Szamlazzhu document xml compatibility

Szamlazz.hu Document/XML Compatibility

Use this skill when a WooCommerce extension must cooperate with Integration for Szamlazz.hu & WooCommerce instead of sending its own invoice to Számlázz.hu. The plugin already owns the Számlázz.hu Agent request, PDF storage, order meta, admin actions, automations, IPN, and Woo webhooks. A crossover plugin should hook that contract, not duplicate it.

The validated plugin version is 6.2.2. The installed source declares HPOS, Cart/Checkout Blocks, and product block editor compatibility, while the plugin header says WC tested up to 10.7.0; this skill was checked locally against WooCommerce 10.9.4. The plugin header/readme are 6.2.2, but WC_Szamlazz::$version is still 6.2.1 in the main class and is used as an asset version; do not use that static property for feature detection.

When to use this skill

Trigger when ANY of these are true:

• A plugin changes WooCommerce order items, fees, discounts, bundles, subscriptions, shipping, payment method names, order numbers, language, or VAT labels and the invoice must match.
• You need to add invoice XML data, line comments, accounting data, custom buyer data, or custom notes.
• You need to prevent or defer automatic invoice generation.
• You need to react after a Szamlazz.hu document is created, expose a document URL, or sync document numbers to another system.
• The code touches _wc_szamlazz_* order meta, wc_szamlazz_xml, wc_szamlazz_invoice_line_item, wc_szamlazz_document_created, or WC_Szamlazz()->generate_invoice().

Mental model

WC_Szamlazz()->generate_invoice( $order_id, $type, $options ) builds a WCSzamlazzSimpleXMLElement, sends it to Számlázz.hu through the plugin XML generator, saves the returned PDF under wp-content/uploads/wc_szamlazz/, writes HPOS-safe order meta, and fires success/error hooks.

Common document types:

Type	Main order meta	PDF meta
invoice	_wc_szamlazz_invoice	_wc_szamlazz_invoice_pdf
proform	_wc_szamlazz_proform	_wc_szamlazz_proform_pdf
deposit	_wc_szamlazz_deposit	_wc_szamlazz_deposit_pdf
delivery	_wc_szamlazz_delivery	_wc_szamlazz_delivery_pdf
corrected	_wc_szamlazz_corrected	_wc_szamlazz_corrected_pdf
void	_wc_szamlazz_void	_wc_szamlazz_void_pdf
receipt	_wc_szamlazz_receipt	_wc_szamlazz_receipt_pdf
void_receipt	_wc_szamlazz_void_receipt	_wc_szamlazz_void_receipt_pdf

Read these through WC_Order::get_meta() or plugin helpers. Do not query wp_postmeta directly; HPOS can store orders outside post tables.

Extension points by timing

Timing	Hook/API	Use
Before generation	wc_szamlazz_before_generate_invoice	Prepare request-local state, switch language, collect diagnostics.
Hard guard	wc_szamlazz_before_generate_invoice_check	Abort generation before XML is built.
Product/shipping/fee/refund line	wc_szamlazz_invoice_line_item	Modify or remove one generated <tetel>.
Separate coupon line	wc_szamlazz_invoice_line_item_discount	Modify coupon line when separate-coupon mode is enabled.
Final invoice XML	wc_szamlazz_xml	Modify the complete invoice/proform/deposit/delivery/corrected XML.
Paid-marker XML	wc_szamlazz_xml_kifiz	Modify payment-complete XML.
Void/proform delete/receipt XML	wc_szamlazz_xml_void, wc_szamlazz_xml_proform_delete, wc_szamlazz_xml_receipt, wc_szamlazz_xml_void_receipt, wc_szamlazz_xml_receipt_send	Specialized document XML.
Success	wc_szamlazz_after_invoice_success, wc_szamlazz_document_created	Sync document number, enqueue follow-up, notify another system.
Failure	wc_szamlazz_after_invoice_error	Log/retry/alert without mutating document meta.

After wc_szamlazz_after_invoice_success, the XML is already sent. Do not try to "fix" an invoice there; use wc_szamlazz_xml or wc_szamlazz_invoice_line_item.

Block generation safely

Return an array with error => true from wc_szamlazz_before_generate_invoice_check when your plugin must stop a document. Keep the message human-readable because it can land in admin responses.

add_filter(
    'wc_szamlazz_before_generate_invoice_check',
    static function ( $result, $order_id, string $type, array $options ) {
        $order = wc_get_order( is_array( $order_id ) ? reset( $order_id ) : $order_id );

        if ( ! $order instanceof WC_Order ) {
            return $result;
        }

        if ( 'invoice' === $type && $order->get_meta( '_myplugin_invoice_hold' ) ) {
            return array(
                'error'    => true,
                'messages' => array( __( 'Invoice is blocked until manual review finishes.', 'myplugin' ) ),
            );
        }

        return $result;
    },
    10,
    4
);

Use this for hard compliance/business-state blocks. For ordinary auto-generation opt-out, prefer wc_szamlazz_should_generate_auto_invoice so manual generation can still work.

