Commerce & payments
Paraşüt integration: create customers and sales invoices automatically
Connect your Paraşüt account to OrqLabs with your API credentials. Workflows create customers, search them and open sales invoices with lines, VAT rates and currency, while e-invoicing and sending stay in Paraşüt.
- Connection type
- Custom
- Scope
- Per organization: all projects share one key
- Capabilities
- workflow actions
- Setup time
- 15 min
What it does in OrqLabs
OrqLabs connects to Paraşüt through the official API v4. You enter the client id and client secret issued by Paraşüt plus the email and password of a Paraşüt user; each run fetches a short-lived access token. The connection is organization-wide and tied to your company (firma) ID.
The Paraşüt node offers three operations: create a sales invoice, create a customer and search customers. If you don't pass a customer ID, the invoice looks the customer up by tax number, then by email, and creates it from your fields when nothing matches. Lines take a service name, quantity, unit price excluding VAT and a VAT rate; a service with that name is created in Paraşüt if it doesn't exist yet. TRY, USD, EUR and GBP are supported.
For creators and agencies, the typical use is preparing the invoice when a brand deal is paid: run the workflow with the deal's brand name, tax number and amount, and the invoice appears in Paraşüt. Turning it into an e-invoice or e-archive invoice and sending it to the customer deliberately stays in the Paraşüt panel, under your control.
What you can automate
Brand deal invoices
When a deal is marked Paid, a workflow run with the brand name, tax number and amount prepares the sales invoice in Paraşüt.
New customers in your books
A won lead is added to Paraşüt as a customer with its tax details, with no manual bookkeeping entry.
No duplicate customers
Before invoicing, the customer is looked up by tax number or email; an existing record is reused instead of creating a new one.
Notify after invoicing
Once the invoice exists, the Notify team node sends its total and ID to your team; e-invoicing is finished in Paraşüt.
Nodes that use this integration
In the workflow editor these nodes run with your Paraşüt account.
Paraşüt
Create sales invoice · Create contact · List contacts
Setup at a glance
Ask Paraşüt support for API access; they send you a client id and client secret.
Note your company ID (digits only) from your Paraşüt address.
In OrqLabs, go to Integrations → Paraşüt → Connect and fill in the five fields.
Click Connect; OrqLabs verifies the connection by reading your customer list.
Add the Paraşüt node to a workflow and choose Create sales invoice.
Requirements
- An active Paraşüt subscription and API access issued by Paraşüt (client id and client secret).
- A user who can sign in to Paraşüt; invoices are created on their behalf.
- Your company ID: the number in your Paraşüt address,
uygulama.parasut.com/123456/….
What you enter when connecting
- Firma ID *
- Client ID *
- Client secret *
- Kullanıcı e-postası *
- Şifre *
Good to know
- Invoices are created as sales invoices in Paraşüt; e-invoice / e-archive formalization and sending happen in the Paraşüt panel.
- There's no automatic "deal paid" event yet; the workflow is started manually with the deal details or through a webhook.
- Up to 100 lines per invoice; the VAT rate must be 0, 1, 10 or 20.
Frequently asked questions
Is the invoice sent to the customer automatically?
No. OrqLabs creates the invoice in Paraşüt; you formalize it as an e-invoice or e-archive invoice and send it from Paraşüt.
Is the same customer created again for every invoice?
No. Without a customer ID the invoice looks it up by tax number, then by email, and reuses a matching record.
Can I invoice in a foreign currency?
Yes. Choose TRY, USD, EUR or GBP; you can enter the exchange rate, otherwise Paraşüt's default is used.
Is my Paraşüt password safe?
It's stored encrypted and only used to get an access token from Paraşüt. A separate Paraşüt user for this job is recommended.
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