K Factors + TaxJar Integrations

How to connect K Factors + TaxJar

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Supported triggers and actions

What does this mean?

- Widget id
  Choosing a widget will trigger on all new notifications on that widget.
Trigger
Scheduled
Try It
- Widget idRequired
- DataRequired
  Enter key-value pair (ex.: name: Joe Doe)
Action
Write
- RegionRequired
  Enter the region to map to its corresponding two-letter ISO code.
Action
Write
- Transaction IDRequired
  Unique identifier of the given order transaction. Note: Must include only letters, numbers, underscores, and dashes.
- Transaction DateRequired
  The date/time the transaction was originally recorded.
- Provider
  Source of where the transaction was originally recorded. Note: Used to exempt marketplace transactions or identify transactions across multiple channels. TaxJar currently supports marketplace exemptions for 'amazon', 'ebay', 'etsy', and 'walmart' transactions.
- From Street
  Street address where the order shipped from.
- From City
  City where the order shipped from.
- From State
  Two-letter ISO state code where the order shipped from.
- From Zip
  Postal code where the order shipped from (5-digit ZIP or ZIP+4).
- From Country
  Two-letter ISO country code of the country where the order shipped from.
- To Street
  Street address where the order shipped to.
- To City
  City where the order shipped to.
- To StateRequired
  Two-letter ISO state code where the order shipped to.
- To ZipRequired
  Postal code where the order shipped to (5-digit ZIP or ZIP+4).
- To CountryRequired
  Two-letter ISO country code of the country where the order shipped to.
- AmountRequired
  Total amount of the order with shipping, excluding sales tax in dollars.
- ShippingRequired
  Total amount of shipping for the order in dollars.
- Sales TaxRequired
  Total amount of sales tax collected for the order in dollars.
- Customer ID
  Unique identifier of the given customer for exemptions.
- Exemption Type
  Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
- Line Items
  Enter the line items for the order as an array of JSON objects.
Action
Write
List Customers
Lists existing customers created through the API via GET to the v2/customers endpoint
Action
Write

- Transaction Date
  The date the transactions were originally recorded. Note: Use Transaction Date to list transactions for a specific date. Otherwise, use From Transaction Date and To Transaction Date for a range of dates.
- From Transaction Date
  Start date of a range for which the transactions were originally recorded.
- To Transaction Date
  End date of a range for which the transactions were originally recorded.
- Provider
  Source of where the transactions were originally recorded. Defaults to “api”.
Action
Write
- Street
  Street address for given location.
- City
  City for given location.
- State
  Two-letter ISO state code for given location.
- ZipRequired
  Postal code for given location (5-Digit ZIP or ZIP+4).
- Country
  Two-letter ISO country code for given location.
Action
Write

- Transaction IDRequired
  Unique identifier of the given order transaction.
- Provider
  Source of where the transactions were originally recorded. Defaults to “api”.
Action
Write
Summarize Tax Rates for All Regions
Retrieves minimum and average sales tax rates by region as a backup via GET to the v2/summary_rates API endpoint
Action
Write
- Customer IDRequired
  Unique identifier of the given customer.
- Exemption TypeRequired
  Type of customer exemption: wholesale, government, other, or non_exempt.
- NameRequired
  Name of the customer.
- Exempt Regions
  Enter the two-letter ISO country codes and state codes where the customer is exempt as an array of JSON objects. If no exempt regions are provided, the customer will be treated as exempt or non-exempt everywhere.
- Street
  Street address of the customer’s primary address.
- City
  City of the customer’s primary address.
- State
  Two-letter ISO state code of the customer’s primary address.
- Zip
  Postal code of the customer’s primary address.
- Country
  Two-letter ISO country code of the customer’s primary address.
Action
Write
- Transaction IDRequired
  Unique identifier of the given order transaction. Note: Must include only letters, numbers, underscores, and dashes.
- Transaction Reference IDRequired
  Unique identifier of the corresponding order transaction for the refund.
- Transaction Date
  The date/time the transaction was originally recorded.
- From Street
  Street address where the order shipped from.
- From City
  City where the order shipped from.
- From State
  Two-letter ISO state code where the order shipped from.
- From Zip
  Postal code where the order shipped from (5-digit ZIP or ZIP+4)
- From Country
  Two-letter ISO country code of the country where the order shipped from.
- To Street
  Street address where the order shipped to.
- To City
  City where the order shipped to.
- To State
  Two-letter ISO state code where the order shipped to.
- To Zip
  Postal code where the order shipped to (5-digit ZIP or ZIP+4).
- To Country
  Two-letter ISO country code of the country where the order shipped to.
- Amount
  Total amount refunded from the order with shipping, excluding sales tax in dollars.
- Shipping
  Total amount of shipping refunded from the order in dollars.
- Sales Tax
  Total amount of sales tax refunded from the order in dollars.
- Customer ID
  Unique identifier of the given customer for exemptions.
- Exemption Type
  Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
- Line Items
  Enter the line items to be refunded as an array of JSON objects.
Action
Write
- VATRequired
  VAT identification number to validate. Country code should precede number, e.g. GB980780684.
Action
Write

