nav-connect
Version:
Nav Online Invoice client
82 lines • 3.43 kB
text/xml
<QueryInvoiceDigestRequest 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>RID109071670896</common:requestId>
<common:timestamp>2019-09-13T07:41:26.467Z</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">457F27FBA25543B25B910673623654B53EDAF9DE2AB2D92785FD95FC310622283196074FA3419AD6A0E4D1B6352275A72716A259076F2DC3CFAAAB4112E82554</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>
<page>1</page>
<invoiceDirection>INBOUND</invoiceDirection>
<invoiceQueryParams>
<mandatoryQueryParams>
<!--<invoiceIssueDate>
<dateFrom>2019-01-01</dateFrom>
<dateTo>2019-01-01</dateTo>
</invoiceIssueDate>
<insDate>
<dateTimeFrom>2019-01-01T12:00:00.000Z</dateTimeFrom>
<dateTimeTo>2019-01-01T14:00:00.000Z</dateTimeTo>
</insDate>-->
<originalInvoiceNumber>05921263386905374149059212633869053741490592126355</originalInvoiceNumber>
</mandatoryQueryParams>
<!--<additionalQueryParams>
<taxNumber>22222222</taxNumber>
<groupMemberTaxNumber>33333333</groupMemberTaxNumber>
<name>string</name>
<invoiceCategory>AGGREGATE</invoiceCategory>
<paymentMethod>CASH</paymentMethod>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
<source>MGM</source>
<currency>WJP</currency>
</additionalQueryParams>
<relationalQueryParams>
<invoiceDelivery>
<queryOperator>EQ</queryOperator>
<queryValue>2019-09-09</queryValue>
</invoiceDelivery>
<paymentDate>
<queryOperator>GTE</queryOperator>
<queryValue>2019-09-09</queryValue>
</paymentDate>
<invoiceNetAmount>
<queryOperator>LTE</queryOperator>
<queryValue>1234567890123456.12</queryValue>
</invoiceNetAmount>
<invoiceNetAmountHUF>
<queryOperator>GT</queryOperator>
<queryValue>1234567890123456.11</queryValue>
</invoiceNetAmountHUF>
<invoiceVatAmount>
<queryOperator>LT</queryOperator>
<queryValue>1234567890123456.13</queryValue>
</invoiceVatAmount>
<invoiceVatAmountHUF>
<queryOperator>EQ</queryOperator>
<queryValue>1234567890123456.12</queryValue>
</invoiceVatAmountHUF>
</relationalQueryParams>
<transactionQueryParams>
<transactionId>2OY7YG4DM3GUR9WZ</transactionId>
<index>1</index>
<invoiceOperation>STORNO</invoiceOperation>
</transactionQueryParams>-->
</invoiceQueryParams>
</QueryInvoiceDigestRequest>