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Mekari Klikpajak API: Watch Purchase Invoice, Approve a Credit Note

Indonesian tax compliance platform for e-invoicing and tax filing workflows. 3 triggers, 9 searches, and 32 actions including Watch Purchase Invoice.

About this integration

Indonesian tax compliance platform for e-invoicing and tax filing workflows.

There are 3 triggers, 9 search modules and 32 actions available. The integration connects via basic authentication.

How to connect

The credential form asks for Mekari Klickpajak - Environment, Mekari Klickpajak - HMAC Client ID, and Mekari Klickpajak - HMAC Client Secret.

Prefer the interactive builder form? Open it on the app page.

Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.

Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.

You can create and retrieve your HMAC Credentials by following this guide: https://developers.mekari.com/docs/kb/managing-applications/create-application.

Connecting Mekari Klikpajak to WEXTL®

Connecting Mekari Klikpajak to WEXTL®

Field	Type	Help
Mekari Klickpajak - EnvironmentRequired	url	—
Mekari Klickpajak - HMAC Client IDRequired	text	—
Mekari Klickpajak - HMAC Client SecretRequired	password	—

Use it in workflow automation

Start with Watch Purchase Invoice, then add Approve a Credit Note.

The canvas below runs Watch Purchase Invoice into Approve a Credit Note — watch the video, then drop a node onto the canvas.

Select the Watch Purchase Invoice trigger and the workflow fires automatically when the event occurs — no polling required.

Then add Create a Sales Invoice as the next node. Branch, filter, or hand off to other integrations from there.

The integration includes 35 ready-made modules for other work — each run logs its inputs and outputs for debugging.

Mekari Klikpajak workflow on the canvas: Watch Purchase Invoice then Create a Sales Invoice

Mekari Klikpajak workflow on the canvas: Watch Purchase Invoice then Create a Sales Invoice

Triggers, searches and actions

Open any Mekari Klikpajak trigger, search, or action to see its inputs and outputs — 3 triggers, 9 searchs, 32 actions.

Triggers

Use one of 3 triggers to kick off a workflow as soon as an event occurs in the app.

Watch Purchase Invoice
Watch Purchasing Documents
Watch Sales Invoices

Searches

This integration includes 9 search modules for looking data up mid-run.

Get a Credit Note
Get a Debit Note
Get a Purchase Invoice
Get a Purchasing Document
Get a Sales Invoice

4more searches

Actions

Take action during a run with 32 available modules that write data back into the app.

Approve a Credit Note
Approve a Debit Note
Approve a Purchase Invoice
Approve a Purchasing Document
Approve a Sales Invoice Draft

27more actions

Explore the fields available for each Mekari Klikpajak trigger, search, and action.

Triggers

Output fields

Field	Type
ID	number
Client reference ID	text
Operation status	text
Invoice status	text
Approval status	text

Output fields

Field	Type
ID	number
Operation status	text
Document status	text
Approval status	text
Client reference ID	text
Cancel status	text
Prev ID	text
Error msg	text

Output fields

Field	Type
ID	number
Client reference ID	text
Operation status	text
Invoice status	text
Approval status	text
Qr code	text
Tax invoice link	text

Searches

Input fields

Field	Type
Credit Note Invoice IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	text
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	date
Reference	text
Total price	number
Total discount	number
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	date
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	text
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Client reference ID	text
Transaction detail	text
Substitution flag	boolean
Substituted faktur ID	text
Document number	text
Document date	date
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Vendor	object
Npwp	text
Name	text
Address	text

Input fields

Field	Type
Purchasing Document IDRequired	text

Output fields

Field	Type
ID	number
Document status	text
Approval status	text
Cancel status	text
Client reference ID	text
Transaction type	text
Transaction detail	text
Transaction document	text
Transaction remarks	text
Substitution flag	boolean
Substituted document ID	text
Document number	text
Document date	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Seller	object
Npwp	text
Name	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Client reference ID	text
Approval status	text
Invoice status	text
Transaction detail	text
Additional trx detail	text
Document number	text
Document date	text
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Total price	number
Total discount	number
Downpayment flag	number
Downpayment dpp	number
Downpayment ppn	number
Downpayment ppnbm	number
Items	array
Customer	object
Npwp	text
Nik	text
Name	text
Address	text
Email	text

2other output fields

Input fields

Field	Type
ID	text

Output fields

Field	Type
ID	number
Client reference ID	text
Invoice status	text
Approval status	text
Invoice PDF	text
PDF status	text

Input fields

Field	Type
Request IDRequired	text
Limit	number

Output fields

Field	Type
ID	number
Operation status	text
Document status	text
Approval status	text
Client reference ID	text
Cancel status	text
Prev ID	text
Error msg	text

Input fields

Field	Type
Request IDRequired	text
Limit	number

Output fields

Field	Type
ID	number
Client reference ID	text
Operation status	text
Invoice status	text
Approval status	text

