Staging: OK production
TU
Teszt Felhasználó
Admin
Profil Beállítások
Kijelentkezés

HA2026013120

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
HA2026013120
Partner
HABI Kereskedelmi és Szolgáltató Kft.
11022626
Kiállítás dátuma
2026-04-27
Teljesítés dátuma
2026-04-27
Fizetési határidő
2026-05-04
Nettó összeg
16 211,00 HUF
ÁFA összeg
4 377,00 HUF
Bruttó összeg
20 588,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5D2LX33STAL1H2UK-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Áramtalanító kapcsoló tekerős MAX 48VDC 150/200/350A
MTZ Izzító-indító kapcsoló + kulcs 80-as 4 LÁBAS
Milwaukee PACKOUT rendszerező doboz nagy (500 x 380 x 120)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>HA2026013120</invoiceNumber>
  <invoiceIssueDate>2026-04-27</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11022626</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>HABI Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>6400</ns2:postalCode>
              <ns2:city>Kiskunhalas</ns2:city>
              <ns2:additionalAddressDetail>Szegedi &#xFA;t 71-73/A</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>HU06116000060000000097359885</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s t&#xE1;rsa Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-27</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-04-27</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-05-04</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>WR2026010999</orderNumber>
            </orderNumbers>
          </conventionalInvoiceInfo>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>&#xC1;ramtalan&#xED;t&#xF3; kapcsol&#xF3; teker&#x151;s MAX 48VDC 150/200/350A</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2039.370079</unitPrice>
          <unitPriceHUF>2039.370079</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2039.37</lineNetAmount>
              <lineNetAmountHUF>2039.37</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <orderNumbers>
              <orderNumber>WR2026010999</orderNumber>
            </orderNumbers>
            <itemNumbers>
              <itemNumber>55223</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>MAX 48VDC 150/200/350A 2500A(5S) HQ</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>MTZ Izz&#xED;t&#xF3;-ind&#xED;t&#xF3; kapcsol&#xF3; + kulcs 80-as 4 L&#xC1;BAS</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1337.795276</unitPrice>
          <unitPriceHUF>1337.795276</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1337.8</lineNetAmount>
              <lineNetAmountHUF>1337.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <orderNumbers>
              <orderNumber>WR2026010999</orderNumber>
            </orderNumbers>
            <itemNumbers>
              <itemNumber>20029</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>BK-316B /ALT/</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Milwaukee PACKOUT rendszerez&#x151; doboz nagy (500 x 380 x 120)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>12833.858268</unitPrice>
          <unitPriceHUF>12833.858268</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12833.86</lineNetAmount>
              <lineNetAmountHUF>12833.86</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <orderNumbers>
              <orderNumber>WR2026010999</orderNumber>
            </orderNumbers>
            <itemNumbers>
              <itemNumber>63698</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>4058546220273</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>4932464082</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16211.02</vatRateNetAmount>
              <vatRateNetAmountHUF>16211</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4376.98</vatRateVatAmount>
              <vatRateVatAmountHUF>4377</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>20588</vatRateGrossAmount>
              <vatRateGrossAmountHUF>20588</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>16211</invoiceNetAmount>
          <invoiceNetAmountHUF>16211</invoiceNetAmountHUF>
          <invoiceVatAmount>4377</invoiceVatAmount>
          <invoiceVatAmountHUF>4377</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "HA2026013120",
    "direction": "received",
    "partner_tax_number": "11022626",
    "partner_name": "HABI Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-04-27",
    "fulfillment_date": "2026-04-27",
    "payment_due_date": "2026-05-04",
    "net_amount": 16211,
    "vat_amount": 4377,
    "gross_amount": 20588,
    "currency": "HUF",
    "nav_transaction_id": "5D2LX33STAL1H2UK-1-"
}