Docs: Fix a formatting issue

This commit is contained in:
Raphael Michel
2025-10-29 10:50:50 +01:00
parent 04fae9ea14
commit 7ce2d7ccb4

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@@ -1030,8 +1030,8 @@ Creating orders
* ``internal_reference``
* ``vat_id``
* ``vat_id_validated`` (optional) If you need support for reverse charge (rarely the case), you need to check
yourself if the passed VAT ID is a valid EU VAT ID. In that case, set this to ``true``. Only valid VAT IDs will
trigger reverse charge taxation. Don't forget to set ``is_business`` as well!
yourself if the passed VAT ID is a valid EU VAT ID. In that case, set this to ``true``. Only valid VAT IDs will
trigger reverse charge taxation. Don't forget to set ``is_business`` as well!
* ``transmission_type`` (optional, defaults to ``email``)
* ``transmission_info`` (optional, see also :ref:`rest-transmission-types`)