Factuarea APIDevelopers

Set tax default for a document type

Set a visible tax as your company's default for one document type (invoice, quote, proforma, delivery_note, purchase_invoice); only your configuration changes. - recurring_invoice, type other and an incompatible applies_to return 422 tax_not_defaultable_for_document. - A category switched off for that document returns 422 tax_default_axis_disabled.

PATCH
/companies/{company}/taxes/{tax}/set-default/{docType}

Authorization

AuthorizationBearer <token>

Your API key as a bearer token: fact_live_… in production, fact_test_… in sandbox. See the authentication guide.

In: header

Path Parameters

company*string

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Formatuuid
tax*string

Public identifier (UUID v7) of the tax.

Formatuuid
docType*string

Document type: invoice, quote, delivery_note, proforma, purchase_invoice or recurring_invoice.

Headers

Idempotency-Key?string

Client-generated opaque key (up to 255 characters; UUID v7 recommended) that makes retries safe: the first response is cached and replayed for repeats without re-executing the mutation. Reusing a key with a different body returns 422 idempotency_key_reused; the values of secret fields (password, secret…) count as part of the body, so retrying with a corrected secret under the same key is a different request, never the replay of the earlier answer. See the Idempotency guide.

Length1 <= length <= 255
Factuarea-Version?string

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Formatdate

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json

application/json