Gebruik Anrok met Sokko.

Map a billing integration's source product ID to an existing Anrok product, optionally overwriting an existing source mapping.

Archive and invalidate an exemption certificate by its Anrok certificate ID. Anrok does not document a restore operation.

Calculate tax for an ephemeral invoice without recording a transaction in Anrok.

Create an Anrok customer with the external ID used to link transactions and exemption certificates.

Create a customer tax-exemption certificate from a local or uploaded file and jurisdiction coverage. Raw files are capped at 4 MB to keep the encoded request within host payload limits. Supplying a customer name may also create a missing customer.

Create a premium customer certificate request, emailing its submission link by default, and optionally auto-approve eligible submissions. Supplying a customer name may also create a missing customer.

Create a finalized invoice transaction. If a transaction with the same seller-wide ID exists, overwrite or replace it with the supplied invoice data and recalculate tax. Supplying a customer name with a customer ID may also create a missing customer.

Create an Anrok product ID and assign its product tax category.

Create a new transaction that exactly negates an existing transaction, lowering or reversing the original transaction's reported sales and tax totals, optionally enforcing its expected version.

Retrieve one Anrok customer by its external customer ID.

Retrieve one exemption certificate and its status and jurisdiction details by certificate ID.

Retrieve one Anrok product by its external product ID.

Retrieve the latest version of one Anrok transaction, including complete invoice and tax-calculation details for normal transactions.

Return one page of seller-account customers in ascending customer ID order.

Return one page of exemption certificates, optionally filtered by customer or certificate status.

Return one premium page of jurisdiction filings, optionally filtered by jurisdiction and filing-period end date range.

Return one premium page of transaction IDs associated with a jurisdiction filing.

Return one premium page of a jurisdiction filing's transactions with their filing conversion rates. Rates may change until the filing is finalized.

List all source-to-Anrok product ID mappings for one Anrok-built billing integration.

Return one page of Anrok products, optionally including default and integration shipping products.

List the standard and seller-specific product tax categories available for assigning to products.

Return one premium page of Anrok transactions, optionally filtered by modification time or filing association.

Remove 1-100 transactions from a premium Anrok jurisdiction filing and return the removal result for every requested transaction ID. This cannot be undone; Anrok documents no restore operation.

Resolve a customer address to its normalized form and return the applicable taxable jurisdictions.

Validate premium customer tax IDs for the taxable jurisdictions resolved from a customer address.

Void an existing transaction so it is no longer included in returns or sales totals, optionally requiring its current version. This cannot be undone; Anrok documents no restore or unvoid operation.