XSD schema
The sent XML file must comply with the following XSD schema.
warning
The fields where you see minOccurs=”1” are mandatory.
<?xml version="1.0" encoding="UTF-8"?>
<schema xmlns="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.szamlazz.hu/xmlszamla" xmlns:tns="http://www.szamlazz.hu/xmlszamla" elementFormDefault="qualified">
<complexType name="vevoTipus">
<sequence>
<element name="nev" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="orszag" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="irsz" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="telepules" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="cim" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="email" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="sendEmail" type="boolean" maxOccurs="1" minOccurs="0"></element>
<!-- Possible values for the adoalany field: 7: business outside the EU, 6: business in the EU, 1: has Hungarian tax number, 0: unknown whether buyer has tax number, -1: no tax number -->
<element name="adoalany" type="int" maxOccurs="1" minOccurs="0"></element>
<element name="adoszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="csoportazonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="adoszamEU" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="postazasiNev" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="postazasiOrszag" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="postazasiIrsz" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="postazasiTelepules" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="postazasiCim" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="vevoFokonyv" type="tns:vevoFokonyvTipus" maxOccurs="1" minOccurs="0"></element>
<element name="azonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="alairoNeve" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="telefonszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="vevoFokonyvTipus">
<sequence>
<element name="konyvelesDatum" type="date" maxOccurs="1" minOccurs="0"></element>
<element name="vevoAzonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="vevoFokonyviSzam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="folyamatosTelj" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="elszDatumTol" type="date" maxOccurs="1" minOccurs="0"></element>
<element name="elszDatumIg" type="date" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="eladoTipus">
<sequence>
<element name="bank" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="bankszamlaszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="emailReplyto" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="emailTargy" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="emailSzoveg" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="alairoNeve" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="beallitasokTipus">
<sequence>
<element name="felhasznalo" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="jelszo" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="szamlaagentkulcs" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="eszamla" type="boolean" maxOccurs="1" minOccurs="1"></element>
<element name="szamlaLetoltes" type="boolean" maxOccurs="1" minOccurs="1"></element>
<element name="szamlaLetoltesPld" type="int" maxOccurs="1" minOccurs="0"></element>
<element name="valaszVerzio" type="int" maxOccurs="1" minOccurs="0"></element>
<element name="aggregator" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="guardian" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="cikkazoninvoice" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="szamlaKulsoAzon" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="tetelTipus">
<sequence>
<element name="megnevezes" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="azonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="mennyiseg" type="double" maxOccurs="1" minOccurs="1"></element>
<element name="mennyisegiEgyseg" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="nettoEgysegar" type="double" maxOccurs="1" minOccurs="1"></element>
<element name="afakulcs" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="arresAfaAlap" type="double" maxOccurs="1" minOccurs="0"></element>
<element name="nettoErtek" type="double" maxOccurs="1" minOccurs="1"></element>
<element name="afaErtek" type="double" maxOccurs="1" minOccurs="1"></element>
<element name="bruttoErtek" type="double" maxOccurs="1" minOccurs="1"></element>
<element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="tetelFokonyv" type="tns:tetelFokonyvTipus" maxOccurs="1" minOccurs="0"></element>
<element name="torloKod" maxOccurs="1" minOccurs="0">
<simpleType>
<restriction base="int">
<minInclusive value="0"/>
</restriction>
</simpleType>
</element>
</sequence>
</complexType>
<complexType name="tetelekTipus">
<sequence>
<element name="tetel" type="tns:tetelTipus" maxOccurs="unbounded" minOccurs="1"></element>
</sequence>
</complexType>
<complexType name="tetelFokonyvTipus">
<sequence>
<element name="gazdasagiEsem" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="gazdasagiEsemAfa" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="arbevetelFokonyviSzam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="afaFokonyviSzam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="elszDatumTol" type="date" maxOccurs="1" minOccurs="0"></element>
<element name="elszDatumIg" type="date" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="fejlecTipus">
<sequence>
<element name="keltDatum" type="date" maxOccurs="1" minOccurs="0"></element>
<element name="teljesitesDatum" type="date" maxOccurs="1" minOccurs="1"></element>
<element name="fizetesiHataridoDatum" type="date" maxOccurs="1" minOccurs="1"></element>
<element name="fizmod" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="penznem" type="string" maxOccurs="1" minOccurs="1"></element>
<element name="szamlaNyelve" type="tns:szamlaNyelveTipus" maxOccurs="1" minOccurs="1"></element>
<element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="arfolyamBank" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- If arfolyamBank='MNB' and arfolyam is not set, the current MNB exchange rate is used when creating the invoice (automatic MNB rate). -->
<element name="arfolyam" type="double" maxOccurs="1" minOccurs="0"></element>
<element name="rendelesSzam" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Reference to the pro forma / prepayment request. -->
<element name="dijbekeroSzamlaszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="elolegszamla" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="vegszamla" type="boolean" maxOccurs="1" minOccurs="0"></element>
