Oblio is an online invoicing system used in Romania. It allows issuing invoices, sending documents by email, downloading PDFs, and working with pro forma and final invoices. Fynode offers direct integration with the Oblio API for easy automation of invoicing on the RO market.
- Used in Romania
- Issuing invoices
- Sending invoice email via the Oblio system
- Downloading the PDF invoice
- Issuing a final invoice from a pro forma invoice
- Deleting an invoice
Not supported:
- Creating a payment for an invoice
- Deleting a payment from an invoice
- Issuing a credit note
Official website:
https://www.oblio.eu
- Log in to your Oblio account.
- In the menu click on Setari > Date Cont.
- Copy the value of API secret.
- In Fynode enter these details:
- Login email (your Oblio login)
- API secret (value from account settings)
- Click Activate – the system will try to connect to Oblio.
- If the data is correct, the integration will be activated.
- If the connection fails, an error message will be displayed.
- Option to set automatic invoice issuance according to order status or events (e.g. payment, dispatch, cancellation).
- It also supports issuing a final invoice after payment of a pro forma.
- Option to automatically send invoice emails after issuance.
- Invoices can be managed manually in the Invoices section in Fynode (download PDF, delete).
- The Login email and API secret can be changed or updated at any time.
- After logging out or disabling the Oblio integration, you can switch to another accounting system without restrictions.
¶ Notes and recommendations
- Before activation, ensure that your Oblio account has access to the API secret.
- The API does not support handling payments or issuing credit notes.
- We recommended enabling automated invoicing especially for higher order volumes