Page extension 10733 "Service Invoice ES" (ES)

ES country layer · Microsoft.Service.Document · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES 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
addafter(Prices Including VAT)	VAT Registration No.	`Rec."VAT Registration No."`	Specifies the customer’s VAT registration number.
SII Information	Operation Description	`OperationDescription`	Specifies the Operation Description.
Control1100014	MultipleSchemeCodesControl	`MultipleSchemeCodesLbl`	—
SII Information	Special Scheme Code	`Rec."Special Scheme Code"`	Specifies the Special Scheme Code.
	Invoice Type	`Rec."Invoice Type"`	Specifies the Special Scheme Code.
	ID Type	`Rec."ID Type"`	Specifies the ID Type.
	Succeeded Company Name	`Rec."Succeeded Company Name"`	Specifies the name of the company successor in connection with corporate restructuring.
	Succeeded VAT Registration No.	`Rec."Succeeded VAT Registration No."`	Specifies the VAT registration number of the company successor in connection with corporate restructuring.
	First Summary Doc. No.	`SIIFirstSummaryDocNo`	Specifies the first number in the series of the summary entry. This field applies to F4-type invoices only.
	Last Summary Doc. No.	`SIILastSummaryDocNo`	Specifies the last number in the series of the summary entry. This field applies to F4-type invoices only.
	Do Not Send To SII	`Rec."Do Not Send To SII"`	Specifies if the document must not be sent to SII.
addafter(Location Code)	Applies-to Doc. Type	`Rec."Applies-to Doc. Type"`	Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
	Applies-to Doc. No.	`Rec."Applies-to Doc. No."`	Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Payment	Cust. Bank Acc. Code	`Rec."Cust. Bank Acc. Code"`	Specifies the customer’s bank code that was on the sales credit memo.

Actions

Group	Action	ToolTip	Runs
addafter(Service Document Log)	Special Scheme Codes	View or edit the list of special scheme codes that related to the current document for VAT reporting.
modify(Calculate Invoice Discount)	Calculate Inv. and Pmt. Discounts	Update the lines with any payment discount that is specified in the related payment terms.	modifies `Calculate Invoice Discount`

Procedures

UpdateSIIFields() (internal)

Plus 1 local procedures.

Triggers

OnAfterGetRecord, OnAfterGetCurrRecord, 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: "pageextension", object_name: "Service Invoice ES"), 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.