Allegro is the largest marketplace in Poland and is also a significant sales channel in the Czech Republic, Hungary, and Slovakia. The Fynode integration allows for automatic order import, stock management, product creation, and order synchronization.
- Import orders from the marketplace
- Update stock status from the eshop (stock synchronization)
- Create products from the eshop to Allegro, including AI translations and filling in mandatory parameters
- Mark orders as delivered directly on Allegro
- Send invoice to the order on the marketplace (if available)
- Send shipment number to the order (tracking)
- Settings for multilingual markets (SK, CZ, HU, PL)
- In the Fynode menu, go to the Marketplaces section and click on the Allegro icon.
- Enter:
- Client id
- Client secret
- Localization (SK, CZ, HU, PL, or all)
- Click Save.
- The system will redirect you to Allegro, where you authorize the connection via your Allegro account (you must have 2FA enabled).
- After authorization, Allegro will return you to Fynode with confirmation and active connection.
How to obtain Client ID and Client Secret:
- Create an application in the Allegro developer portal.
- Set "Uri for redirection" to:
https://api.fynode.com/user-marketplaces/register-allegro
- During application registration, select all scopes/permissions.
- Then copy the credentials into Fynode.
¶ Product and order management
- Creating products: in the product detail via “Add to marketplace”. Before posting, select the Allegro category, the system will display mandatory fields and parameters (some can be filled in by AI).
- Multilingual variants: the main localization is managed from the Allegro account, other variants are managed via the “Activate” checkbox, filling in name/descriptions/price, with AI translation enabled.
- During order import, stock statuses are automatically filled, and stock synchronization from the eshop to Allegro occurs regularly (typically every 30 minutes).
- “Import orders” – toggles automatic import of orders from Allegro to Fynode (not directly into the eshop).
- “Update stock status from the eshop to the marketplace” – regular stock synchronization from the eshop to Allegro.
- “Create invoice after order creation” – if connected to an accounting system, invoices are generated automatically for Allegro orders.
- “Delivery type,” “Cash on delivery,” “Card payment,” “Bank transfer” – pairing settings based on order/marketplace method.
- A separate connection and application must be created for each country/localization if you want to manage products or orders separately.
- A fully verified Allegro account with active two-factor authentication is required.
- AI-assisted filling of parameters and translations simplifies product listing for different markets, even without knowledge of the target language.
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