eurofaktura + eMAG integration
In short: MEGZO Integrator Vortex connects eurofaktura and eMAG: every eMAG order flows into eurofaktura as one idempotent record, and the eurofaktura invoice attaches back to the eMAG order automatically.
Keep eurofaktura as your invoicing system of record: MEGZO Integrator Vortex routes each eMAG order in and attaches the matching eurofaktura invoice back to the order.
What syncs between eurofaktura and eMAG
Channel specifics: prices are published ex-VAT · a min and max sale price are required on every offer · the AWB mints the label and finalizes the order.
Why eurofaktura + eMAG on MEGZO IV
Dynamic field mapping
eurofaktura's fields map to eMAG's through editable rules you control (VAT strip/add, rounding, value lookups, currency conversion), and changes take effect right away, with no code change.
Never oversell
Stock pushed to eMAG with a buffer and reconciled, so a unit can't sell twice across channels.
Orders, once
Every eMAG order becomes one record in eurofaktura — idempotent by design.
Works with your couriers & payments
Fulfilment and payment systems plug in alongside this pair — no extra integration project.
Couriers — AWB & tracking to eMAG
Payments — via the official plugin or a custom integration
eurofaktura + eMAG — FAQ
Does MEGZO IV sync stock between eurofaktura and eMAG in real time?
Stock flows on a 5-minute heartbeat and on demand, with push (webhook) wake-ups where eMAG supports them. It is pushed with an oversell buffer and continuously reconciled, so you never sell the same last unit twice.
Will a eMAG order create a duplicate in eurofaktura?
No. Order creation is idempotent — keyed on the channel order id with a unique constraint and an order-lock — so a retried or replayed order never creates a second record in eurofaktura.
Do I manage this from eMAG or from eurofaktura?
From neither — you manage Product, Price, Stock and Order syncing from your MEGZO IV vendor panel. Field mapping between eurofaktura and eMAG is dynamic; a non-developer can remap a field and it takes effect right away, with no code change.
Can MEGZO IV handle invoices for eMAG?
MEGZO IV fetches the invoice PDF that eurofaktura (or your invoicing service) already produced and attaches it to the eMAG order where supported. It never generates a fiscal/legal invoice and never submits to e-Factura/ANAF.
Is eurofaktura ↔ eMAG a good regional fit?
eurofaktura and eMAG share a regional footprint (RO, SI, HR, BG, HU, PL), so this is a native fit.
Related integrations
More channels for eurofaktura
More systems that sync to eMAG
Guides
Connect eurofaktura to eMAG
We run the sync; you watch it from one dashboard. Tell us your setup and see it live on a 5-minute heartbeat.