Update 29 iunie 2025

Modified on Mon, 30 Jun at 11:23 AM

Oblio: Stonare factura cu serie diferita

Odata cu aceasta noua implementare, se pot storna facturi cu alta serie decat au fost emise initial. 


Asadar, se pot emite facturi cu seria x , se pot storna facturi cu seria y.


Setari necesare


Accesati xConnector - Profile - Connected services - Oblio - Invoice preferences

Series name: selectati seria de factura cu care doriti sa emiteti facturile
Revert series name: selectati seria de factura pentru stornare 






Daca adaugati o noua serie de factura in platforma Oblio, este necesar un refresh in ecranul de configurare Oblio din xConnector astfel incat sa primim prin API in xConnector modificarile aduse in platforma Oblio:

Accesati xConnector - Profile - Connected services - Oblio - Invoice preferences - click pe Test connection - completati din nou datele de la Invoice preferences si Warehouse preferences - Save

De retinut este ca odata ce facem apel catre API prin Test connection datele se reseteaza atat in ecranul de configurare Invoice preferences si Warehouse preferences, asadar este nevoie de (re)completare si salvare.



Exemplu:


- am emis factura cu seria AA

- am stornat factura cu seria SNO














Feel free to contact us if you need any further information:


Chat: click on the blue chat icon (bottom-right)

E-mail: support@xconnector.app

Phone: +4 0373 747 991







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