2.1.6.6. Before sending validations

Important

This functionality is disabled from product, and it is not longer supported. But it can be still used by customers who want to keep validations.

Prior to send to the AEAT, preliminary validations will be carried out to avoid rejection in the AEAT. The validation error is displayed both when you press the Generate and Send button, and View XML to send. A message with Error in Validation will be displayed, and clicking on it will give the complete message.

Example

When there is an error in validation, the batch remains with "Error Mapping" status:

Once the documents have been corrected, the Batch will be marked as corrected and can be resent.

This configuration can be found in transaction:

In this table it can be configured a Z class to set checks before sending:

For each validation the Company that will be affected can be indicated. This only works if a Company is indicated or '*', in case of there is not any entry configured in Company table this validation will not have effect.

These validations there were in product previously (in case they are to be used as an example in validations in customers):

Description	Class/Interface

Description	Class/Interface
VALIDATION DATE OF ISSUANCE OF SENDER INVOICE	/EDGE/CL_VALIDACION_SII_FEC_EM
VALIDATION REQUIRED FIELDS	/EDGE/CL_VALIDACION_SII_CAMPOS
VALIDATION CURRENT YEAR	/EDGE/CL_VALIDACION_SII_EJERC
VALIDATION CURRENT PERIOD	/EDGE/CL_VALIDACION_SII_PERIOD
SENDER NIF VALIDATION	/EDGE/CL_VALIDACION_SII_NIF_EM
VALIDATION OF GROUPED INVOICES EXCLUSIVELY FOR F3	/EDGE/CL_VALIDACION_SII_AGRUPA
VALIDATION OF CORRECTED INVOICES R1/R2/R3/R3/R4/R5	/EDGE/CL_VALIDACION_SII_RECTIF
VALIDATION DATE OF OPERATION	/EDGE/CL_VALIDACION_SII_FEC_OP
VALIDATION OF SPECIAL REGIMES	/EDGE/CL_VALIDACION_SII_REG_ES
VALIDATION OF THE TAX BASE AT COST - REGIME 06	/EDGE/CL_VALIDACION_SII_B_IMPO
COUPON VALIDATION - INVOICE TYPE = R5/F4/R1	/EDGE/CL_VALIDACION_SII_CUPON
TAX RATE VALIDATION: 0%, 4%, 10% AND 21%	/EDGE/CL_VALIDACION_SII_TIP_IM
VALIDATION SURCHARGE EQUIVALENT: 5.2% 1.4% 0.5% 0.	/EDGE/CL_VALIDACION_SII_TIP_RE
VALIDATION SERIAL NUMBER SENDER INVOICE SUMMARY EN	/EDGE/CL_VALIDACION_SII_NUM_EM
COUNTRY CODE VALIDATION	/EDGE/CL_VALIDACION_SII_COD_PA
VALIDATION FOR TYPE OF RECTIFICATION	/EDGE/CL_VALIDACION_SII_TYP_RE
VALIDATION DATE OF ACCOUNTING RECORD	/EDGE/CL_VALIDACION_SII_FEC_RE
VALIDATION FOR RECEIVABLES OVER ISSUED	/EDGE/CL_VALIDACION_SII_COBROS
VALIDATION FOR PAYMENTS ON RECEIPTS	/EDGE/CL_VALIDACION_SII_PAGOS