Kapta · 15/09/2026
Identify the Számlázz.hu account and invoicing company. Then define how booking or sales data becomes the required document, including currency and customer identification.
Which service provides the technical connection?
The provider presents Számla Agent as its interface for automating invoicing operations. Its documentation is the starting point for confirming authentication and available actions. Számla Agent documentation.
Why should currency be tested?
Map the amount, payment currency and document fields explicitly. Where conversion is involved, establish the exchange-rate source and who validates the result. The integration should not invent a conversion when information is missing.
What if customer details are incomplete?
Define required fields for the situation and how missing data is requested. Use business and consumer examples validated by the local adviser. Keeping an operation for review can be preferable to issuing a document with incorrect identification.
How do I start with Kapta?
Provide the source platform, account and examples of a sale, amendment and cancellation. Request validation of the full cycle, including confirmation of the created document and error recovery. Scope should follow the rules defined for the issuing entity.
