<?xml version="1.0"?>
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          <supplierTaxNumber>
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          </supplierTaxNumber>
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              <ns2:postalCode>7633</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Ker&#xE9;nyi K&#xE1;roly utca 8.</ns2:additionalAddressDetail>
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          </customerVatData>
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            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
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          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-12</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-12</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
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</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "TSC3-SZ-1219680",
    "direction": "received",
    "partner_tax_number": "23871946",
    "partner_name": "TS CSAVAR KFT",
    "issue_date": "2026-10-12",
    "fulfillment_date": "2026-10-12",
    "payment_due_date": "2026-10-12",
    "net_amount": 1406.3,
    "vat_amount": 379.7,
    "gross_amount": 1786,
    "currency": "HUF",
    "nav_transaction_id": "5JQQP42TZ4CBASE8-1-"
}