Allegro integration with eparagony.pl.
Electronic receipts in Allegro – learn the implementation details.
Allegro and eparagony.pl integration - basic information.
| Basic information | Integration built by eparagony.pl. This integration transfers e-receipt links from external systems to Allegro via API. It fully complies with the platform’s latest guidelines. Please note: currently, the integration does not allow issuing sales documents directly from Sales Center. |
| System requirements | An active Allegro account and one of the supported e-receipt systems, such as Base, Apilo, IdoSell, SellAsist, wFirma, or API eparagony.pl. Soon: Comarch GT, Comarch ERP XL, Subiekt GT, Subiekt Nexo and others. |
| How does the buyer receive the document? | A link to the receipt is added directly to the order, and the buyer can find it in the “My Purchases” tab. |
How to run eparagony in Allegro.
It only takes 3 steps, to launch eparagony in Allegro:
1. Log in
to your eparagony.pl Customer Panel. Go to the Settings tab and select Connected Accounts.
2. Connect your account
Click “Connect Account”. You can connect one or multiple Allegro accounts. Once connected, your account will appear under “Connected Accounts”.
3. Log in
to your Allegro account and accept the required permissions.
Test… and that’s it! Automatic fiscalization is ready to go.
