Reference

Anrok page

To open the Anrok page, go to More > Integrations, and click the Anrok card. To find the card, you can filter by Sales Tax.

Element	Description
NEW CONNECTION	The button opens the connection form. It is unavailable while an Anrok connection has no Zenskar business entity.
Connections	The tab lists the Anrok connections of your organization. See Connections tab.
Logs	The tab lists the sync events of all Zenskar invoices. See Logs tab.

Connection form

NEW CONNECTION on the Anrok page opens the connection form.

Field	Required	Description
API Key	Yes	The field takes the API key of your Anrok account. The API key decides which Anrok account the connection links. You create API keys in Anrok, under Settings > Manage API keys.

Connect checks the API key with Anrok. If Anrok accepts the API key, the Anrok Setup page opens at the Connect step. If Anrok rejects it, Zenskar shows an error.

Anrok Setup page

The Anrok Setup page opens after Connect on the connection form. It also opens from Select Business Entity and Edit on the Connections tab. Opening the page needs Can Read Integration Config. The steps after Connect become available after the connection has a Zenskar business entity. Then you can also click a step at the top of the page to go to it.

Step	Content	Main button
Connect	The step shows Select Zenskar Entity. There, you select the Zenskar business entity of the connection. After the connection has one, the field shows it. The field is then unavailable.	Save & Continue saves the Zenskar business entity of a connection that has none. Otherwise, Continue goes to the next step.
Countries Serving	The step shows the served countries of the Zenskar business entity. It also shows the tax engine of each served country. See Manage served countries.	Continue goes to the next step.
Tax Categories	The step shows the Zenskar tax categories with their Anrok Tax Code. See Map a Zenskar tax category to an Anrok tax code.	Finish Setup opens the Connections tab.

Connections tab

The Connections tab of the Anrok page lists the Anrok connections of your organization.

Element	Description
Account ID	The detail shows the Anrok account of the connection.
Connected Entity	The detail shows the Zenskar business entity of the connection.
Connected On	The detail shows the date on which the connection was created.
Last Updated On	The detail shows the date on which the connection last changed.
Status	The detail shows Configured after the connection has a Zenskar business entity. Before that, it shows Pending Configuration.
Select Business Entity	The button appears on a connection without a Zenskar business entity. It opens the Anrok Setup page at the Connect step.
Edit	The button opens the Anrok Setup page of the connection. See Edit an Anrok connection.
Disconnect	The button opens the Delete Connector ID dialog. See Disconnect Anrok.

Add Anrok ID dialog

Add Anrok ID opens the dialog. The button is under Linked Integration Objects, on the Integrations tab of a Zenskar customer. Edit on the Anrok ID card opens the same dialog as Edit Anrok ID.

Element	Description
Anrok customer ID	The field takes the exact customer ID from Anrok. Search by name is not supported.
Look up	The button asks Anrok for the Anrok customer with the ID. If Anrok has the Anrok customer, the dialog shows its name and email. The dialog shows an error in two cases: Anrok has no Anrok customer with the ID, or the Anrok customer is linked to another Zenskar customer.
Save	The button links the Zenskar customer to the Anrok customer. It is available only after a successful lookup of an ID that differs from the current one.

Integrations tab of a Zenskar invoice

The Integrations tab appears on a Zenskar invoice that is approved, partially paid, paid, or void. Opening the Zenskar invoice needs Can Read Invoice.

Element	Description
Anrok ID	The card is under Linked Integration Objects. It shows the ID of the Anrok transaction of the Zenskar invoice. The copy icon next to the ID copies it.
Integration Logs	The table lists the sync events between Zenskar and Anrok for the Zenskar invoice. Each row shows the event, its status, and its timestamp. Failed shows only the failed events.

Logs tab

The Logs tab of the Anrok page lists the sync events of all Zenskar invoices. It has the same columns and filters as Integration Logs. See Integrations tab of a Zenskar invoice. The tab needs no specific permission.

IDs in Anrok

Zenskar names each object that it creates in Anrok. Each ID starts with zenskar:.

