---
title: "List all taxation items of a credit memo item"
method: GET
path: "/v1/credit-memos/{creditMemoId}/items/{cmitemid}/taxation-items"
tags: ["Credit Memos"]
---

# List all taxation items of a credit memo item

`GET /v1/credit-memos/{creditMemoId}/items/{cmitemid}/taxation-items`

## Request

- Base URL: `https://rest.test.zuora.com`
- URL: `https://rest.test.zuora.com/v1/credit-memos/{creditMemoId}/items/{cmitemid}/taxation-items`
- Auth: HTTP bearer

**Note:** This operation is only available if you have [Invoice Settlement](https://docs.zuora.com?resourceId=billing-invoice-settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://docs.zuora.com?resourceId=billing-invoice-settlement-migration-checklist-and-guide) for more information.

Retrieves information about the taxation items of a specific credit memo item.

## Path parameters

- `cmitemid` string, required
- `creditMemoId` string, required

## Query parameters

- `pageSize` integer
- `page` integer

## Headers

- `Accept-Encoding` string
- `Content-Encoding` string
- `Zuora-Track-Id` string
- `Zuora-Entity-Ids` string
- `Zuora-Org-Ids` string
- `Zuora-Version` string

## Response `200`

OK

- GETTaxationItemsOfCreditMemoItemType
  - `data` GETCMTaxItemTypeNew[]: Container for the taxation items of the credit memo item.
    - `appliedAmount` number, double: The applied amount of the taxation item.
    - `exemptAmount` number, double: The calculated tax amount excluded due to the exemption.
    - `financeInformation` object: Container for the finance information related to the taxation item.
      - `onAccountAccountingCode` string, nullable: The accounting code that maps to an on account in your accounting system.
      - `onAccountAccountingCodeType` string, nullable: The type of the accounting code that maps to an on account in your accounting system.
      - `salesTaxPayableAccountingCode` string, nullable: The accounting code for the sales taxes payable.
      - `salesTaxPayableAccountingCodeType` string, nullable: The type of the accounting code for the sales taxes payable.
    - `id` string: The ID of the taxation item.
    - `jurisdiction` string: The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city.
    - `locationCode` string: The identifier for the location based on the value of the `taxCode` field.
    - `name` string: The name of the taxation item.
    - `refundAmount` number, double: The amount of the refund on the taxation item.
    - `sourceTaxItemId` string, nullable: The ID of the source taxation item.
    - `taxAmount` number, double: The amount of taxation.
    - `taxCode` string: The tax code identifies which tax rules and tax rates to apply to a specific credit memo.
    - `taxCodeDescription` string: The description of the tax code.
    - `taxDate` string, date: The date that the tax is applied to the credit memo, in `yyyy-mm-dd` format.
    - `taxRate` number, double: The tax rate applied to the credit memo.
    - `taxRateDescription` string: The description of the tax rate.
    - `taxRateType` 'Percentage' | 'FlatFee': The type of the tax rate.
    - `unappliedAmount` number, double: The unapplied amount of the taxation item.
  - `nextPage` string, URL: URL to retrieve the next page of the response if it exists; otherwise absent.
  - `success` boolean: Returns `true` if the request was processed successfully.

## Other responses

- `500`: Internal Server Error
- `4XX`: Request Errors

---

[API](https://skmtc.dev/zuora/apis/api-reference.md) · [All operations](https://skmtc.dev/zuora/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc.dev/zuora/apis/api-reference/revisions/2deecb0dd041?raw)