STEP 1
Connect Facturama 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.
Facturama and Mekari Klikpajak Integration
Automate the handoff between Facturama and Mekari Klikpajak - your other events flow into other actions on a visual canvas your team can read. Set up the workflow once with 3 simple steps in the WEXTL® builder, let AI take smart decisions between apps, and never write a line of glue code again.
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Learn about Facturama and Mekari Klikpajak
Detailed info you need to know about Facturama 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 Facturama to Mekari Klikpajak
Set up your Facturama and Mekari Klikpajak integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Facturama 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 Facturama and Mekari Klikpajak. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Facturama and Mekari Klikpajak work in WEXTL?
WEXTL exposes actions and triggers for Facturama 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 triggersFacturama 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.
Facturama modules
- Cancel a CFDICancels a CFDI for a specified user.
- Create a Branch OfficeCreates a branch office for the organization.
- Create a CFDICreates a CFDI (Comprobante Fiscal Digital por Internet) document for electronic invoicing.
- Create a ClientAdds a new client to the system.
- Create a SeriesCreates a new series in the specified environment.
- Create ProductCreates a new product in the specified inventory or catalog.
- Delete a Branch OfficeDeletes a branch office specified by the user.
- Delete a ClientDeletes a client from the service.
- Delete a ProductDeletes a product from the inventory system.
- Delete a SeriesDeletes a series from the platform.
- Download a CFDI FileDownloads a CFDI file from the service.
- Download CFDI AcknowledgmentDownloads a CFDI acknowledgment.
- Get a Branch OfficeRetrieves information about a specific branch office.
- Get a CFDIRetrieves a CFDI using its unique identifier or other specified parameters.
- Get a ClientRetrieves information about a specific client.
- Get a Customer's RFC StatusRetrieves the RFC status of a specified customer.
- Get a ProductRetrieves the details of a specified product.
- Get a SeriesRetrieves a series from the service.
- Get a Subscription PlanRetrieves detailed information about a specific subscription plan.
- Get a Tax EntityRetrieves a specific tax entity from the system.
- Get User InfoRetrieves information about a user.
- List Branch OfficesRetrieves a list of branch offices.
- List CFDI TypesRetrieves a list of CFDI types that are available for use.
- List CFDI UsesRetrieves a list of CFDI uses.
- List ClientsRetrieves a list of clients from the service.
- List CountriesRetrieves a list of countries from the service.
- List CurrenciesRetrieves a list of currencies.
- List Federal TaxesRetrieves a list of federal taxes.
- List Fiscal RegimensRetrieves a list of fiscal regimens.
- List IncotermsRetrieves a list of available Incoterms definitions and descriptions.
- List LocalitiesRetrieves a list of localities from the service.
- List MunicipalitiesRetrieves a list of municipalities from a specified source.
- List Name IDsRetrieves a list of name IDs.
- List Operation TypesRetrieves a list of operation types available in the system.
- List Payment FormsRetrieves a list of payment forms available in the service.
- List Payment MethodsRetrieves a list of available payment methods.
- List ProductsRetrieves a list of products from the service.
- List Reasons for TransferRetrieves a list of reasons for transfer from the service.
- List Relation TypesRetrieves a list of relation types in the service.
- List Request CodesRetrieves and lists request codes from the service.
- List SeriesRetrieves a list of series from the service.
- List StatesRetrieves a list of states from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Search ClientsSearches for clients using the specified keyword.
- Search Customs UnitsSearches for customs units using specified criteria.
- Search NeighborhoodsRetrieves data for one or more neighborhoods.
- Search Postal CodesSearches for postal codes within a catalog.
- Search Products by KeywordSearches for products using a specified keyword.
- Search Products/Services CatalogSearches the products/services catalog to retrieve relevant entries.
- Search Tariff FractionsSearches for tariff fractions based on specified criteria.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Facturama 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 Facturama and Mekari Klikpajak.
Connect your Facturama 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 "Cancel a CFDI" in Facturama. Facturama has 59 actions (including Cancel a CFDI, Create a Branch Office, and Create a CFDI); 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. Facturama-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 Facturama (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 Facturama + 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 Facturama and Mekari Klikpajak integration.
- Facturama and Mekari Klikpajak integration source code, module specs and credentials implementation.
- Our Facturama and Mekari Klikpajak integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Facturama 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.
- Facturama integration information
- Mekari Klikpajak integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library