Hi when i checkout with more than one event at a time
the invoice calculates Vat incorrectly
is there a fix for this
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Josh
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September 17, 2014 at 2:20 pm
Hi there,
This is probably an issue with your code since the standard invoice doesn’t calculate VAT.
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blue level
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September 18, 2014 at 2:12 am
would this be an issue that you can look at the code used is the one you supplied from github
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Josh
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September 18, 2014 at 5:09 pm
Hi there,
There are a few gists getting passed around that work for specific solutions. I’m a bit in the dark with your particular issue since I don’t know what code you’re using, but you could try adding this to the current version’s standard invoice template *after* the code that prints the Total Due line:
$price_before_gst = $total_cost * .909090909;
$gst_total = $total_cost - $price_before_gst;
$pdf->Cell(180, 10, pdftext('*The total includes $' . number_format($gst_total,2, '.', '') . ' GST'), 0, 1, 'R'); // GST amount
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blue level
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September 23, 2014 at 3:25 am
The code mentiond above would work for all my items but i have one that has a flat rate of £16.60 and Vat would be calculated incorrectly
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Josh
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September 23, 2014 at 9:17 am
Hi there,
You can add a script that recalculates this conditionally for your one event, or contract with a developer who can make this happen according to your specifications. Here’s a list of developers we can recommend:
https://eventespresso.com/developers/event-espresso-pros/
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