MaFisIni Function

01. OVERVIEW

Product Line:	Microsiga Protheus^®
Industry:	Services
Module:	SIGAFIS - Tax Records
Function:	MaFisIni
Scope:	Microsiga Protheus 12
Versions:	Microsiga Protheus 12
Operating Systems:	All
Compatible with the following databases:	All
Access Level:	Level 1 (Customer Access)
Languages:	All

02. DESCRIPTION

The MaFisIni() function is responsible for initiating the entire MATXFIS process. It is the function that forms the array aNFCab (Tax Document Header) using the data entered in the parameters transmitted by the function, SX6 parameters, data from the Clients (SA1) and/or Suppliers (SA2) and Financial Nature (SED) tables, thus forming the tax document that will be generated.

03. HOW TO USE

The MaFisIni() function must be used in any operation involving MATXFIS, it must always be used before loading any item, as it builds the header (aNFCab) with data that interfere directly with the calculations of the items, the code architecture requires that the header be formed before the items are included and should only be called once for each tax document.

When, in some cases, there is a need and/or possibility that the header data is changed, as is the case with invoice inclusion interfaces, it is necessary to call the MaFisAlt() function with the header reference that needs to be changed, MaFisAlt("NF_UFORIGEM", cNovoUF) to redo the internal array (aNFCab) with the new information, and, according to the reference, redo the calculations of all items.

04. PARAMETERS

Order	Parameter	Type	Description
01	cCodCliFor	Character	Customer or supplier code
02	cCampo	Character	Supplier or customer store
03	cCliFor	Character	C:Customer, F:Supplier
04	cTipoNF	Character	Invoice Type ("N","D","B","C","P","I")
05	cTpCliFor	Character	Type of Customer/Supplier
06	aRelImp	Array	List of taxes supported in the file
07	cTpComp	Character	Type of complement
08	lInsere	Logical	Allows you to add taxes to the footer .T./.F.
09	cAliasP	Character	Products File Alias - ("SBI" for Store Front)
10	cRotina	Character	Name of the routine that is using the function
11	cTipoDoc	Character	Document Type
12	cEspecie	Character	Kind of document
13	cCodProsp	Character	Prospect code and store
14	cGrpCliFor	Character	Customer Group
15	cRecolheISS	Character	Pay ISS
16	cCliEnt	Character	Delivery customer code on the outgoing invoice
17	cLojEnt	Character	Delivery customer store delivery on the outgoing invoice
18	aTransp	Array	Carrier information [01]-State,[02]-TPTRANS
19	lEmiteNF	Logical	If it is issuing an invoice or tax receipt (Sigaloja)
20	lCalcIPI	Logical	Defines if IPI is calculated (SIGALOJA)
21	cPedido	Character	Sales Order
22	cCliFat	Character	Billing customer
23	cLojcFat	Character	Billing Customer Store

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CONTENTS

01. OVERVIEW

02. DESCRIPTION

03. HOW TO USE

04. PARAMETERS