Process XML Responses (lpesp2209m000)

使用此进程以 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 状态 set to Accepted and the 安全验证码 (CSV) is updated.
  • Incorrecto: The generated transaction is updated with 状态 set to Rejected and the 错误消息 is updated.
  • Aceptado con errores: The generated transaction is updated with 状态 set to Accepted with Errors and the 安全验证码 (CSV) and ‘ 错误消息 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.

公司

The code of the financial company.

Description

代码的说明或名称。

Purchase Invoices

如果选中此复选框, the purchase invoices are updated.

Sales Invoices

如果选中此复选框, the sales invoices are updated.

Special Cash

如果选中此复选框, the payment documents related to purchase invoices with operation type 代码 set to ‘07’ (Special Cash Regime) in the 代码清单 (lpgen0110m000) session, are updated.

Consignment

如果选中此复选框, the consignment transactions are updated.