<?xml version='1.0' encoding='UTF-8'?>
<ns2:QueryInvoiceDigestResponse xmlns="http://schemas.nav.gov.hu/NTCA/1.0/common" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/api" xmlns:ns3="http://schemas.nav.gov.hu/OSA/3.0/base" xmlns:ns4="http://schemas.nav.gov.hu/OSA/3.0/data">
  <header>
    <requestId>ODOO7121d26d8648364f13d8a443e3</requestId>
    <timestamp>2026-04-23T09:17:38.928Z</timestamp>
    <requestVersion>3.0</requestVersion>
    <headerVersion>1.0</headerVersion>
  </header>
  <result>
    <funcCode>OK</funcCode>
  </result>
  <ns2:software>
    <ns2:softwareId>BE477472701-180100</ns2:softwareId>
    <ns2:softwareName>Odoo Enterprise</ns2:softwareName>
    <ns2:softwareOperation>ONLINE_SERVICE</ns2:softwareOperation>
    <ns2:softwareMainVersion>18.0+e</ns2:softwareMainVersion>
    <ns2:softwareDevName>Odoo SA</ns2:softwareDevName>
    <ns2:softwareDevContact>andu@odoo.com</ns2:softwareDevContact>
    <ns2:softwareDevCountryCode>BE</ns2:softwareDevCountryCode>
    <ns2:softwareDevTaxNumber>477472701</ns2:softwareDevTaxNumber>
  </ns2:software>
  <ns2:invoiceDigestResult>
    <ns2:currentPage>1</ns2:currentPage>
    <ns2:availablePage>1</ns2:availablePage>
    <ns2:invoiceDigest>
      <ns2:invoiceNumber>INV/2026/00003</ns2:invoiceNumber>
      <ns2:invoiceOperation>CREATE</ns2:invoiceOperation>
      <ns2:invoiceCategory>NORMAL</ns2:invoiceCategory>
      <ns2:invoiceIssueDate>2026-01-22</ns2:invoiceIssueDate>
      <ns2:supplierTaxNumber>27470217</ns2:supplierTaxNumber>
      <ns2:supplierName>Goodo Systems Kft.</ns2:supplierName>
      <ns2:paymentDate>2026-01-22</ns2:paymentDate>
      <ns2:invoiceAppearance>PAPER</ns2:invoiceAppearance>
      <ns2:source>MGM</ns2:source>
      <ns2:invoiceDeliveryDate>2026-01-22</ns2:invoiceDeliveryDate>
      <ns2:currency>HUF</ns2:currency>
      <ns2:invoiceNetAmount>735</ns2:invoiceNetAmount>
      <ns2:invoiceNetAmountHUF>735</ns2:invoiceNetAmountHUF>
      <ns2:invoiceVatAmount>36.75</ns2:invoiceVatAmount>
      <ns2:invoiceVatAmountHUF>36.75</ns2:invoiceVatAmountHUF>
      <ns2:transactionId>59BFCJN2FHW8OIGG</ns2:transactionId>
      <ns2:index>1</ns2:index>
      <ns2:insDate>2026-01-22T16:59:29Z</ns2:insDate>
      <ns2:completenessIndicator>false</ns2:completenessIndicator>
    </ns2:invoiceDigest>
    <ns2:invoiceDigest>
      <ns2:invoiceNumber>INV/2026/00004</ns2:invoiceNumber>
      <ns2:invoiceOperation>CREATE</ns2:invoiceOperation>
      <ns2:invoiceCategory>NORMAL</ns2:invoiceCategory>
      <ns2:invoiceIssueDate>2026-01-22</ns2:invoiceIssueDate>
      <ns2:supplierTaxNumber>27470217</ns2:supplierTaxNumber>
      <ns2:supplierName>Goodo Systems Kft.</ns2:supplierName>
      <ns2:paymentDate>2026-01-22</ns2:paymentDate>
      <ns2:invoiceAppearance>PAPER</ns2:invoiceAppearance>
      <ns2:source>MGM</ns2:source>
      <ns2:invoiceDeliveryDate>2026-01-22</ns2:invoiceDeliveryDate>
      <ns2:currency>HUF</ns2:currency>
      <ns2:invoiceNetAmount>235</ns2:invoiceNetAmount>
      <ns2:invoiceNetAmountHUF>235</ns2:invoiceNetAmountHUF>
