Page 27015 "SAT CFDI Document Information" (MX)

MX country layer · Microsoft.eServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	SAT CFDI Document Information
SourceTable	CFDI Documents
PageType	Card

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
General	No.	`Rec."No."`	Specifies the number of the CFDI document.
Electronic Document	Prepayment	`Rec.Prepayment`	Specifies if the CFDI documents involves a prepayment.
	Reversal	`Rec.Reversal`	Specifies if the CFDI documents involves a payment reversal.
	Electronic Document Status	`Rec."Electronic Document Status"`	Specifies the status of the related electronic document.
	Date/Time Stamped	`Rec."Date/Time Stamped"`	Specifies when the document was stamped.
	Date/Time Sent	`Rec."Date/Time Sent"`	Specifies when the document was sent.
	Date/Time Canceled	`Rec."Date/Time Canceled"`	Specifies when the document was canceled.
	Error Code	`Rec."Error Code"`	Specifies an error related to the related electronic document.
	Error Description	`Rec."Error Description"`	Specifies a description of the error.
	PAC Web Service Name	`Rec."PAC Web Service Name"`	Specifies the name of the web service.
	Fiscal Invoice Number PAC	`Rec."Fiscal Invoice Number PAC"`	Specifies the official invoice number for the related electronic document. When you generate an electronic document, Business Central sends it to a an authorized service provider, PAC, for processing. When the PAC returns the electronic document with the digital stamp, the electronic document includ…
	No. of E-Documents Sent	`Rec."No. of E-Documents Sent"`	Specifies how many electronic documents have been sent.

Actions

Group	Action	ToolTip	Runs
Electronic Document	Send	Send an email to the customer with the electronic invoice attached as an XML file.
	Export E-Document as XML	Export the posted sales credit memo as an electronic credit memo, an XML file, and save it to a specified location.

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: "SAT CFDI Document Information"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.