--- id: object/codeunit/10750-es type: object title: Codeunit 10750 "SII XML Creator" (ES) summary: Codeunit 10750 "SII XML Creator" (ES) in the ES country layer (Microsoft.EServices.EDocument). 7 public procedures, 47 events. Introduced in BC29, still in BC30. tier: official language: en tags: - codeunit - es layer versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 6d6de706ac529892bb119dd32d428e632151ca518fb35e1c8ac1f931dced9fa8 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/SII/EServices/EDocument/SIIXMLCreator.Codeunit.al title: src/Layers/ES/BaseApp/Local/SII/EServices/EDocument/SIIXMLCreator.Codeunit.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/es videos: [] posts: [] guidelines: [] changes: - change/bcapps/10631 - change/bcapps/10230 object_type: codeunit object_id: 10750 name: SII XML Creator namespace: Microsoft.EServices.EDocument app: Base Application extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] country: ES counts: fields: 0 procedures: 167 events: 47 subscribers: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Codeunit 10750 "SII XML Creator" (ES) > Codeunit 10750 "SII XML Creator" (ES) in the ES country layer (Microsoft.EServices.EDocument). 7 public procedures, 47 events. Introduced in BC29, still in BC30. ES country layer · Microsoft.EServices.EDocument · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/SII/EServices/EDocument/SIIXMLCreator.Codeunit.al) · facts from BC29 An object of the [ES localization](../../localizations/es.md), not part of W1. ## Properties | Property | Value | |---|---| | Permissions | TableData "Sales Invoice Header" = r, TableData "Sales Cr.Memo Header" = r, TableData "Purch. Inv. Header" = r, TableData "Purch. Cr. Memo Hdr." = r | ## Events published - `OnAfterBuildNonExemptTransactionType(VATEntry: Record "VAT Entry"; var TransactionType: Option S1,S2,S3,Initial)` (integration) - `OnAfterCalculateCuotaDeducibleValue(var CuotaDeducibleValue: Decimal; var VATAmount: Decimal; var VATEntry: Record "VAT Entry")` (integration) - `OnAfterCalculateNonExemptVATEntries(var TempVATEntryOut: Record "VAT Entry" temporary)` (integration) - `OnAfterFillDetalleIVANode(var XmlNodeInnerXml: Text; TempVATEntry: Record "VAT Entry" temporary; UseSign: Boolean; Sign: Integer; FillEUServiceNodes: Boolean; NonExemptTransactionType: Option S1,S2,S3,Initial; RegimeCodes: array[3] of Code[2]; AmountNodeName: Text; var IsHandled: Boolean)` (integration) - `OnAfterGetCustomerByGLSetup(var Customer: Record Customer; CustLedgerEntry: Record "Cust. Ledger Entry")` (integration) - `OnAfterGetSalesExpeditionDate(CustLedgerEntry: Record "Cust. Ledger Entry"; var PostingDate: Date)` (integration) - `OnAfterGenerateXmlDocument(LedgerEntry: Variant; var XMLDocOut: XmlDocument; UploadType: Option; IsCreditMemoRemoval: Boolean; var ResultValue: Boolean; RetryAccepted: Boolean; SIIVersion: Option; var isHandled: Boolean)` (integration) - `OnAfterInitializePurchXmlBody(var XmlNodeInnerXml: Text; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnBeforeAddLineAmountElement(var TempVATEntry: Record "VAT Entry" temporary; AmountNodeName: Text; var Amount: Decimal)` (integration) - `OnBeforeAddVATAmountPurchDiffElement(var TempVATEntry: Record "VAT Entry" temporary; var VATAmountDiff: Decimal)` (integration) - `OnBeforeContraparteNode(var XMLNode: DotNet XmlNode; CustLedgerEntry: Record "Cust. Ledger Entry")` (integration) - `OnBeforeGenerateXmlDocument(LedgerEntry: Variant; var XMLDocOut: XmlDocument; UploadType: Option; IsCreditMemoRemoval: