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 three e-invoice providers:

• Kolaybi
• BizimHesap
• Paraşüt

3. Enter Your Credentials

Enter the credentials for the provider you selected:

• Kolaybi — API anahtarı (API key, required) and Kanal (Channel, optional)
• BizimHesap — Token (required)
• Paraşüt — Client ID, Client secret, Şirket ID (Company ID), Kullanıcı adı (Username), and Şifre (Password) — all required

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.