Codeunit 10750 "SII XML Creator" (ES)

ES country layer · Microsoft.EServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

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 (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 (main, BC30, fix)

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.