Boolean; var ResultValue: Boolean; var IsHandled: Boolean; RetryAccepted: Boolean; SIIVersion: Option)` (integration) - `OnBeforeGetClaveRegimenNodePurchases(SIIDocUploadState: Record "SII Doc. Upload State"; VendLedgerEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor; var RegimeCode: Code[2]; var IsHandled: Boolean)` (integration) - `OnBeforeGetClaveRegimenNodeSales(SIIDocUploadState: Record "SII Doc. Upload State"; CustLedgerEntry: Record "Cust. Ledger Entry"; Customer: Record Customer; var RegimeCode: Code[2]; var IsHandled: Boolean)` (integration) - `OnCalculateNonExemptVATEntriesOnAfterTempVATEntryOutSetFilters(var TempVATEntryOut: Record "VAT Entry" temporary; TempVATEntry: Record "VAT Entry" temporary; SplitByEUService: Boolean; VATAmount: Decimal)` (integration) - `OnCalculateTotalVatAndBaseAmountsOnBeforeAssignTotalBaseAmount(LedgerEntryRecRef: RecordRef; var VATEntry: Record "VAT Entry")` (integration) - `OnFillFechaOperacionOnBeforeAddElementWithPrefix(var LastShptRcptDate: Date; PostingDate: Date)` (integration) - `OnFillDetalleIVANodeOnAfterTempVATEntryClearFilters(var TempVATEntry: Record "VAT Entry" temporary)` (integration) - `OnFillDetalleIVANodeOnAfterTempVATEntrySetFilters(var TempVATEntry: Record "VAT Entry" temporary)` (integration) - `OnFillDetalleIVANodeOnBeforeExportTipoImpositivo(var XMLNode: DotNet XmlNode; var TempVATEntry: Record "VAT Entry" temporary)` (integration) - `OnGenerateNodeForFechaOperacionSalesOnBeforeFillFechaOperacion(var LastShipDate: Date; SalesInvoiceHeader: Record "Sales Invoice Header")` (integration) - `OnHandleReplacementPurchCorrectiveInvoiceOnBeforeAddElementDetalleIVA(var XMLNode: DotNet XmlNode; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnHandleReplacementPurchCorrectiveInvoiceOnBeforeAddCuotaDeducibleElement(VendorLedgerEntry: Record "Vendor Ledger Entry"; var CuotaDeducibleDecValue: Decimal; var BaseAmountDiff: Decimal)` (integration) - `OnPopulateXMLWithSalesInvoiceOnAfterContraparteNode(var TipoDesgloseXMLNode: DotNet XmlNode; var DesgloseFacturaXMLNode: DotNet XmlNode; var DomesticXMLNode: DotNet XmlNode; var DesgloseTipoOperacionXMLNode: DotNet XmlNode; IsService: Boolean; DomesticCustomer: Boolean; CustLedgerEntry: Record "Cust. Ledger Entry"; SiiTxt: Text; var IsHandled: Boolean)` (integration) - `OnPopulateXMLWithPurchInvoiceOnBeforeDesgloseFacturaNode(var XMLNode: DotNet XmlNode; var TempVATEntryCalculated: Record "VAT Entry" temporary; XMLNodeName: Text; RegimeCodes: array[3] of Code[2]; VendorLedgerEntry: Record "Vendor Ledger Entry"; SiiTxt: Text; var IsHandled: Boolean; TempVATEntryNormalCalculated: Record "VAT Entry" temporary; TempVATEntryReverseChargeCalculated: Record "VAT Entry" temporary)` (integration) - `OnGenerateNodeForFechaOperacionSalesCrMemoHeaderOnBeforeFillFechaOperacion(var LastShipDate: Date; SalesCrMemoHeader: Record "Sales Cr.Memo Header")` (integration) - `CorrectiveInvoiceSalesDifferenceOnBeforeContraparteNode(var XMLNode: DotNet XmlNode; var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration) - `HandleReplacementSalesCorrectiveInvoiceOnBeforeContraparteNode(var XMLNode: DotNet XmlNode; var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration) - `OnAfterAddPurchTail(var XMLNode: DotNet XmlNode; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnInitializePurchXmlBodyOnBeforeAssignExerciseAndPeriod(var XMLNode: DotNet XmlNode; VendorLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean)` (integration) - `OnFillThirdPartyIdOnBeforeCheckCountryAndVATRegNo(var