Before you start
You’ll need:- A Kintsugi account with an API key and Organization ID
- Company admin access in Salesbricks. On accounts using role-based access control, any role holding the Settings → Integrations update permission can connect a tax provider.
Salesbricks supports one tax provider at a time. Connecting Kintsugi replaces an existing Sphere connection.
Steps
1
Get your Kintsugi credentials
In your Kintsugi dashboard, go to Configuration and copy your API key and Organization ID. You’ll paste both into Salesbricks in the next step.
2
Open the Kintsugi integration in Salesbricks
In Salesbricks, navigate to Settings -> Integrations. Under the Tax section, click Connect on Kintsugi.

3
Validate your credentials
Paste your API Key and Organization ID, then click Validate.
Salesbricks verifies the credentials against Kintsugi. If validation succeeds, you’ll see Integration setup successful and the integration activates immediately.

4
Confirm the connection
The Kintsugi page will show a Connection status of Active, and the Integrations page will list Kintsugi as Connected along with the date it was last modified.
What happens after you connect
Initial sync
Connecting Kintsugi kicks off two background syncs:- Products: each of your bricks is registered as a product in Kintsugi, using its name and summary. Plan bricks are excluded. Salesbricks sends a neutral placeholder category, and Kintsugi’s classifier assigns the real tax category from there. Once Kintsugi has classified a product, Salesbricks won’t overwrite that classification.
- Customers: each of your companies is registered as a customer in Kintsugi, including its address when one is on file.
Historical invoices are not sent to Kintsugi automatically. If you need past transactions loaded into Kintsugi for filing, contact Salesbricks Support. They can start the backfill and report its progress.
Ongoing behavior
Refunds recorded outside of Stripe aren’t synced to Kintsugi. Companies created after the initial sync reach Kintsugi as part of the first transaction committed for them, rather than through an ongoing customer sync.
When tax won’t be calculated
Tax comes back as $0 or is skipped when:- The buyer has no address on file; Kintsugi needs an address to determine taxability
- You have no active registration in the buyer’s jurisdiction, as configured in Kintsugi
- The order total is $0. Individual $0 line items are skipped, but the rest of the invoice is still taxed