---
title: "Get a list of tax lines items for a purchase order"
method: POST
path: "/api/purchase-orders/{purchaseOrderId}/tax-line-items/list"
tags: ["Purchase Order Tax Line Item"]
---

# Get a list of tax lines items for a purchase order

`POST /api/purchase-orders/{purchaseOrderId}/tax-line-items/list`

## Request

- Base URL: `https://api.fulcrumpro.com`
- URL: `https://api.fulcrumpro.com/api/purchase-orders/{purchaseOrderId}/tax-line-items/list`
- Auth: none declared

## Path parameters

- `purchaseOrderId` string, required

## Response `200`

List of tax line items for the given purchase order id

- PurchaseOrderTaxLineItemDto[]
  - `id` string, required: Unique id associated to this entity.
  - `description` string, nullable: Verbose description for this entity.
  - `taxCodeId` string, nullable: Tax code key identifier. Please reference /api/tax-rates endpoint.
  - `code` string, required: Identifying code. Must be unique.
  - `taxRate` number, double, nullable: Tax code to use for this entity. If a FulcrumProduct.PublicApi.Dto.PurchaseOrder.TaxLineItem.TaxLineItemDto.TaxCodeId is provided, the provided FulcrumProduct.PublicApi.Dto.PurchaseOrder.TaxLineItem.TaxLineItemDto.TaxRate will supercede the defined tax rate.
  - `externalReferences` object, nullable: Arbitrary key-value-pair like data that can be used to later on search for this line item.
  - `price` number, double, nullable: Tax amount applied at this rate across the entire purchase order.
  - `taxCodeEditable` boolean, nullable: Indicates if the tax code used is editable.
  - `number` integer: Line number
  - `accountingDetails` CommonAccountingDetailsDto, required: An object that contains all accounting details.
    - `classId` string, nullable: Item class identifier. Please reference /api/item-classes endpoint.
    - `incomeAccountId` string, nullable: Income account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `assetAccountId` string, nullable: Asset account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `expenseAccountId` string, nullable: Expense account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `cogsAccountId` string, nullable: COGS account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.

## Other responses

- `404`: The purchase order did not exist

## Changes

- **2026-06-14** `68a3cf300a5d`: 2 info
  - added the optional property `items/externalReferences/additionalProperties/lastSyncedUtc` to the response with the `200` status (media type: application/json)
  - added the optional property `items/externalReferences/additionalProperties/lastSyncedUtc` to the response with the `200` status (media type: application/problem+json)
- **2026-01-12** `30a13c1e996e`: 4 info
  - added the optional property `items/number` to the response with the `200` status (media type: application/json)
  - added the optional property `items/number` to the response with the `200` status (media type: application/problem+json)
  - added the required property `items/accountingDetails` to the response with the `200` status (media type: application/json)
  - added the required property `items/accountingDetails` to the response with the `200` status (media type: application/problem+json)

[Operation history](https://skmtc.dev/fulcrumpro/apis/fulcrum-publicapi/changes/api/purchase-orders/:purchaseOrderId/tax-line-items/list/post.md)

---

[API](https://skmtc.dev/fulcrumpro/apis/fulcrum-publicapi.md) - [All operations](https://skmtc.dev/fulcrumpro/apis/fulcrum-publicapi/llms.txt) - [OpenAPI document](https://skmtc.dev/fulcrumpro/apis/fulcrum-publicapi/revisions/c9e6f41852d1?raw)