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Zirve Yazılım integration logo
Muhasebe & E-FaturaToken (UUID)

Zirve Yazılım Integration

Connect your Zirve Yazılım account to Stokzone and manage your muhasebe & e-fatura operations from a single dashboard.

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What can you do once Zirve Yazılım is connected?

  • e-Invoice / e-ArchiveOnce you connect your accounting integration, link the invoicing flow to your operation.

How do you connect Zirve Yazılım to Stokzone?

  1. 1Get your Zirve Yazılım credentialsGet your API credentials from your Zirve Yazılım seller/account panel (connects via Token (UUID)).
  2. 2Sign in to StokzoneEnter the credentials on the Stokzone integration screen and set up the connection.
  3. 3Start syncingOnce the connection is set up, your Zirve Yazılım data starts flowing automatically.

What you need to connect Zirve Yazılım

These are the details requested when you connect your Zirve Yazılım account to Stokzone. We've noted where to find each one in the Zirve Yazılım panel.

Token
Zirve Yazılım (ZirApi) entegrasyon panelinizden alınan UUID token. Tüm isteklerde 'Token' parametresi olarak gönderilir. # CANLI-DOĞRULA: token'ın Zirve panelindeki tam menü yolu doküman/panelden teyit edilecek.

Your credentials are stored encrypted and used only to establish the connection. You can remove the connection from the panel at any time.

Which documents does the Zirve Yazılım connection issue?

The list below is what the Zirve Yazılım integration can genuinely do. Where an item is off, that step runs from the Zirve Yazılım panel instead.

e-Invoice
e-Invoices can be issued to registered taxpayers.
e-Archive
e-Archive invoices are not issued through this connection.
Withholding
Withholding invoices are not supported here.
Cancelling an invoice
Cancelling is not done through this connection; it runs from the provider's panel.
Expense invoices
Deductions such as marketplace commission can be booked as expense invoices.
Invoice lines
The line breakdown is not available through this connection; you can view the invoice content in the provider's own panel.
Editing a draft
Editing is not available through this connection; you can correct the draft in the provider's own panel.
Payments
Payment and collection records can be transferred.
Multi-currency
Documents can be issued in different currencies.
Product sync
Product records can be matched with the accounting side.
Stock
Stock figures can be passed to the accounting side.
Instant notification
Document status is followed by regular polling.
How you connect
You connect with an API key issued by the provider.

This list is generated from the integration code. The provider's own rules also apply to legal document flows.

Frequently asked questions about the Zirve Yazılım integration

How do I set up the Zirve Yazılım integration?
You connect in a few steps by taking your API credentials from your Zirve Yazılım seller/account panel and entering them on the Stokzone integration screen (connects via Token (UUID)). Sync starts automatically once the connection is established.
How does the invoicing flow work with Zirve Yazılım?
Once you connect your Zirve Yazılım accounting/e-invoice integration, you can link the invoicing flow to your operation.
Is there an extra fee for the Zirve Yazılım integration?
You can test the Zirve Yazılım integration during the 7-day free trial without a credit card.

What you should know about the Zirve Yazılım integration

A single token and nothing else

The Zirve Yazılım connection is set up with a single value: a token taken from your integration panel. There is no username, password or company code. Of the accounting-side connections, this is the shortest to set up.

The token being sufficient on its own makes its confidentiality more important: anyone who knows it can connect without needing anything else. On the Stokzone side it is stored encrypted and never displayed again after entry.

What an accounting connection does and does not do

Connections on the accounting side do a different job from marketplace connections: no orders come in and no stock goes out. What they do is carry the document arising from a sale over to the accounting side. An order landing from a marketplace is processed in Stokzone, its invoice is issued, and that invoice is passed to your accounting software.

The practical benefit is that end-of-month manual data entry disappears. As sales volume grows that task snowballs; with the connection in place it does not. Since most invoicing errors originate in manual entry, automating the transfer directly reduces them.

There is no e-Archive on the Zirve connection — set it up knowing that

This connection has a limit and it is fairer to say it upfront: e-Invoices can be issued through the Zirve connection, e-Archive documents cannot. In practice that means — if your buyer is a registered e-invoice taxpayer the document goes out through this connection; if they are not (which covers most of your individual customers) you have to issue that document another way.

We write this because otherwise it gets discovered mid-month, and by then there is little you can do. If you mostly sell to business buyers the connection does the job; if individual buyers dominate, how you will handle the e-Archive side is a conversation to have before setup.

On the other hand the Zirve connection does support expense invoices: deductions such as marketplace commission can be booked as documents. That is an item many providers on the list do not have.

People looking at the Zirve Yazılım integration also read these

Before connecting you may want to work out the cost, compare similar platforms, or read the topic in depth. The pages below carry on from here.

Bring your Zirve Yazılım and Muhasebe & E-Fatura channels together in one dashboard

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