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Explorer/MCP/aiamindennapokban/nav-online-invoice-mcp

NAV Online Invoice - NAV online számla

REMOTE
aiamindennapokban/nav-online-invoice-mcp

Manage and query Hungarian invoice data directly through the National Tax and Customs Administration (NAV) system. Retrieve taxpayer information, verify invoice validity, and track transaction statuses in real-time. Simplify compliance by submitting, modifying, or annulling invoice records with automated token handling. [HUN] Kezelje és kérdezze le a magyar számlaadatokat közvetlenül a Nemzeti Adó- és Vámhivatal (NAV) rendszerén keresztül. Szerezzen be adófizetői információkat, ellenőrizze a számlák érvényességét, és kövesse nyomon a tranzakciók állapotát valós időben. Egyszerűsítse a szabályoknak való megfelelést az automatizált tokenkezeléssel történő számlák benyújtásával, módosításával vagy törlésével.

Tools
9
Indexed
35d ago
Deployment
remote
Endpoint
https://nav-online-invoice-mcp--aiamindennapokban.run.tools
Tools (9)
query_taxpayer
Query taxpayer information from NAV by tax number (adoszam). Returns company name, address, VAT status.
query_invoice_data
Get full invoice data by invoice number from NAV. Returns complete invoice details.
query_invoice_digest
Search invoices in NAV with filters. Returns a paginated list of invoice summaries. Must provide either date range (dateFrom/dateTo), insertion date range (insDateTimeFrom/insDateTimeTo), or originalInvoiceNumber.
query_invoice_check
Check if an invoice exists in NAV system.
query_invoice_chain_digest
Query the modification chain of an invoice (original + all modifications/stornos).
query_transaction_status
Check the processing status of a previously submitted invoice transaction.
query_transaction_list
List transactions within a date range.
manage_invoice
Submit invoice data to NAV (create, modify, or storno). Handles token exchange automatically. The invoiceData must be BASE64-encoded invoice XML conforming to NAV invoiceData XSD.
manage_annulment
Submit technical annulment for invoices. Use this for correcting technical errors (wrong data, wrong invoice number, etc.).
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