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Add-ons → Uploaded On the tab ParaÅüt Find the record. Options → Layout open the way. Fill the application, company and verification fields according to the same Parachute installation.

Enter application and company information

Client ID, Firm ID, Verification Type

1. Client ID

Client ID of the application to be used in the connection.

2. Company ID

The identity of the company owned by the operations.

3. Verification Type

Email and Password or OAuth selection.
Do not write names that appear to the names of the registrations in the fields of ID. Compare the app and company records are the right account.

Where is the company ID?

Parachute panel Settings → Company Information open the way. Customer No number in Zonely Company ID type in the field. This value in the shared example 85504. Customer No area of Zonely on the Parachute Company Information screen: 85504 You can also see the same number at Parachute: uygulama.parasut.com/85504/… The first number at the address is the company ID.

Where to find a Case & Bank ID?

  1. From the Parachute menu Cash → Case and Banks open the part.
  2. Click on the case or bank account you will use in the integration. Sample Case Account registration is used.
  3. From the pop-up last number Zonely Safe & Bank ID type in the field.
Cash, Case and Banks menu and Case Account registration Case and Bank ID marked in the address bar: 1000695850
From this address 85504 Company ID, 1000695850 the case/bank registration is the ID. Do not write the case name or IBAN to this area.

Where to find the product ID?

  1. Paraşüt Stock → Service & Products open the part.
  2. If you do not have any registration you will use Service / Add Products Press the button. Product name in sample credit, Unit Quantity and stock tracking Do not prepared. Enter the appropriate information on your own sales Save Press the button.
  3. Open the detail of the recorded product. Address the number at the end Zonely Product ID type in the field.
Stock, Service and Products menu and Service / Product Insert button Credit name, stock tracking on the Parachute product creation screen and save areas Product ID marked in the address bar: 1079771277
In this example Product ID: 1079771277. Use the ID on the registration address, not product name, product/stock code or barcode number.
The numbers here are examples. Your Own Money Account Company, safe/bank and product Get numbers; make sure three records are owned by the same company.

Select the type of verification

Verification Type → Email & Password if selected Email and Password fill in the fields. This information is kept separately from the Top Client ID and Client Secret areas. OAuth, Development Mode

1. OAuth

Hide email and Password lines in this selection.

2. Development Mode

Effective or Non-transfer choice.
OAuth Hide email and Password lines when you choose. Application, company, case/bank and product areas remain on the screen. Check out the change of view; choose the verification type does not show the complete completion of authorization alone.

Save development preference

Development Mode in section Active or Disabled Select option according to your installation. Last case Save Press the button. Check the registered choice again if you have changed the type of verification. Manages this screen integration information. Follow the transaction result from the corresponding order and invoice registration; the only spaces are filled does not show the bill is regulated. For order review Orders Use the guide.