- Widget idRequired
- From date
- To date
Action
Write
List Categories
Gets the latest product categories and corresponding tax codes from TaxJar via GET to the v2/categories API endpoint
Action
Write
- Customer IDRequired
  Unique identifier of the given customer.
- Exemption TypeRequired
  Type of customer exemption: wholesale, government, other, or non_exempt.
- NameRequired
  Name of the customer.
- Exempt Regions
  Enter the two-letter ISO country codes and state codes where the customer is exempt as an array of JSON objects. If no exempt regions are provided, the customer will be treated as exempt or non-exempt everywhere.
- Street
  Street address of the customer’s primary address.
- City
  City of the customer’s primary address.
- State
  Two-letter ISO state code of the customer’s primary address.
- Zip
  Postal code of the customer’s primary address.
- Country
  Two-letter ISO country code of the customer’s primary address.
Action
Write
- Transaction IDRequired
  Unique identifier of the given refund transaction. Note: Must include only letters, numbers, underscores, and dashes.
- Transaction Reference IDRequired
  Unique identifier of the corresponding order transaction for the refund.
- Transaction DateRequired
  The date/time the transaction was originally recorded.
- Provider
  Source of where the transaction was originally recorded. Note: Used to exempt marketplace transactions or identify transactions across multiple channels. TaxJar currently supports marketplace exemptions for 'amazon', 'ebay', 'etsy', and 'walmart' transactions.
- From Street
  Street address where the order shipped from.
- From City
  City where the order shipped from.
- From State
  Two-letter ISO state code where the order shipped from.
- From Zip
  Postal code where the order shipped from (5-digit ZIP or ZIP+4)
- From Country
  Two-letter ISO country code of the country where the order shipped from.
- To Street
  Street address where the order shipped to.
- To City
  City where the order shipped to.
- To StateRequired
  Two-letter ISO state code where the order shipped to.
- To ZipRequired
  Postal code where the order shipped to (5-digit ZIP or ZIP+4).
- To CountryRequired
  Two-letter ISO country code of the country where the order shipped to.
- AmountRequired
  Total amount refunded from the order with shipping, excluding sales tax in dollars.
- ShippingRequired
  Total amount of shipping refunded from the order in dollars.
- Sales TaxRequired
  Total amount of sales tax refunded from the order in dollars.
- Customer ID
  Unique identifier of the given customer for exemptions.
- Exemption Type
  Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
- Line Items
  Enter the line items to be refunded as an array of JSON objects.
Action
Write
- Transaction Date
  The date the transactions were originally recorded. Note: Use Transaction Date to list transactions for a specific date. Otherwise, use From Transaction Date and To Transaction Date for a range of dates.
- From Transaction Date
  Start date of a range for which the transactions were originally recorded.
- To Transaction Date
  End date of a range for which the transactions were originally recorded.
- Provider
  Source of where the transactions were originally recorded. Defaults to “api”.
Action
Write
List Nexus Regions
Lists existing nexus regions for a TaxJar account, sorted alphabetically via GET to the v2/nexus/regions API endpoint
Action
Write
- Customer IDRequired
  Unique identifier of the given customer.
Action
Write
- Transaction IDRequired
  Unique identifier of the given refund transaction.
- Provider
  Source of where the transactions were originally recorded. Defaults to “api”.
Action
Write
- From Street
  Street address where the order shipped from.
- From City
  City where the order shipped from.
- From State
  Two-letter ISO state code where the order shipped from.
- From Zip
  Postal code where the order shipped from (5-digit ZIP or ZIP+4)
- From Country
  Two-letter ISO country code of the country where the order shipped from.
- To Street
  Street address where the order shipped to.
- To City
  City where the order shipped to.
- To State
  Two-letter ISO state code where the order shipped to. Note: If To Country is US or CA, To State is required.
- To Zip
  Postal code where the order shipped to (5-digit ZIP or ZIP+4). Note: If To Country is US, To Zip is required.
- To CountryRequired
  Two-letter ISO country code of the country where the order shipped to.
- AmountRequired
  Total amount of the order, excluding shipping.
- ShippingRequired
  Total amount of shipping refunded for the order.
- Customer ID
  Unique identifier of the given customer for exemptions.
- Exemption Type
  Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
- Nexus Addresses
  Enter the nexus addresses where your business has nexus as an array of JSON objects.
- Line Items
  Enter the line items for the order as an array of JSON objects.
Action
Write
- Transaction IDRequired
  Unique identifier of the given order transaction. Note: Must include only letters, numbers, underscores, and dashes.
- Transaction Date
  The date/time the transaction was originally recorded.
- From Street
  Street address where the order shipped from.
- From City
  City where the order shipped from.
- From State
  Two-letter ISO state code where the order shipped from.
- From Zip
  Postal code where the order shipped from (5-digit ZIP or ZIP+4)
- From Country
  Two-letter ISO country code of the country where the order shipped from.
- To Street
  Street address where the order shipped to.
- To City
  City where the order shipped to.
- To State
  Two-letter ISO state code where the order shipped to.
- To Zip
  Postal code where the order shipped to (5-digit ZIP or ZIP+4).
- To Country
  Two-letter ISO country code of the country where the order shipped to.
- Amount
  Total amount of the order with shipping, excluding sales tax in dollars.
- Shipping
  Total amount of shipping for the order in dollars.
- Sales Tax
  Total amount of sales tax collected for the order in dollars.
- Customer ID
  Unique identifier of the given customer for exemptions.
- Exemption Type
  Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
- Line Items
  Enter the line items for the order as an array of JSON objects.
Action
Write
- Street
  Street address of the customer’s address or the entire address as “freeform” input.
- City
  City of the customer’s address.
- State
  Two-letter ISO state code of the customer’s address.
- Zip
  Postal code of the customer’s address (5-Digit ZIP or ZIP+4).
- Country
  Two-letter ISO country code of the customer’s address. At this time only US addresses can be validated.
Action
Write

