Oblio MCP by usefulapi

CANCEL an invoice, proforma or notice. A cancelled invoice stays in the series but is void; if it was already sent to e-Factura / SPV, check the SPV side as well. Needs confirm: true and the user's approval. Not retried. PUT /api/docs/<type>/cancel.

Record that an issued invoice was paid (receipt, bank order, card...). Changes the invoice's paid status and is not reversible from the API. Needs confirm: true and the user's approval of the amount. Not retried. PUT /api/docs/invoice/collect.

Create a PROFORMA (not a fiscal invoice; the preferred first step). It takes the next number of the series immediately, there is no draft state, and Oblio sends no e-mail. Check client, lines, VAT (oblio_list_vat_rates) and series (oblio_list_series) first. Returns the series, number and a PDF link. Not retried: if the reply is an error, look in Oblio before repeating. POST /api/docs/proforma.

Subscribe an HTTPS endpoint to an Oblio event (stock changes, drafts/updates/cancellations of documents, collections). Oblio will POST account data to that URL, so only use an endpoint the user named and controls; it must answer 200 with the base64 of the X-Oblio-Request-Id header. Needs confirm: true. POST /api/webhooks.

Delete a webhook subscription by id (from oblio_list_webhooks). Needs confirm: true. DELETE /api/webhooks/{id}.

One invoice, proforma or notice by series and number: type, series, number, link to the PDF and (invoices) the collections. GET /api/docs/<type>.

ISSUE a real INVOICE. This is a legal fiscal document: it takes the next number in the series at once, there is no draft state, it cannot be edited, and it can only be cancelled afterwards (it may also be sent to ANAF e-Factura / SPV, automatically if the account is set up so). Needs confirm: true, an idempotency_key, and the user's explicit approval of the exact client, lines, totals and series. Optionally base it on a proforma or notice (reference_document), record the payment at once (collect) or set the delivery date. Not retried: if the reply is an error, look in Oblio before repeating. Oblio never e-mails the client from this tool. POST /api/docs/invoice.

Clients of a company, optionally filtered by name or client CIF. Up to 250 per page: pass next_offset as offset for the next page. GET /api/nomenclature/clients.

The companies (CIF, name, your access level) linked to the connected Oblio account. Good first call: every other tool needs a CIF from here. GET /api/nomenclature/companies.

Invoices of a company with filters (series, number, dates, client, draft/canceled/collected), newest first by default. Optional products, collections and e-Factura (SPV) status per invoice. Pass next_offset as offset for the next page. GET /api/docs/invoice/list.

Foreign languages a company can issue documents in (code, name). GET /api/nomenclature/languages.

Stock managements (gestiuni) of a company with their work point and type; works only when stock is enabled. GET /api/nomenclature/management.

Products and services of a company with unit, price, VAT and (with stock) quantities. Up to 250 per page: pass next_offset as offset. GET /api/nomenclature/products.

Document series of a company (type Factura/Proforma/Aviz, name, start, next number, default). Use the name as series_name. GET /api/nomenclature/series.

VAT rates (name, percent, default) of a company; use the name and percent on document lines. GET /api/nomenclature/vat_rates.

The webhook subscriptions of the account (id, CIF, topic, endpoint). GET /api/webhooks.

Restore a previously CANCELLED invoice, proforma or notice. Needs confirm: true and the user's approval. Not retried. PUT /api/docs/<type>/restore.

SEND an issued invoice to ANAF e-Factura (SPV). Irreversible: a document accepted by ANAF cannot be withdrawn from this API. Needs confirm: true and the user's approval. Not retried: check the status with oblio_list_invoices (with_einvoice_status) before repeating. Returns text, sent and a code (-1 not sent, 2 errors, 0 processing, 1 sent). POST /api/docs/einvoice.