Search Tax Configuration
POST /accounting/tax-configurations/search
Group: Accounting › Tax Configurations · Operation ID: searchTaxConfiguration
Returns the tax configurations that match the given filters. Each match is the full record, with its tax codes and GL account mappings.
Open in the interactive reference
Parameters
| Name | In | Type | Required | Description |
|---|---|---|---|---|
Api-Version |
header | "v1" |
yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1. |
Request body
Required, application/json: searchTaxConfigurationInput.
| Field | Type | Required | Description |
|---|---|---|---|
filters |
object | no | The filters to apply. A tax configuration must match every filter you send. Omit to return all tax configurations. |
filters.id |
string | no | Limits results to the tax configuration with this identifier. |
filters.entityId |
string | no | Limits results to the configuration of this legal entity. An entity has at most one, so this returns at most one match. See id on GET base/entities. |
filters.status |
string | no | Limits results to configurations of this status. Possible values: 'Active', 'Inactive'. Any other value matches no configuration. |
filters.taxRegime |
string | no | Limits results to configurations of this tax regime. Possible values: 'EU_VAT', 'India_GST', 'Canada_GST', 'Ghana_VAT', 'SingleRate_GST'. Any other value matches no configuration. |
page |
object | no | The pagination controls. Omit for the first page. |
page.cursor |
string | no | The cursor from the previous response's pagination.nextCursor. Omit for the first page. |
page.size |
number | no | The number of tax configurations per page. Defaults to 50. A value above 200 is treated as 200, not rejected. |
Example:
{
"filters": {
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"entityId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"status": "<status>",
"taxRegime": "<taxRegime>"
},
"page": {
"cursor": "<cursor>",
"size": 0
}
}
Response
200 Success
Under data (searchTaxConfigurationOutput):
| Field | Type | Required | Description |
|---|---|---|---|
items |
array of object | yes | The matching tax configurations for this page, most recently created first. An empty array when nothing matches. |
items[].id |
string | yes | The unique identifier for the tax configuration. |
items[].entityId |
string | yes | The legal entity this configuration belongs to. An entity has at most one tax configuration. See id on GET base/entities. |
items[].entityName |
string | no | The name of the owning legal entity. |
items[].status |
string | yes | The status of the tax configuration. The tax codes of an inactive configuration are not offered on documents. Possible values: 'Active', 'Inactive'. |
items[].taxRegime |
string | yes | The tax system that determines which tax components are valid. Possible values: 'EU_VAT', 'India_GST', 'Canada_GST', 'Ghana_VAT', 'SingleRate_GST'. |
items[].externalId |
string | no | An external system's identifier for this configuration, set when it was migrated from another system. |
items[].lastModifiedDate |
string (date-time) | yes | The date and time the tax configuration record last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
items[].lines |
array of object | yes | The tax codes of this configuration, in display order. Every configuration has at least one. |
items[].lines[].id |
string | yes | The unique identifier for the tax code line. |
items[].lines[].taxCode |
string | no | The business tax code as printed on source documents, for example 'V19EUG' or 'U00EU'. Absent when none was supplied. |
items[].lines[].title |
string | yes | The display title of the tax code. Unique within the configuration. |
items[].lines[].comment |
string | no | A free-form note on when to use this tax code. Absent when none was set. |
items[].lines[].vatDeclarationField |
string | no | The box or boxes on the VAT return that this code feeds, taken verbatim from the tax authority form, for example '66' or '46+47+67'. Free text, not evaluated. Absent when none was set. |
items[].lines[].percentage |
string (decimal) | yes | The tax rate, as a decimal fraction. For example, 0.19 is 19%. 0 for a zero-rated or exempt code. |
items[].lines[].rateType |
string | yes | The legal rate classification of the tax code. Possible values: 'Standard', 'Reduced', 'SuperReduced', 'Zero', 'Exempt'. |
items[].lines[].scope |
string | yes | The territorial scope of the transaction. Possible values: 'Domestic', 'IntraEU_B2B', 'IntraEU_B2C', 'ExtraEU_Goods', 'ExtraEU_Services'. |
items[].lines[].direction |
string | yes | Which side the tax sits on. 'Input' is tax paid on purchases, 'Output' is tax charged on sales. Possible values: 'Input', 'Output'. |
items[].lines[].isReverseCharge |
boolean | yes | Whether the recipient rather than the supplier accounts for the tax, for example under §13b UStG. A reverse-charge line books a second, crediting entry to reverseChargeCreditAccountId on each of its accounts. |
items[].lines[].isActive |
boolean | yes | Whether the tax code is offered for selection on new documents. Inactive codes stay readable on existing documents. |
items[].lines[].index |
number | yes | The position of the line within its configuration, used for display order. |
items[].lines[].accounts |
array of object | yes | The GL accounts this tax code books to, one per chart of accounts the entity books in. Every tax code has at least one, including exempt and zero-rated codes, which book a tax line at zero. |
items[].lines[].accounts[].id |
string | yes | The unique identifier for the account mapping. |
items[].lines[].accounts[].chartOfAccountsId |
string | yes | The chart of accounts this mapping applies to. See id on GET accounting/chart-of-accounts/:id. |
items[].lines[].accounts[].accountId |
string | yes | The account the tax amount is booked to. See id on GET accounting/accounts/:id. |
items[].lines[].accounts[].reverseChargeCreditAccountId |
string | no | The account credited with the offsetting tax amount on a reverse-charge line. Absent when isReverseCharge is false. See id on GET accounting/accounts/:id. |
pagination |
object | yes | The pagination cursor for this page. |
pagination.nextCursor |
string | no | The cursor for the next page. Pass it as page.cursor. Absent on the last page. |
pagination.hasMore |
boolean | yes | True when more matches remain beyond this page. |
Statuses
400— Invalid request or business failure401— Missing or invalid access token403— Not authorized404— Not found429— Too many requests500— Internal server error