Integration catalogue: what does HNR connect to?

This page gathers in one place how HNR connects to banks, carriers, marketplaces, the tax office, accounting files and other programs. The label in front of each line states today's reality: what works on its own, what opens with your own account or a contract, and what does not exist yet. If a connection has not been tried with a real account, that is written plainly.

How current. This catalogue was written on 2 October 2026 by checking every item against the program's own code. When a connection's status changes, this page is updated too.

1. What the labels mean

In useWorks today. No outside account or contract is needed; if anything is needed, it is your own server, file or key.
Ready, test with your accountThe connection code was written in full from the other side's official documentation and passed HNR's own tests, but it has not been tried with a real account. Set up the first connection in the other side's test environment and verify it.
Contract requiredThe other side only hands out its technical documentation under a contract. The place for it is ready in HNR; the connection is completed when the documentation and credentials arrive.
Coming soonIn the development queue; not available today.
Not availableNot available today and not in the queue either. A file route (CSV, XLSX, XML) usually does the same job.

2. Banks

In useBank statement import — MT940, CSV/Excel and DBS files are read; ready column profiles exist for Turkish and Indonesian banks, and you map your own bank once. Movements are matched to invoices with a score, and a receipt is written on your approval.
In useBank service (email and PDF) — Movement notification emails sent by the bank and PDF statements are read by the separately running bank service; POS settlements are also tracked here.
Ready, test with your accountLive bank connection: open banking — In Turkey the ÖHVPS standard (BKM account information service), in Indonesia the Bank Indonesia SNAP standard (BCA, Mandiri, BNI, BRI and generic SNAP). Movements are pulled without downloading a statement; an authorised provider agreement and the keys issued by the bank are required.
Contract requiredCorporate web services of Turkish banks — Garanti BBVA, İş Bankası, Yapı Kredi, Akbank, Ziraat, Halkbank, VakıfBank, QNB, DenizBank and Kuveyt Türk appear in the catalogue. The service documentation comes with the ERP integration contract signed with the branch; it is built into the driver on that day.
In useSalary payment file — The fixed-column text file the bank asks for is produced from the payroll through a template. Banks do not publish this format, so you verify the template once with your bank.
Coming soonBulk supplier payment order file — A bulk payment instruction to the bank in a single file, built from the payment plan.

Credentials. Keys issued by the bank and the marketplace are stored encrypted and are never shown on screen again. HNR sends requests to the outside network only for a connection you have opened.

3. Carriers and logistics

In useCarrier tracking link and labels — You write the carrier's tracking address once with the {takip} placeholder; the tracking number on the shipment becomes a clickable link. The shipping label, packing list, carton labels and delivery note print as one PDF document set.
Contract requiredCarrier API — Creating the shipment in the carrier's system and querying its status automatically are not available today; the carrier status is entered by hand on the shipment. When you have an API agreement with the carrier, the place for the driver is ready.
Coming soonFreight tariffs and pallet label — Distributing shipment cost to orders and customers with a region × kg/volumetric-weight tariff, and the SSCC/GS1-128 pallet label.

4. Marketplaces

Ready, test with your accountTrendyol, Hepsiburada, Tokopedia, Shopee — Order download, product mapping, stock and price upload, packing and shipping, returns and settlement. Written from the platforms' official API documentation, not tested with a real store account; set up the first connection in the platform's test environment.
In useSimulation marketplace — Rehearses the whole flow with your own stock cards and sample orders without touching a real store.
Not availableOther platforms — There is no driver for Amazon, N11, Çiçeksepeti, Lazada, TikTok Shop and the like; orders from these platforms are entered by hand today.

