1.2     ONI Incoming Document Setting


In the ONI Incoming Document Setup tab, available from the search engine, you need to enter the information required to access the NAV Online Invoice System. 

For help with the default settings, use the Preset Empty Setup function. This function allows you to fill in most of the settings according to the current version.

 These are:

 General FastTab

  •  Enabled: to enable the use of the import extension.   
  • Service URL: Specifies the endpoint of the Online Invoice System service. In case of automatic upload, the endpoint points to the test system. If the live system is to be set up, the following characters must be deleted from the address -test

E.g.: test system access: https://api-test.onlineszamla.nav.gov.hu/invoiceService/v3

 to access the live system: https://api.onlineszamla.nav.gov.hu/invoiceService/v3

  • Query Invoice Data Tag: Operation to query the complete data set of invoice data.
  • Query Invoice Digest Tag: Operation to retrieve account data in digest form.
  • Is Premium Version: Specifies that the extension has a premium subscription.

 

Setup FastTab 

  • Request Nos.: Specifies the code of the numbering range used by the program as an identifier for assigning numbers to queries. The request identifier can be found in the ONI Incoming Documents Entries.
  • Incoming Documents Nos.: Defines the code of the numbering range used by the program to assign numbers to ONI Incoming Documents.
  • Encryption service URL: Specifies the endpoint of the encryption service (automatically filled in).
  • Encryption Service Master Key: Specifies the master key of the encryption service (automatically filled in).
  • Latency of requests (sec): Specify the delay in seconds for submitting requests. In case of a large number of queries, it is recommended to set it so that the receiving party does not consider it an overload attack.

 

Software Constants FastTab

  • Software ID: Specifies the character string used to identify the invoicing system.
  • Software Name: Specifies the name of the invoicing system.
  • Software Main Version: Specifies the major version of the invoicing system.
  • Software Operation: Identifies the type of operation of the invoicing system.
  • Software Developer Name: Name of the developer of the software.
  • Software Developer Contact: The e-mail address of the software developer.
  • Software Developer Country: Country code of the software developer.
  • Software Developer Tax No.: Tax number of the software developer.
  • Request Version: Specifies the version number of the request.
  • Head Version: Specifies the version number of the head.