{"id":135,"date":"2026-10-04T08:15:00","date_gmt":"2026-10-04T08:15:00","guid":{"rendered":"https:\/\/finansfatura.com\/blog\/?p=135"},"modified":"2026-09-29T22:45:47","modified_gmt":"2026-09-29T22:45:47","slug":"cari-hesap-takip-programi","status":"publish","type":"post","link":"https:\/\/finansfatura.com\/blog\/cari-hesap-takip-programi\/","title":{"rendered":"Cari Hesap Takip Program\u0131: Hangi \u00d6zellikler Olmal\u0131?"},"content":{"rendered":"<p>Alacak takibi Excel&#8217;de ba\u015flar: m\u00fc\u015fteri ad\u0131, fatura tutar\u0131, vade tarihi. \u00dc\u00e7 ay sonra tabloda yar\u0131m kalm\u0131\u015f tahsilatlar, g\u00fcncellenmemi\u015f bakiyeler ve &#8220;bu \u00f6deme hangi faturan\u0131n?&#8221; sorusu birikir. Cari hesap takip program\u0131 bu da\u011f\u0131n\u0131kl\u0131\u011f\u0131 tek bir kay\u0131t d\u00fczenine indirmek i\u00e7in vard\u0131r. Cari hesab\u0131n kavramsal tan\u0131m\u0131 i\u00e7in <a href=\"https:\/\/finansfatura.com\/blog\/cari-hesap-nedir\/\">cari hesap nedir<\/a> yaz\u0131s\u0131na bakabilirsiniz; bu yaz\u0131da konu tan\u0131m de\u011fil, se\u00e7im: bir cari hesap program\u0131nda hangi \u00f6zellikler bulunmal\u0131 ve hangileri yaln\u0131zca vitrin s\u00fcs\u00fc?<\/p>\n<h2>Cari hesap program\u0131nda olmas\u0131 gereken 8 temel \u00f6zellik<\/h2>\n<p>K\u0131sa cevap: cari kart, ekstre, vade takibi, mutabakat, tahsilat e\u015fleme, raporlama, yetkilendirme ve d\u0131\u015fa aktarma. Bu sekiz \u00f6zellik eksiksizse program g\u00fcnl\u00fck i\u015fi ta\u015f\u0131r; biri eksikse o i\u015f yine elle yap\u0131l\u0131r. Tablo bunlar\u0131 ve neden \u00f6nemli olduklar\u0131n\u0131 \u00f6zetliyor.<\/p>\n<table>\n<thead>\n<tr>\n<th>\u00d6zellik<\/th>\n<th>Ne i\u015fe yarar?<\/th>\n<th>Eksikse ne olur?<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Cari kart<\/td>\n<td>M\u00fc\u015fteri\/tedarik\u00e7i bilgileri, ileti\u015fim ve vergi kimli\u011fi tek yerde<\/td>\n<td>Ayn\u0131 m\u00fc\u015fteri birden fazla adla kaydedilir.<\/td>\n<\/tr>\n<tr>\n<td>Cari ekstre<\/td>\n<td>Bor\u00e7, alacak ve bakiye hareket d\u00f6k\u00fcm\u00fc<\/td>\n<td>Bakiye nas\u0131l olu\u015ftu, g\u00f6sterilemez.<\/td>\n<\/tr>\n<tr>\n<td>Vade takibi<\/td>\n<td>Vadesi gelen ve ge\u00e7en alacak\/bor\u00e7 listesi<\/td>\n<td>Tahsilat hat\u0131rlatmas\u0131 unutulur.<\/td>\n<\/tr>\n<tr>\n<td>Mutabakat<\/td>\n<td>Kar\u015f\u0131 tarafla bakiye do\u011frulama<\/td>\n<td>Bakiye uyu\u015fmazl\u0131klar\u0131 ay sonunda ortaya \u00e7\u0131kar.<\/td>\n<\/tr>\n<tr>\n<td>Tahsilat e\u015fleme<\/td>\n<td>\u00d6demenin do\u011fru faturayla ili\u015fkilendirilmesi<\/td>\n<td>K\u0131smi \u00f6demeler ve mahsuplar kar\u0131\u015f\u0131r.