Különbségek

A kiválasztott változat és az aktuális verzió közötti különbségek a következők.

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Előző változat mindkét oldalon Előző változat
doctypes:info [2018/06/14 10:46]
vzsakay
doctypes:info [2018/07/03 15:07] (aktuális)
vzsakay
Sor 111: Sor 111:
 **Számla (SalesInvoice):​** **Számla (SalesInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​
Sor 119: Sor 119:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Díjbekérő (ProformaInvoice):​** **Díjbekérő (ProformaInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​
Sor 131: Sor 131:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_PROFORMA_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Sztornó számla (StornoInvoice):​** **Sztornó számla (StornoInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​
Sor 143: Sor 143:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_STORNO_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Helyesbítő számla (CorrectiveInvoice):​** **Helyesbítő számla (CorrectiveInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​
Sor 155: Sor 155:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Előlegszámla (PrepaymentInvoice):​** **Előlegszámla (PrepaymentInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​
Sor 167: Sor 167:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Részszámla (PartialInvoice):​** **Részszámla (PartialInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​
Sor 179: Sor 179:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Végszámla (FinalInvoice):​** **Végszámla (FinalInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​
Sor 191: Sor 191:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Gyűjtőszámla (SummaryInvoice):​** **Gyűjtőszámla (SummaryInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav</​doctype>​
  
 <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​
Sor 203: Sor 203:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 //**Angol nyelvű számlaképhez**//​ //**Angol nyelvű számlaképhez**//​
Sor 209: Sor 209:
 **Számla (SalesInvoice):​** **Számla (SalesInvoice):​**
    
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​
Sor 217: Sor 217:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Díjbekérő (ProformaInvoice):​** **Díjbekérő (ProformaInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​
Sor 229: Sor 229:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_PROFORMA_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Sztornó számla (StornoInvoice):​** **Sztornó számla (StornoInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​
Sor 241: Sor 241:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_STORNO_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Helyesbítő számla (CorrectiveInvoice):​** **Helyesbítő számla (CorrectiveInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​
Sor 253: Sor 253:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Előlegszámla (PrepaymentInvoice):​** **Előlegszámla (PrepaymentInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​
Sor 265: Sor 265:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Részszámla (PartialInvoice):​** **Részszámla (PartialInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​
Sor 277: Sor 277:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Végszámla (FinalInvoice):​** **Végszámla (FinalInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​
Sor 289: Sor 289:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Gyűjtőszámla (SummaryInvoice):​** **Gyűjtőszámla (SummaryInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_eng</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_eng</​doctype>​
  
 <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​
Sor 301: Sor 301:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 //**Német nyelvű számlaképhez**//​ //**Német nyelvű számlaképhez**//​
Sor 307: Sor 307:
 **Számla (SalesInvoice):​** **Számla (SalesInvoice):​**
    
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SalesInvoice</​InvoiceTypeCode>​
Sor 315: Sor 315:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Díjbekérő (ProformaInvoice):​** **Díjbekérő (ProformaInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​ProformaInvoice</​InvoiceTypeCode>​
Sor 327: Sor 327:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_PROFORMA_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Sztornó számla (StornoInvoice):​** **Sztornó számla (StornoInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​StornoInvoice</​InvoiceTypeCode>​
Sor 339: Sor 339:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_STORNO_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Helyesbítő számla (CorrectiveInvoice):​** **Helyesbítő számla (CorrectiveInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​CorrectiveInvoice</​InvoiceTypeCode>​
Sor 351: Sor 351:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Előlegszámla (PrepaymentInvoice):​** **Előlegszámla (PrepaymentInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PrepaymentInvoice</​InvoiceTypeCode>​
Sor 363: Sor 363:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Részszámla (PartialInvoice):​** **Részszámla (PartialInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​PartialInvoice</​InvoiceTypeCode>​
Sor 375: Sor 375:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Végszámla (FinalInvoice):​** **Végszámla (FinalInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​FinalInvoice</​InvoiceTypeCode>​
Sor 387: Sor 387:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
 **Gyűjtőszámla (SummaryInvoice):​** **Gyűjtőszámla (SummaryInvoice):​**
  
-<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_ger</​doctype>​+<doctype xsi:​type=“xsd:​string”>​ebiz_external_inv_nav_ger</​doctype>​
  
 <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​ <​InvoiceTypeCode>​SummaryInvoice</​InvoiceTypeCode>​
Sor 399: Sor 399:
 </​AdditionalDocumentReference>​ </​AdditionalDocumentReference>​
  
-<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​+<​postparam2_value xsi:​type="​xsd:​string"><​![CDATA[<​parameters><​block_id>​EBIZ_EXTERNAL_INV_NAV_BLOCK</​block_id></​parameters>​]]></​postparam2_value>​
  
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