Using our Számla Agent (Invoice Agent) service, your webshop (or other business management software) can issue paper-based or electronic invoices easily without any human intervention. After the establishment of the connection, the webshop will be able to:
PLEASE NOTE: If you already have an invoicing account that you use to issue real invoices, the first and most recommended option is to use a Számla Agent (Invoice Agent) key instead of a user/password set.
The owner or administrators of the invoicing account are entitled to generate keys. After logging in, please navigate to the bottom of the user block on the control panel:
You can generate a new key by clicking on the key icon on the right hand side of the Számla Agent kulcsok (Invoice Agent keys) block:
The key is created immediately and appears in the list. The key can be easily placed on the clipboard by clicking on the icon besides it (in this case, the Copied to clipboard (Vágólapra másolva) feedback appears dimly.
From now on, there is nothing to do on our side, and the copied key must be set ‘on the other side’ – in the settings of the webshop, a special plugin, an external program or some configuration file. You may even ask the developers of the system using Számla Agent (Invoice Agent) to place the provided key in the appropriate part of the code.
In this case, this account cannot be used for testing any more, because automatic invoicing will stop in your existing Számla Agent (Invoice Agent) connection. If you do not convert to the Számla Agent (Invoice Agent) key, you will need a new invoicing account that is independent of your current account. You may only use this new account for the establishment and testing of the Számla Agent (Invoice Agent) data connection.
You may register a separate test account for yourself this way::