Retrieve all sales VAT accounts

Retrieve a list of sales VAT accounts used in sales invoice transaction lines. The returned list is filtered based on the specified query parameters.

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Query Params
filter
object

An object that defines the filters to use to retrieve only the items you require. Each field you add will be an additional filter to apply to the request. The filter key needs to be an attribute name (e.g. label), followed by an underscore and an operator name (e.g. eq for "equals"). For example, if you want to see all items with label my_label, the proper syntax will be ?filter[label_eq]=my_label. For detailed information, please see the Filtering section in our Guides.

integer
Defaults to 1

Results are paginated. Set the value to the page you want to retieve.

integer
≤ 1000
Defaults to 10

Results are paginated. This parameter indicates how many results per page will be returned.

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application/vnd.regate_api.v1.json