In the Odoo Settings menu, under the Parasut section, enter your API credentials such as Host, Username, Password, Client ID, and Client Secret. After clicking Login, the system retrieves and stores the Token and Refresh Token automatically.

Customers are synchronized automatically between Odoo and Paraşüt. When an e-invoice is synced, the corresponding customer is created in Paraşüt exactly as it exists in Odoo. If the customer information is updated in Odoo, those updates are also instantly reflected on the Paraşüt side.

Products are also synced automatically during the e-invoice creation process. Whenever an e-invoice is generated, all the products included in that invoice are automatically created or updated in Paraşüt, ensuring both systems always stay aligned.

After validating an invoice in Odoo, click the Issue e-Invoice button. The invoice is sent to Parasut via API and processed automatically.

When the invoice is successfully created in Parasut, a confirmation message appears inside Odoo. This confirms that the document has been created in the Parasut system.

After the API operation completes, you can view the newly created invoice directly inside your Parasut account. The invoice details match the Odoo invoice exactly.

Once the invoice is processed, you can open the related delivery order in Odoo and generate a Delivery Note by clicking the corresponding button.

After generating a Delivery Note from the delivery order in Odoo, a confirmation message appears indicating that the delivery document has been created in Parasut. This confirmation works in the same way as the e-Invoice success message, ensuring that your delivery has been transmitted to Parasut without any issues.

Once the Delivery Note is successfully created through the API, it immediately becomes visible inside your Parasut account. The document includes details such as item quantities, product descriptions, and customer information. This provides full transparency and allows users to monitor delivery operations from within the Parasut interface.

Parasut offers a bulk operation feature where multiple Delivery can be selected at the same time. In the delivery list view, users can mark several delivery records and then choose from available actions:

• Create e-Invoice – Generate e-Invoices for all selected Invoice in a single operation.

This bulk processing option allows businesses to efficiently handle large numbers of Delivery, invoices tasks with a single action, significantly reducing manual workload and improving workflow speed.

Bulk Create e-Invoice option, the system processes all selected records together. Once the operation is completed, Odoo displays a success notification confirming that: ✔ All selected invoices have been created ✔ Each related invoice is now available inside your Paraşüt account