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Invoicing

Paraşüt Integration: e-Invoices and e-Archive Invoices from Orders

What does Esoltec's Paraşüt integration do? Esoltec's Paraşüt integration connects your Paraşüt account to the admin panel with an authorization code; you don't enter an API key. When an order comes in from your store, a draft invoice is prepared automatically and you send it to Paraşüt from the invoice detail. Buyers registered for e-Invoice get an e-Invoice, others an e-Archive invoice; the status is checked regularly and you download the official PDF from the panel.

Integration details

Support status
Available: connect it from the admin panel with your own account
Last updated
Owner
Esoltec product team
In the panel
Finance › Invoice Integrator

What you can do

  • Connection: you connect your Paraşüt account with an authorization code and choose the company the invoices are issued under.

  • Draft invoice: when an order comes in from your store, a numbered draft invoice is prepared automatically and appears in the Finance › E-Invoice list.

  • Sending: you send the draft with “Send to Paraşüt” on the invoice detail; the customer is matched in Paraşüt by tax number, email or name, and created if missing.

  • Document type: buyers registered for e-Invoice get an e-Invoice, other buyers an e-Archive invoice.

  • Lines: shipping and service lines and discounts are carried to the invoice along with the product lines.

  • Status and PDF: the invoice status is checked regularly in the background, and “Refresh status” checks it right away; you get the official document with “Download PDF”.

How to connect it

  1. 01

    In Finance › Tax Settings, check that an invoice profile is defined for the region you sell in; without a profile, no draft invoice is created.

  2. 02

    In Finance › Invoice Integrator, click the “Paraşüt” card.

  3. 03

    Use “Open authorization page” to go to Paraşüt and approve access.

  4. 04

    Paste the code Paraşüt gives you into the “Authorization code” field, press “Complete connection”, then use “Select company” to choose the company the invoices are issued under.

Step-by-step guide (in Turkish)

What you need

  • A Paraşüt account with at least one company.
  • e-Invoice and e-Archive enabled for your Paraşüt company.
  • An invoice profile defined in the panel for the region you sell in (Finance › Tax Settings).
  • The Türkiye region: Paraşüt is listed for stores in the Türkiye region.

Limits to know

Things that don't work today or work differently; when they change, this page and its date are updated.

  • Invoices are sent one by one from the invoice detail; automatic sending to Paraşüt when an order comes in is not available today.
  • Draft invoices are created only for orders from your own store, not for marketplace orders.
  • Cancelling an invoice already sent to Paraşüt and issuing a return invoice are not done from the panel; you do them in Paraşüt.
  • Invoice lines go to Paraşüt as text; they are not matched to your Paraşüt product cards or stock, and no payment record is created.
  • There is no test environment: every invoice sent to Paraşüt is a real document.
  • Esoltec does not email the invoice to the customer or show it on the customer's order page.

Frequently asked questions

  • Do I need an API key to connect Paraşüt?

    No. You approve access on Paraşüt with “Open authorization page” and paste the authorization code Paraşüt gives you into the panel; then you choose the company the invoices are issued under.

  • How do I choose between an e-Invoice and an e-Archive invoice?

    You don't: the document type depends on whether the buyer is registered for e-Invoice. Registered buyers get an e-Invoice, all other buyers an e-Archive invoice.

  • Are invoices issued automatically with each order?

    No. A draft invoice is prepared automatically when an order comes in, but sending it to Paraşüt is done separately for each invoice with “Send to Paraşüt” on the invoice detail.

  • Can I cancel an invoice I sent from the panel?

    No. Cancelling an invoice sent to Paraşüt and issuing a return invoice are done in Paraşüt; the panel has no cancel or return invoice button for it.

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