Registration
Registering a receiving application in the Számlázz.hu system
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 support if the following information is available:
variable | description | hint |
---|---|---|
name | The name of the receiving system | This will appear in the dropdown and on the financial connection page |
Contact email address | System messages related to the connection will be sent here | |
contactname | Contact person's name | Name of the person responsible for the connection |
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 |
If you want to connect your application with Számlázz.hu, we need the above parameters from you initially. If you do not want to receive incoming invoices , bank transactions, or receipts, simply leave the respective URL fields empty. Download this CSV, fill in the details of your receiving system, and send it back to us.
In Számlázz.hu, two types of online data connection registrations are possible: public or hidden. The public connection is available to all our customers; typically, accounting software is listed among our currently public partners. If you want to integrate your system with Számlázz.hu through a public connection, prior approval, rigorous testing, and marketing cooperation are required for the connection to be established.
Creating a hidden connection is generally simpler; if you only want to connect your own ERP/CRM system to your own billing account, please indicate this during registration. A hidden connection does not appear in the list and can only be used in the account(s) you designate.