Accounting and e-invoice integration
Paraşüt
What it does
- Pushes each order to Paraşüt as a sales record over the REST API.
- Creates or updates the customer as a contact in Paraşüt.
- Keeps every push idempotent, so retries never create duplicate records.
Provider based in Turkey
Paraşüt is the first accounting connector in Kambloo's catalog. It targets small and mid-sized merchants who keep their books in Paraşüt and want orders and customers to land there without re-typing. The connector is an Internal Module. Kambloo charges nothing for it; your Paraşüt plan is billed by Paraşüt.
How it works with Kambloo
The connector implements the AccountingConnector contract. Two of its three methods apply to Paraşüt: pushOrder and pushCustomer. Stock sync from the accounting system back to Kambloo is not part of this connector, because Paraşüt is a bookkeeping tool rather than an inventory system.
Order push is a queue job. When an order reaches the status you chose, Kambloo builds a sales record with line items, VAT, shipping, and discounts and sends it to Paraşüt's REST API. The customer is pushed first if they do not exist yet, so the sale is linked to a contact. Every request carries an idempotency key made of the store, entity, and a content hash. If the job is retried after a timeout, Paraşüt receives the same key and does not create a second record. External IDs returned by Paraşüt are stored on the order and customer, so later updates target the same records.
Jobs run on the integrations queue, one store at a time. Retries follow a backoff schedule of one minute, five minutes, fifteen minutes, and one hour. If Paraşüt returns a rate-limit response, the job honours the Retry-After header. After the last failed attempt, the job is parked in the failed-integration list, the integration health screen turns red, and the store owner is notified.
Refunds and cancellations produce follow-up records so Paraşüt stays consistent with the order history in Kambloo.
Requirements
- A Paraşüt subscription with API access.
- Paraşüt authorisation for your Kambloo store.
- A decision on the trigger status so pushes match your accounting practice.
Setup steps
The short version. The screens in your store admin follow the same order.
- Install the Paraşüt module from the Market. It is free.
- Connect your Paraşüt account under Settings > Accounting > Paraşüt.
- Choose which order status triggers the push, for example paid.
- Send a test order and confirm it appears in Paraşüt.
Questions about Paraşüt
Does Paraşüt update my stock in Kambloo?
No. This connector pushes orders and contacts to Paraşüt. Stock sync from the accounting side is offered by connectors such as Bizim Hesap and the ERP integrations.
What happens if Paraşüt is unavailable?
The push job retries with growing delays. After the final attempt it moves to the dead-letter list and the integration health screen shows the error, so nothing is silently lost.
Can I use Paraşüt and Uyumsoft together?
Yes. Uyumsoft issues the legal e-document from Kambloo; Paraşüt receives the sales and contact records for bookkeeping. They cover different jobs.