Hungary Invoice

Name: Hungary Invoice
Author: junter1989k-ai

@junter1989k-ai

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Hungary Invoice について

Hungary Invoice

#invoice #hungary #nav #online-szamla #reporting #vat #stateless

基本情報

ライセンス

MIT

ランタイム

node

公開者

junter1989k-ai

投稿者

junter1989k-ai

設定

以下の設定を使って、このサーバーを MCP 対応クライアントに追加してください。

{
  "mcpServers": {
    "hungary-invoice": {
      "type": "http",
      "url": "https://inv-hu.wishpool.app/mcp",
      "headers": {
        "x-nav-login": "your_technical_user",
        "x-nav-password": "your_password_value",
        "x-nav-signkey": "your_signkey_material",
        "x-nav-exchangekey": "your_exchangekey_material",
        "x-nav-taxnumber": "12345678"
      }
    }
  }
}

ツール

Report an invoice to NAV — `supplier_name`, `customer_name` (+ optional `customer_tax_number` for B2B), `invoice_number`, `items` (name, quantity, `unit_net_price`, `vat_rate` 27/18/5/0) in, **transactionId** out. Supplier tax number comes from the header; per-rate net/VAT and the gross total are computed for you (HUF). Omit `customer_tax_number` for a private person.

Read the NAV processing status by transactionId: `RECEIVED` / `PROCESSING` / `SAVED` / `DONE` (success terminal) / `ABORTED` (rejected — see `validation_messages`).