
Mekari Klikpajak
Mekari Klikpajak offers API integration to simplify the calculation and submission of tax reports for businesses. It provides tools to ensure compliance with tax regulations through automated filing and tracking features.
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Available Module Types
- All Modules (44)
- Action
- Search
- Universal
- Trigger (polling)
Mekari Klikpajak API Integration for Make.com
Create custom Mekari Klikpajak automation workflows by using triggers, actions, and search modules listed below.
Trigger (polling)
Watch Purchase Invoice
Triggers when a new purchase invoice is created or an existing one is updated.
Trigger (polling)
Watch Purchasing Documents
Triggers when a new purchasing document is added.
Trigger (polling)
Watch Sales Invoices
Triggers when a sales invoice is created or updated.
Action
Delete a Sales Invoice Draft
Removes a draft sales invoice.
Action
Delete Bulk Purchase Invoices
Deletes multiple purchase invoices.
Action
Delete Bulk Sales Invoice Drafts
Deletes multiple draft invoices.
Action
Edit a Credit Note
Modifies a credit note.
Action
Update a Debit Note
Modifies a debit note.
Action
Update a Purchase Invoice
Modifies a purchase invoice.
Action
Edit a Purchasing Document
Modifies a purchasing document.
Action
Edit a Sales Invoice Draft
Modifies a draft sales invoice.
Action
Generate a Sales Invoice PDF
Generates a PDF for a sales invoice.
Action
Get a Credit Note
Retrieves details of a credit note.
Action
Get a Debit Note
Retrieves details of a debit note.
Action
Get a Purchase Invoice
Retrieves details of a purchase invoice.
Action
Get a Purchasing Document
Retrieves a purchasing document.
Action
Get a Sales Invoice
Retrieves details of a sales invoice.
Action
Get a Sales Invoice PDF
Retrieves a PDF of a sales invoice.
Search
Get Bulk Purchase Documents
Retrieves bulk purchase documents.
Search
Get Bulk Purchase Invoices
Retrieves bulk purchase invoices.
Search
Get Bulk Sales Invoices
Retrieves bulk sales invoices from the service.
Universal
Make an API Call
Performs an arbitrary authorized API call.
Action
Approve a Credit Note
Approves a credit note in the accounting system.
Action
Approve a Debit Note
Approves a debit note for processing or transaction finalization.
Action
Approve a Purchase Invoice
Approves a purchase invoice for processing.
Action
Approve a Purchasing Document
Approves a purchasing document.
Action
Approve a Sales Invoice Draft
Approves a draft sales invoice.
Action
Cancel a Credit Note
Cancels a credit note within the system.
Action
Cancel a Debit Note
Cancels a debit note.
Action
Cancel a Sales Invoice
Cancels an existing sales invoice.
Action
Cancel a Purchase Invoice
Cancels a purchase invoice.
Action
Cancel a Purchasing Document
Cancels a purchasing document based on the provided ID.
Action
Create a Credit Note
Creates a new credit note.
Action
Create a Debit Note
Creates a new debit note.
Action
Create a Purchase Invoice
Creates a new purchase invoice.
Action
Create a Sales Invoice
Creates a new sales invoice.
Action
Create a Purchasing Document
Creates a new purchasing document.
Action
Create Bulk Purchase Invoices
Creates multiple purchase invoices in one go.
Action
Create Bulk Purchasing Documents
Creates multiple purchasing documents.
Action
Delete a Purchase Invoice
Removes a purchase invoice.
Action
Delete a Purchasing Document
Removes a purchasing document from the system.
Action
Create Bulk Sales Invoices
Creates multiple sales invoices at once.
Action
Delete a Credit Note
Removes a credit note from the system.
Action
Delete a Debit Note
Removes a debit note from the system.
Mekari Klikpajak Automation Use Cases
Explore potential use cases for automations using Mekari Klikpajak API and utilize our integration modules crafted specifically for such workflows.
2 modules
Create Bulk Purchase Invoices
Create multiple purchase invoices at once.
Create Bulk Purchase Invoices
Get Bulk Purchase Invoices
2 modules
Create Sales Invoice PDF
Generate a PDF for a sales invoice.
Generate a Sales Invoice PDF
Get a Sales Invoice
2 modules
Delete Sales Invoice Drafts
Remove multiple draft sales invoices.
Delete Bulk Sales Invoice Drafts
Delete a Sales Invoice Draft
2 modules
Approve Sales Invoice Draft
Approve a draft sales invoice for processing.
Approve a Sales Invoice Draft
Edit a Sales Invoice Draft
2 modules
Cancel Credit Note
Cancel an existing credit note.
Cancel a Credit Note
Get a Credit Note
2 modules
Update Purchase Invoice
Modify details of a purchase invoice.
Update a Purchase Invoice
Get a Purchase Invoice
2 modules
Get Sales Invoice PDF
Retrieve a PDF of a sales invoice.
Get a Sales Invoice PDF
Get a Sales Invoice
2 modules
Approve Credit Note
Approve a credit note for accounting.
Approve a Credit Note
Get a Credit Note
2 modules
Watch Sales Invoices
Trigger actions when sales invoices change.
Watch Sales Invoices
Get Bulk Sales Invoices
Supported Platforms
- Make.com
How to start with Mekari Klikpajak on Make.com?
Follow our step-by step guides on setting this API integration on Make.com no-code platform.
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