Process XML Responses (lpesp2209m000)
セッションの目的: process the XML file response of the Spanish Tax Authority (AEAT) saved in the inbox directory defined in the Spanish Parameters (lpesp0100m000) session. The local.ly connector saves the Spanish Tax Authority AEAT response in the Inbox directories defined in the Spanish Parameters (lpesp0100m000) session. This session updates only those transactions which are selected in the Select SII Transactions (lpesp2206m000) session and for which the XML file has already been generated and sent to the tax authorities. The records are updated based on the following response:
- Correcto: The generated transaction is updated with Status set to Accepted and the Security Verification Code (CSV) is updated.
- Incorrecto: The generated transaction is updated with Status set to Rejected and the Error Message is updated.
- Aceptado con errores: The generated transaction is updated with Status set to Accepted with Errors and the Security Verification Code (CSV) and ‘ Error Message is updated. This response type is not applicable for consignment transactions.
If the XML response is successfully processed, the XML file is removed from the inbox directory defined in the Spanish Parameters (lpesp0100m000) session and placed in the archive directory.
- Finance Company
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The code of the financial company.
- Description
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コードの記述または名称
- Purchase Invoices
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このチェックボックスがオンの場合、 the purchase invoices are updated.
- Sales Invoices
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このチェックボックスがオンの場合、 the sales invoices are updated.
- Special Cash
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このチェックボックスがオンの場合、 the payment documents related to purchase invoices with operation type Code set to ‘07’ (Special Cash Regime) in the Code Lists (lpgen0110m000) session, are updated.
- Consignment
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このチェックボックスがオンの場合、 the consignment transactions are updated.