# Return a list of available finance defaults

**GET /financedefaults/list**

The defaults that are used in the system relating to finances


## Servers
- API Auto Mocking: https://YOURSITE.infoodle.com/apiv2 (API Auto Mocking)


## Authentication methods
- O auth2


## Parameters




## Responses
### 200: OK

#### Body Parameters: application/json (object)
- **receipt_one_off** (integer)
  Whether to identify new transactions for One-off receipting (1) or combined (0)
- **receipt_to** (string)
  Whether to identify new transactions for receipting by Individual (ind) or Organisation/Household (hh)
- **first_tax_month** (integer)
  The month number for when the tax year starts
- **tax_receipt_organisation** (string)
  The name of the organisation, can be used when receipting
- **tax_receipt_address1** (string)
  The first line of the address. Can be used when receipting
- **tax_receipt_address2** (string)
  The second line of the address. Can be used when receipting
- **tax_receipt_address3** (string)
  The third line of the address. Can be used when receipting
- **tax_receipt_address4** (string)
  The fourth line of the address. Can be used when receipting
- **charity_number** (string)
  Registered charitable number. Can be used when receipting
- **currency** (string)
  3 character code to describe the currency
- **currency_symbol** (string)
  The symbol used to show the currency
- **salestax_rate** (string)
  The VAT/GST/Sales Tax percentage to use when displaying tax items. Numbers are always stored inclusive of any sales tax

### 403: Invalid permission

#### Body Parameters: application/json (object)
- **error** (string)
  


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