PayBridge NP supports per-merchant tax configuration on subscription invoices. Nepal VAT is 13%.Documentation Index
Fetch the complete documentation index at: https://docs.paybridgenp.com/llms.txt
Use this file to discover all available pages before exploring further.
Quick start
Enable tax and set your PAN:"VAT" (rendered as "VAT (13.00%)" on invoices).
Snapshot semantics - rate changes don’t rewrite history
When an invoice is generated, PayBridge snapshots the merchant’stax_rate_bps and tax_registration_number onto the invoice row. If you later change your rate (say, government raises VAT to 15%), historical invoices keep showing 13% - the snapshot is the legal record of what was charged.
This matters for reporting and audits. You can see the snapshot on any invoice via GET /v1/billing/invoices/:id - it returns taxRateBps and taxRegistrationNumber independent of the merchant’s current settings.
Math - discount before tax
PayBridge applies discount before tax (Stripe default). Customers pay tax on the discounted price, not the list price:What the customer sees
The hosted invoice page and the invoice email show a breakdown:taxRegistrationNumber is set, it prints in the invoice footer (e.g. "PAN: 301XXXXXXX").
Disabling tax
Setenabled: false - future invoices are generated with tax_rate_bps = 0 and no tax line item. Historical invoices keep their snapshot.