Histórico da Página

{
	"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": "",
	"L1_DOC": "",
	"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_DOCPED": "&Self:oRegistro['IdOrigem']",
	"L1_ECFLAG": "P",
    "L1_PDV": "",
	"L1_ORIGEM": "N",
	"L1_ECPEDEC": "&Self:oRegistro['IdOrigem']",
	"L1_CGCCLI": "&Self:oRegistro['CpfCnpjNota']",
	"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": "&IIF( Empty(Self:oRegistro['Itens'][nItem]['Armazem']), SuperGetMv('MV_LOCPAD', .F., '01'), 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": "&RmiDePaRetself:DePara('VENDA DIGITAL','SAE', UPPER(Self:oRegistro['Pagamento'][nItem]['Operadora']),.F.,,,,'VENDA DIGITAL')",
		    "L4_AUTORIZ": "",
			"L4_NSUTEF": "&Self:oRegistro['Pagamento'][nItem]['Nsu']",
			"L4_PARCTEF": "&Self:oRegistro['Pagamento'][nItem]['ParcTef']",
			"L4_DOCTEF" :  "&Self:oRegistro['Pagamento'][nItem]['DocTef']"   
		}
	]
}