Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
AHUW261919175
Partner
Alzahu Kft
25745849
Kiállítás dátuma
2026-07-10
Teljesítés dátuma
2026-07-10
Fizetési határidő
Nettó összeg
3 156,28 HUF
ÁFA összeg
852,20 HUF
Bruttó összeg
4 008,48 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
NAV tranzakció-azonosító
5G1A8VHB46W43VWX-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

Kvkapszula TASSIMO LOR Brazil Americano 16 darab
Hlzati krtya TPLink UE306 USB 30 to Gigabit Ethernet
Szllts  AlzaBox
Kedvezmnyes szllts  AlzaPlus
Kedvezmny kupon ajndkutalvny

Párosítás

Bank-tranzakció
nincs párosított tranzakció
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>AHUW261919175</invoiceNumber>
  <invoiceIssueDate>2026-07-10</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25745849</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Alzahu Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1134</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Rbert Kroly krt 5458</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi s trsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>Pcs</ns2:city>
              <ns2:additionalAddressDetail>Mrtrok u 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-10</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kvkapszula TASSIMO LOR Brazil Americano 16 darab</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1724.4094</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1724.41</lineNetAmount>
              <lineNetAmountHUF>1724.41</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>465.59</lineVatAmount>
              <lineVatAmountHUF>465.59</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Hlzati krtya TPLink UE306 USB 30 to Gigabit Ethernet</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3770.457</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3770.46</lineNetAmount>
              <lineNetAmountHUF>3770.46</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1018.02</lineVatAmount>
              <lineVatAmountHUF>1018.02</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4788.48</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4788.48</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szllts  AlzaBox </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>937.01</lineNetAmount>
              <lineNetAmountHUF>937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>252.99</lineVatAmount>
              <lineVatAmountHUF>252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmnyes szllts  AlzaPlus</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-937.01</lineNetAmount>
              <lineNetAmountHUF>-937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-252.99</lineVatAmount>
              <lineVatAmountHUF>-252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny kupon ajndkutalvny</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-779.5276</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-779.53</lineNetAmount>
              <lineNetAmountHUF>-779.53</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-210.47</lineVatAmount>
              <lineVatAmountHUF>-210.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny kupon ajndkutalvny</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-779.5276</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-779.53</lineNetAmount>
              <lineNetAmountHUF>-779.53</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-210.47</lineVatAmount>
              <lineVatAmountHUF>-210.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny kupon ajndkutalvny</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-779.5276</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-779.53</lineNetAmount>
              <lineNetAmountHUF>-779.53</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-210.47</lineVatAmount>
              <lineVatAmountHUF>-210.47</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3156.28</vatRateNetAmount>
              <vatRateNetAmountHUF>3156.28</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>852.2</vatRateVatAmount>
              <vatRateVatAmountHUF>852.2</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>3156.28</invoiceNetAmount>
          <invoiceNetAmountHUF>3156.28</invoiceNetAmountHUF>
          <invoiceVatAmount>852.2</invoiceVatAmount>
          <invoiceVatAmountHUF>852.2</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AHUW261919175",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-07-10",
    "fulfillment_date": "2026-07-10",
    "payment_due_date": null,
    "net_amount": 3156.28,
    "vat_amount": 852.2,
    "gross_amount": 4008.4800000000005,
    "currency": "HUF",
    "nav_transaction_id": "5G1A8VHB46W43VWX-1-"
}