      <ns2:invoiceVatAmount>63.45</ns2:invoiceVatAmount>
      <ns2:invoiceVatAmountHUF>63.45</ns2:invoiceVatAmountHUF>
      <ns2:transactionId>59BFCJN2FHW8OIGG</ns2:transactionId>
      <ns2:index>2</ns2:index>
      <ns2:insDate>2026-01-22T16:59:29Z</ns2:insDate>
      <ns2:completenessIndicator>false</ns2:completenessIndicator>
    </ns2:invoiceDigest>
    <ns2:invoiceDigest>
      <ns2:invoiceNumber>BATCH_MOD_2026_0002</ns2:invoiceNumber>
      <ns2:batchIndex>1</ns2:batchIndex>
      <ns2:invoiceOperation>STORNO</ns2:invoiceOperation>
      <ns2:invoiceCategory>NORMAL</ns2:invoiceCategory>
      <ns2:invoiceIssueDate>2026-02-01</ns2:invoiceIssueDate>
      <ns2:supplierTaxNumber>27470217</ns2:supplierTaxNumber>
      <ns2:supplierName>Goodo Systems Kft.</ns2:supplierName>
      <ns2:paymentDate>2026-01-22</ns2:paymentDate>
      <ns2:invoiceAppearance>PAPER</ns2:invoiceAppearance>
      <ns2:source>MGM</ns2:source>
      <ns2:invoiceDeliveryDate>2026-01-22</ns2:invoiceDeliveryDate>
      <ns2:currency>HUF</ns2:currency>
      <ns2:invoiceNetAmount>-735</ns2:invoiceNetAmount>
      <ns2:invoiceNetAmountHUF>-735</ns2:invoiceNetAmountHUF>
      <ns2:invoiceVatAmount>-36.75</ns2:invoiceVatAmount>
      <ns2:invoiceVatAmountHUF>-36.75</ns2:invoiceVatAmountHUF>
      <ns2:transactionId>59BG5EQ2PKD9KXZM</ns2:transactionId>
      <ns2:index>1</ns2:index>
      <ns2:originalInvoiceNumber>INV/2026/00003</ns2:originalInvoiceNumber>
      <ns2:modificationIndex>1</ns2:modificationIndex>
      <ns2:insDate>2026-01-22T17:21:55Z</ns2:insDate>
      <ns2:completenessIndicator>false</ns2:completenessIndicator>
    </ns2:invoiceDigest>
    <ns2:invoiceDigest>
      <ns2:invoiceNumber>BATCH_MOD_2026_0002</ns2:invoiceNumber>
      <ns2:batchIndex>2</ns2:batchIndex>
      <ns2:invoiceOperation>STORNO</ns2:invoiceOperation>
      <ns2:invoiceCategory>NORMAL</ns2:invoiceCategory>
      <ns2:invoiceIssueDate>2026-02-01</ns2:invoiceIssueDate>
      <ns2:supplierTaxNumber>27470217</ns2:supplierTaxNumber>
      <ns2:supplierName>Goodo Systems Kft.</ns2:supplierName>
      <ns2:paymentDate>2026-01-22</ns2:paymentDate>
      <ns2:invoiceAppearance>PAPER</ns2:invoiceAppearance>
      <ns2:source>MGM</ns2:source>
      <ns2:invoiceDeliveryDate>2026-01-22</ns2:invoiceDeliveryDate>
      <ns2:currency>HUF</ns2:currency>
      <ns2:invoiceNetAmount>-235</ns2:invoiceNetAmount>
      <ns2:invoiceNetAmountHUF>-235</ns2:invoiceNetAmountHUF>
      <ns2:invoiceVatAmount>-63.45</ns2:invoiceVatAmount>
      <ns2:invoiceVatAmountHUF>-63.45</ns2:invoiceVatAmountHUF>
      <ns2:transactionId>59BG5EQ2PKD9KXZM</ns2:transactionId>
      <ns2:index>1</ns2:index>
      <ns2:originalInvoiceNumber>INV/2026/00004</ns2:originalInvoiceNumber>
      <ns2:modificationIndex>1</ns2:modificationIndex>
      <ns2:insDate>2026-01-22T17:21:55Z</ns2:insDate>
      <ns2:completenessIndicator>false</ns2:completenessIndicator>
    </ns2:invoiceDigest>
  </ns2:invoiceDigestResult>
</ns2:QueryInvoiceDigestResponse>
