--- title: Mekari Klikpajak by Maxmel Tech slug: klikpajak-748ftq description: How to integrate Mekari Klikpajak with Make.com image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_mekari klikpajak-community.png createdAt: 2025-12-19T11:49:18.297Z --- | :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/mekari klikpajak-community.png" alt caption size="50" width="512" height="512"}

:inlineImage[]{src="https://api.archbee.com/api/optimize/oAyFj2GHlBeBVWF5OAir2/JoAJhvSlBlBIvHteHmo_y-20251023-115411.jpeg" alt caption size="46" width="400" height="128"} | 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. | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | :::hint{type="warning"} 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 [Mekari Klikpajak](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, [create your account on Mekari Klikpajak.](https://mekari.com) # App installation :::hint{type="info"} To install this app, you need Admin, Owner, or App Developer permissions. [Learn more about organization roles.](docId:-FOYcASPYP9uYKGm7LQPB) ::: ::::WorkflowBlock :::WorkflowBlockItem Go to the [Make integration page](https://www.make.com/en/integrations/mekari%20klikpajak-community/). ::: :::WorkflowBlockItem Click the **Install** button. ::: :::WorkflowBlockItem **Follow** the on-screen instructions to complete the setup. ::: :::: # Connect Mekari Klikpajak and Make To get started, you must first create a connection between Mekari Klikpajak and Make, 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. ::::WorkflowBlock :::WorkflowBlockItem Login to your platform using your credentials. ::: :::WorkflowBlockItem Contact customer support or a product specialist to request HMAC credentials. ::: :::WorkflowBlockItem Specify the Mekari product and the required application scopes for which you need access. ::: :::WorkflowBlockItem Receive the generated CLIENT\_ID and CLIENT\_SECRET for your company and product. ::: :::: :::hint{type="info"} 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 Make :::::WorkflowBlock ::::WorkflowBlockItem [[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Mekari Klikpajak module to your scenario, and click **Create a connection. ** :::hint{type="info"} If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.** ::: :::: :::WorkflowBlockItem *Optional: *in the **Connection name** field, enter a name for the connection. ::: :::WorkflowBlockItem 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 **[Connect an application](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 scenarios. :::ExpandableHeading ### Approve a Credit Note Approves a credit note in your accounting system, confirming and finalizing it for your financial records. ::: :::ExpandableHeading ### Approve a Debit Note Approves a debit note, allowing it to move forward for processing or to complete the transaction. ::: :::ExpandableHeading ### Approve a Purchase Invoice Approves a purchase invoice, allowing it to move forward in the processing workflow. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Cancel a Debit Note Cancels an existing debit note, effectively reversing the transaction and updating its status in your records. ::: :::ExpandableHeading ### Cancel a Purchase Invoice This module allows you to cancel an existing purchase invoice, effectively reversing or voiding the invoice in your system. ::: :::ExpandableHeading ### Cancel a Purchasing Document Cancels a specific purchasing document using the ID you provide, effectively stopping or voiding that particular transaction. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Create Bulk Purchase Invoices Allows you to quickly generate several purchase invoices at once, making it easy to handle bulk invoice creation efficiently. ::: :::ExpandableHeading ### Create Bulk Purchasing Documents Generates several purchasing documents at once, helping you efficiently manage and process multiple purchase orders in one go. ::: :::ExpandableHeading ### Create Bulk Sales Invoices Allows you to quickly generate several sales invoices in one go, saving you time by creating multiple invoices simultaneously. ::: :::ExpandableHeading ### Create a Credit Note Creates a new credit note in your system, allowing you to record and manage credits issued to your customers. ::: :::ExpandableHeading ### Create a Debit Note Creates a brand new debit note, allowing you to record and manage amounts owed by customers within your system. ::: :::ExpandableHeading ### Create a Purchase Invoice Creates a brand new purchase invoice, allowing you to record and manage incoming bills from your suppliers. ::: :::ExpandableHeading ### Create a Purchasing Document Creates a brand new purchasing document, allowing you to initiate and manage purchase orders directly within your workflow. ::: :::ExpandableHeading ### Create a Sales Invoice Creates a brand new sales invoice, allowing you to bill your customers for products or services directly through your account. ::: :::ExpandableHeading ### Delete Bulk Purchase Invoices Deletes several purchase invoices at once, allowing you to efficiently remove multiple invoices from your records in a single action. ::: :::ExpandableHeading ### Delete Bulk Sales Invoice Drafts Deletes several draft invoices at once, allowing you to quickly remove multiple invoices that are still in draft status. ::: :::ExpandableHeading ### Delete a Credit Note Permanently deletes a selected credit note from your system, ensuring it is no longer available or visible in your records. ::: :::ExpandableHeading ### Delete a Debit Note Permanently deletes a selected debit note from your system, ensuring it is no longer available or visible in your records. ::: :::ExpandableHeading ### Delete a Purchase Invoice Deletes a selected purchase invoice from your records, helping you keep your invoice list up to date. ::: :::ExpandableHeading ### Delete a Purchasing Document Permanently deletes a selected purchasing document from your system, ensuring it is no longer available or accessible. ::: :::ExpandableHeading ### Delete a Sales Invoice Draft Deletes a selected draft sales invoice from your account, helping you keep your records organized and up to date. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Edit a Sales Invoice Draft Updates the details of an existing draft sales invoice, allowing you to make changes before finalizing or sending it. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Get Bulk Purchase Invoices Fetches and displays multiple purchase invoices at once, allowing you to easily review and manage all your bulk purchase records. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Get a Credit Note Fetches and displays detailed information about a specific credit note, including its status, amounts, and related data. ::: :::ExpandableHeading ### Get a Debit Note Fetches and displays detailed information about a specific debit note, including its status, amount, and related transaction details. ::: :::ExpandableHeading ### Get a Purchase Invoice Fetches and displays detailed information about a specific purchase invoice, including its items, amounts, and related data. ::: :::ExpandableHeading ### Get a Purchasing Document Fetches detailed information about a specific purchasing document, allowing you to view all its related data. ::: :::ExpandableHeading ### Get a Sales Invoice Fetches and displays detailed information about a specific sales invoice, including its items, amounts, and related customer data. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### Update a Purchase Invoice Updates the details of an existing purchase invoice, allowing you to change information such as amounts, dates, or vendor details. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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. ::: :::ExpandableHeading ### 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 [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios. # Mekari Klikpajak resources You can have access to more resources related to this app on the following links : - [Mekari Klikpajak website](https://mekari.com) - [Mekari Klikpajak documentation](https://help-center.mekari.com/hc/id) - [Mekari Klikpajak API documentation](https://developers.mekari.com/docs/kb/product-api) - [Mekari Klikpajak page on make]() *** :::CtaButton{label="Get started for free" externalHref="https://www.make.com/en/register" openInNewTab="true"} :::