Modify line items

The plugin has already calculated net, VAT, gross, quantity, SKU, tax label, and notes before wc_szamlazz_invoice_line_item fires. Keep Számlázz.hu Agent arithmetic intact unless you recalculate every related field.

add_filter(
    'wc_szamlazz_invoice_line_item',
    static function ( $line, $order_item, WC_Order $order, $invoice ) {
        if ( ! $line ) {
            return $line;
        }

        if ( $order_item instanceof WC_Order_Item_Product ) {
            $license = $order_item->get_meta( '_myplugin_license_code', true );
            if ( $license ) {
                $line->megjegyzes = trim( (string) $line->megjegyzes . "\n" . 'License: ' . $license );
            }
        }

        return $line;
    },
    10,
    4
);

To hide a line, return false. Only do that when totals remain legally correct. If you hide a free bundle child, verify the parent line still carries the correct price and VAT. The bundled compatibility module uses this same hook.

Modify final XML

Use wc_szamlazz_xml when you need buyer/header-level changes, custom notes, or account-specific XML fields.

add_filter(
    'wc_szamlazz_xml',
    static function ( $xml, WC_Order $order, string $type, array $options ) {
        if ( 'invoice' !== $type ) {
            return $xml;
        }

        $po_number = $order->get_meta( '_myplugin_po_number' );
        if ( $po_number ) {
            $xml->fejlec->megjegyzes = trim( (string) $xml->fejlec->megjegyzes . "\nPO: " . $po_number );
        }

        return $xml;
    },
    10,
    4
);

The official Számlázz.hu Agent XML order is strict: settings, header, seller, buyer, and items must be valid for the selected XML namespace. Prefer changing existing nodes over appending unknown top-level nodes.

VAT, rounding, and totals

Számlázz.hu requires line values that add up. The plugin calculates:

• HUF document rounding with 0 decimal places for gross totals.
• Foreign currency rounding with wc_get_price_decimals().
• Net unit, net value, VAT value, and gross value through calculate_item_prices().
• VAT labels through helper logic and optional VAT overrides.

Do not change only bruttoErtek, nettoErtek, afaErtek, or nettoEgysegar in isolation. If you must alter pricing, adjust the WooCommerce order item before invoicing, or recalculate all four XML values consistently.

For VAT labels, prefer Szamlazz.hu's supported labels and the plugin's extension points, especially wc_szamlazz_check_vat_override_line_item when a custom fee/product class must match a VAT override rule.

Generate documents intentionally

Manual generation from another plugin is allowed, but it is an external API side effect. Check WC_Szamlazz()->is_invoice_generated( $order_id, 'invoice' ) first, then call WC_Szamlazz()->generate_invoice( $order_id, 'invoice', $options ) with scalar options such as completed_date, deadline_date, paid, lang, or account.

For slow or bulk flows, enqueue the plugin's own async hook or your own Action Scheduler job. The plugin uses WooCommerce Action Scheduler group wc-szamlazz and hooks:

• wc_szamlazz_generate_document_async
• wc_szamlazz_mark_as_paid_async

When filtering bulk behavior, keep deferral enabled for large batches:

add_filter( 'wc_szamlazz_defer_invoice_in_bulk_action', '__return_true' );

Automatic generation gates

Use these filters instead of editing settings or meta directly:

add_filter(
    'wc_szamlazz_should_generate_auto_invoice',
    static function ( bool $should_generate, int $order_id ): bool {
        $order = wc_get_order( $order_id );
        if ( $order instanceof WC_Order && $order->get_meta( '_myplugin_waiting_for_external_clearance' ) ) {
            return false;
        }

        return $should_generate;
    },
    10,
    2
);

Other automation hooks:

• wc_szamlazz_need_delivery_note changes whether an invoice also creates a delivery note.
• wc_szamlazz_deposit_negative_lines controls negative deposit lines on final invoices.
• wc_szamlazz_get_order_statuses extends status choices for Pro automations.

React after creation

Use wc_szamlazz_document_created for webhook-style sync. It receives an array with order_id and document_type.

add_action(
    'wc_szamlazz_document_created',
    static function ( array $document ): void {
        $order = wc_get_order( $document['order_id'] ?? 0 );
        if ( ! $order instanceof WC_Order ) {
            return;
        }

        $type   = sanitize_key( $document['document_type'] ?? 'invoice' );
        $number = (string) $order->get_meta( '_wc_szamlazz_' . $type );
        $url    = WC_Szamlazz()->generate_download_link( $order, $type );

        myplugin_queue_document_sync( $order->get_id(), $type, $number, $url );
    }
);

The Pro webhook resource wc_szamlazz.created is built from this same action and returns order_id, document_type, document_url, and document_number. Do not expose the local upload path; use the generated URL helper.

IPN and order-number compatibility

The Pro IPN endpoint is a secret-token query URL (?wc_szamlazz_ipn_url=...) and expects POST fields such as szlahu_fizetesmod, szlahu_szamlaszam, and szlahu_rendelesszam. The plugin applies wc_szamlazz_ipn_request_parameters before wc_get_order( $order_number ), so this is the safe place to map public order numbers back to internal order IDs.