<!-- If the down-payment invoice to be closed cannot be identified by order number, you can specify its invoice number here. -->
<element name="elolegSzamlaszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="helyesbitoszamla" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="helyesbitettSzamlaszam" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="dijbekero" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="szallitolevel" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="logoExtra" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="szamlaszamElotag" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="fizetendoKorrekcio" type="double" maxOccurs="1" minOccurs="0"></element>
<element name="fizetve" type="boolean" maxOccurs="1" minOccurs="0"></element>
<element name="arresAfa" type="boolean" maxOccurs="1" minOccurs="0"></element>
<!-- Invoice contains no Hungarian VAT → no data to Online Invoice. eusAfa does not replace item-level afakulcs; use proper VAT codes on items. Details: VAT rates page. -->
<element name="eusAfa" type="boolean" maxOccurs="1" minOccurs="0"></element>
<!-- Codomain: 'SzlaMost' | 'SzlaAlap' | 'SzlaNoEnv' | 'Szla8cm' | 'SzlaTomb' | 'SzlaFuvarlevelesAlap' -->
<element name="szamlaSablon" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Preview PDF of the document (no actual document is created). -->
<element name="elonezetpdf" type="boolean" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<simpleType name="szamlaNyelveTipus">
<restriction base="string">
<enumeration value="hu"></enumeration>
<enumeration value="en"></enumeration>
<enumeration value="de"></enumeration>
<enumeration value="it"></enumeration>
<enumeration value="ro"></enumeration>
<enumeration value="sk"></enumeration>
<enumeration value="hr"></enumeration>
<enumeration value="fr"></enumeration>
<enumeration value="es"></enumeration>
<enumeration value="cz"></enumeration>
<enumeration value="pl"></enumeration>
<enumeration value="bg"></enumeration>
<enumeration value="nl"></enumeration>
<enumeration value="ru"></enumeration>
<enumeration value="si"></enumeration>
</restriction>
</simpleType>
<complexType name="transoflexTipus">
<sequence>
<!-- 5 digit number provided by TOF -->
<element name="azonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="shipmentID" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="csomagszam" type="int" maxOccurs="1" minOccurs="0"></element>
<element name="countryCode" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="zip" type="string" maxOccurs="1" minOccurs="0"></element>
<element name="service" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="sprinterTipus">
<sequence>
<!-- 3-character abbreviation agreed with Sprinter -->
<element name="azonosito" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- 10-character long "feladókód" provided by Sprinter -->
<element name="feladokod" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- "Iránykód" from Sprinter is Sprinters own special parcel shipment code, eg. "106" -->
<element name="iranykod" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Number of packages, this shows how many consignment note will be attached to the receipt-->
<element name="csomagszam" type="int" maxOccurs="1" minOccurs="0"></element>
<!-- unique per receipt, 7-13 characters long identifyer -->
<element name="vonalkodPostfix" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- usually this is the 1 work day note -->
<element name="szallitasiIdo" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="pppTipus">
<sequence>
<!-- 3-character abbreviation agreed with PPP -->
<element name="vonalkodPrefix" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- unique per receipt, MAX 7 characters long identifyer -->
<element name="vonalkodPostfix" type="string" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="mplTipus">
<sequence>
<!-- MPL customer code -->
<element name="vevokod" type="string" maxOccurs="1" minOccurs="1"></element>
<!-- Bar code is generated based on thes string -->
<element name="vonalkod" type="string" maxOccurs="1" minOccurs="1"></element>
<!-- Weight of the package, can contain a decimal point, if necessary -->
<element name="tomeg" type="string" maxOccurs="1" minOccurs="1"></element>
<!-- Optional configuration for special services icons, if not defined no icon will be shown -->
<element name="kulonszolgaltatasok" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Vallue ("erteknyilvanitas") field on the consignment note -->
<element name="erteknyilvanitas" type="double" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<complexType name="fuvarlevelTipus">
<sequence>
<!-- TODO the destination ("uticel") field is not used, should be removed after 2014.05.30, sprinter/iranykod field should be used instead -->
<element name="uticel" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Codomain: TOF, PPP, SPRINTER, FOXPOST, MPL, GLS, EMPTY; omit if there is no consignment note. -->
<element name="futarSzolgalat" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- General barcode value; used if carrier-specific barcode data is not provided in the child elements. -->
<element name="vonalkod" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Comment on the consignment note -->
<element name="megjegyzes" type="string" maxOccurs="1" minOccurs="0"></element>
<!-- Trans-O-Flex node to upload -->
<element name="tof" type="tns:transoflexTipus" maxOccurs="1" minOccurs="0"></element>
<!-- PickPackPoint node to upload -->
<element name="ppp" type="tns:pppTipus" maxOccurs="1" minOccurs="0"></element>
<!-- Sprinter node to upload -->
<element name="sprinter" type="tns:sprinterTipus" maxOccurs="1" minOccurs="0"></element>
<!-- MPL node to upload-->
<element name="mpl" type="tns:mplTipus" maxOccurs="1" minOccurs="0"></element>
</sequence>
</complexType>
<element name="xmlszamla">
<complexType>
<sequence>
<element name="beallitasok" type="tns:beallitasokTipus" maxOccurs="1" minOccurs="1"></element>
<element name="fejlec" type="tns:fejlecTipus" maxOccurs="1" minOccurs="1"></element>
<element name="elado" type="tns:eladoTipus" maxOccurs="1" minOccurs="1"></element>
<element name="vevo" type="tns:vevoTipus" maxOccurs="1" minOccurs="1"></element>
<!-- Consignment note (fuvarlevel) is optional; only provide it if you know what it is and use an invoice template that can display it. -->
<element name="fuvarlevel" type="tns:fuvarlevelTipus" maxOccurs="1" minOccurs="0"></element>
<element name="tetelek" type="tns:tetelekTipus" maxOccurs="1" minOccurs="1"></element>
</sequence>
</complexType>
</element>
</schema>
For detailed guidance on the eusAfa field (when to use it, conditions, common mistakes, correction path), see the VAT rates page.