Invoicing and accounting
E-invoice / E-archive
e-Arşiv and e-Fatura through the store's own Paraşüt account.
Coming soonFinal checks are under way. Once it opens you connect your own account from your panel; write to us if you want to hear when it does.
Drafts from paid orders, e-Fatura or e-Arşiv by the taxpayer query, the integrator's number and PDF, e-Arşiv cancellation and return corrections. Built from Paraşüt's official API document.
Operations and directions
- Sending e-invoices / e-archive invoicesFrom the store
- Document statusInto the store
Needed for setup
- A Paraşüt account and API access (client_id, client_secret)
- Paraşüt's e-Arşiv / e-Fatura service enabled
Limits
- Producing a PDF is not issuing an e-invoice.
- No official document is produced without a provider.
- An e-Fatura is cancelled by the buyer's rejection or on GİB's portal.
Package right
No package is on sale right now.
Where fees come from
- The provider's fees and commissions depend on your own agreement with the provider.
- Whether Vienta charges a separate module fee has not been decided.
Help
Write to us with a setup or scope question. Your store's own connection state is shown in the panel under Integrations.
A provider's name on this page does not mean a commercial partnership or endorsement.