nav-connect/OSA/example/API sample XML 3.0/queryInvoiceData.xml

Nav Online Invoice client

<?xml version="1.0" encoding="UTF-8"?>
<QueryInvoiceDataRequest xmlns:common="http://schemas.nav.gov.hu/NTCA/1.0/common" xmlns="http://schemas.nav.gov.hu/OSA/3.0/api">
	<common:header>
		<common:requestId>RID005176453519</common:requestId>
		<common:timestamp>2019-09-11T11:24:30.037Z</common:timestamp>
		<common:requestVersion>3.0</common:requestVersion>
		<common:headerVersion>1.0</common:headerVersion>
	</common:header>
	<common:user>
		<common:login>lwilsmn0uqdxe6u</common:login>
		<common:passwordHash cryptoType="SHA-512">2F43840A882CFDB7DB0FEC07D419D030D864B47B6B541DC280EF81B937B7A176E33C052B0D26638CC18A7A2C08D8D311733078A774BF43F6CA57FE8CD74DC28E</common:passwordHash>
		<common:taxNumber>11111111</common:taxNumber>
		<common:requestSignature cryptoType="SHA3-512">A3C2FE7C2068350B1B56B535ED1A4F8CA6C84AD5F19893556FFBD7B4655C79FBAC2A4BE271121174288B99BE2EDF5128028A67ACA1D0E883336362BF14E0BB39</common:requestSignature>
		<!--<signKey>ac-ac3a-7f661bff7d342N43CYX4U9FG</signKey>-->
	</common:user>
	<software>
		<softwareId>123456789123456789</softwareId>
		<softwareName>string</softwareName>
		<softwareOperation>LOCAL_SOFTWARE</softwareOperation>
		<softwareMainVersion>string</softwareMainVersion>
		<softwareDevName>string</softwareDevName>
		<softwareDevContact>string</softwareDevContact>
		<softwareDevCountryCode>HU</softwareDevCountryCode>
		<softwareDevTaxNumber>string</softwareDevTaxNumber>
	</software>
	<invoiceNumberQuery>
		<invoiceNumber>string</invoiceNumber>
		<invoiceDirection>OUTBOUND</invoiceDirection>
		<batchIndex>3</batchIndex>
		<supplierTaxNumber>22222222</supplierTaxNumber>
	</invoiceNumberQuery>
</QueryInvoiceDataRequest>