This tile shows the records that have not been answered by the AEAT.
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:
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.
- Batch detail
If we click on any batch, it 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 batch status change process, the xml sent to the AEAT and the xml response from the AEAT. The batch can also be reprocessed to retrieve the modified XML data.
In case that the batch had not been processed correctly and presented some inconsistency, we will be able to navigate
from to see the detail of the inconsistency that generated it.
- Attachment
In this section, you will find the sending XML. If you do not receive a reply from the AEAT, you will not see the reply XML.
- Batch registries
Here, you can see all the invoices contained in that batch. Through "Export all" you can download all the data in excel format. Or search by serial number among all invoices that appear.
Inside, this option at invoice level you can see the result of the AEAT 
with the error code and the message. If there is no response from the AEAT, no data will appear.
You can also see which documents you have referred to
(payment/collection, retirement...) and which batches you have been through.