pageextensionIntegration & APIsofficial - Microsoftderived - from the source, no model text

Page extension 7000011 "SII Posted Sales Invoice" (ES)

ES country layer · Microsoft.EServices.EDocument

Across versions

  1. BC23-28not present
  2. BC29present
  3. BC30not present

ES country layer · Microsoft.EServices.EDocument · BC29 · 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.
Control1100012 MultipleSchemeCodesControl MultipleSchemeCodesLbl Indicates that this document has multiple regime codes. Click the Special Scheme Codes action to view details.
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(DocAttach) 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.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Recent changes

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: "SII Posted Sales Invoice"), 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.

Evidence 1 sources