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Korábbi változatok
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| XML section | Mandatory | Type | Lenght | Description |
|---|---|---|---|---|
| NyelvKod | No | C | 2 | Invoice printout language, ISO 639 coding applicable. Currently set languages: 'en', 'de', 'sk', 'it'. |
| DevTeljhely | No | C | 1 | Place of performance: B - Inland, U - EU, K - Outland If not spedified: B - Inland |
| DevArfolyam | No | NUM | 18 +6 | Foreign currency exchange rate, mandatory only in case of invoices in foreign currency. (Maximum 18 characters + 6 decimals.) |
| Fizmod | Yes | NUM | 1 | Payment method, as per internal coding of the SUP system. e.g: 0 – Cash |
| Telj | Yes | DATE | éé.hh.nn | Date of supply. |
| Kelt | Yes | DATE | éé.hh.nn | Invoice date. |
| Hatinap | Yes | NUM | 3 | Payment terms, „x” days. |
| Megjegyzes | No | C | 1500 | Comments section of the invoice. It appears between the header and the items sections on the printout of the invoice. |
| EngSzaz | Yes | NUM | 4 +1 | Allowance given to the customer. The value in case of no allowance: 0 (zero). |
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