How K Factors + TaxJar Integrations Work

Step 1: Authenticate K Factors and TaxJar.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect K Factors + TaxJar

About K Factors

Use K Factors to create notification widgets that convert.

Related categories

Ads & Conversion

About TaxJar

TaxJar’s award-winning solution makes it easy to automate sales tax management, reporting and filing. We obsessively leverage technology and exceptional customer service to help you focus on what matters most — growing your business.

Related categories

eCommerce

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K Factors + TaxJar Integrations

How to connect K Factors + TaxJar

Connect your apps and automate workflows

New Notification

Widget id

Post Widget Data

Widget idRequired

DataRequired

Get Two-Letter ISO Code for Region

RegionRequired

Create an Order Transaction

Transaction IDRequired

Transaction DateRequired

Provider

From Street

From City

From State

From Zip

From Country

To Street

To City

To StateRequired

To ZipRequired

To CountryRequired

AmountRequired

ShippingRequired

Sales TaxRequired

Customer ID

Exemption Type

Line Items

List Customers

List Refunds

Transaction Date

From Transaction Date

To Transaction Date

Provider

Rates for Location

Street

City

State

ZipRequired

Country

Show Order

Transaction IDRequired

Provider

Summarize Tax Rates for All Regions

Update a Customer

Customer IDRequired

Exemption TypeRequired

NameRequired

Exempt Regions

Street

City

State

Zip

Country

Update a Refund Transaction

Transaction IDRequired

Transaction Reference IDRequired

Transaction Date

From Street

From City

From State

From Zip

From Country

To Street

To City

To State

To Zip

To Country

Amount

Shipping

Sales Tax

Customer ID

Exemption Type

Line Items

Validate a VAT Number

VATRequired

Get Widget Data

Widget idRequired