SII and Fiskaly SIGN ES processing for Spain both rely on the standard Business Central Job Queue to move documents automatically. Without a configured Job Queue Entry, documents accumulate with a Pending status and are never actually sent to AEAT or to Fiskaly. Setting up the Job Queue is therefore a mandatory prerequisite before going live with either SII or Fiskaly SIGN ES.
Four separate jobs are involved:
- Three jobs support SII and apply when SII is enabled on the SII Setup page.
- One job supports Fiskaly SIGN ES and applies when SignES is enabled on the SignES Setup page.
Depending on its region and fiscal regime, a company can use SII, Fiskaly SIGN ES, or both at the same time - see Verifactu and TicketBAI Compliance. Set up only the jobs that correspond to the features you have enabled.
| To | See |
|---|---|
| Schedule the job that ships every Pending SII document to AEAT on a recurring basis. Required for day-to-day SII processing. | SII Pending Documents Job |
| Schedule the job that automatically retries SII documents that failed with a communication error, on a daily cadence. | SII Communication Error Retry |
| Schedule the one-time job used only when migrating historical SII documents posted between 1 January and 30 June 2017. | SII Initial Document Upload |
| Schedule the job that synchronizes Pending SignES Invoice records with Fiskaly. Required for day-to-day Fiskaly SIGN ES processing. | SignES Job |
Note: The localization also renews some of these Job Queue entries automatically in response to events (for example, after a communication error). This automatic renewal is a safety net for an entry that already exists - it is not a substitute for creating the initial Job Queue Entry as described in each linked topic.