Xledger + TaxJar Integrations, Built by an AI Agent

See the kind of workflows teams build with Xledger and TaxJar below — describe the exact one you want above and the Agent builds it on demand.

Mirror new invoices across systems When a new invoice is created in Xledger, automatically create the identical invoice in TaxJar so financial records stay synchronized. See details

Replicate payments received When a payment is received in TaxJar, record the payment in Xledger to maintain consistent cash flow balances. See details

Keep customer profiles aligned When customer details are updated in Xledger, automatically sync the customer record in TaxJar to eliminate mismatched billing contacts. See details

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Triggers & actions for Xledger and TaxJar

Everything Xledger and TaxJar can do inside a workflow — the triggers that start one and the actions that run when it fires.

Xledger Explore Xledger →

Xledger is cloud-based accounting and financial management software designed for mid-market and enterprise organizations.

Triggers

Newly Modified AP Transactions.

Triggers when an AP transaction is modified.

Newly Modified AR Transactions.

Triggers when an AR transaction is modified.

Newly Modified Customers

Triggers when a customer is modified.

Newly Modified Donors

Triggers when a donor is modified.

Newly Modified Journal Entries

Triggers when a journal entry is modified.

Newly Modified Projects

Triggers when a project is modified.

Actions

Create Donation Deposit

Creates a donation deposit along with one row of details.

Create Double Entry GL Item

Creates both credit and debit GL import items, The debit amount will always be the original amount while the credit will be its negative value. For example, is a transaction with a gross value of £100 is processed the DR line amount will be 100 while the credit line will be -100.

Create Employee

Creates an employee in Xledger. This include user, contact and supplier creation. The new employee and user will have the employee role by default.

Create Expense Detail

Creates an expense detail line.

Create GL Import Item

Creates a GL import item.

Create Invoice Base Line

Creates an invoice line in the invoice base.

TaxJar Explore TaxJar →

A sales tax compliance and automation platform that calculates, reports, and files sales tax for e-commerce businesses.

Actions

List Categories

Gets the latest product categories and corresponding tax codes from TaxJar via GET to the v2/categories API endpoint

Get Two-Letter ISO Code for Region

TaxJar requires two-letter ISO codes be passed to its API for countries, regions, and US states. For example, given 'Hawaii' this action will return 'HI'. To view all countries that TaxJar supports for tax calculations, see https://developers.taxjar.com/api/reference/#countries .

Create a Customer

Creates a new customer in TaxJar via POST to the v2/customers API endpoint

Create an Order Transaction

Creates a new order transaction in TaxJar via POST to the v2/transactions/orders API endpoint

Create a Refund Transaction

Creates a new refund transaction in TaxJar via POST to the v2/transactions/refunds API endpoint

List Customers

Lists existing customers created through the API via GET to the v2/customers endpoint

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View all Accounting apps →

Other Accounting apps on Knit

Explore more Accounting integrations you can automate with Knit — or describe a custom workflow and the Agent builds it.