Version 6.2.2 ships built-in compatibility for Custom Order Numbers for WooCommerce (_alg_wc_full_custom_order_number) and Sequential Order Numbers (WT_SEQUENCIAL_ORDNUMBER_VERSION, _order_number) through HPOS-safe wc_get_orders(). If your plugin has a different public order-number meta key or custom table, add your own mapping here:

add_filter(
    'wc_szamlazz_ipn_request_parameters',
    static function ( array $params ): array {
        if ( ! empty( $params['order_number'] ) ) {
            $internal_id = myplugin_find_order_id_by_public_number( $params['order_number'] );
            if ( $internal_id ) {
                $params['order_number'] = (string) $internal_id;
            }
        }

        return $params;
    }
);

Never log or expose the IPN token. If you add logging around IPN, redact the full request URL and Szamlazz.hu Agent key.

Other IPN hooks:

• wc_szamlazz_before_ipn_process / wc_szamlazz_after_ipn_process wrap the resolved order update.
• wc_szamlazz_ipn_document_type changes the stored document type when IPN downloads a PDF.
• wc_szamlazz_ipn_should_change_order_status and wc_szamlazz_ipn_target_order_status control status changes after payment detection.

Keep all lookups HPOS-safe. Use wc_get_orders() or your plugin's own order-number API; do not query wp_postmeta directly.

Multilingual invoices

The plugin's language option supports hu, de, en, it, fr, hr, ro, sk, si, es, pl, and cz. Built-in order-language detection and the TranslatePress/Polylang compatibility modules currently allow only hu, de, en, it, fr, hr, ro, sk, es, pl, and cz; si is present in the option list but omitted from those auto-detection allowlists. If Slovenian invoice language must be derived from order language, set it explicitly through wc_szamlazz_get_order_language, wc_szamlazz_xml, or generate_invoice() options.

The plugin has built-in TranslatePress and Polylang compatibility that filters invoice language and line names. WPML is handled more lightly through the wpml_language order meta lookup in WC_Szamlazz_Helpers::get_order_language().

For another language plugin, use:

• wc_szamlazz_get_order_language for the two-letter invoice language.
• wc_szamlazz_before_generate_invoice if you must temporarily switch language context.
• wc_szamlazz_invoice_line_item if product/variation names need translation before sending XML.

Do not translate invoice numbers, tax numbers, order IDs, SKU identifiers, or Szamlazz.hu Agent keys.

Critical rules

• Do not call the Számlázz.hu Agent endpoint directly for orders already managed by this plugin.
• Do not write _wc_szamlazz_invoice, _wc_szamlazz_*_pdf, or _wc_szamlazz_completed directly for normal generation; let the plugin save them after a successful Agent response.
• Do not mutate sent XML from success hooks. Use pre-send filters.
• Do not change invoice arithmetic unless all related net/VAT/gross/unit fields stay consistent.
• Do not use get_post_meta() or SQL against order meta; use WC_Order methods.
• Do not expose Agent keys, debug XML, cookie files, IPN secret URLs, or local PDF paths.
• Do not assume Pro-only hooks/classes are loaded; guard IPN/webhook/automation-specific code.

Smoke test checklist

• Generate invoice preview and inspect XML without sending a live invoice.
• Test one paid order, one unpaid order, one discounted order, one shipping-fee order, and one refund/correction scenario.
• Test HUF rounding and at least one non-HUF currency.
• Test HPOS enabled and legacy order storage if the site supports both.
• Test automatic generation on status change and manual admin generation separately.
• If multilingual, test the order language stored by the language plugin.
• If Pro/IPN is involved, test order-number mapping and duplicate IPN delivery.

Cross-references

• Use wc-hpos-compatibility for all order/meta reads and writes.
• Use wc-action-scheduler-jobs when your integration queues sync after document creation.
• Use wc-order-lifecycle-and-items when invoice timing depends on status, payment, refunds, or item totals.
• Use wc-store-api for Checkout Block/headless checkout flows that must provide data before invoice generation.
• Use translatepress-output-compatibility when invoice language or translated line names depend on TranslatePress state.

References

• Official documentation: https://wordpress.org/plugins/integration-for-szamlazzhu-woocommerce/
• Official documentation: https://docs.szamlazz.hu/hu/agent/generating_invoice/xml
• Official documentation: https://docs.szamlazz.hu/hu/agent/generating_invoice/rounding
• Official documentation: https://docs.szamlazz.hu/hu/agent/generating_invoice/vat-rates
• Verified source paths:
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/index.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/class-xml-generator.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/class-helpers.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/class-automations.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/class-ipn.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/class-webhooks.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/compatibility/class-compatibility.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/compatibility/modules/class-wc-szamlazz-custom-order-numbers.php
  • wp-content/plugins/integration-for-szamlazzhu-woocommerce/includes/compatibility/modules/class-wc-szamlazz-translatepress.php