Paraşüt
Also an agent toolParaşüt Turkish cloud pre-accounting & e-invoicing integration — JSON:API v4 REST over OAuth2: contacts, products, sales invoices, e-Fatura/e-Arşiv/e-SMM, purchase bills, with polling for new sales invoices.
34 actions · 2 triggers
The Paraşüt integration lets you connect Paraşüt to your automations with 34 actions and 2 triggers — and every action is also a tool an AI agent can call. Examples: Get Me, List Contacts, Get Contact, Create Contact, Update Contact. No blank-canvas wiring — connect it and use it in your workflows.
Every action below is also a tool an AI agent can call — the same pack powers your workflows and your agents.
Triggers 2
Events in Paraşüt that can start a workflow.
Sales Invoice Created
Fires when a new sales invoice is created (polling list_sales_invoices).
New sales invoice
Fires when a new sales invoice is created in Paraşüt.
Actions 34
What Zervanor can do in Paraşüt.
Sales Invoices9
List Sales Invoices
List sales invoices.
Get Sales Invoice
Show one sales invoice.
Create Sales Invoice
Create a sales invoice (details[] line items link products via relationships).
Update Sales Invoice
Edit a sales invoice.
Delete Sales Invoice
Delete a sales invoice.
Pay Sales Invoice
Record a payment/collection against the invoice.
Cancel Sales Invoice
Cancel the invoice.
Recover Sales Invoice
Recover a cancelled invoice.
Convert Estimate to Invoice
Convert an estimate into a sales invoice.
Contacts5
List Contacts
List contacts (customers/suppliers).
Get Contact
Show one contact.
Create Contact
Create a contact. Minimal attributes: name + account_type (customer|supplier).
Update Contact
Edit a contact.
Delete Contact
Delete a contact (→ 204). Cleanup action for the create_contact write test target.
Products5
List Products
List products.
Get Product
Show one product.
Create Product
Create a product.
Update Product
Edit a product.
Delete Product
Delete a product.
Purchase Bills4
List Purchase Bills
List purchase bills (alış faturaları).
Get Purchase Bill
Show one purchase bill.
Create Purchase Bill
Create a purchase bill (basic or detailed form).
Pay Purchase Bill
Add a payment to a purchase bill.
E Archives3
Create e-Arşiv
Issue an e-Arşiv from a sales invoice (fallback when the buyer is not an e-Fatura user). Async → 201 trackable_job; poll then get_e_archive.
Get e-Arşiv
Show the e-Arşiv (status bounced|sent|printed|legalized).
Get e-Arşiv PDF
Get the e-Arşiv PDF.
E Invoices3
Create e-Fatura
Issue an e-Fatura from a sales invoice (relationships.invoice = sales_invoice id; attributes.to = recipient inbox, scenario basic|commercial). Async → returns 201 trackable_job; poll get_trackable_job then get_e_invoice.
Get e-Fatura
Show the e-Fatura (status waiting|failed|successful).
Get e-Fatura PDF
Get the e-Fatura PDF.
E Smms2
Create e-SMM
Issue an e-SMM (serbest meslek makbuzu / e-Makbuz).
Get e-SMM
Show the e-SMM.
E Invoice Inboxes1
List e-Fatura Inboxes
Look up a recipient's e-Fatura inbox (the 'to' for create_e_invoice). Filter by VKN/TCKN.
Me1
Get Me
Authenticated user profile + accessible companies (discover company_id). GET /v4/me — no company_id needed.
Trackable Jobs1
Get Trackable Job
Poll an async job status (running|done|error) returned by e-document creates.
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Automations using Paraşüt
Month End e-Archive Close v2
On the fifth of each month the sales invoices in Parasut are scanned for ones that never had an e-Document issued against them. The owner sees the list before anything happens, and on approval an e-Arsiv is issued through Parasut for each one. Invoices without their e-Document are a quiet compliance debt: the sale is recorded, the tax document is not, and nobody notices until the accountant closes the period.
TemplateOverdue Invoice Payment Chase v2
Every morning the open sales invoices in Parasut are scanned for ones past their due date with a balance still outstanding. After the owner approves, each customer gets an SMS reminder. Three days later the same invoices are re-read, and only those still unpaid go to a second approval for a firmer notice. Small businesses lose collectable money simply because nobody has time to run the ladder by hand.
TemplateParasut to Hepsiburada Stock Sync
Each morning the stock counts in Parasut (the source of truth) are compared against the live Hepsiburada listings. Products whose stock differs go to the owner for approval, and on approval the Hepsiburada listings are set to the Parasut value. Tracked products that have no Hepsiburada listing at all are reported. Overselling on a marketplace because the accounting stock moved is one of the most expensive small mistakes a multichannel seller makes.
TemplateTrendyol Commission Invoice Reconciliation
Every month, Trendyol's commission invoices are matched against the purchase bills recorded in Parasut. Commission invoices that were never entered are surfaced for accounting approval, and the approved ones are written back to Parasut as purchase bills. Marketplace sellers routinely miss these: unrecorded commission overstates profit and loses the VAT deduction.
Frequently asked questions
What can I automate with Paraşüt?
34 actions are available — for example: Get Me, List Contacts, Get Contact, Create Contact, Update Contact, and more.
Which Paraşüt events can start a workflow?
2 triggers — for example: Sales Invoice Created, New sales invoice.
Can Paraşüt be used as an AI agent tool?
Yes. Every Paraşüt action automatically becomes a tool an AI agent can call — the same pack powers both your workflows and your agents.
How is the Paraşüt integration modelled?
Paraşüt is modelled as a versioned connector pack, and the steps that need reasoning fall to first-party agents hosted in the same runtime as the workflows.