b+ electronicInvoice HU SCI

Services

b+ electronicInvoice Hungary's SCI Middleware exposes three SOAP services:

Invoice transaction management

Invoice transaction management
Description	Invoice forwarding operation. Service that receives a batch of invoices and sends them to the Hungarian Tax Agency.
Endpoint	`/services/kobak/recepcion/manageInvoice`
Request	KobakRequest
Response	KobakResponse
Payload Class	ManageInvoiceRequest.class

Invoice status query

Invoice status query
Description	Operation to check the status of a previous shipment. Service that receives a transaction number and requests the status of that transaction from the Hungarian tax agency.
Endpoint	`/services/kobak/recepcion/queryInvoiceStatus`
Request	KobakRequest
Response	KobakResponse
Payload Class	QueryInvoiceStatusRequest.class

Invoice cancellation

Invoice cancellation
Description	Invoice cancellation operation included in version 3.0
Endpoint	`/services/kobak/recepcion/manageAnnulment`
Request	KobakRequest
Response	KobakResponse
Payload Class	ManageAnnulmentRequest

KobakRequest

KobakRequest
Field	Description	Required
Product	Product of the integration scenario	YES
Stage	integration scenario	YES
Tenant	External tenant making the request	YES
Group	Group making the request	YES
Source	Origin from which the request is made.	YES
DocType	Type of document being sent in the Payload field	YES	YES
DocVersion	Version of the document that is sent in the Payload field	NO
ExternalTag	UUID	YES
Payload	Body of the request in base64 format	YES

KobakResponse

KobakResponse
Campo	Descripción	Solicitud
Guid	UUID	YES
Status	Request status (SUCCES/ERROR)	YES
ErrorCode	Error Code	NO
ErrorDesc	Error description	NO
Payload	Body of the request in base64 format	NO

1000 - Unexpected error (Uncontrolled error)

2000 - Credentials must be specified (basicAuth authentication header has not been sent in the request)

2001 - Username must be specified

2002 - Password must be specified

2003 - Incorrect authentication

2050 - The specified user does not match the specified Tenant, Group and Source.

2100 - Product must be specified in the request

2101 - Tenant must be specified in request

2102 - Group must be specified in the application

2103 - Source must be specified in the application

2104 - Stage must be specified in the application

2105 - Doctype must be specified in the application

2106 - Payload must be specified in the application

2107 - External tag must be specified in the application