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{
"L1_FILIAL": "&Self:oRegistro['Filial']",
"L1_CLIENTE": "&SuperGetMv('MV_CLIPAD', .F., '000001')",
"L1_LOJA": "&SuperGetMv('MV_LOJAPAD', .F., '01')",
"L1_OPERADO": "C07",
"L1_EMISSAO": "&Self:oRegistro['DataVendaOrigem']",
"L1_NUMCFIS": "000270",
"L1_DOC": "000270",
"L1_SERIE": "",
"L1_COMIS": 0,
"L1_VLRTOT": "&Self:oRegistro['ValorTotal']",
"L1_VALBRUT": "&Self:oRegistro['ValorTotal']",
"L1_VLRLIQ": "&Self:oRegistro['ValorTotal']",
"L1_VALMERC": "&Self:oRegistro['ValorTotal']",
"L1_DESCONT": "&Self:oRegistro['ValorDesconto']",
"L1_MSEXP": "&DtoS(Date())",
"L1_CONDPG": "CN",
"L1_TIPO": "V",
"L1_TIPOCLI": "F",
"L1_PDV": "",
"L1_ORIGEM": "N",
"L1_ECPEDEC": "&Self:oRegistro['IdOrigem']",
"SL2": [
{
"L2_FILIAL": "&Self:oRegistro['Filial']",
"L2_PRODUTO": "&Self:oRegistro['Itens'][nItem]['CodItem']",
"L2_QUANT": "&Self:oRegistro['Itens'][nItem]['Quantidade']",
"L2_VRUNIT": "&Self:oRegistro['Itens'][nItem]['PrecoUnitario']",
"L2_VLRITEM": "&Self:oRegistro['Itens'][nItem]['Quantidade'] * Self:oRegistro['Itens'][nItem]['PrecoUnitario']",
"L2_PRCTAB": "&Self:oRegistro['Itens'][nItem]['PrecoUnitario']",
"L2_DESCPRO": "",
"L2_LOCAL": "&Self:oRegistro['Itens'][nItem]['Armazem']",
"L2_ENTREGA": "&Self:oRegistro['Itens'][nItem]['ItemTipoEntrega']",
"L2_FILRES": "&Self:oRegistro['Itens'][nItem]['FilialEstoque']",
"L2_TES": "&SuperGetMv('MV_LJTESPE', .F., '')",
"L2_CF": "",
"L2_UM": "1"
}
],
"SL4": [
{
"L4_FILIAL": "&Self:oRegistro['Filial']",
"L4_DATA": "&Self:oRegistro['Pagamento'][nItem]['DataPgto']",
"L4_VALOR": "&Self:oRegistro['Pagamento'][nItem]['ValorPgto']",
"L4_FORMA": "&Self:oRegistro['Pagamento'][nItem]['FormaPgto']",
"L4_ADMINIS": "",
"L4_AUTORIZ": "",
"L4_NSUTEF": "&Self:oRegistro['Pagamento'][nItem]['Nsu']",
"L4_PARCTEF": "&Self:oRegistro['Pagamento'][nItem]['ParcTef']"
}
]
} |
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