STEP 1
Connect Airtop and Mekari Klikpajak
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Airtop and Mekari Klikpajak Integration
Wire Airtop's ai events straight into Mekari Klikpajak's other actions on the WEXTL® visual canvas. Handoffs between your ai and other tools stay automatic - drag the nodes, map the fields once, and let AI carry the rest. 3-step setup, no code, no engineering ticket.
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Learn about Airtop and Mekari Klikpajak
Detailed info you need to know about Airtop and Mekari Klikpajak integrations in WEXTL. Explore which modules apps support and how you connect them.
Mekari Klikpajak
Indonesian tax compliance platform for e-invoicing and tax filing workflows. [6]
How to connect Airtop to Mekari Klikpajak
Set up your Airtop and Mekari Klikpajak integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Airtop and Mekari Klikpajak nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Airtop and Mekari Klikpajak. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Airtop and Mekari Klikpajak work in WEXTL?
WEXTL exposes actions and triggers for Airtop and Mekari Klikpajak that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Mekari Klikpajak triggersAirtop actions
Mekari Klikpajak modules
- Approve a Credit NoteApproves a credit note in the accounting system.
- Approve a Debit NoteApproves a debit note for processing or transaction finalization.
- Approve a Purchase InvoiceApproves a purchase invoice for processing.
- Approve a Purchasing DocumentApproves a purchasing document.
- Approve a Sales Invoice DraftApproves a draft sales invoice.
- Cancel a Credit NoteCancels a credit note within the system.
- Cancel a Debit NoteCancels a debit note.
- Cancel a Purchase InvoiceCancels a purchase invoice.
- Cancel a Purchasing DocumentCancels a purchasing document based on the provided ID.
- Cancel a Sales InvoiceCancels an existing sales invoice.
- Create a Credit NoteCreates a new credit note.
- Create a Debit NoteCreates a new debit note.
- Create a Purchase InvoiceCreates a new purchase invoice.
- Create a Purchasing DocumentCreates a new purchasing document.
- Create a Sales InvoiceCreates a new sales invoice.
- Create Bulk Purchase InvoicesCreates multiple purchase invoices in one go.
- Create Bulk Purchasing DocumentsCreates multiple purchasing documents.
- Create Bulk Sales InvoicesCreates multiple sales invoices at once.
- Delete a Credit NoteRemoves a credit note from the system.
- Delete a Debit NoteRemoves a debit note from the system.
- Delete a Purchase InvoiceRemoves a purchase invoice.
- Delete a Purchasing DocumentRemoves a purchasing document from the system.
- Delete a Sales Invoice DraftRemoves a draft sales invoice.
- Delete Bulk Purchase InvoicesDeletes multiple purchase invoices.
- Delete Bulk Sales Invoice DraftsDeletes multiple draft invoices.
- Edit a Credit NoteModifies a credit note.
- Edit a Purchasing DocumentModifies a purchasing document.
- Edit a Sales Invoice DraftModifies a draft sales invoice.
- Generate a Sales Invoice PDFGenerates a PDF for a sales invoice.
- Get a Credit NoteRetrieves details of a credit note.
- Get a Debit NoteRetrieves details of a debit note.
- Get a Purchase InvoiceRetrieves details of a purchase invoice.
- Get a Purchasing DocumentRetrieves a purchasing document.
- Get a Sales InvoiceRetrieves details of a sales invoice.
- Get a Sales Invoice PDFRetrieves a PDF of a sales invoice.
- Get Bulk Purchase DocumentsRetrieves bulk purchase documents.
- Get Bulk Purchase InvoicesRetrieves bulk purchase invoices.
- Get Bulk Sales InvoicesRetrieves bulk sales invoices from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a Debit NoteModifies a debit note.
- Update a Purchase InvoiceModifies a purchase invoice.
- Watch Purchase InvoiceTriggers when a new purchase invoice is created or an existing one is updated.
- Watch Purchasing DocumentsTriggers when a new purchasing document is added.
- Watch Sales InvoicesTriggers when a sales invoice is created or updated.
Airtop modules
- ClickClicks an element described in natural language.
- Create a FileRegisters and uploads a file via pre-signed URL.
- Create SessionCreates a new cloud browser session.
- Create WindowOpens a new browser window in a session.
- Delete SessionEnds a cloud browser session.
- Get a FileReturns file metadata including a download URL.
- Get SessionReturns a single session by ID.
- Get WindowReturns window info for a session tab.
- HoverHovers over an element.
- List FilesRetrieves uploaded files.
- List SessionsRetrieves cloud browser sessions.
- Load a URLNavigates a window to a URL.
- Make an API CallPerforms an arbitrary authorized API call.
- Push File to SessionAttaches an uploaded file to a session.
- Scrape ContentExtracts content from the current page.
- ScrollScrolls the page in a window.
- Take a ScreenshotCaptures a screenshot of the current page.
- Type TextTypes text into an element.
- Update Automation DescriptionUpdates an automation description.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Airtop and Mekari Klikpajak integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Airtop and Mekari Klikpajak.
Connect your Airtop and Mekari Klikpajak accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Mekari Klikpajak's "Watch Purchase Invoice" fires, WEXTL can "Click" in Airtop. Airtop has 19 actions (including Click, Create a File, and Create Session); Mekari Klikpajak has 41 actions (including Approve a Credit Note, Approve a Debit Note, and Approve a Purchase Invoice). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Airtop-to-Mekari Klikpajak automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Airtop (or Mekari Klikpajak) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Airtop + Mekari Klikpajak automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Airtop and Mekari Klikpajak integration.
- Airtop and Mekari Klikpajak integration source code, module specs and credentials implementation.
- Our Airtop and Mekari Klikpajak integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Airtop and Mekari Klikpajak — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Airtop integration information
- Mekari Klikpajak integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library