Prerequisites
You need to have an Anrok account.Hyperline connects only one tax engine at a time per invoicing entity. To use
Anrok, configure all your products and jurisdictions in Anrok.
Setup
If Anrok is your preferred tax engine, you need to ask us for a connection, and we’ll do the setup for you inside Hyperline.Get Anrok API key
First, provide us with an Anrok API key from your Anrok account.- In the menu, select Settings

- At the bottom, click Manage API keys

- Click Create API key

- Copy the API key. Once Hyperline has activated the feature for you, you’ll be able to click Connect in the Integrations page.

Configure Anrok accounting timezone
Configure the timezone of your Anrok account in the Settings page. Otherwise, you’ll get errors when you create an invoice.- In the menu, select Settings, and in the Accounting section, select Timezone.

Configure Anrok as tax engine
Click Taxes in the settings menu and select Anrok as tax engine.
Configure products
To map your Hyperline products to Anrok products, go to the Products page.-
Click Products in the menu

- Click Add product

- Fill in the form with the following information:
You’ll enter the Product ID on the Hyperline product page. You can share
it across multiple products in Hyperline afterwards.
Here is an article from Anrok that explains the tax categories: Anrok Tax
Categories

- Following Anrok’s recommendation, create a default product. Hyperline uses it when a product has no saved mapping.
- Click Save

How Hyperline picks the Anrok product
For each line of an invoice or credit note, Hyperline sends Anrok a product ID, resolved in this order:- The mapped product: the Anrok product ID saved on the Hyperline product.
- The Hyperline product ID: if the product isn’t mapped but an Anrok product exists with the Hyperline product ID (e.g.
itm_xxx) as its Product ID, Hyperline uses that Anrok product. - The default product:
default_hyperline_product_anrok, if you created it. - Any mapped product: otherwise, one of your mapped products.