<\/td>\n<\/tr>\n<tr>\n<td>Raporlama<\/td>\n<td>Ya\u015fland\u0131rma, bakiye ve hareket raporlar\u0131<\/td>\n<td>Karar i\u00e7in veri yoktur.<\/td>\n<\/tr>\n<tr>\n<td>Yetkilendirme<\/td>\n<td>Kim hangi cariyi g\u00f6r\u00fcr\/de\u011fi\u015ftirir<\/td>\n<td>Hatal\u0131 kay\u0131t ve izlenemeyen de\u011fi\u015fiklik.<\/td>\n<\/tr>\n<tr>\n<td>D\u0131\u015fa aktarma<\/td>\n<td>Verinin m\u00fc\u015favire veya ba\u015fka sisteme aktar\u0131m\u0131<\/td>\n<td>Veri programda kilitli kal\u0131r.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Cari kart: temiz veri, temiz bakiye<\/h2>\n<p>Cari kart, program\u0131n temelidir; buradaki hata her rapora yans\u0131r. \u0130yi bir cari kartta \u015funlar bulunmal\u0131d\u0131r:<\/p>\n<ul>\n<li>Unvan, vergi kimlik bilgileri ve adres alanlar\u0131; e-belge i\u00e7in gerekli alanlar dahil.<\/li>\n<li>Al\u0131c\u0131, sat\u0131c\u0131 veya ikisi birden olarak cari t\u00fcr\u00fc.<\/li>\n<li>Birden fazla ileti\u015fim ki\u015fisi ve ayr\u0131 fatura\/teslimat adresi.<\/li>\n<li>Vade s\u00fcresi, \u00f6deme ko\u015fulu ve iste\u011fe ba\u011fl\u0131 risk\/limit tan\u0131m\u0131.<\/li>\n<li>Kart \u00fczerinden ge\u00e7mi\u015f hareketlere, ekstreye ve a\u00e7\u0131k belgelere h\u0131zl\u0131 eri\u015fim.<\/li>\n<\/ul>\n<p>Tekrar eden kay\u0131tlar\u0131 engelleyen bir kontrol de aranmal\u0131d\u0131r: ayn\u0131 vergi numaras\u0131yla ikinci bir kart a\u00e7\u0131l\u0131rken program uyarmal\u0131d\u0131r. Aksi h\u00e2lde bakiye iki karta b\u00f6l\u00fcn\u00fcr ve hi\u00e7biri ger\u00e7e\u011fi yans\u0131tmaz.<\/p>\n<h2>Ekstre ve vade takibi: paray\u0131 zaman\u0131nda g\u00f6rmek<\/h2>\n<p>Ekstre, bir carinin belirli d\u00f6nemdeki t\u00fcm bor\u00e7 ve alacak hareketlerini s\u0131rayla g\u00f6sterir. Program\u0131n ekstreyi tarih aral\u0131\u011f\u0131yla filtreleyebilmesi, PDF veya Excel olarak payla\u015fabilmesi ve a\u00e7\u0131l\u0131\u015f bakiyesini do\u011fru ta\u015f\u0131mas\u0131 gerekir. Vade takibinde ise \u015fu g\u00f6r\u00fcn\u00fcmleri sorun:<\/p>\n<ol>\n<li><strong>Bug\u00fcn vadesi gelenler:<\/strong> G\u00fcnl\u00fck arama ve hat\u0131rlatma listesi.<\/li>\n<li><strong>Vadesi ge\u00e7enler:<\/strong> Ge\u00e7ikme s\u00fcresine g\u00f6re gruplanm\u0131\u015f liste (\u00f6rne\u011fin 0-30 g\u00fcn, 31-60 g\u00fcn gibi ya\u015fland\u0131rma k\u0131r\u0131l\u0131m\u0131; aral\u0131klar\u0131 siz belirlersiniz).<\/li>\n<li><strong>\u0130leri vadeli alacaklar:<\/strong> \u00d6n\u00fcm\u00fczdeki haftalarda beklenen tahsilat ak\u0131\u015f\u0131.<\/li>\n<li><strong>Otomatik hat\u0131rlatma:<\/strong> Vade yakla\u015ft\u0131\u011f\u0131nda veya ge\u00e7ti\u011finde m\u00fc\u015fteriye e-posta ya da mesaj g\u00f6nderme se\u00e7ene\u011fi.