This section will be available to customers who use a system not based on SAP to send batches to the AEAT. It shows a list of systems or origins, the number of files processed in each one and a state that depends on the files processed in the current day.
In the toolbar above the table you can search by the name of the origin and the button in the upper left shows the number of CSV files that could not be processed (
) in the current day. Clicking on it accesses a screen that shows details of those files, such as file name, date of processing, error…
If one of them is selected from the list of origins, a screen is accessed in which the processed files of the current day are shown first. The user can use filters to visualize files from other dates.
From this table you can view the details of each file and the associated batch, as well as download the file itself in CSV format. Clicking on the external label will reach the detail of the batch in question.
We can select the files that we want to download or click on "Download all" and we will see a confirmation pop-up:
