Merkur26 – NAV számla adatai

H054_1Sz099170

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: H054_1Sz099170
Partner: DIEGO SOPHIANAE Kft.
14325186
Kiállítás dátuma: 2026-01-20
Teljesítés dátuma: 2026-01-20
Fizetési határidő: 2026-01-20
Nettó összeg: 0,00 HUF
ÁFA összeg: 0,00 HUF
Bruttó összeg: 0,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 598HGKNO4C0Y568Z-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Profil hézagtakaró 30mm öntapadós 2,7m inox
Profil hézagtakaró 36mm fúrt 2,7m bronz
BO MPS súroló 2db/csomag szürke

Párosítás

Bank-tranzakció

2026-01-30 · – 0 EUR

OTP · 1176331657569884 · konfidencia: 40% · pending

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>H054_1Sz099170</invoiceNumber>
  <invoiceIssueDate>2026-01-20</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>H054_1Sz099169</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14325186</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DIEGO SOPHIANAE Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Megyeri &#xFA;t 66.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3. 15</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-01-20</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-01-20</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-01-20</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>2</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>76041090</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WKT000138</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Profil h&#xE9;zagtakar&#xF3; 30mm &#xF6;ntapad&#xF3;s 2,7m inox</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5511</unitPrice>
          <unitPriceHUF>5511</unitPriceHUF>
          <lineDiscountData/>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-5511</lineNetAmount>
              <lineNetAmountHUF>-5511</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-1488</lineVatAmount>
              <lineVatAmountHUF>-1488</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-6999</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-6999</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>3</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>76041090</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WKT000165</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Profil h&#xE9;zagtakar&#xF3; 36mm f&#xFA;rt 2,7m bronz</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>5275</unitPrice>
          <unitPriceHUF>5275</unitPriceHUF>
          <lineDiscountData/>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5275</lineNetAmount>
              <lineNetAmountHUF>5275</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1424</lineVatAmount>
              <lineVatAmountHUF>1424</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6699</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6699</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineModificationReference>
            <lineNumberReference>4</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ZAT000066</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BO MPS s&#xFA;rol&#xF3; 2db/csomag sz&#xFC;rke</lineDescription>
          <quantity>300</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>ft</unitOfMeasureOwn>
          <unitPrice>0.786667</unitPrice>
          <unitPriceHUF>0.786667</unitPriceHUF>
          <lineDiscountData/>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>236</lineNetAmount>
              <lineNetAmountHUF>236</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>64</lineVatAmount>
              <lineVatAmountHUF>64</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>300</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>300</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>0</vatRateNetAmount>
              <vatRateNetAmountHUF>0</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>0</vatRateGrossAmount>
              <vatRateGrossAmountHUF>0</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>0</invoiceNetAmount>
          <invoiceNetAmountHUF>0</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>0</invoiceGrossAmount>
          <invoiceGrossAmountHUF>0</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "H054_1Sz099170",
    "direction": "received",
    "partner_tax_number": "14325186",
    "partner_name": "DIEGO SOPHIANAE Kft.",
    "issue_date": "2026-01-20",
    "fulfillment_date": "2026-01-20",
    "payment_due_date": "2026-01-20",
    "net_amount": 0,
    "vat_amount": 0,
    "gross_amount": 0,
    "currency": "HUF",
    "nav_transaction_id": "598HGKNO4C0Y568Z-1-"
}