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Returns the active tax codes configured for the business’s primary chart of accounts. Use these codes on invoice line items with tax_code or sales_taxes[].code.

Authentication

Use either a partner token scoped to the owning partner or a business-scoped token for the same business_id.

Response

Invoice Usage

Unknown codes are rejected with a 4xx validation error. For tax-exempt customers, use an exempt or zero-rated code such as EXEMPT.