<?xml version="1.0" encoding="UTF-8"?>
<QueryInvoiceDigestRequest xmlns:common="http://schemas.nav.gov.hu/NTCA/1.0/common" xmlns="http://schemas.nav.gov.hu/OSA/3.0/api">
	<common:header>
		<common:requestId>RID109071670896</common:requestId>
		<common:timestamp>2019-09-13T07:41:26.467Z</common:timestamp>
		<common:requestVersion>3.0</common:requestVersion>
		<common:headerVersion>1.0</common:headerVersion>
	</common:header>
	<common:user>
		<common:login>lwilsmn0uqdxe6u</common:login>
		<common:passwordHash cryptoType="SHA-512">2F43840A882CFDB7DB0FEC07D419D030D864B47B6B541DC280EF81B937B7A176E33C052B0D26638CC18A7A2C08D8D311733078A774BF43F6CA57FE8CD74DC28E</common:passwordHash>
		<common:taxNumber>11111111</common:taxNumber>
		<common:requestSignature cryptoType="SHA3-512">457F27FBA25543B25B910673623654B53EDAF9DE2AB2D92785FD95FC310622283196074FA3419AD6A0E4D1B6352275A72716A259076F2DC3CFAAAB4112E82554</common:requestSignature>
		<!--<signKey>ac-ac3a-7f661bff7d342N43CYX4U9FG</signKey>-->
	</common:user>
	<software>
		<softwareId>123456789123456789</softwareId>
		<softwareName>string</softwareName>
		<softwareOperation>LOCAL_SOFTWARE</softwareOperation>
		<softwareMainVersion>string</softwareMainVersion>
		<softwareDevName>string</softwareDevName>
		<softwareDevContact>string</softwareDevContact>
		<softwareDevCountryCode>HU</softwareDevCountryCode>
		<softwareDevTaxNumber>string</softwareDevTaxNumber>
	</software>
	<page>1</page>
	<invoiceDirection>INBOUND</invoiceDirection>
	<invoiceQueryParams>
		<mandatoryQueryParams>
			<!--<invoiceIssueDate>
				<dateFrom>2019-01-01</dateFrom>
				<dateTo>2019-01-01</dateTo>
			</invoiceIssueDate>
			<insDate>
				<dateTimeFrom>2019-01-01T12:00:00.000Z</dateTimeFrom>
				<dateTimeTo>2019-01-01T14:00:00.000Z</dateTimeTo>
			</insDate>-->
			<originalInvoiceNumber>05921263386905374149059212633869053741490592126355</originalInvoiceNumber>
		</mandatoryQueryParams>
		<!--<additionalQueryParams>
			<taxNumber>22222222</taxNumber>
			<groupMemberTaxNumber>33333333</groupMemberTaxNumber>
			<name>string</name>
			<invoiceCategory>AGGREGATE</invoiceCategory>
			<paymentMethod>CASH</paymentMethod>
			<invoiceAppearance>ELECTRONIC</invoiceAppearance>
			<source>MGM</source>
			<currency>WJP</currency>
		</additionalQueryParams>
		<relationalQueryParams>
			<invoiceDelivery>
				<queryOperator>EQ</queryOperator>
				<queryValue>2019-09-09</queryValue>
			</invoiceDelivery>
			<paymentDate>
				<queryOperator>GTE</queryOperator>
				<queryValue>2019-09-09</queryValue>
			</paymentDate>
			<invoiceNetAmount>
				<queryOperator>LTE</queryOperator>
				<queryValue>1234567890123456.12</queryValue>
			</invoiceNetAmount>
			<invoiceNetAmountHUF>
				<queryOperator>GT</queryOperator>
				<queryValue>1234567890123456.11</queryValue>
			</invoiceNetAmountHUF>
			<invoiceVatAmount>
				<queryOperator>LT</queryOperator>
				<queryValue>1234567890123456.13</queryValue>
			</invoiceVatAmount>
			<invoiceVatAmountHUF>
				<queryOperator>EQ</queryOperator>
				<queryValue>1234567890123456.12</queryValue>
			</invoiceVatAmountHUF>
		</relationalQueryParams> 
		<transactionQueryParams>
			<transactionId>2OY7YG4DM3GUR9WZ</transactionId>
			<index>1</index>
			<invoiceOperation>STORNO</invoiceOperation>
		</transactionQueryParams>-->
	</invoiceQueryParams>
</QueryInvoiceDigestRequest>