GET /rest/v1.0/tax_types
Return a list of all Tax Types for a given Company
A Tax Type represents a "value added tax" or "goods and services tax" which needs to be accounted for on a commitment or an invoice generated by Procore. In many places there will just be a single tax to deal with, for example in Australia it will be GST, in the UK it will be VAT. Other countries may require that multiple taxes are displayed, for example in Canada an invoice may be required to include both GST and PST.
Procore currently only supports the definition of one tax type per company.
Tax support can be enabled at the company level by an admin user though the web interface. Once enabled at the company level, tax support can also be enabled or disabled at the project level. When tax support is enabled at the company level, it is disabled for existing projects, but by default will be enabled for new projects. An admin user can change these settings through the web interface.
Servers
- https://api.procore.com
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
page |
Integer | No |
Page |
per_page |
Integer | No |
Elements per page |
company_id |
Integer | Yes |
Unique identifier for the company. |
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.