Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub ยท Developer Tools
FGO Invoicing
Issue FGO.ro invoices through the FGO API with local automation. Use for FGO tasks such as validating invoice payloads, issuing invoices, checking invoice st...
skill openclawclawhub Free
Issue FGO.ro invoices through the FGO API with local automation. Use for FGO tasks such as validating invoice payloads, issuing invoices, checking invoice st...
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Install for OpenClaw
Quick setup
- Download the package from Yavira.
- Extract the archive and review SKILL.md first.
- Import or place the package into your OpenClaw setup.
Package facts
- Download mode
- Yavira redirect
- Package format
- ZIP package
- Source platform
- Tencent SkillHub
- What's included
- references/fgo-api.md, references/invoice-example.json, agents/openai.yaml, scripts/fgo_cli.py, SKILL.md
Validation
- Use the Yavira download entry.
- Review SKILL.md after the package is downloaded.
- Confirm the extracted package contains the expected setup assets.
Install with your agent
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Trust & source
Release facts
- Source
- Tencent SkillHub
- Verification
- Indexed source record
- Version
- 1.0.1
Provenance
- Publisher
- Maverick-AI-Tech
- Source page
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- Canonical URL
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Documentation
FGO Invoicing
Use scripts/fgo_cli.py for deterministic FGO API calls instead of ad-hoc HTTP snippets.
Workflow
Collect invoice input from the user. Validate payload locally before sending: python scripts/fgo_cli.py validate-payload --input references/invoice-example.json --show-payload Dry-run to inspect the normalized payload (with computed Hash) without calling the API: python scripts/fgo_cli.py emit-invoice --input <invoice.json> --dry-run Issue final invoice after explicit user confirmation: python scripts/fgo_cli.py emit-invoice --input <invoice.json> --allow-final Retrieve invoice status, print link, or perform operations using the returned series and number: python scripts/fgo_cli.py get-status --serie <SERIE> --numar <NUMAR> python scripts/fgo_cli.py print-invoice --serie <SERIE> --numar <NUMAR> python scripts/fgo_cli.py cancel-invoice --serie <SERIE> --numar <NUMAR> python scripts/fgo_cli.py reverse-invoice --serie <SERIE> --numar <NUMAR>
Required Environment
Set these before calling FGO: FGO_COD_UNIC โ company CUI (Romanian tax ID) FGO_CHEIE_PRIVATA โ FGO private API key (from FGO โ Setari โ Utilizatori โ Generate API user) Optional overrides: FGO_API_BASE (default: https://api.fgo.ro/v1) โ use https://api-testuat.fgo.ro/v1 for testing FGO_PLATFORM_URL (default: unset) โ your registered platform URL (FGO โ Setari โ eCommerce โ Setari API). Required for invoice issuance from registered platforms; omitted if not set. FGO_TIMEOUT_SECONDS (default: 30) FGO_RETRIES (default: 2) FGO_DEBUG (default: unset) โ set to 1, true, or yes to enable request/response debug logging to stderr
Command Guide
validate-payload Parse and normalize payload; compute the authentication Hash. Validate minimum required structure before API calls. Use --show-payload to inspect the full normalized form-encoded payload. emit-invoice Issue invoice via POST /factura/emitere. Requires --allow-final to hit the real API. Use --dry-run first (prints normalized payload, no API call). Pass --debug (or set FGO_DEBUG=1) to print full request/response to stderr. get-status Get invoice status (total value, amount paid, payments) via POST /factura/getstatus. print-invoice Get a shareable print/download link via POST /factura/print. cancel-invoice Cancel an invoice via POST /factura/anulare. delete-invoice Delete an invoice via POST /factura/stergere. reverse-invoice Create a storno (reversal) invoice via POST /factura/stornare. get-nomenclator Fetch a nomenclature list (no auth required): tara, judet, tva, banca, tipincasare, tipfactura, tipclient, valuta.
Authentication
FGO uses SHA-1 hash-based authentication embedded in every request body โ no HTTP auth headers. The hash formula depends on the operation: Invoice issuance: SHA1(CodUnic + CheiePrivata + Client.Denumire).toUpperCase() Invoice operations (status/print/cancel/delete/storno): SHA1(CodUnic + CheiePrivata + Numar).toUpperCase() The CLI computes hashes automatically. Never expose FGO_CHEIE_PRIVATA in logs.
Payload Format
The invoice payload is a JSON object. The CLI converts it to form-encoded format (application/x-www-form-urlencoded) with bracket notation for nested fields, as required by the FGO API. Both formats are accepted as input to the CLI: Bare invoice object: { "CodUnic": "...", "Client": {...}, ... } Wrapped: { "invoice": { "CodUnic": "...", "Client": {...}, ... } } The CLI unwraps automatically, injects Hash and PlatformaUrl, then posts to FGO. See references/invoice-example.json for the canonical minimal example and references/fgo-api.md for complete field documentation.
Input File Safety
The --input argument is validated before any file is read: Extension check โ only .json files are accepted. Passing /etc/passwd, ~/.ssh/id_rsa, or any non-JSON path raises an error immediately. Path confinement โ the resolved path must be within the current working directory or a recognised OpenClaw media root (/tmp/openclaw, ~/.openclaw/workspace, etc.). Paths that escape these roots via ../ traversal or absolute references are rejected. Always pass --input with a path to a file you created (e.g. a temp file written in the agent workspace). Never set --input to a path supplied by untrusted external content.
Operational Rules
Always use --dry-run first to confirm the normalized payload before hitting the API. FGO responses use HTTP 200 even for errors โ always check Success: true in the response. Treat invoice issuance as a high-impact action requiring explicit user confirmation. Never parallelize FGO API calls โ make all requests sequentially to avoid deadlocks. Invoice issuance has a 15-second server-side timeout. If Success: false with a timeout message, the invoice was NOT issued โ retry. Store the returned Numar verbatim as the exact string (may be zero-padded, e.g. "001"). Never strip leading zeros or cast to integer. Use the UAT environment (--base-url https://api-testuat.fgo.ro/v1) for testing. Rate limit: max 1 call/second for invoice operations.
References
Read references/fgo-api.md for payload field reference, endpoint mapping, authentication details, and rate-limit notes. Use references/invoice-example.json as the canonical starting payload template.
Category context
Code helpers, APIs, CLIs, browser automation, testing, and developer operations.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
2 Docs2 Config1 Scripts
- SKILL.md
- references/fgo-api.md
- scripts/fgo_cli.py
- agents/openai.yaml
- references/invoice-example.json