Registration
The first step in establishing the connection is to register the system that will receive the invoice data in the Számlázz.hu system. This registration can be performed by Számlázz.hu IT team. For this, you need to send the following data to our e-mail address.
The first step in establishing the connection is to register the system that will receive the invoice data in the Számlázz.hu system. This registration can be performed by Számlázz.hu IT team. For this, you need to send the following data to our e-mail address and please include a brief description of what you do and why you want to establish the data connection.
Data | Description | Hint |
---|---|---|
name | The name of the receiving system | This will appear in the dropdown and on the Online financial connection page. |
Contact email address | This is where we send the system messages related to the connection. | |
contactname | Contact person's name | The name of the person responsible for the connection who can be contacted in case of a problem. |
keypostfix | Key postfix | 5 characters, this must be added to the end of every identifier key. |
addkeytourl | Should the key be added to the end of the URL? | Yes / No |
urlszamlaki | URL suitable for receiving outgoing invoices | |
pdfszamlaki | Attach the invoice PDF when transmitting outgoing invoices? | Yes/ No |
urlszamlabe | URL suitable for receiving incoming invoices | |
pdfszamlabe | Attach the invoice PDF when transmitting incoming invoices? | Yes/ No |
urlbanktranz | URL suitable for receiving bank transactions | |
urlnyugta | URL suitable for receiving receipts |
Sending data of incoming invoices, bank transactions, and receipts is not possible using a test account.
In the Számlázz.hu system, two types of online data connection registration are possible:
- Public connection is available to all our clients; it typically includes accounting software that is listed among our currently publicly accessible partners. If you wish to integrate your system with Számlázz.hu through a public connection, prior approval, thorough testing, and marketing cooperation are required for creating the connection.
- Hidden connection is generally simpler to create; if you only want to connect your own ERP/CRM system with your own invoicing account, please indicate this during registration. The hidden connection does not appear on the list and can only be used in the account(s) you specify.
In the request message sent to us, specify which company or invoicing account you would like to establish the data connection with.