Page extension 10012 "Posted Service Credit Memo NA" (CA)
CA country layer · Microsoft.Service.History
Across versions
- BC23-28not present
- BC29-30present
CA country layer · Microsoft.Service.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the CA localization, not part of W1.
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 |
|---|---|---|---|
| Electronic Invoice | CFDI Purpose | Rec."CFDI Purpose" |
Specifies the CFDI purpose required for reporting to the Mexican tax authorities (SAT). |
| CFDI Relation | Rec."CFDI Relation" |
Specifies the relation of the CFDI document. | |
| CFDI Period | Rec."CFDI Period" |
Specifies the period to use when reporting for general public customers | |
| SAT Address ID | Rec."SAT Address ID" |
Specifies the SAT address that the goods or merchandise are moved to. | |
| CFDI Export Code | Rec."CFDI Export Code" |
Specifies a code to indicate if the document is used for exports to other countries. | |
| CFDI Certificate of Origin No. | Rec."CFDI Certificate of Origin No." |
Specifies the identifier which was used to pay for the issuance of the certificate of origin. | |
| Control1310005 | Rec."Foreign Trade" |
Specifies whether the goods or merchandise that are transported enter or leave the national territory. | |
| SAT International Trade Term | Rec."SAT International Trade Term" |
Specifies an international commercial terms code that are used in international sale contracts according to the SAT internatoinal trade terms definition. | |
| SAT Certificate Name | SATCertificateName |
Specifies the name of the certificate that is used to sign the e-document. | |
| SAT Certificate Source | SATCertificateSource |
Specifies the record with which the certificate is associated, such as General Ledger Setup or a specific Location (e.g., Location BLUE). | |
| Exchange Rate USD | Rec."Exchange Rate USD" |
Specifies the USD to MXN exchange rate that is used to report foreign trade documents to Mexican SAT authorities. This rate must match the rate used by the Mexican National Bank. | |
| Electronic Document Status | Rec."Electronic Document Status" |
Specifies the status of the document. | |
| Date/Time Stamped | Rec."Date/Time Stamped" |
Specifies the date and time that the document received a digital stamp from the authorized service provider. | |
| Date/Time Sent | Rec."Date/Time Sent" |
Specifies the date and time that the document was sent to the customer. | |
| Date/Time Canceled | Rec."Date/Time Canceled" |
Specifies the date and time that the document was canceled. | |
| Error Code | Rec."Error Code" |
Specifies the error code that the authorized service provider, PAC, has returned to Business Central. | |
| Error Description | Rec."Error Description" |
Specifies the error message that the authorized service provider, PAC, has returned to Business Central. | |
| PAC Web Service Name | Rec."PAC Web Service Name" |
Specifies the name of the authorized service provider, PAC, which has processed the electronic document. | |
| Fiscal Invoice Number PAC | Rec."Fiscal Invoice Number PAC" |
Specifies the official invoice number for the electronic document. | |
| No. of E-Documents Sent | Rec."No. of E-Documents Sent" |
Specifies the number of times that this document has been sent electronically. | |
| CFDI Cancellation Reason Code | Rec."CFDI Cancellation Reason Code" |
Specifies the reason for the cancellation as a code. | |
| Substitution Document No. | Rec."Substitution Document No." |
Specifies the document number that replaces the canceled one. It is required when the cancellation reason is 01. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Electronic Document | Send | Send an email to the customer with the electronic service credit memo attached as an XML file. | |
| Export E-Document as XML | Export the posted service credit memo as an electronic credit memo, an XML file, and save it to a specified location. | ||
| Export E-Document as PDF | Export the posted service credit memo as an electronic credit memo, a PDF document, when the stamp is received. | ||
| CFDI Relation Documents | View or add CFDI relation documents for the record. | Page “CFDI Relation Documents” | |
| Cancel | Cancel the sending of the electronic service credit memo. | ||
| addafter(ServiceStatistics) | Statistics | View statistical information, such as the value of posted entries, for the record. | Page “Service Credit Memo Stats.” |
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetRecord
Recent changes
- 2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)
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: "pageextension", object_name: "Posted Service Credit Memo NA"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.