Returns a list of your tax rates. Tax rates are returned sorted by creation date, with the most recently created tax rates appearing first.
Parameters
- activeboolean
Optional flag to filter by tax rates that are either active or inactive (archived).
More parameters
- createdobject
- ending_
beforestring - inclusiveboolean
- limitinteger
- starting_
afterstring
Returns
A dictionary with a data
property that contains an array of up to limit
tax rates, starting after tax rate starting_
. Each entry in the array is a separate tax rate object. If no more tax rates are available, the resulting array will be empty.
{ "object": "list", "url": "/v1/tax_rates", "has_more": false, "data": [ { "id": "txr_1MzS4RLkdIwHu7ixwvpZ9c2i", "object": "tax_rate", "active": true, "country": null, "created": 1682114687, "description": "VAT Germany", "display_name": "VAT", "inclusive": false, "jurisdiction": "DE", "livemode": false, "metadata": {}, "percentage": 16, "state": null, "tax_type": null } ]}
Shipping rates describe the price of shipping presented to your customers and applied to a purchase. For more information, see Charge for shipping.
A Checkout Session represents your customer’s session as they pay for one-time purchases or subscriptions through Checkout or Payment Links. We recommend creating a new Session each time your customer attempts to pay.
Once payment is successful, the Checkout Session will contain a reference to the Customer, and either the successful PaymentIntent or an active Subscription.
You can create a Checkout Session on your server and redirect to its URL to begin Checkout.
Related guide: Checkout quickstart
A payment link is a shareable URL that will take your customers to a hosted payment page. A payment link can be shared and used multiple times.
When a customer opens a payment link it will open a new checkout session to render the payment page. You can use checkout session events to track payments through payment links.
Related guide: Payment Links API
Issue a credit note to adjust an invoice’s amount after the invoice is finalized.
Related guide: Credit notes