Parasut Pre-Accounting Multivendor

Parasut Pre-Accounting connects your CS-Cart or Multi-Vendor store to your Parasut account and issues the documents your accountant expects, without anybody retyping an invoice.

What it does

• Sales invoices from paid orders, with every line item, tax rate and discount carried over.
• Commission invoices for marketplace operators, and refund invoices when an order is returned.
• Official documents: e-Archive or e-Invoice, submitted through Parasut and tracked until the tax authority answers.
• A queue you can see. Every job, every retry and every rejection is listed with its reason; nothing fails silently.

Set up from the admin panel

The whole configuration lives on the add-on's settings screen: you authorise Parasut, pick the company and the cash account, and you are done. No config file to edit, and no change to a single core CS-Cart file.

Built for the money it moves

• Requests are paced to stay inside Parasut's rate limit rather than hitting it and failing.
• Official documents are asynchronous by nature; the add-on waits for the real answer instead of assuming one.
• The document type is never guessed. A tax number with no e-Invoice registration stops the job and says so, rather than quietly issuing the wrong kind of document.
• Credentials are stored encrypted, and never appear in a page, a log or a support request.

Requirements

• CS-Cart or Multi-Vendor 4.20.x
• A Parasut account with API access
• Cron, for the queue

Full documentation, in English and Turkish: docs.softcrafter.dev/sc-parasut

Built and supported by Softcrafter · tech@softcrafter.net