<\/li>\n<\/ol>\n<p>Varsay\u0131msal bir \u00f6rnek: ayda 150 fatura kesen ve ortalama vadesi ge\u00e7en alacaklar\u0131 elle takip eden bir i\u015fletmede, tek bir &#8220;vadesi ge\u00e7enler&#8221; ekran\u0131 haftal\u0131k takip toplant\u0131s\u0131n\u0131n zeminini olu\u015fturur. S\u0131ralama tutara veya gecikmeye g\u00f6re de\u011fi\u015febiliyorsa \u00f6ncelik belirlemek kolayla\u015f\u0131r.<\/p>\n<p>Vade takibinin bir yan faydas\u0131 da nakit ak\u0131\u015f\u0131 tahminidir. \u00d6rne\u011fin \u00f6n\u00fcm\u00fczdeki d\u00f6rt haftada tahsil edilmesi beklenen alacaklar\u0131 ve \u00f6demeniz gereken bor\u00e7lar\u0131 haftal\u0131k gruplayabildi\u011finizde, kasan\u0131n nerede daralaca\u011f\u0131n\u0131 \u00f6nceden g\u00f6r\u00fcrs\u00fcn\u00fcz. Bu g\u00f6r\u00fcn\u00fcm yoksa tahsilat plan\u0131 yaln\u0131zca haf\u0131zaya dayan\u0131r; i\u015fletme b\u00fcy\u00fcd\u00fck\u00e7e haf\u0131za \u00f6l\u00e7eklenmez.<\/p>\n<h2>Mutabakat ve tahsilat e\u015fleme: anla\u015fmazl\u0131\u011f\u0131 ba\u015ftan \u00e7\u00f6zmek<\/h2>\n<h3>Mutabakat<\/h3>\n<p>Bakiye mutabakat\u0131, kar\u015f\u0131 tarafla ayn\u0131 rakamda anla\u015ft\u0131\u011f\u0131n\u0131z\u0131 belgelemektir. Programda mutabakat i\u00e7in aranacaklar: se\u00e7ilen tarih itibar\u0131yla bakiye \u00f6zetinin \u00fcretilmesi, kar\u015f\u0131 tarafa iletilmesi, yan\u0131t\u0131n (uyu\u015fuyor\/uyu\u015fmuyor) kaydedilmesi ve fark\u0131n hareket baz\u0131nda incelenebilmesi. Mutabakat s\u00fcre\u00e7lerinin hukuki ve mevzuat boyutu i\u00e7in g\u00fcncel kaynaklara ve mali m\u00fc\u015favirinize ba\u015fvurun.<\/p>\n<h3>Tahsilat e\u015fleme<\/h3>\n<p>\u00d6deme geldi\u011finde hangi faturay\u0131 kapatt\u0131\u011f\u0131 net olmal\u0131d\u0131r. \u015eu senaryolar\u0131 programda deneyin:<\/p>\n<ul>\n<li>Tek \u00f6deme, birden fazla fatura kapat\u0131yor.<\/li>\n<li>K\u0131smi \u00f6deme, faturay\u0131 a\u00e7\u0131k b\u0131rak\u0131yor.<\/li>\n<li>Avans olarak al\u0131nan \u00f6deme, sonradan kesilen faturayla e\u015fleniyor.<\/li>\n<li>\u0130ade veya iptal, bakiyeyi d\u00fczeltiyor.<\/li>\n<\/ul>\n<p>\u00d6deme linki ile tahsilat yap\u0131yorsan\u0131z, tahsilat\u0131n cariye otomatik i\u015flenmesi b\u00fcy\u00fck zaman kazand\u0131r\u0131r; bu ak\u0131\u015f\u0131 <a href=\"https:\/\/finansfatura.com\/blog\/online-tahsilat\/\">online tahsilat<\/a> yaz\u0131m\u0131zda ayr\u0131nt\u0131l\u0131 anlatt\u0131k.<\/p>\n<h3>S\u0131k g\u00f6r\u00fclen cari takip hatalar\u0131<\/h3>\n<ul>\n<li><strong>Ayn\u0131 m\u00fc\u015fteriyi birden fazla kartla tutmak:<\/strong> Bakiye b\u00f6l\u00fcn\u00fcr, ya\u015fland\u0131rma raporu ger\u00e7e\u011fi g\u00f6stermez.<\/li>\n<li><strong>Tahsilat\u0131 faturaya ba\u011flamamak:<\/strong> \u00d6deme &#8220;genel avans&#8221; olarak kal\u0131r, a\u00e7\u0131k fatura g\u00f6r\u00fcnmeye devam eder.