Process XML Responses (lpesp2209m000)
Utilizzare questa sessione per 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 Codice di verifica protezione (CSV) is updated.
- Incorrecto: The generated transaction is updated with Status set to Rejected and the Messaggio di errore is updated.
- Aceptado con errores: The generated transaction is updated with Status set to Accepted with Errors and the Codice di verifica protezione (CSV) and ‘ Messaggio di errore 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.
- Società
-
The code of the financial company.
- Description
-
La descrizione o il nome del codice.
- Purchase Invoices
-
Se la casella di controllo è selezionata, the purchase invoices are updated.
- Sales Invoices
-
Se la casella di controllo è selezionata, the sales invoices are updated.
- Special Cash
-
Se la casella di controllo è selezionata, the payment documents related to purchase invoices with operation type Codice set to ‘07’ (Special Cash Regime) in the Elenchi codici (lpgen0110m000) session, are updated.
- Consignment
-
Se la casella di controllo è selezionata, the consignment transactions are updated.