Connect an E-Invoice Provider

Shipink can issue sales invoices (e-faturas) to your customers through your own e-invoice provider. First connect a provider account.

1. Open Provider Management

From the Sales Channels page, edit a sales channel and click "Sağlayıcıları yönet" (Manage providers). You can also reach the same panel from the Apps page under "Fatura servisleri" (Invoice services).

2. Choose Your Provider

Shipink supports six e-invoicing providers:

• Kolaybi
• BizimHesap
• Paraşüt
• QNB eSolutions
• BirFatura
• GİB e-Arşiv

3. Enter Your Credentials

Enter the credentials for the provider you picked:

• Kolaybi — API key (required) and Channel (optional)
• BizimHesap — Token (required)
• Paraşüt — Client ID, Client secret, Company ID, Username and Password — all required
• QNB eSolutions — the company and web service details QNB issued you
• BirFatura — API key, Secret key and Integration key — all three required
• GİB e-Arşiv — GİB username and GİB password (required)

BirFatura issues TRY invoices only. With no exchange rate available, an order in any other currency is refused rather than invoiced at a 1.00 rate.

About BirFatura: the buyer gets an e-Fatura when they are registered on the e-Fatura network and an e-Arşiv otherwise — Shipink decides this per invoice. BirFatura assigns the invoice number. Find your keys on the API credentials page in the BirFatura panel.

4. Save

Save to connect. Connected providers appear under "Bağlı" (Connected). You can update or remove a provider from the same panel.

Note: A provider cannot be removed while a sales channel is still using it. Change the channel's invoice provider first, then remove it.

Next, choose when invoices are created: Set Up Automatic Invoicing.