Page extension 10738 "Posted Service Invoice ES" (ES)

ES country layer · Microsoft.Service.History · 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
SII Information	Operation Description	`OperationDescription`	Specifies the Operation Description.
Control1100013	MultipleSchemeCodesControl	`MultipleSchemeCodesLbl`	—
SII Information	Special Scheme Code	`Rec."Special Scheme Code"`	Specifies the Special Scheme Code.
	Invoice Type	`Rec."Invoice Type"`	Specifies the Invoice Type.
	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.
	Issued By Third Party	`Rec."Issued By Third Party"`	Specifies that the credit memo was issued by a third party.
	First Summary Doc. No.	`Rec.GetSIIFirstSummaryDocNo()`	Specifies the first number in the series of the summary entry. This field applies to F4-type invoices only.
	Last Summary Doc. No.	`Rec.GetSIILastSummaryDocNo()`	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.

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.
addlast(processing)	Mark As Accepted	Mark the document as accepted in SII to correct an incorrect or pending status.
Functions	Find Corrective Invoices	View related corrective invoices. You can send a corrective invoice when there is an error or dispute that affects a VAT amount or fiscal data. This invoice includes all legally required data and refers to the original invoice or invoices.	Page 5971 “Posted Service Credit Memos”

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnAfterGetCurrRecord, OnOpenPage

Recent changes

2026-09-08 #11152 [29.x]Mark as Accepted in posted documents for Spanish SII (releases/29.x, BC29, feature)
2026-08-28 #10735 [Slice-631381] Add Mark as Accepted in posted documents for Spanish SII (main, BC30, feature)

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 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.