<\/li>\n<li><strong>Vade tarihini bo\u015f b\u0131rakmak:<\/strong> Program vadesi ge\u00e7en listesini \u00fcretemez.<\/li>\n<li><strong>A\u00e7\u0131l\u0131\u015f bakiyesini yanl\u0131\u015f girmek:<\/strong> Ge\u00e7i\u015fte eski d\u00f6nem bakiyeleri mali m\u00fc\u015favirle teyit edilmeden y\u00fcklenirse her rapor hatal\u0131 ba\u015flar.<\/li>\n<\/ul>\n<h2>Raporlama: bakiyeden karara<\/h2>\n<p>Bir cari program\u0131n de\u011feri, verinizden \u00e7\u0131kan raporla \u00f6l\u00e7\u00fcl\u00fcr. Asgari beklenti \u015funlard\u0131r: cari bakiye listesi (alacakl\u0131\/bor\u00e7lu), ya\u015fland\u0131rma raporu, cari hareket d\u00f6k\u00fcm\u00fc ve d\u00f6nem bazl\u0131 tahsilat\/\u00f6deme \u00f6zeti. Raporlar filtrelenebilir ve d\u0131\u015fa aktar\u0131labilir olmal\u0131d\u0131r. Hangi raporlara hangi s\u0131kl\u0131kla bak\u0131lmas\u0131 gerekti\u011fi konusunda <a href=\"https:\/\/finansfatura.com\/blog\/on-muhasebe-raporlari\/\">\u00f6n muhasebe raporlar\u0131<\/a> yaz\u0131m\u0131z yol g\u00f6sterici olabilir.<\/p>\n<p>Ayr\u0131ca raporlar\u0131n fatura ve tahsilat kay\u0131tlar\u0131yla ayn\u0131 veri taban\u0131ndan beslendi\u011fini do\u011frulay\u0131n. Rapor i\u00e7in ayr\u0131 bir aktar\u0131m ad\u0131m\u0131 gerekiyorsa, bakiyeler farkl\u0131 ekranlarda farkl\u0131 \u00e7\u0131kabilir.<\/p>\n<h3>Program\u0131 denerken uygulanacak 6 dakikal\u0131k test<\/h3>\n<p>Aday program\u0131n deneme hesab\u0131nda \u015fu s\u0131ray\u0131 izleyin ve her ad\u0131m\u0131n ne kadar s\u00fcrd\u00fc\u011f\u00fcne bak\u0131n:<\/p>\n<ol>\n<li>Yeni bir cari kart a\u00e7\u0131n ve ayn\u0131 vergi numaras\u0131yla ikinci kart\u0131 a\u00e7may\u0131 deneyin.<\/li>\n<li>Bu cariye iki fatura kesin, birinin vadesini ge\u00e7mi\u015f bir tarihe ayarlay\u0131n.<\/li>\n<li>K\u0131smi bir tahsilat girin ve hangi faturaya i\u015flendi\u011fini g\u00f6r\u00fcn.<\/li>\n<li>Cari ekstreyi tarih aral\u0131\u011f\u0131yla al\u0131n ve PDF olarak indirin.<\/li>\n<li>Vadesi ge\u00e7enler raporunu a\u00e7\u0131n; ya\u015fland\u0131rma k\u0131r\u0131l\u0131m\u0131n\u0131 de\u011fi\u015ftirebildi\u011finizi kontrol edin.<\/li>\n<li>M\u00fc\u015favirinize yetkili bir kullan\u0131c\u0131 tan\u0131mlay\u0131n.<\/li>\n<\/ol>\n<p>Bu alt\u0131 ad\u0131m rehbersiz ve birka\u00e7 dakikada tamamlan\u0131yorsa aray\u00fcz g\u00fcnl\u00fck kullan\u0131ma uygundur; tak\u0131l\u0131yorsan\u0131z ger\u00e7ek i\u015f y\u00fck\u00fcnde bu s\u00fcrt\u00fcnme katlan\u0131r.<\/p>\n<h2>Excel ve \u00fccretsiz ara\u00e7lar\u0131n s\u0131n\u0131rlar\u0131<\/h2>\n<p>K\u00fc\u00e7\u00fck i\u015fletmeler cari takibini Excel&#8217;de veya \u00fccretsiz bir ara\u00e7ta y\u00fcr\u00fctebilir; ancak belirli e\u015fiklerden sonra sorunlar b\u00fcy\u00fcr. A\u015fa\u011f\u0131daki tablo tipik farklar\u0131 g\u00f6steriyor.