Object	ID in Anrok
Anrok product	The ID has the form `zenskar:{Zenskar product ID}:{Anrok tax code}`.
Anrok transaction	The ID has the form `zenskar:{Zenskar invoice ID}:`, followed by eight characters.

Permissions

Action	Permission	Group
Enter the API key of a new connection	None
Open the Anrok Setup page	Can Read Integration Config	INTEGRATION_CONFIG
Select the Zenskar business entity of a connection	Can Read Integration Config	INTEGRATION_CONFIG
Select the Zenskar business entity of a connection	Can Create Integration Config	INTEGRATION_CONFIG
Set the served countries and the Anrok tax codes in the setup	Can Update Organisation Config	ORGANISATION_CONFIG
Map a Zenskar tax category to an Anrok tax code	Can Update Organisation Config	ORGANISATION_CONFIG
Link a Zenskar customer to an Anrok customer	Can Read Customer	CUSTOMER
Link a Zenskar customer to an Anrok customer	Can Update Customer	CUSTOMER
Link a Zenskar customer to an Anrok customer	Can Update Customer Integration	CUSTOMER_INTEGRATION
Check the Anrok transaction of a Zenskar invoice	Can Read Invoice	INVOICE
View the Logs tab	None
Disconnect Anrok	None

API reference

Anrok connections have no API. The following operations of the Zenskar API match the links to Anrok customers that you manage in the dashboard:

Action	API operation
Link a Zenskar customer to an Anrok customer, or change the link	Patch Customer Connector Id
Get the Anrok customer that a Zenskar customer is linked to	Get customer connector details

Troubleshooting

Problem	Cause	Solution
NEW CONNECTION is unavailable.	An Anrok connection has no Zenskar business entity.	On that connection, click Select Business Entity. Then finish the setup.
Connect shows an error.	Anrok rejected the API key.	Copy the API key again from Anrok, under Settings > Manage API keys. Then click Connect again.
Save & Continue shows an error about another tax engine.	The Zenskar business entity already has another third-party tax engine connected.	Disconnect the other tax engine, or select another Zenskar business entity.
The tax-category panel has no Anrok Tax Code field.	Anrok is not connected.	Connect Anrok.
A Zenskar tax category shows its Anrok tax code as missing from Anrok.	The Anrok tax code no longer exists in Anrok.	Map the Zenskar tax category to an Anrok tax code that exists.
A Zenskar customer has no Add Anrok ID button.	Anrok is not connected to the Zenskar customer’s business entity.	Connect Anrok to that business entity.
Look up shows an error.	Anrok has no Anrok customer with the ID, or the Anrok customer is linked to another Zenskar customer.	Copy the exact customer ID from Anrok, or change the link on the other Zenskar customer.
A Zenskar invoice has no tax for a jurisdiction.	The Anrok account is not registered in the jurisdiction.	Register the jurisdiction in Anrok.
An approved Zenskar invoice was not emailed.	Anrok did not record an Anrok transaction of the Zenskar invoice.	Contact Zenskar support.
Generating Zenskar invoices fails after a disconnect.	A served country still uses Anrok as its tax engine.	Change the tax engine of the served country.
A draft Zenskar invoice is held at approval after a disconnect.	Anrok priced the draft invoice before the disconnect.	Regenerate the Zenskar invoice.

Getting started

Product modules

Security

Model context protocol (MCP)

Pricing models

Third-party integrations

Zenskar versioning

Roadmap

Anrok page

Connection form

Anrok Setup page

Connections tab

Add Anrok ID dialog

Integrations tab of a Zenskar invoice

Logs tab

IDs in Anrok

Permissions

API reference

Troubleshooting

​Anrok page

​Connection form

​Anrok Setup page

​Connections tab

​Add Anrok ID dialog

​Integrations tab of a Zenskar invoice

​Logs tab

​IDs in Anrok

​Permissions

​API reference

​Troubleshooting

Anrok page

Connection form

Anrok Setup page

Connections tab

Add Anrok ID dialog

Integrations tab of a Zenskar invoice

Logs tab

IDs in Anrok

Permissions

API reference

Troubleshooting