by Eduard Doloc 1 (0 reviews)

FGSync for Oblio

Name: FGSync for Oblio
Author: Eduard Doloc

Invoicing and stock management for WooCommerce through Oblio.

FGSync for Oblio ranks #33,999 among WordPress.org plugins with 10+ active installations, is #4,635 of 14,124 in the E-commerce category, a 1/5 rating from 0 reviews, and was last updated Oct 21, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Compatible with WP 7.1

v1.4.2 Current Version v1.4.2

Updated 2 weeks ago Last Update on 21 Oct, 2026

Refreshed 1 week ago Last Refreshed on

#4,635 of 14,124 in E-commerce Top 50% by installs Downloads +38.9% this week Actively maintained

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#33,999

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Active Installs

10+

+233.3%

KW Avg Position

0.3 worse

Downloads

601

+1 today

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Rating

20%

Review 1 out of 5

1 (0 reviews)

Next Milestone 20

Total Progress 70%

10+ 20+

10,826

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8,000,000

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Plugin Details

Version: 1.4.2
Last Updated: Oct 21, 2026
Requires WP: 6.5+
Tested Up To: 7.1
PHP Version: 8.1 or higher
Author: Eduard Doloc

Support & Rating

Rating: ★ ☆ ☆ ☆ ☆ 1
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

invoice invoicing oblio romania woocommerce

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Frequently Asked Questions

Common questions about FGSync for Oblio

No. FGSync for Oblio is an independent, community-built open-source integration. It is not developed, endorsed, maintained, or supported by Oblio.eu. Oblio is a third-party invoicing service accessed through its public API; an active Oblio account is required to use this plugin.

Support is community/best-effort, through the WordPress.org support forum or the plugin's public issue tracker (https://github.com/rwkyyy/fgsync-oblio/issues). There is no guaranteed response time or SLA.

Yes, with both HPOS and the classic order storage.

Through WordPress.org, like any plugin. There is no custom updater.

The "Conectare" tab has an "Importă setările" button that copies the old plugin's settings. Documents already issued are shown automatically.

Three modes, under Documente. "Prin coadă" (the default) queues the invoice the moment the order enters one of the selected statuses; it's issued within seconds, without ever slowing down that request. "Instant" issues it synchronously, in the same request that changed the order's status (checkout, a manual status edit, a payment gateway callback), useful if you need the invoice to exist the instant the status changes, at the cost of adding a few seconds to that request; if the attempt fails for any reason, it automatically falls back to the queue, so nothing is lost. "Programat" issues invoices periodically at the interval you choose, useful when invoicing happens later, e.g. on delivery. Optionally, "Emite și la confirmarea plății" also issues the invoice as soon as an online payment (card, PayPal, etc.) is confirmed, even if the order hasn't reached one of the selected statuses yet; it works in the queued and instant modes, like the old plugin's automatic invoicing. In all three modes a reconciliation scan re-checks recent orders (the last 7 days by default, adjustable with a filter) and re-queues any invoice a missed hook or a brief Oblio outage skipped.

The plugin tried to issue that order's invoice and it failed; hover the badge on the orders list (or open the order) to see the stored reason. Recoverable failures are retried automatically through the reconciliation scan and Action Scheduler's own backoff. If the reason points to something on the Oblio side (for example, insufficient stock in the linked gestiune), fix it there, then re-issue manually from the order screen.

Oblio only allows deleting the last document issued in a series. If a newer invoice already exists in the same series, the delete button is hidden for the older one; issue a storno (credit note) instead to reverse it. Proformas are the exception: they can always be deleted, since Oblio treats them separately from the numbered invoice series.

It is taken off the invoice: refunded quantities and amounts are left out, and a refund by amount only shows as a discount line. That refund gets no separate credit note. An order refunded in full before invoicing gets no invoice. If the invoice is built on a delivery note or proforma issued before the refund, it keeps that document's values and the refund gets a credit note as usual.

Under Avansat, "Produse pachet (Bundles)" controls this. The default, "AUTOMAT", invoices the bundle's individual components, not the bundle product itself, because the bundle product usually has no stock record of its own in Oblio, and deducting stock against it fails. If the bundle has its own price (a fixed-price or promotional bundle, with the components at 0), that price is split across the components, weighted by their regular prices, so the invoice total matches the order and stock still comes off the real products. Partial refunds of such a bundle are credited on the same components, in the same proportions. If your store doesn't deduct stock through Oblio, "INCLUDE linia pachetului" is worth trying instead: it shows the bundle as a single line with its own name and price, which often reads more clearly on the invoice.