Page 10752 "SII History" (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

Property	Value
Caption	SII History
SourceTable	SII History
PageType	List
UsageCategory	Lists
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Sending Information	Refresh Sending State	`RefreshSendingStateTxt`	—
	Sending Status	`SIISendingState.Status`	Specifies the sending status. Drill down to see the associated job queue entry.
	Reset Sending Status	`ResetSendingStateTxt`	—
Group	State ID	`Rec."Document State Id"`	Specifies the state ID.
	Date	`Rec."Request Date"`	Specifies the request date.
	Document Source	`SIIDocUploadState."Document Source"`	Specifies the document source.
	Document Type	`SIIDocUploadState."Document Type"`	Specifies the document type.
	Document No.	`SIIDocUploadState."Document No."`	Specifies the Document No.
	Customer/Vendor No.	`SIIDocUploadState."CV No."`	Specifies the customer/vendor no. of the entry.
	Posting Date	`SIIDocUploadState."Posting Date"`	Specifies the posting date.
	Sales Invoice Type	`SIIDocUploadState."Sales Invoice Type"`	Specifies the type of the sales invoice.
	Sales Cr. Memo Type	`SIIDocUploadState."Sales Cr. Memo Type"`	Specifies the type of the sales credit memo.
	Sales Special Scheme Code	`SIIDocUploadState."Sales Special Scheme Code"`	Specifies the special scheme code of the sales document.
	Purchase Invoice Type	`SIIDocUploadState."Purch. Invoice Type"`	Specifies the type of the purchase invoice.
	Purchase Cr. Memo Type	`SIIDocUploadState."Purch. Cr. Memo Type"`	Specifies the type of the purchase credit memo.
	Purchase Special Scheme Code	`SIIDocUploadState."Purch. Special Scheme Code"`	Specifies the special scheme code of the purchase document.
	Retry Accepted	`SIIDocUploadState."Retry Accepted"`	Specifies if the already accepted entry to be send to SII system again.
	Succeeded Company Name	`SIIDocUploadState."Succeeded Company Name"`	Specifies the name of the company successor in connection with corporate restructuring.
	Succeeded VAT Registration No.	`SIIDocUploadState."Succeeded VAT Registration No."`	Specifies the VAT registration number of the company successor in connection with corporate restructuring.
	SII Version No.	`SIIDocUploadState."Version No."`	Specifies which version of the immediate VAT information system is used.
	ID Type	`SIIDocUploadState.IDType`	Specifies which ID type of the immediate VAT information system is used.
	Accepted By User ID	`SIIDocUploadState."Accepted By User ID"`	Specifies the user who manually change the status to Accepted by action Mark As Accepted.
	Accepted Date Time	`SIIDocUploadState."Accepted Date Time"`	Specifies the date and time when user change the status to Accepted by action Mark As Accepted.
	Upload Type	`Rec."Upload Type"`	Specifies the upload Type.
	Status	`Rec.Status`	Specifies the status.
	Error Message	`Rec."Error Message"`	Specifies the error Message.

Actions

Group	Action	ToolTip	Runs
Processing	Retry	Retry to send the document to SII.
	Retry All	Retry to send all non-accepted documents to SII.
	Retry Accepted	Retry to send accepted documents to SII.
	Generate Collections In Cash	—
	Mark As Accepted	Mark as accepted. A new pending entry will be created.
	Mark As Not Accepted	Mark as not accepted. A new pending entry will be created.
	Upload Pending Documents	Upload pending documents to SII. If you enabled the ‘Enable Batch Submissions’ option then documents will be sent when their number exceeds the ‘Job Batch Submission Threshold’ in the SII Setup.
	Recreate Missing SII Entries	Recreate missing SII entries manually.	Page “Recreate Missing SII Entries”
Navigation	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
	Show Request XML	Displays the XML sent to the web service as a message.
	Show Response XML	Displays the response received from the web service as a message.
	Download Request Xml	Downlod a single request xml for selected documents.

Procedures

3 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnOpenPage

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: "page", object_name: "SII History"), 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.