<\/p>\n<table>\n<thead>\n<tr>\n<th>Konu<\/th>\n<th>Excel \/ \u00fccretsiz ara\u00e7<\/th>\n<th>Cari hesap program\u0131<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Fatura ile ba\u011flant\u0131<\/td>\n<td>Elle girilir<\/td>\n<td>Fatura kesince cari otomatik g\u00fcncellenir.<\/td>\n<\/tr>\n<tr>\n<td>\u00c7oklu kullan\u0131c\u0131<\/td>\n<td>S\u00fcr\u00fcm karma\u015fas\u0131<\/td>\n<td>Ortak veri ve yetki<\/td>\n<\/tr>\n<tr>\n<td>Vade uyar\u0131s\u0131<\/td>\n<td>Elle takip<\/td>\n<td>Otomatik liste ve hat\u0131rlatma<\/td>\n<\/tr>\n<tr>\n<td>Hata izi<\/td>\n<td>Kim de\u011fi\u015ftirdi belli olmaz<\/td>\n<td>\u0130\u015flem ge\u00e7mi\u015fi<\/td>\n<\/tr>\n<tr>\n<td>Mutabakat<\/td>\n<td>Ayr\u0131 dosya, elle haz\u0131rl\u0131k<\/td>\n<td>Programdan \u00fcretilir<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&#8220;\u00dccretsiz cari hesap program\u0131&#8221; arayanlar i\u00e7in k\u0131sa bir not: \u00fccretsiz s\u00fcr\u00fcmler \u00e7o\u011funlukla cari kart ve basit ekstreyi kapsar; vade uyar\u0131s\u0131, mutabakat, \u00e7oklu kullan\u0131c\u0131 ve d\u0131\u015fa aktarma gibi \u00f6zellikler \u00fccretli katmanda olabilir. Karar vermeden \u00f6nce yukar\u0131daki alt\u0131 ad\u0131ml\u0131k testi \u00fccretsiz s\u00fcr\u00fcmde de yap\u0131n ve verinizi ne zaman isterseniz d\u0131\u015far\u0131 alabildi\u011finizden emin olun. \u00dccretsiz ara\u00e7ta yap\u0131lan bir hata, \u00e7o\u011fu zaman ilk mutabakat d\u00f6neminde ortaya \u00e7\u0131kar; o noktada ge\u00e7i\u015f yapmak, veriyi temizlemek zorunda kalmak demektir.<\/p>\n<p>Cari takibini fatura ve tahsilatla birlikte tek ak\u0131\u015fta y\u00fcr\u00fctmek isterseniz Finans Fatura&#8217;n\u0131n <a href=\"https:\/\/finansfatura.com\/cari-hesap\">cari hesap sayfas\u0131ndan<\/a> ayr\u0131nt\u0131ya bakabilirsiniz.<\/p>\n<p>Son olarak entegrasyona bak\u0131n: cari program\u0131n fatura, banka ve tahsilat kay\u0131tlar\u0131yla ayn\u0131 veri taban\u0131nda \u00e7al\u0131\u015fmas\u0131, kay\u0131tlar\u0131n tekrar girilmesini \u00f6nler. Fatura kesildi\u011finde bor\u00e7, tahsilat geldi\u011finde alacak kayd\u0131 kendili\u011finden olu\u015fuyorsa cari bakiye her an g\u00fcncel kal\u0131r. Bu b\u00fct\u00fcnl\u00fck, &#8220;hangi rakam do\u011fru&#8221; tart\u0131\u015fmas\u0131n\u0131 ortadan kald\u0131ran as\u0131l \u00f6zelliktir ve vitrinde en az g\u00f6r\u00fcnenidir.<\/p>\n<h2>S\u0131k sorulan sorular<\/h2>\n<h3>Cari hesap takip program\u0131 ile \u00f6n muhasebe program\u0131 ayn\u0131 \u015fey mi?