EDM e-Fatura and e-Arşiv integration
Generate e-Fatura and e-Arşiv from your orders via EDM Bilişim private integrator: if the buyer is an e-Fatura taxpayer, an e-Fatura is issued; otherwise, an e-Arşiv invoice is issued. The invoice number is automatically assigned from your EDM portal sequence, and the invoice view link and PDF are retrieved.
Supported operations
| Action | Status |
|---|---|
| e-Fatura (for registered taxpayers) | ✓ Available |
| e-Arşiv (for end consumers) | ✓ Available |
| Taxpayer lookup | ✓ Available |
| Automatic numbering from sequence | ✓ Available |
| Invoice view link | ✓ Available |
| Credit balance inquiry | ✓ Available |
| Automated invoicing | ✓ Available |
How does it work?
- Receive the order. Orders from your marketplace or e-commerce store appear in a single unified list in Cube Entegre.
- Belge türü otomatik seçilir. Alıcının vergi numarası varsa EDM üzerinde mükellef sorgusu yapılır: e-Fatura mükellefiyse e-Fatura, değilse e-Arşiv kesilir. Kimlik bilgisi olmayan nihai tüketiciye GİB kuralına göre e-Arşiv kesilir.
- Invoicing. A UBL-TR document with VAT (KDV) breakdown is generated from order lines and sent to EDM; it can also be issued automatically at your selected order status (e.g., Shipped).
- Numara ve bağlantı kaydedilir. Fatura numarası, ETTN ve belge türü siparişe yazılır; bir sipariş iki kez faturalanmaz.
What information is required?
EDM web service (integration) username and password, along with e-Fatura / e-Arşiv series defined in the EDM portal. You enter these details once in Cube Entegre under General Settings → Accounting Integration → EDM and verify via "Test Connection". Accounting integration is activated as an add-on module to your license.
If you also want to export to your pre-accounting or ERP software: Paraşüt, Logo, Mikro, Netsis.
Frequently asked questions about EDM e-Fatura integration
How does the EDM e-Fatura integration work?
Cube Entegre generates a UBL-TR formatted invoice from your order and transmits it to EDM. If the buyer is an e-Fatura registered taxpayer, an e-Fatura is issued; otherwise, an e-Arşiv invoice is created—determined automatically via EDM's taxpayer query.
What information is required for the EDM connection?
Your EDM web service (integration) username and password, along with the e-Fatura / e-Arşiv invoice series defined in your EDM portal. You must have a separate contract with EDM; you enter these details once in Cube Entegre under General Settings → Accounting Integration.
Can invoices be issued automatically for marketplace orders?
Yes. Orders reaching your selected status (Confirmed, Preparing, Shipped, or Delivered) are invoiced automatically; if you prefer, you can also invoice each order manually from the order window.
Can I test it first?
Yes. By enabling the test environment in settings, you can send invoices to the EDM test environment and switch to production once you have reviewed the results.
