Mekari Klikpajak

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

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AI-assisted documentation18 min read

This documentation is compiled from our integration source code, internal specs for Mekari Klikpajak, its official API documentation and anonymized requests logs we collect from our support team[2].

Open Mekari Klikpajak on WEXTL →

Requirements

Mekari Klikpajak requires an active account and an API access token from your account settings to connect — both are set up on its own site.[3]

Get your Mekari Klikpajak credentials

Mekari Klickpajak - EnvironmenturlRequired
Mekari Klickpajak - HMAC Client IDtextRequired
Mekari Klickpajak - HMAC Client SecretpasswordRequired

Connect Mekari Klikpajak in WEXTL

Log in to your WEXTL account, add the Mekari Klikpajak node module to your workflow, and click Create new credential.
Optional: In the Credential name field, enter a name for the credential.
Enter the authentication credentials you copied from your Mekari Klikpajak account, or follow the on-screen instructions to create the credential.
If prompted, authenticate your account and confirm access.
If you want to make changes to your credential in the future, follow the steps in Manage credentials →

Connecting Mekari Klikpajak to WEXTL® — Video slide demonstrates how to integrate Mekari Klikpajak in the WEXTL visual workflow builder.[4]

Video slide demonstrates how to integrate Mekari Klikpajak in the WEXTL visual workflow builder.[4]

Notes

Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →

Mekari Klikpajak node modules

The list below is a reference of every Mekari Klikpajak node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.

Browse every Mekari Klikpajak node module below — each one opens to show its input parameters, outputs, and connection requirements.

Watch Purchase InvoiceTrigger

Output fields[3]

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

Watch Purchasing DocumentsTrigger

Output fields[3]

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

Watch Sales InvoicesTrigger

Output fields[3]

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

Get a Credit NoteAction

Input fields[3]

Field	Type
Credit Note Invoice IDRequired	text

Output fields[3]

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

Get a Debit NoteAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Get a Purchase InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Get a Purchasing DocumentAction

Input fields[3]

Field	Type
Purchasing Document IDRequired	text

Output fields[3]

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

Get a Sales InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Get a Sales Invoice PDFAction

Input fields[3]

Field	Type
ID	text

Output fields[3]

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

Get Bulk Purchase DocumentsSearch

Input fields[3]

Field	Type
Request IDRequired	text
Limit	number

Output fields[3]

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

Get Bulk Purchase InvoicesSearch

Input fields[3]

Field	Type
Request IDRequired	text
Limit	number

Output fields[3]

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

Get Bulk Sales InvoicesSearch

Input fields[3]

Field	Type
Request IDRequired	text
Limit	number

Output fields[3]

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

Approve a Credit NoteAction

Input fields[3]

Field	Type
Credit Note Invoice IDRequired	text

Approve a Debit NoteAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Approve a Purchase InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Approve a Purchasing DocumentAction

Input fields[3]

Field	Type
Purchasing Document IDRequired	text

Output fields[3]

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

Approve a Sales Invoice DraftAction

Input fields[3]

Field	Type
ID	text

Output fields[3]

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

Cancel a Credit NoteAction

Input fields[3]

Field	Type
Credit Note Invoice IDRequired	text

Cancel a Debit NoteAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Cancel a Purchase InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Cancel a Purchasing DocumentAction

Input fields[3]

Field	Type
Purchasing Document IDRequired	text

Output fields[3]

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

Cancel a Sales InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Output fields[3]

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

Create a Credit NoteAction

Input fields[3]

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[3]

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

Create a Debit NoteAction

Input fields[3]

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[3]

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

Create a Purchase InvoiceAction

Input fields[3]

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[3]

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

Create a Purchasing DocumentAction

Input fields[3]

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[3]

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

Create a Sales InvoiceAction

Input fields[3]

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[3]

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

Create Bulk Purchase InvoicesAction

Input fields[3]

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[3]

Field	Type
Request ID	text

Create Bulk Purchasing DocumentsAction

Input fields[3]

Field	Type
Documents	array
Auto Approval	boolean

Output fields[3]

Field	Type
Request ID	text

Create Bulk Sales InvoicesAction

Input fields[3]

Field	Type
Auto Approval	boolean
Auto Calculate	boolean
Invoices	array

Output fields[3]

Field	Type
Request ID	text

Delete a Credit NoteAction

Input fields[3]

Field	Type
Credit Note Invoice IDRequired	text

Output fields[3]

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

Delete a Debit NoteAction

Input fields[3]

Field	Type
IDRequired	text

Delete a Purchase InvoiceAction

Input fields[3]

Field	Type
IDRequired	text

Delete a Purchasing DocumentAction

Input fields[3]

Field	Type
Purchasing Document IDRequired	text

Delete a Sales Invoice DraftAction

Input fields[3]

Field	Type
Sales Invoice IDsRequired	choice
Sales Invoice ID	number

Delete Bulk Purchase InvoicesAction

Input fields[3]

Field	Type
IDsRequired	choice
ID	number

Output fields[3]

Field	Type
Request ID	text

Delete Bulk Sales Invoice DraftsAction

Input fields[3]

Field	Type
IDsRequired	choice
ID	number
Auto Approval	boolean
Auto Calculate	boolean

Output fields[3]

Field	Type
Request ID	text

Edit a Credit NoteAction

Input fields[3]

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[3]

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

Edit a Purchasing DocumentAction

Input fields[3]

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[3]

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

Edit a Sales Invoice DraftAction

Input fields[3]

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[3]

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

Generate a Sales Invoice PDFAction

Input fields[3]

Field	Type
ID	text

Output fields[3]

Field	Type
Message	text

Make an API Calluniversal

Input fields[3]

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

Output fields[3]

Field	Type
Body	text
Headers	object
Status code	number

Update a Debit NoteAction

Input fields[3]

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[3]

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

Update a Purchase InvoiceAction

Input fields[3]

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
Auto Calculate	boolean

Output fields[3]

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

Templates

Look for Mekari Klikpajak templates in the WEXTL template library.

Browse templates →

Explore alternative apps

More apps in Other category →

References

WEXTL® Mekari Klikpajak Source Code connector implementation.
Our users use cases and automations.
Official API Documentation for Mekari Klikpajak.
WEXTL® visual workflow builder data.

Last updated: Jul 24, 2026 18:11

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