CountryCode: Code[20])` (integration) - `OnHandleReplacementPurchCorrectiveInvoiceOnAfterGenerateRecargoEquivalenciaNodes(var XMLNode: DotNet XmlNode; TempVATEntry: Record "VAT Entry")` (integration) - `OnFillDetalleIVANodeOnAfterGenerateRecargoEquivalenciaNodes(var XMLNode: DotNet XmlNode; TempVATEntry: Record "VAT Entry")` (integration) - `OnHandleReplacementPurchCorrectiveInvoiceOnAfterCuotaDeducible(var XMLNode: DotNet XmlNode; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnFillThirdPartyIdOnBeforeAssignValues(SIIDocUploadState: Record "SII Doc. Upload State"; var CountryCode: Code[20]; var Name: Text; var VatNo: Code[20]; IsIntraCommunity: Boolean)` (integration) - `OnBeforeCalculateTotalVatAndBaseAmounts(LedgerEntryRecRef: RecordRef; var TotalBaseAmount: Decimal; var TotalNonExemptVATBaseAmount: Decimal; var TotalVATAmount: Decimal; var IsHandled: Boolean)` (integration) - `OnPopulateXMLWithPurchInvoiceOnBeforeAddNodeForTotals(var AddNodeForTotals: Boolean; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var TotalBase: Decimal; var TotalNonExemptBase: Decimal; var TotalVATAmount: Decimal)` (integration) - `OnPopulateXMLWithSalesInvoiceOnBeforeAddNodeForTotals(var AddNodeForTotals: Boolean; var CustLedgerEntry: Record "Cust. Ledger Entry"; var TotalBase: Decimal; var TotalNonExemptBase: Decimal; var TotalVATAmount: Decimal)` (integration) - `OnPopulateXMLWithSalesInvoiceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) - `OnPopulateXMLWithSalesInvoiceOnBeforeInitializeSalesXmlBody(var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration) - `OnGetCorrectionInfoFromDocument(DocumentNo: Code[20]; var CorrectedInvoiceNo: Code[20]; var CorrectionType: Option; var IsHandled: Boolean)` (integration) - `OnGetOperationDescriptionFromDocument(DocumentNo: Code[35]; var OperationDescription: Text; var ShouldExit: Boolean)` (integration) - `OnPopulateXMLWithPurchInvoiceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) - `OnCorrectiveInvoiceSalesDifferenceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) - `OnHandleReplacementSalesCorrectiveInvoiceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) - `OnHandleNormalPurchCorrectiveInvoiceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) - `OnHandleReplacementPurchCorrectiveInvoiceOnBeforeFillRefExternaNode(var SIIDocUploadState: Record "SII Doc. Upload State"; var ValueRefExternal: Text)` (integration) ## Procedures - `GenerateXml(LedgerEntry: Variant; var XMLDocOut: DotNet XmlDocument; UploadType: Option; IsCreditMemoRemoval: Boolean): Boolean` - `FormatDate(Value: Date): Text` - `FormatNumber(Number: Decimal): Text` - `GetLastErrorMsg(): Text` - `SetIsRetryAccepted(NewRetryAccepted: Boolean)` - `SetSIIVersionNo(NewSIIVersion: Option)` - `Reset()` Plus 113 local procedures. ## Triggers OnRun ## Recent changes - 2026-08-26 [#10631 Integration/main to releases 29.x 31a860b5](../../changes/bcapps/10631.md) (releases/29.x, BC29, feature) - 2026-08-24 [#10230 [Main] node should have negative sign in the SII XML for Sales Credit Memos under One-Stop-Shop regime in the Spanish version](../../changes/bcapps/10230.md) (main, BC30, fix) ## Across versions - Present in: BC29-30 - Changed (declaration) in: none Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10). ## Ask your agent Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "codeunit", object_name: "SII XML Creator")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id. A ES country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.