Mekari Klikpajak by Maxmel Tech

mekari is a cloud based business platform offering hr, payroll, accounting, tax, and crm solutions integrating mekari with make com enables automated payroll processing, employee data syncing, and streamlined financial reporting across business tools this is ai generated content based on official mekari klikpajak documentation the content may still contain errors—please verify important information if you have questions, contact https //mekari com directly how to get support on mekari klikpajak mekari klikpajak is a community developed application and is subjected to the developer's terms and conditions, which may include applicable fees make does not maintain or support this integration for assistance, please https //f make com/r/reachout?app name=mekari%20klikpajak\&app slug=mekariklikpajak community\&app unique id=klikpajak 748ftq requirements to use the mekari klikpajak app in make, you must have an authorized mekari developer account and create an application to obtain client credentials, https //mekari com app installation to install this app, you need admin, owner, or app developer permissions docid foycaspyp9uykgm7lqpb go to the https //www make com/en/integrations/mekari%20klikpajak community/ click the install button follow the on screen instructions to complete the setup connect mekari klikpajak and {{product name}} to get started, you must first create a connection between mekari klikpajak and {{product name}} , allowing the two services to communicate you can connect using the following method hmac authentication hmac authentication instructions you need to obtain hmac credentials for your company and product login to your platform using your credentials contact customer support or a product specialist to request hmac credentials specify the mekari product and the required application scopes for which you need access receive the generated client id and client secret for your company and product some community developers require an additional specific api key retrieve the required api key from the community developer's dashboard, generally found under settings/api for more info, please https //f make com/r/reachout?app name=mekari%20klikpajak\&app slug=mekariklikpajak community\&app unique id=klikpajak 748ftq create the connection in {{product name}} https //www make com/en/register , add the mekari klikpajak module to your {{scenario singular lowercase}} , and click create a connection if you add a module with an instant tag, click create a webhook , then create a connection optional in the connection name field, enter a name for the connection enter the authentication credentials you copied from your mekari klikpajak account or follow the on screen instructions to create the connection you must also enter any required third party api keys obtained earlier for detailed information on connecting an application, see docid\ so88fm6pkt0g adkddfzz page mekari klikpajak modules after connecting to the mekari klikpajak app, you can choose from a list of available modules to build your {{scenario plural lowercase}} approve a credit note approves a credit note in your accounting system, confirming and finalizing it for your financial records approve a debit note approves a debit note, allowing it to move forward for processing or to complete the transaction approve a purchase invoice approves a purchase invoice, allowing it to move forward in the processing workflow approve a purchasing document approves a purchasing document, confirming and finalizing it within your workflow this module helps you move purchase requests forward by officially granting approval approve a sales invoice draft this module reviews and approves a draft sales invoice, changing its status from draft to approved so it can be processed further cancel a credit note this module allows you to cancel an existing credit note in the system, effectively marking it as void and preventing any further actions or processing related to that credit note cancel a debit note cancels an existing debit note, effectively reversing the transaction and updating its status in your records cancel a purchase invoice this module allows you to cancel an existing purchase invoice, effectively reversing or voiding the invoice in your system cancel a purchasing document cancels a specific purchasing document using the id you provide, effectively stopping or voiding that particular transaction cancel a sales invoice cancels a sales invoice that has already been created, effectively voiding the invoice and stopping any further processing or payment collection related to it create bulk purchase invoices allows you to quickly generate several purchase invoices at once, making it easy to handle bulk invoice creation efficiently create bulk purchasing documents generates several purchasing documents at once, helping you efficiently manage and process multiple purchase orders in one go create bulk sales invoices allows you to quickly generate several sales invoices in one go, saving you time by creating multiple invoices simultaneously create a credit note creates a new credit note in your system, allowing you to record and manage credits issued to your customers create a debit note creates a brand new debit note, allowing you to record and manage amounts owed by customers within your system create a purchase invoice creates a brand new purchase invoice, allowing you to record and manage incoming bills from your suppliers create a purchasing document creates a brand new purchasing document, allowing you to initiate and manage purchase orders directly within your workflow create a sales invoice creates a brand new sales invoice, allowing you to bill your customers for products or services directly through your account delete bulk purchase invoices deletes several purchase invoices at once, allowing you to efficiently remove multiple invoices from your records in a single action delete bulk sales invoice drafts deletes several draft invoices at once, allowing you to quickly remove multiple invoices that are still in draft status delete a credit note permanently deletes a selected credit note from your system, ensuring it is no longer available or visible in your records delete a debit note permanently deletes a selected debit note from your system, ensuring it is no longer available or visible in your records delete a purchase invoice deletes a selected purchase invoice from your records, helping you keep your invoice list up to date delete a purchasing document permanently deletes a selected purchasing document from your system, ensuring it is no longer available or accessible delete a sales invoice draft deletes a selected draft sales invoice from your account, helping you keep your records organized and up to date edit a credit note updates the details of an existing credit note, allowing you to change information such as the amount, description, or other relevant fields edit a purchasing document updates the details of an existing purchasing document, allowing you to make changes such as adjusting quantities, prices, or other relevant information edit a sales invoice draft updates the details of an existing draft sales invoice, allowing you to make changes before finalizing or sending it generate a sales invoice pdf creates a pdf document for a specific sales invoice, making it easy to download, share, or print the invoice details get bulk purchase documents fetches and provides access to multiple bulk purchase documents, allowing you to easily review and manage records of large purchase transactions get bulk purchase invoices fetches and displays multiple purchase invoices at once, allowing you to easily review and manage all your bulk purchase records get bulk sales invoices fetches multiple sales invoices at once from the service, allowing you to quickly access and manage batches of your sales invoice data get a credit note fetches and displays detailed information about a specific credit note, including its status, amounts, and related data get a debit note fetches and displays detailed information about a specific debit note, including its status, amount, and related transaction details get a purchase invoice fetches and displays detailed information about a specific purchase invoice, including its items, amounts, and related data get a purchasing document fetches detailed information about a specific purchasing document, allowing you to view all its related data get a sales invoice fetches and displays detailed information about a specific sales invoice, including its items, amounts, and related customer data get a sales invoice pdf fetches and downloads a pdf file of a specific sales invoice, allowing you to easily access and save the invoice document for your records make an api call executes a custom api request to the selected service using your authorized connection, allowing you to access specific features or data not covered by standard modules update a debit note updates the details of an existing debit note, allowing you to change information such as amounts, dates, or descriptions as needed update a purchase invoice updates the details of an existing purchase invoice, allowing you to change information such as amounts, dates, or vendor details watch purchase invoice this module activates whenever a new purchase invoice is created or whenever changes are made to an existing purchase invoice, allowing you to stay updated on all your invoice activity watch purchasing documents triggers whenever a new purchasing document is created, allowing you to automatically take action or track new purchase orders as soon as they're added watch sales invoices this module activates whenever a new sales invoice is created or when an existing sales invoice is updated, allowing you to easily track changes and stay up to date with your invoicing activities templates you can look for more templates in https //www make com/en/templates , where you'll find thousands of pre created {{scenario plural lowercase}} mekari klikpajak resources you can have access to more resources related to this app on the following links https //mekari com https //help center mekari com/hc/id https //developers mekari com/docs/kb/product api https //www make com/en/integrations/mekari klikpajak community