Allegro financial documents use one upload process

What changed?

Kiero OMS now uses one process to send invoices, receipts and corrections to Allegro, both for manual sends and automations. It uses the generated document number and checks whether the file was already accepted before saving the delivery status.

Benefit

Manual and automated delivery are easier to compare because they follow the same flow. A temporary or ambiguous error does not trigger a blind retry: OMS can first check whether Allegro already has the file.

How to use it

Generate a document for the order and send it to Allegro, or let a configured automation handle it. After delivery, check the document status on the order. If the result is unclear, do not run the operation again before checking the document in Allegro.

Important limitations

Allegro documents the new endpoint primarily for invoices; acceptance of receipts and corrections and the complete OMS flow still require further verification. An e-receipt may use a separate link-delivery mechanism. Sending a document does not replace checking its number and contents.