Input fields

Field	Type
Request IDRequired	text
Limit	number

Output fields

Field	Type
ID	number
Client reference ID	text
Operation status	text
Invoice status	text
Approval status	text
Qr code	text
Tax invoice link	text

Actions

Input fields

Field	Type
Credit Note Invoice IDRequired	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	text
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	text
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Client reference ID	text
Transaction detail	text
Substitution flag	boolean
Substituted faktur ID	text
Document number	text
Document date	date
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Vendor	object
Npwp	text
Name	text
Address	text

Input fields

Field	Type
Purchasing Document IDRequired	text

Output fields

Field	Type
ID	number
Client reference ID	text
Document status	text
Approval status	text
Cancel status	text

Input fields

Field	Type
ID	text

Output fields

Field	Type
ID	number
Client reference ID	text
Approval status	text
Invoice status	text
Transaction detail	text
Additional trx detail	text
Document number	text
Document date	date
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Total price	number
Total discount	number
Downpayment flag	number
Downpayment dpp	number
Downpayment ppn	number
Downpayment ppnbm	number
Items	array
Customer	object
Npwp	text
Nik	text
Name	text
Address	text
Email	text

2other output fields

Input fields

Field	Type
Credit Note Invoice IDRequired	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Cancel status	text
Client reference ID	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Client reference ID	text
Invoice status	text
Approval status	text
Cancel status	text

Input fields

Field	Type
Purchasing Document IDRequired	text

Output fields

Field	Type
ID	number
Client reference ID	text
Document status	text
Approval status	text
Cancel status	text

Input fields

Field	Type
IDRequired	text

Output fields

Field	Type
ID	number
Client reference ID	text
Invoice status	text
Approval status	text
Qr code	text
Tax invoice link	text

Input fields

Field	Type
Auto Approval	boolean
Invoice IDRequired	number
Client Reference IDRequired	text
Transaction DetailRequired	text
Additional Transaction Detail	text
Document Number	text
Document Date	date
Total DPP	number
Total PPN	number
Total PPNBM	number

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	text
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	date
Reference	text
Total price	number
Total discount	number
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
Auto Approval	boolean
Invoice IDRequired	number
Client Reference ID	text
Document Number	text
Document Date	date
Total DPP	number
Total PPN	number
Total PPNBM	number

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	date
Return date	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	text
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
Auto Approval	boolean
Client Reference ID	text
Client Reference ID	text
Transaction Detail	text
Substitution Flag	boolean
Substituted Faktur ID	text
Document Number	text
Document Date	date
Credit Period	text
Is Creditable	boolean
Reference	text
Total DPP	number
Total PPN	number
Total PPNBM	number
Vendor	object
Name	text
NPWP	text
Address	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Client reference ID	text
Transaction detail	text
Substitution flag	boolean
Substituted faktur ID	text
Document number	text
Document date	date
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Vendor	object
Npwp	text
Name	text
Address	text

Input fields

Field	Type
Client Reference IDRequired	text
Transaction TypeRequired	text
Transaction DetailRequired	text
Transaction DocumentRequired	text
Document NumberRequired	text
Document DateRequired	date
Transaction Remarks	text
Substitution Flag	boolean
Substituted Document ID	text
Is Creditable	boolean
Total DPP	number
Total PPN	number
Total PPNBM	number
Seller	object
Seller Name	text
Auto Approval	boolean

Output fields

Field	Type
ID	number
Document status	text
Approval status	text
Cancel status	text
Client reference ID	text
Transaction type	text
Transaction detail	text
Transaction document	text
Transaction remarks	text
Substitution flag	boolean
Substituted document ID	text
Document number	text
Document date	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Seller	object
Npwp	text
Name	text

Input fields

Field	Type
Auto Approval	boolean
Auto Calculate	boolean
Client Reference ID	text
Client Reference ID	text
Transaction Detail	text
Additional Transaction Detail	text
Substitution Flag	boolean
Substituted Faktur ID	text
Document Number	text
Document Date	date
Reference	text
Total DPP	number
Total PPN	number
Total PPNBM	number
Total Price	number
Total Discount	number
Downpayment Flag	text
Downpayment DPP	number
Downpayment PPN	number
Downpayment PPNBM	number

2other input fields

Output fields

Field	Type
ID	number
Client reference ID	text
Approval status	text
Invoice status	text
Transaction detail	text
Additional trx detail	text
Document number	text
Document date	text
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Total price	number
Total discount	number
Downpayment flag	number
Downpayment dpp	number
Downpayment ppn	number
Downpayment ppnbm	number
Items	array
Customer	object
Npwp	text
Nik	text
Name	text
Address	text
Email	text

2other output fields

Input fields

Field	Type
Auto Approval	boolean
Auto Calculate	boolean
Client Reference IDRequired	text
Transaction DetailRequired	text
Substitution Flag	boolean
Substituted Faktur ID	text
Document NumberRequired	text
Document DateRequired	date
Credit Period	text
Is Creditable	boolean
Reference	text
Total DPPRequired	text
Total PPNRequired	text
Total PPNBM	text
Vendor	object
NameRequired	text
NPWPRequired	text
AddressRequired	text

