POST /rest/v1.0/tax_codes
Creates a Tax Code for a given Company
Servers
- https://api.procore.com
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
company_id |
Integer | Yes |
Unique identifier for the company. |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
tax_code |
Object | Yes | |
tax_code.rate1 |
Number | No |
Rate to apply for first Tax Type |
tax_code.description |
String | No |
The Description of the Tax Code |
tax_code.archived |
Boolean | No |
Set to true if this tax code has been archived |
tax_code.origin_id |
String | No |
The Third-party ID of the Tax Code |
tax_code.code |
String | Yes |
The Tax Code |
tax_code.origin_data |
String | No |
Additional Third-party Metadata for the Tax Code. Note: This is a free-form text field. |
tax_code.default_tax_code |
Boolean | No |
Set to true if this tax code is default tax code |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.