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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": "", "L1_DOC": "", "L1_SERIE": "", "L1_COMIS": 0, "L1_VLRTOT": "&Self:oRegistro['ValorTotal']", "L1_VALBRUT": "&Self:oRegistro['ValorTotal']+Self:oRegistro['ValorFrete']", "L1_VLRLIQ": "&(Self:oRegistro['ValorTotal']+Self:oRegistro['ValorFrete'])-Self:oRegistro['ValorDesconto']", "L1_VALMERC": "&Self:oRegistro['ValorTotal']", "L1_FRETE": "&Self:oRegistro['ValorFrete']", "L1_DESCONT": "&Self:oRegistro['ValorDesconto']", "L1_TPFRET": "&SuperGetMv('MV_LJTPFRE', .F., '01')", "L1_TRANSP": "001", "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_UM": "&Posicione('SB1',1,xFilial('SB1')+Self:oRegistro['Itens'][nItem]['CodItem'],'B1_UM')", "L2_VALFRE": "&Self:oRegistro['Itens'][nItem]['FreteRateio']", "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": "UN" } ], "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": "&self:DePara('SAE',UPPER(Self:oRegistro['Pagamento'][nItem]['Operadora']),,,,'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']" } ] } |
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