5. E-documents and official files

In usee-Invoice XML (UBL-TR 1.2) — XML in the basic and commercial invoice profiles is produced from sales and return invoices and can be downloaded; it can be checked without an integrator account.
Contract requiredSending e-documents directly — In Turkey, the e-Invoice goes through a private integrator: Uyumsoft and İzibiz drivers are written, their endpoints are verified when the integrator account is opened, and the financial seal stays with the integrator; e-Archive and e-Waybill sending is added under the same contract. In Indonesia HNR is not a PJAP; you upload the file to Coretax yourself.
In useCoretax and e-Bupot files (Indonesia) — The e-Faktur bulk XML, the return (retur) XML, e-Bupot Unifikasi, PPh 21 (BPMP) and 1721-A1 files are produced; each file is checked against DJP's XSD or, where no XSD is published, against a schema derived from the DJP template, and a non-conforming file is not handed out. You upload it to the portal.
In useOfficial return files — In Turkey, the SGK part of the combined withholding and premium service return (XML); in Indonesia, BPJS (SIPP, Edabu), SPT Masa PPN, LKPM, SAK EP and IT Inventory extracts. The obligations calendar reminds you of the deadlines.
In useReading incoming invoices — The supplier's e-Invoice or e-Faktur XML, PDF or photo is turned into a draft purchase invoice; you check and approve it.

6. Accounting and data transfer

In useCSV and Excel export — Every list gives CSV; company reports, journal entries, the trial balance and financial statements can also be downloaded as Excel (XLSX).
In useNo separate accounting program needed — Invoices, collections, cheques and production confirmations post to the journal automatically (Turkish Uniform Chart of Accounts, Indonesian SAK EP); the trial balance, balance sheet and income statement come out of HNR.
In useLogo bridge (read-only) — The Logo Wings statement appears side by side on the account card, and the HNR↔Logo stock report compares the two systems. A Logo MCP server is required; HNR does not write to Logo.
In useTransfer from an old HNR database — With Import database in the first-setup wizard, the cards, documents, production and attachments of an old HNR (Firebird) company are moved with a reconciliation report.
In useImport from files — Price lists and marketplace product mapping (CSV/XLSX), CMM measurement reports (Q-DAS ASCII) and customer EDI orders (CSV/JSON → draft order). EDIFACT/VDA messages and OFTP2 transport are not available.
Coming soonImport wizard from other programs — Accounts, stock, open balances and price lists from Logo, Mikro, Netsis, Nebim, Accurate, Jurnal, Zahir and Excel, using the programs' official export formats.
Not availableJournal file for an outside accounting program, and e-Ledger — There is no ready file to move the journal into Logo, Mikro, Luca or Accurate, and no GİB e-Ledger (e-Defter) submission. Entries can be taken out as XLSX.

7. Messaging and outside services

In useWhatsApp — The message service links your own number with a QR code (via WhatsApp Web; it is not the official WhatsApp Business API). Quotation, order and invoice PDFs and CRM message templates are sent.
In useEmail — Quotations, orders and invoices are sent to the customer through your own SMTP server.
In useExchange rates — In Turkey the Central Bank (TCMB) rates are read automatically. In Indonesia the Bank Indonesia (JISDOR) rate is entered by hand into the rate table; there is no automatic reading.
In useHNR Agent (AI) — The read-only assistant runs on the Anthropic Claude API; the API key and usage charges are yours.

8. Open API, portals and database

In useHTTP API (REST/JSON) — Every endpoint the interface uses (more than 2,150 by the 2 October 2026 count) is also open to other programs. Each request carries the installation's API key (Authorization: Bearer) and a user's session token (/api/auth/login → X-Oturum-Token); the operation runs with that user's permissions and company. A write request can be repeated safely with Idempotency-Key.
Not availablePublic API documentation and event notifications (webhooks) — There is no OpenAPI/Swagger document and no outbound notification when something changes. The endpoint list is obtained from the installation team; to follow changes, the update counter is polled.
In usePortals — Customer portal, supplier quotation portal, subcontractor portal, B2B ordering, field sales app and staff portal; each works with its own login and its own permission boundary.
In useDatabase engines — Firebird, PostgreSQL, CockroachDB, Microsoft SQL Server and Oracle; in the cloud, PostgreSQL (Neon) and CockroachDB Cloud. The engine is chosen when the company is set up.

Need a connection that is not listed? Try the file route first: HNR takes in and gives out most data as CSV, XLSX or XML. If that does not work, send the platform's name and the technical documentation you have to the installation team; a format without documentation is never invented.