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Forwarding Receipts

The possibility of forwarding receipts was introduced with version 5.0. The basic principle remains the same: we expect a URL to which we will send the receipts. However, the sending occurs in batches, once a day, instead of individually forwarding each receipt. Alongside receipt archiving—when the archive summarizing the receipts of the previous day is created overnight—the transmission of receipt data starts.

tip

During archiving, an XML is generated—which is included in the PDF attachment of each daily archive and is also accessible from the interface—that contains the data of all receipts from the previous day. Therefore, the XML contains as many <receipt> elements as the previous day's archive contains receipts.

Receipt Archive XSD​

During transmission, the data of one receipt is conveyed in XML format according to the following XSD content: https://www.szamlazz.hu/szamla/docs/xsds/nyugtaarchiv/xmlnyugtaarchiv.xsd

<?xml version="1.0" encoding="UTF-8"?>
<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:tns="http://www.szamlazz.hu/xmlnyugtaarchiv" targetNamespace="http://www.szamlazz.hu/xmlnyugtaarchiv" elementFormDefault="qualified">
   <simpleType name="afatipusTipus">
      <restriction base="string">
         <enumeration value="TAM" />
         <enumeration value="AAM" />
         <enumeration value="EU" />
         <enumeration value="EUK" />
         <enumeration value="MAA" />
         <enumeration value="F.AFA" />
         <enumeration value="K.AFA" />
         <enumeration value="ÁKK" />
         <enumeration value="TAHK" />
         <enumeration value="TEHK" />
         <enumeration value="EUT" />
         <enumeration value="EUKT" />
         <enumeration value="HO" />
         <enumeration value="EUE" />
         <enumeration value="EUFADE" />
         <enumeration value="EUFAD37" />
         <enumeration value="ATK" />
         <enumeration value="NAM" />
         <enumeration value="EAM" />
         <enumeration value="KBAUK" />
         <enumeration value="KBAET" />
      </restriction>
   </simpleType>
   <simpleType name="nyugtatipusTipus">
      <restriction base="string">
         <enumeration value="NY" />
         <!--  nyugta  -->
         <enumeration value="SN" />
         <!--  nyugta sztornó  -->
      </restriction>
   </simpleType>
   <!--  számla alapadatai  -->
   <complexType name="alapTipus">
      <all>
         <element name="id" type="int" maxOccurs="1" minOccurs="1" />
         <element name="hivasAzonosito" type="string" maxOccurs="1" minOccurs="0" />
         <element name="nyugtaszam" type="string" maxOccurs="1" minOccurs="1" />
         <element name="tipus" type="tns:nyugtatipusTipus" maxOccurs="1" minOccurs="1" />
         <element name="stornozott" type="boolean" maxOccurs="1" minOccurs="1" />
         <element name="stornozottNyugtaszam" type="string" maxOccurs="1" minOccurs="0" />
         <element name="kelt" type="date" maxOccurs="1" minOccurs="1" />
         <element name="fizmod" type="string" maxOccurs="1" minOccurs="1" />
         <element name="penznem" type="string" maxOccurs="1" minOccurs="1" />
         <element name="devizabank" type="string" maxOccurs="1" minOccurs="0" />
         <element name="devizaarf" type="double" maxOccurs="1" minOccurs="0" />
         <element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0" />
         <element name="fokonyvVevo" type="string" maxOccurs="1" minOccurs="0" />
         <element name="teszt" type="boolean" maxOccurs="1" minOccurs="1" />
         <element name="adoszam" type="string" maxOccurs="1" minOccurs="1" />
      </all>
   </complexType>
   <!--  számla tételek  -->
   <complexType name="fokonyvtetelTipus">
      <all>
         <element name="arbevetel" type="string" maxOccurs="1" minOccurs="0" />
         <element name="afa" type="string" maxOccurs="1" minOccurs="0" />
      </all>
   </complexType>
   <complexType name="tetelTipus">
      <all>
         <element name="megnevezes" type="string" maxOccurs="1" minOccurs="1" />
         <element name="azonosito" type="string" maxOccurs="1" minOccurs="0" />
         <element name="nettoEgysegar" type="double" maxOccurs="1" minOccurs="1" />
         <element name="mennyiseg" type="double" maxOccurs="1" minOccurs="1" />
         <element name="mennyisegiEgyseg" type="string" maxOccurs="1" minOccurs="1" />
         <element name="netto" type="double" maxOccurs="1" minOccurs="1" />
         <element name="afatipus" type="tns:afatipusTipus" maxOccurs="1" minOccurs="0" />
