📄️ Request
To create an invoice, send an XML file (and optionally e-mail attachments) in an HTTP POST request.
📄️ XML example
In the XML file, the order of the fields is fixed, they cannot be interchanged. For currency codes in ` and for foreign-currency invoices the fields and `, see Supported currencies.
📄️ XSD schema
The sent XML file must comply with the following XSD schema.
📄️ Response
The received response depends on the value of the valaszVerzio variable sent in the request.
📄️ VAT rates
In the XML file, you have to type one of the following values into the `` field:
📄️ Rounding
NET, GROSS and VAT values
📄️ Supported currencies
In the Számla Agent API (e.g. invoice or receipt XML), the currency is specified in the ` element. You can use one of the following currency codes. The list contains all currencies supported and displayed in the Számla Agent. For Hungarian forint you may use either HUF or Ft`.
📄️ Important information
Can I issue electronic invoices?