Kapcsolódó információk:
Paraméterezési útmutatók

Összehasonlított verziók

Kulcs

  • Beillesztett sor.
  • Törölt sor.
  • Formázás megváltoztatva.

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Result
   XML - <BizonylatAzon> : Identifier of the completed invoice in the SUP system (log | invoice number).
   XML - <PdfDocument>   <DocumentType>, <DocumentData>   : The PDF file of the completed invoice (if the SUP setting is correct).

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SuccessIn case of sucessful processing, true, otherwise false
StatusCodeIn case of failed processing, more detailed information will be returned.
MessageIn case of failed processing, text information will be returned in accordance with StatusCode response.
Token

When submitting a request, this identifier can be used to retrieve status information from queue.

BizonylatAzon

When invoice instructions are submitted, and the processing is successful, the invoice can be found on the given ID in the SUP system

DocumentType
PdfDocumentDocumentData

When invoice instructions are submitted and the processing is successful, the completed PDF image of the invoice is encoded in base64 format. Additional settings are required on the server-side to receive the PDF image of the invoice. In absence of these, only the BizonylatAzon information is returned.

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