         <element name="afakulcs" maxOccurs="1" minOccurs="1">
            <simpleType>
               <restriction base="int">
                  <minInclusive value="0" />
               </restriction>
            </simpleType>
         </element>
         <element name="afa" type="double" maxOccurs="1" minOccurs="1" />
         <element name="brutto" type="double" maxOccurs="1" minOccurs="1" />
         <element name="fokonyv" type="tns:fokonyvtetelTipus" maxOccurs="1" minOccurs="0" />
         <element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0" />
      </all>
   </complexType>
   <complexType name="tetelFokonyvTipus">
      <all>
         <element name="arbevetelFokonyviSzam" type="string" maxOccurs="1" minOccurs="0" />
         <element name="afaFokonyviSzam" type="string" maxOccurs="1" minOccurs="0" />
      </all>
   </complexType>
   <complexType name="tetelekTipus">
      <sequence>
         <element name="tetel" type="tns:tetelTipus" maxOccurs="unbounded" minOccurs="1" />
      </sequence>
   </complexType>
   <!--  áfakulcsonkénti összesítés  -->
   <complexType name="afakulcsosszTipus">
      <all>
         <element name="afatipus" type="tns:afatipusTipus" maxOccurs="1" minOccurs="0" />
         <element name="afakulcs" maxOccurs="1" minOccurs="1">
            <simpleType>
               <restriction base="int">
                  <minInclusive value="0" />
               </restriction>
            </simpleType>
         </element>
         <element name="netto" type="double" maxOccurs="1" minOccurs="1" />
         <element name="afa" type="double" maxOccurs="1" minOccurs="1" />
         <element name="brutto" type="double" maxOccurs="1" minOccurs="1" />
      </all>
   </complexType>
   <!--  számla teljes összesítés  -->
   <complexType name="totalosszTipus">
      <all>
         <element name="netto" type="double" maxOccurs="1" minOccurs="1" />
         <element name="afa" type="double" maxOccurs="1" minOccurs="1" />
         <element name="brutto" type="double" maxOccurs="1" minOccurs="1" />
      </all>
   </complexType>
   <!--  számla összesítők (áfakulcsonként és total)  -->
   <complexType name="osszegekTipus">
      <sequence>
         <element name="afakulcsossz" type="tns:afakulcsosszTipus" maxOccurs="unbounded" minOccurs="1" />
         <element name="totalossz" type="tns:totalosszTipus" maxOccurs="1" minOccurs="1" />
      </sequence>
   </complexType>
   <!--  jóváírások  -->
   <complexType name="kifizetesTipus">
      <all>
         <element name="fizetoeszkoz" type="string" maxOccurs="1" minOccurs="1" />
         <element name="osszeg" type="double" maxOccurs="1" minOccurs="1" />
         <element name="leiras" type="string" maxOccurs="1" minOccurs="0" />
      </all>
   </complexType>
   <complexType name="kifizetesekTipus">
      <sequence>
         <element name="kifizetes" type="tns:kifizetesTipus" maxOccurs="unbounded" minOccurs="1" />
      </sequence>
   </complexType>
   <complexType name="xmlnyugta">
      <all>
         <element name="alap" type="tns:alapTipus" maxOccurs="1" minOccurs="1" />
         <element name="tetelek" type="tns:tetelekTipus" maxOccurs="1" minOccurs="1" />
         <element name="kifizetesek" type="tns:kifizetesekTipus" maxOccurs="1" minOccurs="0" />
         <element name="osszegek" type="tns:osszegekTipus" maxOccurs="1" minOccurs="1" />
      </all>
   </complexType>
   <element name="xmlnyugtaarchiv">
      <complexType>
         <sequence>
            <element name="nyugta" type="tns:xmlnyugta" maxOccurs="unbounded" minOccurs="1" />
         </sequence>
      </complexType>
   </element>
</schema>

Response XSD​

And the expected response XSD: https://www.szamlazz.hu/szamla/docs/xsds/nyugta/nyugtavalasz.xsd

<?xml version="1.0" encoding="UTF-8"?>
<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:tns="http://www.szamlazz.hu/nyugtavalasz" targetNamespace="http://www.szamlazz.hu/nyugtavalasz" elementFormDefault="qualified">
   <simpleType name="hibakodTipus">
      <restriction base="string">
         <enumeration value="KEY_ERR" />
         <enumeration value="KEY_DEL" />
      </restriction>
   </simpleType>
   <element name="nyugtavalasz">
      <complexType>
         <sequence>
            <element name="hibakod" type="tns:hibakodTipus" maxOccurs="1" minOccurs="0" />
         </sequence>
      </complexType>
   </element>
</schema>
note

In the alap block, we convey the taxpayer identification number (TIN) of the receipt issuer in the adoszam field. In parallel with the invoice data, this information is placed in the adoszam field within the szallito block.