In this section all the lots sent to the AEAT appear. By clicking on the 'Export' button you can download a file in Excel format with all the results that meet the filters without limiting results.
- Pop-Up Filter:
The user can define their search criteria in the Pop-Up that appears.
Using this functionality we can filter by the fields that we want. Once the filter is done you can click "Search", "Cancel", "Export" (to download the data corresponding to the filter applied in excel format) and "Save" (save the filter applied for future searches).
This screen shows the data that has been previously selected, arranged in columns
- Filter
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- / settings and rework:
At the top
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righ, we can perform a filter to display certain data, adjustments to the columns that we want to see on the screen and filter the invoices we want to reprocess.
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Data filtering 
It will allow us to make different filters
Column Hiding 
It will allow us to add or remove the different types of columns
Reprocess 
This is for updating and retrieving modified data or data that does not currently exist.
Refresh 
It will allow us to update the data shown
We can also reprocess massively by activating
, a pop-up will appear with the warning of the lots for which the action will be executed:
Pagination 
We will be able to navigate to the first and last page of data, as well as to go paginating one to one.
Filter:
Using this functionality we can filter by the fields that we want. Once the filter is done, you can click on "Search", "Cancel", "Export" (to download the data corresponding to the filter applied in excel format) and "Save" (save the filter applied for future searches).
Hide columns:
If we click on this icon, a drop-down appears where you can mark and unmark the columns that you want to be visible on the main screen.
If we mark "By default" the standard configuration appears again.
Refresh:
- Sort columns:
By default, the batches are ordered by date of shipment, but the user can sort them by other criteria by clicking on the corresponding button and then choosing if he wants the order to be ascending or descending.
- Classification of records by batch
Placing the cursor on the number of records in each batch shows the number of records classified by state. When you click on one of the lots, a new screen will appear with the detail of the selected batch.
- Batch detail
If you click on any batch, you will navigate to a new screen where more specifically you can see the data of that batch and the status of sending to the AEAT.
- Batch processing steps:
In this section you can see the process of changing the status of the lot, the xml of sending to the AEAT and the response xml of the AEAT. You can also reprocess the batch to retrieve the modified XML data.
- Attachment:
In this section you will find the sending and response XML of the AEAT.
- Batch registries
Here you can see all the invoices contained in that batch and generate new batches for incorrect or accepted records with errors
Within this option at the invoice level you can see the result of the AEAT
with the error code and the message:
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