Integration · 7 min read

Paraşüt integration guide

Paraşüt connects supported accounting & exchange rates workflows to LucidCP. Use this checklist to configure, link and validate the module before production traffic.

Verified against the current LucidCP interface
Invoices screen used to configure Paraşüt in LucidCP
Step 1 — Open Invoices in the English admin workspace and select Paraşüt.
Site Settings screen used to connect Paraşüt in LucidCP
Step 2 — Map the saved Paraşüt connection to the relevant workflow from Site Settings.
01

Procedure

Step-by-step

  1. 01

    Prepare the provider account

    Confirm that your Paraşüt account is active and create the accounting or exchange-rate provider API credentials. Use a test or sandbox environment when the provider offers one.

    Paraşüt configuration in the real LucidCP interface
    Step 1 of 7 · Confirm that Paraşüt is listed in Developer → Modules & Gateways.Select the preview to inspect the full-resolution interface.
  2. 02

    Open the configuration area

    Go to Admin → Invoices / accounting integration settings and select Paraşüt.

    Paraşüt configuration in the real LucidCP interface
    Step 2 of 7 · Open the Provider Modules page and locate the Paraşüt card.Select the preview to inspect the full-resolution interface.
  3. 03

    Enter and protect credentials

    Copy values exactly, keep TLS verification enabled and never place production secrets in screenshots, tickets or browser-side code.

    Paraşüt configuration in the real LucidCP interface
    Step 3 of 7 · Expand the real Paraşüt card and enter its provider credentials.Select the preview to inspect the full-resolution interface.
  4. 04

    Test the connection

    Use LucidCP’s connection test where available. Resolve authentication, network or permission errors before linking the integration.

    Paraşüt configuration in the real LucidCP interface
    Step 4 of 7 · Use the connection or delivery test shown in the provider settings.Select the preview to inspect the full-resolution interface.
  5. 05

    Connect the workflow

    Associate the currencies, invoices or accounting events that should synchronise. Save the configuration and re-open it to verify the selected mapping.

    Paraşüt configuration in the real LucidCP interface
    Step 5 of 7 · Connect the saved provider to the related LucidCP workflow.Select the preview to inspect the full-resolution interface.
  6. 06

    Run acceptance checks

    Perform a controlled rate update or test invoice synchronisation. Confirm both the LucidCP record and the provider-side result.

    Paraşüt configuration in the real LucidCP interface
    Step 6 of 7 · Run the acceptance check in the related admin or customer workflow.Select the preview to inspect the full-resolution interface.
  7. 07

    Monitor after launch

    Review activity logs, module queue, failed jobs and provider logs during the first production transactions.

    Paraşüt configuration in the real LucidCP interface
    Step 7 of 7 · Review the activity log after enabling the provider.Select the preview to inspect the full-resolution interface.
02

Checklist

Best practices

  • Start with the smallest API permission set and expand only when a documented action requires it.
  • Rotate provider credentials regularly and immediately after a suspected leak.
03

Reference

Module details

Integration
Paraşüt
Category
Accounting & Exchange Rates
Availability
Included with licence
Was this guide helpful?Need more detail? Tell the support team which step you reached.
Contact support

Get Started

Choose your plan, get your license, and complete setup in minutes.

View Pricing

Hi! Need help with plans, installation, or licensing?

Help Center Open a Support Ticket Integrations