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Manual actions (Version 1.3.0)
Manual actions (Version 1.3.0)
- Edurne Garcia Arriazu (Deactivated)
Owned by Edurne Garcia Arriazu (Deactivated)
- Customize table /EDGE/SII_HAC_SO with the companies that declare the Canary Islands or the AEAT and the Canary Islands in order to be able to launch reconciliations with the corresponding TA. For example:
- In the case of going through the direct communication configuration, configure the endpoints corresponding to the Canary Islands in the /EDGE/SII_ENDPNT table by marking the "Conc. ATC" flag. For example:
- Add the following entries to table /EDGE/SII_CO_015 if the standard configuration is used for communication with the Invoice Query Service.
| VersionXML | Libro Regis | Hacienda | Middleware | Clase/interface | Clase/interface | Componente Interface |
|---|---|---|---|---|---|---|
| 1.0 | FE | Canarias | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_CA_SII_SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.0 | FE | Canarias | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HSII_SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.0 | FE | Canarias | PI | /EDGE/CL_CS_CON_AEAT_PI | /EDGE/CO_SII_CASI_OS_CONSULTA1 | SI_OS_CONSULTA_LOTE_FACEMI |
| 1.0 | FR | Canarias | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_CA_SII_SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.0 | FR | Canarias | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HSII_SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.0 | FR | Canarias | PI | /EDGE/CL_CS_CON_AEAT_PI | /EDGE/CO_SII_CASI_OS_CONSULTA2 | SI_OS_CONSULTA_LOTE_FACREC |
| 1.1 | FE | AEAT | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_FE_11_SII_SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | AEAT | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Álava | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_AL_FE_1_1_SII_SOA | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Álava | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Vizcaya | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_VI_FE_1_1_SII_SOA | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Vizcaya | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Guipúzcua | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_GU_FE_1_1_SII_SOA | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FE | Guipúzcua | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP | CONSULTA_LRFACTURAS_EMITIDAS |
| 1.1 | FR | AEAT | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_FR_11_SII_SOAP | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | AEAT | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Álava | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_AL_FR_1_1_SII_SOA | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Álava | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Vizcaya | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_VI_FR_1_1_SII_SOA | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Vizcaya | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Guipúzcua | CSV | /EDGE/CL_CS_CON_AEAT_CSV | /EDGE/CO_SII_GU_FR_1_1_SII_SOA | CONSULTA_LRFACTURAS_RECIBIDAS |
| 1.1 | FR | Guipúzcua | HCI | /EDGE/CL_CS_CON_AEAT_HCI | /EDGE/CO_CO_CS_HCISII_11SOAP1 | CONSULTA_LRFACTURAS_RECIBIDAS |
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