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Lua Requires Chilkat v11.0.0+

Hungary NAV Manage Annulment Request

See more Hungary NAV Invoicing Examples

Demonstrates the manageAnnulment request for the Hungarian NAV Online Invoicing System REST API v2.0.

Chilkat Lua Downloads

Lua
local chilkat = require("chilkat")

-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.

-- Build the following XML:

-- Use this online tool to generate code from sample XML:
-- Generate Code to Create XML

-- <?xml version="1.0" encoding="UTF-8"?>
-- <ManageAnnulmentRequest xmlns="http://schemas.nav.gov.hu/OSA/2.0/api">
--     <header>
--         <requestId>RID338592103413</requestId>
--         <timestamp>2019-09-11T13:37:09.385Z</timestamp>
--         <requestVersion>2.0</requestVersion>
--         <headerVersion>1.0</headerVersion>
--     </header>
--     <user>
--         <login>lwilsmn0uqdxe6u</login>
--         <passwordHash>2F43840A882CFDB7DB0 ... F6CA57FE8CD74DC28E</passwordHash>
--         <taxNumber>11111111</taxNumber>
--         <requestSignature>A297E3BD9 ... 1959ADFAF5</requestSignature>
--     </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>
--     <exchangeToken>dbd03076-3a9b-4312-bbbb-0cee3a6472572P11CS49ASIL</exchangeToken>
--     <annulmentOperations>
--         <annulmentOperation>
--             <index>1</index>
--             <annulmentOperation>ANNUL</annulmentOperation>
--             <invoiceAnnulment>PD94bWwgdm ... ubnVsbWVudD4=</invoiceAnnulment>
--         </annulmentOperation>
--     </annulmentOperations>
-- </ManageAnnulmentRequest>

local crypt = chilkat.Crypt2.new()

local dtNow = chilkat.DateTime.new()
dtNow:set_from_current_system_time()
print(dtNow:get_as_timestamp(false))

-- The hash algorithm for the password is SHA512 (not SHA3-512).
crypt.hash_algorithm = "sha512"
crypt.encoding_mode = "hex"
local myPassword = "my-password"
local passwordHash = crypt:hash_string_enc(myPassword)

-- Generate a random request ID like "RID215118906689"
local prng = chilkat.Prng.new()
local sbRequestId = chilkat.StringBuilder.new()
sbRequestId:append("RID")
sbRequestId:append(prng:random_string(12, true, false, false))
print("generated requestId = " .. sbRequestId:get_as_string())

-- Calculate the requestSignature
crypt.hash_algorithm = "sha3-512"
local signatureKey = "ce-8f5e-215119fa7dd621DLMRHRLH2S"

local sbFinalHashBase = chilkat.StringBuilder.new()

-- First append the timestamp because we are going to remove certain chars/parts.
sbFinalHashBase:append(dtNow:get_as_timestamp(false))
local numReplaced = sbFinalHashBase:replace("Z", "")
numReplaced = sbFinalHashBase:replace("-", "")
numReplaced = sbFinalHashBase:replace(":", "")
numReplaced = sbFinalHashBase:replace("T", "")

-- Prepend the requestId and append the signatureKey
sbFinalHashBase:prepend(sbRequestId:get_as_string())
sbFinalHashBase:append(signatureKey)

-- Calculate first (and only) index hash.
local invoiceOperation = "ANNUL"
local invoiceData = "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiIHN0YW5kYWxvbmU9InllcyI/Pg0KPEludm9pY2VBbm51bG1lbnQgeG1sbnM9Imh0dHA6Ly9zY2hlbWFzLm5hdi5nb3YuaHUvT1NBLzIuMC9hbm51bCI+DQoJCTxhbm51bG1lbnRSZWZlcmVuY2U+MjIyMjIyMjI8L2FubnVsbWVudFJlZmVyZW5jZT4NCgkJPGFubnVsbWVudFRpbWVzdGFtcD4yMDE4LTA2LTE4VDA5OjEwOjQ1LjMwOVo8L2FubnVsbWVudFRpbWVzdGFtcD4NCgkJPGFubnVsbWVudENvZGU+RVJSQVRJQ19EQVRBPC9hbm51bG1lbnRDb2RlPg0KCQk8YW5udWxtZW50UmVhc29uPmNyZWF0ZSBzemFtbGEgYW5udWw8L2FubnVsbWVudFJlYXNvbj4NCjwvSW52b2ljZUFubnVsbWVudD4="

local sbHashBase = chilkat.StringBuilder.new()
sbHashBase:append(invoiceOperation)
sbHashBase:append(invoiceData)
local firstHash = crypt:hash_string_enc(sbHashBase:get_as_string())

-- Append the index hash to the final hash base.
sbFinalHashBase:append(firstHash)

-- Get our request signature (using sha3-512 because our HashAlgorithm was set to "sha3-512" up above...)
local requestSignature = crypt:hash_string_enc(sbFinalHashBase:get_as_string())

-- Load our recently obtained exchange token.
-- See Hungary NAV Invoicing Token Exchange Sample Code
local xmlExchangeToken = chilkat.Xml.new()
local success = xmlExchangeToken:load_xml_file("qa_data/tokens/nav_exchange_token.xml")
if not success then
    print(xmlExchangeToken.last_error_text)
    return
end

-- Get the base64 encoded/encrypted exchange token.
-- IMPORTANT:  Make sure to use the exchange token before it expires.
-- If it expired, then get a new one..
local encodedEncryptedExchangeToken = xmlExchangeToken:get_child_content("encodedExchangeToken")

-- Decode to binary.
local bdExchangeToken = chilkat.BinData.new()
bdExchangeToken:append_encoded(encodedEncryptedExchangeToken, "base64")

-- Decrypt using your 16-digit replacement key:
crypt.crypt_algorithm = "aes"
crypt.cipher_mode = "ecb"
crypt.key_length = 128
crypt.encoding_mode = "base64"
-- Pass your 16-digit replacement key here:
crypt:set_encoded_key("99952BBAAAAA8XYZ", "ascii")
crypt:decrypt_bd(bdExchangeToken)
local exchangeToken = bdExchangeToken:get_string("utf-8")
print("exchange token = " .. exchangeToken)

-- Now build the XML..
local xml = chilkat.Xml.new()
xml.tag = "ManageAnnulmentRequest"
xml:add_attribute("xmlns", "http://schemas.nav.gov.hu/OSA/2.0/api")
xml:update_child_content("header|requestId", sbRequestId:get_as_string())
xml:update_child_content("header|timestamp", dtNow:get_as_timestamp(false))
xml:update_child_content("header|requestVersion", "2.0")
xml:update_child_content("header|headerVersion", "1.0")
xml:update_child_content("user|login", "lwilsmn0uqdxe6u")
xml:update_child_content("user|passwordHash", passwordHash)
xml:update_child_content("user|taxNumber", "11111111")
xml:update_child_content("user|requestSignature", requestSignature)
xml:update_child_content("software|softwareId", "123456789123456789")
xml:update_child_content("software|softwareName", "string")
xml:update_child_content("software|softwareOperation", "LOCAL_SOFTWARE")
xml:update_child_content("software|softwareMainVersion", "string")
xml:update_child_content("software|softwareDevName", "string")
xml:update_child_content("software|softwareDevContact", "string")
xml:update_child_content("software|softwareDevCountryCode", "HU")
xml:update_child_content("software|softwareDevTaxNumber", "string")
xml:update_child_content("exchangeToken", exchangeToken)
xml:update_child_content("annulmentOperations|annulmentOperation|index", "1")
xml:update_child_content("annulmentOperations|annulmentOperation|annulmentOperation", invoiceOperation)
xml:update_child_content("annulmentOperations|annulmentOperation|invoiceAnnulment", invoiceData)

-- POST the XML to https://api-test.onlineszamla.nav.gov.hu/invoiceService/v2/manageAnnulment
local http = chilkat.Http.new()
http.accept = "application/xml"
local endpoint = "https://api-test.onlineszamla.nav.gov.hu/invoiceService/v2/manageAnnulment"
local resp = chilkat.HttpResponse.new()
success = http:http_str("POST", endpoint, xml:get_xml(), "utf-8", "application/xml", resp)
if not success then
    print(http.last_error_text)
    return
end

print("Response status code = " .. resp.status_code)

local respXml = chilkat.Xml.new()
respXml:load_xml(resp.body_str)
print("Response body:")
print(respXml:get_xml())

-- The result looks like this:

-- <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
-- <ManageAnnulmentResponse xmlns="http://schemas.nav.gov.hu/OSA/2.0/api" xmlns:ns2="http://schemas.nav.gov.hu/OSA/2.0/data">
--     <header>
--         <requestId>RID465317110495</requestId>
--         <timestamp>2020-03-25T15:08:40Z</timestamp>
--         <requestVersion>2.0</requestVersion>
--         <headerVersion>1.0</headerVersion>
--     </header>
--     <result>
--         <funcCode>OK</funcCode>
--     </result>
--     <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>
--     <transactionId>2WT6XG9LQ0U9VQNA</transactionId>
-- </ManageAnnulmentResponse>

-- Use this online tool to generate parsing code from sample XML:
-- Generate Parsing Code from XML

local ManageAnnulmentResponse_xmlns = respXml:get_attr_value("xmlns")
local ManageAnnulmentResponse_xmlns_ns2 = respXml:get_attr_value("xmlns:ns2")
local requestId = respXml:get_child_content("header|requestId")
local timestamp = respXml:get_child_content("header|timestamp")
local requestVersion = respXml:get_child_content("header|requestVersion")
local headerVersion = respXml:get_child_content("header|headerVersion")
local funcCode = respXml:get_child_content("result|funcCode")
local softwareId = respXml:get_child_content("software|softwareId")
local softwareName = respXml:get_child_content("software|softwareName")
local softwareOperation = respXml:get_child_content("software|softwareOperation")
local softwareMainVersion = respXml:get_child_content("software|softwareMainVersion")
local softwareDevName = respXml:get_child_content("software|softwareDevName")
local softwareDevContact = respXml:get_child_content("software|softwareDevContact")
local softwareDevCountryCode = respXml:get_child_content("software|softwareDevCountryCode")
local softwareDevTaxNumber = respXml:get_child_content("software|softwareDevTaxNumber")
local transactionId = respXml:get_child_content("transactionId")