How do I set up the DİA integration?

You connect in a few steps by taking your API credentials from your DİA account panel and entering them on the Stokzone integration screen. Sync starts automatically once the connection is established.

How does the invoicing flow work with DİA?

Once you connect your DİA accounting/e-invoice integration, you can link the invoicing flow to your operation.

Is there an extra fee for the DİA integration?

You can test the DİA integration during the 7-day free trial without a credit card.

Muhasebe & E-Fatura

DİA Integration

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

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Stokzone DİAConnected

What can you do once DİA is connected?

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

How do you connect DİA to Stokzone?

1Get your DİA credentialsGet your API credentials from your DİA seller/account panel.
2Sign in to StokzoneEnter the credentials on the Stokzone integration screen and set up the connection.
3Start syncingOnce the connection is set up, your DİA data starts flowing automatically.

What you need to connect DİA

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

Sunucu Kodu: Servis URL'inizdeki alt alan adı: https://{SUNUCUKODU}.ws.dia.com.tr — DİA firmanıza özel.
Kullanıcı Adı: sis3100 ekranında tanımlı, ilgili servis yetkilerine sahip kullanıcı.
Şifre
API Key: DİA'dan e-posta ile talep edilen API Key (login servisinde kullanılır).
Firma Kodu: Neredeyse tüm servislerde zorunlu — Yetkili Firma/Dönem bilgilerinden alınır.
Dönem Kodu (opsiyonel)optional: Boş bırakılır ya da 0 verilirse DİA öntanımlı dönemi kullanır.

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 DİA connection issue?

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

e-Invoice: e-Invoices can be issued to registered taxpayers.
e-Archive: e-Archive invoices can be issued to non-registered buyers.
Withholding: Invoices with withholding are supported.
Cancelling an invoice: Cancelling is not done through this connection; it runs from the provider's panel.
Expense invoices: Expense invoices are not handled by this connection.
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 records are not 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 DİA integration

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

What you should know about the DİA integration

The server code is hidden inside your address

The server code a DİA connection asks for is not a separately issued number but the subdomain of your service address. Whatever your address looks like, the first segment is exactly the value to enter. Someone unaware of this ends up requesting a separate code from DİA and waiting.

Two more things shape how long setup takes. First: the connecting user must be defined on the DİA side with the relevant service permissions — an ordinary user account is not enough. Second: the API key is not generated from a panel but requested from DİA by email. These two are the waiting steps of the setup and may not complete on day one.

Invoicing on the ERP side: the order lands there too

DİA is an ERP — not just a tool that issues invoices but the system that keeps the business's records. That is where this connection's value comes from: orders from marketplaces gather in Stokzone and whatever belongs in accounting is written into DİA. No files travel between the two systems and no record is keyed in twice.

On the document side, e-Invoices and e-Archive documents can be issued and withholding is supported. Cancelling an issued invoice and booking expense invoices are outside this connection's scope; both run from DİA.

The most common problem in businesses running an ERP is that marketplace operations live in a separate world outside it. That is exactly what the connection addresses: wherever the sale happens, the record accumulates in one place.

People looking at the DİA 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 DİA and Muhasebe & E-Fatura channels together in one dashboard

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