Invoice notification e-mail
Számla Agent sends the completed invoice to the buyer by e-mail if the buyer's <email> field is filled in and <sendEmail> is true (or the field is omitted). To prevent the buyer from receiving a notification, send <sendEmail>false</sendEmail>.
To provide multiple e-mail addresses, separate them with a comma (,) in the <email> field.
Customising the e-mail content
Set the subject (<emailTargy>) and body (<emailSzoveg>) in the <elado> block. The body supports the following BBCode tags for formatting:
| BBCode | Effect |
|---|---|
[b]…[/b] | bold |
[i]…[/i] | italic |
[u]…[/u] | underline |
[h1]…[/h1] – [h6]…[/h6] | headings |
[center]…[/center] | centre alignment |
For line breaks, use a manual newline directly inside <emailSzoveg>, no BBCode needed:
<emailSzoveg>first line
second line
</emailSzoveg>
For additional dynamic fields (e.g. inserting the invoice number into the e-mail body), see the knowledge base.
Attachments
You can attach up to 5 files to the notification e-mail. Send them alongside the main XML in the HTTP POST request using field names attachfile1 … attachfile5.
- Size limit per file: 2 MB
- If an attachment is invalid, the system notifies the sender separately for each bad file, but still sends the notification e-mail with the valid attachments.
- If e-mail sending is not requested (
<sendEmail>false</sendEmail>), attachments are not processed.
In a test account, the notification is not delivered to the buyer's e-mail address from the XML, but to the e-mail address configured in the account settings.