Connect Frihet to TaxJar

Both apps 58Frihet 38TaxJar 20

• Trigger
  New Expense

  Fires when a new expense is created. Backed by vendor webhook registration (POST /v1/webhooks, event=expense.created).

• Action
  Add Client

  Create a client. POST /v1/clients

• Action
  Add Deposit

  Create a deposit. POST /v1/deposits

• Action
  Add Expense

  Create an expense. POST /v1/expenses

• Action
  Add Invoice

  Create an invoice. POST /v1/invoices

• Action
  Add Product

  Create a product. POST /v1/products

• Action
  Add Quote

  Create a quote. POST /v1/quotes

• Action
  Add Vendor

  Create a vendor. POST /v1/vendors

• Action
  Apply deposit to invoice

  Apply a deposit balance to an invoice. POST /v1/deposits/{depositId}/apply

• Action
  Delete Client

  Delete a client. DELETE /v1/clients/{clientId}

• Action
  Delete Expense

  Delete an expense. DELETE /v1/expenses/{expenseId}

• Action
  Delete Invoice

  Delete an invoice. DELETE /v1/invoices/{invoiceId}

• Action
  Delete Product

  Delete a product. DELETE /v1/products/{productId}

• Action
  Delete Quote

  Delete a quote. DELETE /v1/quotes/{quoteId}

• Action
  Delete Vendor

  Delete a vendor. DELETE /v1/vendors/{vendorId}

• Action
  Get Client

  Retrieve a client by id. GET /v1/clients/{clientId}

• Action
  Get Deposit

  Retrieve a deposit by id. GET /v1/deposits/{depositId}

• Action
  Get Expense

  Retrieve an expense by id. GET /v1/expenses/{expenseId}

• Action
  Get Invoice

  Retrieve an invoice by id. GET /v1/invoices/{invoiceId}

• Action
  Get Product

  Retrieve a product by id. GET /v1/products/{productId}

• Action
  Get Quote

  Retrieve a quote by id. GET /v1/quotes/{quoteId}

• Action
  Get Vendor

  Retrieve a vendor by id. GET /v1/vendors/{vendorId}

• Action
  List Clients

  List clients. GET /v1/clients

• Action
  List Deposits

  List deposits. GET /v1/deposits

• Action
  List Expenses

  List expenses. GET /v1/expenses

• Action
  List Invoices

  List invoices. GET /v1/invoices

• Action
  List Products

  List products. GET /v1/products

• Action
  List Quotes

  List quotes. GET /v1/quotes

• Action
  List Vendors

  List vendors. GET /v1/vendors

• Action
  Mark invoice as paid

  Mark an invoice as paid. POST /v1/invoices/{invoiceId}/paid

• Action
  Send Invoice

  Send invoice by email to the client. POST /v1/invoices/{invoiceId}/send

• Action
  Send Quote

  Send quote by email to the client. POST /v1/quotes/{quoteId}/send

• Action
  Update Client

  Partial update a client. PATCH /v1/clients/{clientId}

• Action
  Update Expense

  Partial update an expense. PATCH /v1/expenses/{expenseId}

• Action
  Update Invoice

  Partial update an invoice. PATCH /v1/invoices/{invoiceId}

• Action
  Update Product

  Partial update a product. PATCH /v1/products/{productId}

• Action
  Update Quote

  Partial update a quote. PATCH /v1/quotes/{quoteId}

• Action
  Update Vendor

  Partial update a vendor. PATCH /v1/vendors/{vendorId}

• Action
  Calculate Sales Tax for an Order

  Works out the sales tax due on an order from the ship-from and ship-to addresses, the order amount and its line items.

• Action
  Create a Customer

  Creates a customer in TaxJar with their exemption type and the regions the exemption applies to.

• Action
  Create an Order Transaction

  Records a completed order in TaxJar so it counts towards your sales tax reporting.

• Action
  Create a Refund Transaction

  Records a refund against an existing order in TaxJar so your sales tax reporting stays accurate.

• Action
  Get Two-Letter ISO Code for Region

  Looks up the two-letter code for a state, province or country by name, using TaxJar's own list of regions.

• Action
  List Categories

  Returns TaxJar's product categories and the tax code to use for each one.

• Action
  List Customers

  Returns the IDs of every customer in your TaxJar account.

• Action
  List Nexus Regions

  Returns the states, provinces and countries where your TaxJar account has nexus and must collect tax.

• Action
  List Orders

  Returns the IDs of the orders recorded in TaxJar, optionally limited to a date or date range.

• Action
  List Refunds

  Returns the IDs of the refunds recorded in TaxJar, optionally limited to a date or date range.

• Action
  Rates for Location

  Returns the sales tax rates that apply at a location, broken down by state, county and city.

• Action
  Show a Customer

  Returns one customer from TaxJar, including their exemption type and exempt regions.

• Action
  Show Order

  Returns one order recorded in TaxJar, including its addresses, totals and line items.

• Action
  Show Refund

  Returns one refund recorded in TaxJar, including the order it applies to and the amounts refunded.

• Action
  Summarize Tax Rates for All Regions

  Returns the minimum and average sales tax rate for every state, province and country TaxJar covers.

• Action
  Update a Customer

  Updates a customer in TaxJar. Only the fields you supply are changed.

• Action
  Update an Order Transaction

  Updates an order already recorded in TaxJar. Only the fields you supply are changed.

• Action
  Update a Refund Transaction

  Updates a refund already recorded in TaxJar. Only the fields you supply are changed.

• Action
  Validate an Address

  Checks a US address and returns TaxJar's corrected version of it, so tax is worked out on a clean address.

• Action
  Validate a VAT Number

  Checks whether a VAT number is valid and returns the business name and address registered against it.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.