<\/h3>\n<p>Cari takip, \u00f6n muhasebenin bir mod\u00fcl\u00fcd\u00fcr. Ba\u011f\u0131ms\u0131z bir cari program\u0131 yaln\u0131zca alacak-bor\u00e7 takibi yapar; \u00f6n muhasebe program\u0131nda ise fatura, stok ve tahsilat da ayn\u0131 veriyle \u00e7al\u0131\u015f\u0131r. \u0130htiya\u00e7 yaln\u0131zca cariyse basit bir ara\u00e7 yeterli olabilir, ama fatura ve stok da varsa b\u00fct\u00fcnle\u015fik yap\u0131 \u00e7ift giri\u015fi \u00f6nler.<\/p>\n<h3>Cari hesap program\u0131nda hangi raporlar mutlaka olmal\u0131?<\/h3>\n<p>Cari bakiye listesi, cari ekstre, vade ya\u015fland\u0131rma raporu ve tahsilat\/\u00f6deme \u00f6zeti temel raporlard\u0131r. Bunlar filtrelenebilir ve d\u0131\u015fa aktar\u0131labilir olmal\u0131d\u0131r.<\/p>\n<h3>Excel&#8217;de cari takip ne zaman yetmez?<\/h3>\n<p>Fatura say\u0131s\u0131 artt\u0131\u011f\u0131nda, birden fazla ki\u015fi ayn\u0131 tabloyu g\u00fcncelledi\u011finde, vade takibi zorla\u015ft\u0131\u011f\u0131nda ve mutabakat haz\u0131rl\u0131\u011f\u0131 vakit ald\u0131\u011f\u0131nda Excel yetmemeye ba\u015flar. Bakiye fark\u0131 ya\u015fad\u0131\u011f\u0131n\u0131z ilk anla\u015fmazl\u0131k, ge\u00e7i\u015f i\u00e7in \u00e7o\u011fu zaman erken bir sinyaldir.<\/p>\n<h2>\u00d6zet<\/h2>\n<p>\u0130yi bir cari hesap takip program\u0131; temiz cari kart, tarih filtreli ekstre, ya\u015fland\u0131rmal\u0131 vade takibi, mutabakat, tahsilat e\u015fleme, raporlama, yetkilendirme ve d\u0131\u015fa aktarma sunar. Adaylar\u0131 bu sekiz maddelik listeyle ve ger\u00e7ek verinizle deneyin; Excel&#8217;in s\u0131n\u0131rlar\u0131n\u0131 hissetti\u011finiz an ge\u00e7i\u015f i\u00e7in do\u011fru zamand\u0131r.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cari hesap takip program\u0131 se\u00e7erken bak\u0131lacak 8 \u00f6zellik: cari kart, ekstre, vade takibi, mutabakat, tahsilat e\u015fleme, raporlama ve Excel&#8217;in s\u0131n\u0131rlar\u0131.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[108,110,109,111,112],"class_list":["post-135","post","type-post","status-publish","format-standard","hentry","category-cari-hesap","tag-cari-hesap-programi","tag-cari-hesap-takip-programi","tag-cari-takip-programi","tag-ucretsiz-cari-hesap-programi","tag-vade-takibi"],"_links":{"self":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/comments?post=135"}],"version-history":[{"count":1,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/135\/revisions"}],"predecessor-version":[{"id":136,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/posts\/135\/revisions\/136"}],"wp:attachment":[{"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/media?parent=135"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/categories?post=135"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/finansfatura.com\/blog\/wp-json\/wp\/v2\/tags?post=135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}