Output fields

Field	Type
Request ID	text

Input fields

Field	Type
Documents	array
Auto Approval	boolean

Output fields

Field	Type
Request ID	text

Input fields

Field	Type
Auto Approval	boolean
Auto Calculate	boolean
Invoices	array

Output fields

Field	Type
Request ID	text

Input fields

Field	Type
Credit Note Invoice IDRequired	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	text
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	date
Reference	text
Total price	number
Total discount	number
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
IDRequired	text

Input fields

Field	Type
IDRequired	text

Input fields

Field	Type
Purchasing Document IDRequired	text

Input fields

Field	Type
Sales Invoice IDsRequired	choice
Sales Invoice ID	number

Input fields

Field	Type
IDsRequired	choice
ID	number

Output fields

Field	Type
Request ID	text

Input fields

Field	Type
IDsRequired	choice
ID	number

Output fields

Field	Type
Request ID	text

Input fields

Field	Type
Credit Note Invoice IDRequired	text
Auto Approval	boolean
Invoice IDRequired	number
Client Reference IDRequired	text
Transaction DetailRequired	text
Additional Transaction Detail	text
Document Number	text
Document Date	date
Total DPP	number
Total PPN	number
Total PPNBM	number

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	text
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	date
Reference	text
Total price	number
Total discount	number
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
Purchasing Document IDRequired	text
Client Reference IDRequired	text
Transaction TypeRequired	text
Transaction DetailRequired	text
Transaction DocumentRequired	text
Document NumberRequired	text
Document DateRequired	date
Transaction Remarks	text
Substitution Flag	boolean
Substituted Document ID	text
Is Creditable	boolean
Total DPP	number
Total PPN	number
Total PPNBM	number
Seller	object
Seller Name	text
Auto Approval	boolean

Output fields

Field	Type
ID	number
Document status	text
Approval status	text
Cancel status	text
Client reference ID	text
Transaction type	text
Transaction detail	text
Transaction document	text
Transaction remarks	text
Substitution flag	boolean
Substituted document ID	text
Document number	text
Document date	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Seller	object
Npwp	text
Name	text

Input fields

Field	Type
IDRequired	text
Auto Approval	boolean
Auto Calculate	boolean
Client Reference ID	text
Client Reference ID	text
Transaction Detail	text
Additional Transaction Detail	text
Substitution Flag	boolean
Substituted Faktur ID	text
Document Number	text
Document Date	date
Reference	text
Total DPP	number
Total PPN	number
Total PPNBM	number
Total Price	number
Total Discount	number
Downpayment Flag	text
Downpayment DPP	number
Downpayment PPN	number

3other input fields

Output fields

Field	Type
ID	number
Client reference ID	text
Approval status	text
Invoice status	text
Transaction detail	text
Additional trx detail	text
Document number	text
Document date	text
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Total price	number
Total discount	number
Downpayment flag	number
Downpayment dpp	number
Downpayment ppn	number
Downpayment ppnbm	number
Items	array
Customer	object
Npwp	text
Nik	text
Name	text
Address	text
Email	text

2other output fields

Input fields

Field	Type
ID	text

Output fields

Field	Type
Message	text

Input fields

Field	Type
MethodRequired	choice
Headers	array
Header	object
Query String	array
Parameter	object
Body	text

Output fields

Field	Type
Body	text
Headers	object
Status code	number

Input fields

Field	Type
IDRequired	text
Auto Approval	boolean
Invoice IDRequired	number
Client Reference ID	text
Document Number	text
Document Date	date
Total DPP	number
Total PPN	number
Total PPNBM	number

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Document number	date
Return date	date
Total dpp	number
Total ppn	number
Total ppnbm	number
Original invoice	object
Transaction detail	text
Additional trx detail	text
Substitution flag	boolean
Document number	text
Document date	text
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Client reference ID	text

Input fields

Field	Type
IDRequired	text
Auto Approval	boolean
Client Reference ID	text
Client Reference ID	text
Transaction Detail	text
Substitution Flag	boolean
Substituted Faktur ID	text
Document Number	text
Document Date	date
Credit Period	text
Is Creditable	boolean
Reference	text
Total DPP	number
Total PPN	number
Total PPNBM	number
Vendor	object
Name	text
NPWP	text
Address	text

Output fields

Field	Type
ID	number
Invoice status	text
Approval status	text
Client reference ID	text
Transaction detail	text
Substitution flag	boolean
Substituted faktur ID	text
Document number	text
Document date	date
Credit period	text
Is creditable	boolean
Reference	text
Total dpp	number
Total ppn	number
Total ppnbm	number
Vendor	object
Npwp	text
Name	text
Address	text