The Parsek Marketplace Integration add-on connects your Trendyol, n11 and Hepsiburada seller accounts to Parsek with your own API credentials. Orders are pulled in at regular intervals; you define products in Parsek, send them to the platforms and update stock and price from here. The screens are under Ürün Yönetimi (Product Management) in the menu: Dashboard, Ürünler, Ürün Varyantları, Siparişler and Ayarlar.
Three Marketplaces, One Screen
Each platform connects with its own credentials: API Key, API Secret and Seller ID for Trendyol; App Key and App Secret for n11; Merchant ID, username and password for Hepsiburada. The Settings screen verifies them with a connection test. Orders from connected platforms appear in one list with a platform filter, and each platform’s category tree is fetched and stored.
Key Features
Regular Order Sync
With “Siparişleri otomatik çek” (pull orders automatically) on, orders from the last 7 days are pulled every 15 minutes; you can also start a sync manually. When the same order comes in again, the existing record is updated instead of creating a new one.
Order Detail and Approval
Customer, amount, commission, carrier and tracking number come from the platform; lines are listed with SKU and barcode. On Trendyol and n11, “Siparişi Onayla” (approve order) also moves the order to Picking on the platform.
Invoice & Process Stock
“Faturalandır & Stok İşle” links the order to the platform account (e.g. “Trendyol Pazaryeri”), creates an e-archive invoice draft and posts a stock-out from ERP stock for stock-linked products. You review and send the draft in the e-Invoice module; on returns, “İadeye Al (Stok Geri)” adds the deducted stock back.
Product Catalog and Variants
SKU, barcode, brand, VAT, sale and list price, images and category attributes. Variants such as colour / size are added one by one or generated in bulk from templates on the Ürün Varyantları screen; existing SKUs are skipped.
Listing on Platforms
In product detail, “Yeni Platforma Listele” (list on a new platform) lets you pick a category and send the product. On Trendyol and n11, the result (approval or rejection reason) can be queried from Parsek.
Linking to ERP Stock
A product or variant is linked to a stock item; “Otomatik Stok Eşleştirme” suggests ERP materials by product name. An hourly reconciliation sets the linked product’s stock to ERP stock; negative stock is sent to the platform as 0.
Stock and Price Push
With “Stok/fiyat gönder (push)” on, stock changed by the reconciliation is also sent to the platforms. “Stok/Fiyat Gönder” in product detail pushes a single product manually, and the “ERP Stok Mutabakatı” button runs the reconciliation immediately.
Excel and Dashboard
Download the product template and import from Excel (matching SKUs are updated, new ones added), or export the catalog to Excel. The Dashboard shows revenue, commission, shipping, net (revenue − commission − shipping), daily revenue and the top 10 products.
How It Works
Try this free for 14 days. No credit card required.
Try Free →1. Connect your store
In Ürün Yönetimi › Ayarlar, pick the platform, enter the API credentials and test the connection. Turn on “Entegrasyonu Etkinleştir” and “Siparişleri otomatik çek”; if you will list products, sync the category tree.
2. Prepare your products
Add products on the Ürünler screen one by one or with the Excel template; in product detail, add images, attributes and variants, link to a stock item and send with “Yeni Platforma Listele”.
3. Process orders
Open the order on the Siparişler screen, move it to preparation with “Siparişi Onayla”, create the account entry, e-archive draft and stock-out with “Faturalandır & Stok İşle”, then send the draft from the e-Invoice module.
Platform Comparison
| Platform | Credentials | Listing result query | Is “Siparişi Onayla” sent to the platform? |
|---|---|---|---|
| Trendyol | API Key, API Secret, Seller ID | Yes | Yes |
| n11 | App Key, App Secret | Yes | Yes |
| Hepsiburada | Merchant ID, username, password | No | No (status changes only in Parsek) |
Frequently Asked Questions
Which marketplaces are supported?
Trendyol, n11 and Hepsiburada. There is no connection to any other marketplace.
How often do orders come in?
With “Siparişleri otomatik çek” on, orders from the last 7 days are pulled every 15 minutes; you can also start a sync manually. When the same order number comes in again, the record is updated.
Are orders invoiced automatically?
The e-archive invoice draft is created with “Faturalandır & Stok İşle” in order detail. You review the draft in the e-Invoice module and it is sent with your approval.
Can stock be deducted twice?
An order whose stock has been deducted is marked as such; processing the same order again does not deduct stock again. On returns, “İadeye Al (Stok Geri)” adds the deducted quantity back.
How is stock on the platform updated?
If the product is linked to a stock item, the hourly reconciliation writes ERP stock to the product and, with “Stok/fiyat gönder (push)” on, sends it to the platform. For a single product, use “Stok/Fiyat Gönder” in product detail.
Marketplace Orders Inside Your ERP
Try this free for 14 days. No credit card required.
Try Free →Follow Trendyol, n11 and Hepsiburada orders, your product catalog and stock links from one place under Ürün Yönetimi.