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Paraşüt B2B integration Dealer orders that land in Paraşüt as invoices

Products, stock and customers flow from Paraşüt to the portal, and dealer orders become sales invoices in Paraşüt. Your dealers see their statements and invoices exactly as they are in Paraşüt.

Request a free demo What gets transferred?
  • Per-warehouse stock
  • 15+ ERP integrations
  • 100+ customers

Paraşüt transfers Today

  1. From ParaşütStock updated Per warehouse, 1,284 products
  2. From ParaşütCustomers updated 312 customer accounts
  3. To ParaşütOrder B2B-004512 Created as a sales invoice
  4. From ParaşütAccount statement Opened by a dealer

Sales invoice created in Paraşüt With the order number on the invoice

Data flow

What gets transferred?

Products, stock and customers in Paraşüt flow to the portal, and dealer orders flow to Paraşüt, so you never retype an invoice.

From Paraşüt to the portal

  • Products: code, name, unit, barcode and category
  • List price, with currency and VAT rate
  • Stock per warehouse
  • Customers and their addresses
  • Account statements and invoice details

From the portal to Paraşüt

  • Orders, as sales invoices in Paraşüt
  • Line discounts as percentages, the overall discount as an amount
  • The order number and note, on the invoice

We set up together with you which data syncs and how often.

Account statement

Dealers see their statements from Paraşüt

Dealers see their account statements and invoice details in the portal, straight from Paraşüt’s records, without having to ask.

  • Statements list sales invoices, payments received and payments made in date order
  • Invoice lines open in one click
  • Stock comes per warehouse, and prices with their currency and VAT rate

Account statement · from Paraşüt

  • Sales invoice · Oct 14₺12,400.00
  • Payment · Oct 20₺8,000.00
  • Sales invoice · Oct 24₺3,150.00

Balance: ₺7,550.00

Order transfer

Orders become sales invoices in Paraşüt

Approved dealer orders are sent to Paraşüt as sales invoices, and orders that meet your rules join the queue without waiting for approval.

  • Product lines go over with their quantities and prices
  • Line discounts are recorded as percentages, the overall discount as an amount
  • Every transfer’s request and Paraşüt’s response are logged
  • If something fails, you get an email and a notification, and the order can be resent in one click

Order 1042 · sent to Paraşüt

  • 3 itemsSales invoice
  • Line discount10%
  • Overall discount₺250.00

The invoice was created in Paraşüt.

Setup

Connected to Paraşüt in four steps

  1. Connection

    We connect the service to your account with Paraşüt’s API credentials and a Paraşüt user.

  2. Mapping

    Customer types or categories, warehouses and products are mapped to their counterparts in the portal.

  3. Scheduling

    You choose how often products, stock and customers are updated.

  4. Testing

    Test orders are checked as invoices in Paraşüt, then your dealers start using the portal.

And more

What we take care of in the Paraşüt integration

  • Paraşüt’s own API

    The service connects through Paraşüt’s official API and its authorization.

  • Waits out busy periods

    When Paraşüt’s request limit is reached, the service waits briefly and retries reading customers and products.

  • Logs and alerts

    Every order’s request to Paraşüt and the response are kept, and the right people get an email and a notification if something fails.

Products

Our B2B and CRM work with Paraşüt

  • B2B eCommerce Platform

    Dealer orders go to Paraşüt as sales invoices; products, stock, customers and statements come to the portal.

    Explore the product

  • CRM · Customer Relationship Management

    Customers and their statements in Paraşüt are on your sales team’s screens; orders converted from quotes go to Paraşüt.

    Explore the product

FAQ

About the Paraşüt integration

Have another question? Call us: +90 216 277 70 80

Does an order reach Paraşüt as an order or as an invoice?

As a sales invoice. No separate order document is created in Paraşüt: the dealer order becomes a sales invoice directly, with the order number and note on it.

Which warehouse does the stock come from?

Stock is read separately for each of your Paraşüt warehouses, and we decide together during setup which ones appear in the portal.

Can dealers see their statements?

Yes. Dealers see their statements in the portal with the sales invoices and payments recorded in Paraşüt, and can open the invoice lines too.

How do discounts reach Paraşüt?

Line discounts are recorded on the invoice as percentages, and the overall order discount as an amount.

Can you connect to a different ERP too?

Yes. Our infrastructure doesn’t depend on the ERP: as long as your ERP allows access to its database or services, we can quickly connect to one that isn’t on our list too.

Free demo

Let’s plan your Paraşüt integration together

Let’s talk about your products, your warehouses and your dealer terms, and we’ll prepare a demo for you.