Histórico da Página
| Segmento | Nome do Campo | Estrutura de Dados | Campo Protheus - Timesheet / Despesa | Campo Protheus - Tabelado | |
| Tipo | Localização | ||||
FIRM | lf_tax_id | NS7_COD | |||
| lf_id | NS7_COD | ||||
| lf_name | NS7_NOME | ||||
| If_address | @ADDRESS_INFO | ||||
| address_1 | @ADDRESS_INFO | If_address | NS7_END | ||
| city | @ADDRESS_INFO | If_address | CC2_MUN | ||
| state_province | @ADDRESS_INFO | If_address | NS7_ESTADO | ||
| zip_postal_code | @ADDRESS_INFO | If_address | NS7_CEP | ||
| phone | @ADDRESS_INFO | If_address | NS7_TEL | ||
| fax | @ADDRESS_INFO | If_address | NS7_TEL | ||
| lf_remit_address | @ADDRESS_INFO | @ADDRESS_INFO | |||
| address_1 | @ADDRESS_INFO | lf_remit_address | NS7_END | ||
| city | @ADDRESS_INFO | lf_remit_address | CC2_MUN | ||
| state_province | @ADDRESS_INFO | lf_remit_address | NS7_ESTADO | ||
| zip_postal_code | @ADDRESS_INFO | lf_remit_address | NS7_CEP | ||
| phone | @ADDRESS_INFO | lf_remit_address | NS7_TEL | ||
| fax | @ADDRESS_INFO | lf_remit_address | NS7_TEL | ||
| lf_billing_contact_lname | NS7_CTNAC | ||||
| lf_billing_contact_fname | NS7_CTNAC | ||||
| lf_billing_contact_id | NXA_CPART | ||||
| lf_billing_contact_phone | NS7_TEL | ||||
| lf_billing_contact_fax | NS7_CTNAC | ||||
| lf_billing_contact_email | NS7_CTNAC | ||||
| source_app | "SIGAPFS" | ||||
| app_version | Release do Protheus | ||||
CLIENT | cl_id | Se NUH_CLIEBI preenchido, utiliza o NUH_CLIEBI. Se NUH_CLIEBI estiver em branco NXA_CCLIEN+NXA_CLOJA | |||
| cl_lf_id | Não encontrado | ||||
| cl_name | NXA_RAZSOC | ||||
| cl_address | @ADDRESS_INFO | ||||
| address_1 | @ADDRESS_INFO | cl_address | NXA_ENDENT | ||
| city | @ADDRESS_INFO | cl_address | CC2_MUN | ||
| state_province | @ADDRESS_INFO | cl_address | NS7_ESTADO | ||
| zip_postal_code | @ADDRESS_INFO | cl_address | NS7_CEP | ||
| phone | @ADDRESS_INFO | cl_address | NS7_TEL | ||
| fax | @ADDRESS_INFO | cl_address | NS7_TEL | ||
| cl_email | NXA_EMAIL | ||||
| cl_contact_lname | U5_CONTAT | ||||
| cl_contact_fname | U5_CONTAT | ||||
| cl_tax_id | NXA_CCLIEN + NXA_CLOJA | ||||
INVOICE | inv_id | NXA_COD | |||
| inv_date | NXA_DTEMI | ||||
| inv_due_date | NXA_DTEMI | ||||
| inv_currency | CTO_DESC | ||||
| inv_start_date | Pega a menor data dentre os campos NUE_DATATS / NVY_DATA / NV4_DTCONC / NT1_DATAIN | ||||
| inv_end_date | Pega a maior data dentre os campos NUE_DATATS / NVY_DATA / NV4_DTCONC / NT1_DATAIN | ||||
| inv_desc | NXA_TXTFAT | ||||
| inv_payment_terms | NXA_VLDESC** | ||||
| inv_generic_discount | NXA_IRRF + NXA_PIS + NXA_COFINS + NXA_CSLL + NXA_INSS + NXA_ISS** | ||||
| inv_total_net_due | NXA_VLFATH - NXA_VLDESC - NXA_IRRF - NXA_PIS - NXA_COFINS - NXA_CSLL - NXA_INSS - NXA_ISS + NXA.NXA_VLFATD ** | ||||
MATTER | cl_matter_id | NVE_CPGEBI | |||
| lf_matter_id | NVE_MATTER | ||||
| matter_name | NVE_TITEBI se estiver preenchido senão, NT7_TITULO, caso contrário NVE_TITULO | ||||
| matter_desc | NVE_TITEBI se estiver preenchido senão, NT7_TITULO, caso contrário NVE_TITULO | ||||
| lf_managing_contact_lname | RD0_NOME | ||||
| lf_managing_contact_fname | RD0_NOME | ||||
| lf_contact_phone | NS7_TEL | ||||
| lf_contact_email | NS7_EMAIL | ||||
| cl_contact_lname | NS7_CTNAC | ||||
| cl_contact_fname | NS7_CTNAC | ||||
| cl_contact_phone | NS7_TEL | ||||
| cl_contact_email | NS7_EMAIL | ||||
| matter_final_bill | "N" | ||||
| matter_total_detail_fees | NXC_VLHFAT - NXC_VLTAB** | ||||
| matter_total_detail_exp | NXC_VLDESP + NXC_VLTAB** | ||||
| matter_adj_on_fees | NXC_DRATF** | ||||
| matter_adj_on_exp | 0.00 | ||||
| matter_net_fees | NXC_VLHFAT - NXC_VLTAB** | ||||
| matter_net_exp | NXC_VLDESP + NXC_VLTAB* | ||||
| matter_total_due | matter_net_fees+matter_net_exp | ||||
TKSUM | tk_id | NXD_CPART | |||
| tk_lname | RD0_NOME | ||||
| tk_fname | RD0_NOME | ||||
| tk_level | NRV_CCATE | ||||
| tk_rate | NXD_VLHORA** | ||||
| tk_hours | (NXD_HFREV + NXD_HFCLI)*(NXA_PERFAT / 100)** | ||||
| tk_cost | tk_rate*tk_hours | ||||
FEE | charge_date | NUE_DATATS | |||
| tk_id | NUE_CPART2 | ||||
| charge_desc | NUE_DESC | ||||
| acca_task | NRZ_CTAREF | ||||
| acca_activity | NS0_CATIV | ||||
| cl_code_1 | NUE_CCLIEN+NUE_CLOJA | ||||
| cl_code_2 | NUE_CCLIEN+NUE_CLOJA | ||||
| charge_type | "U" | ||||
| units | NUE_TEMPOR * NXA_PERFAT/100** | ||||
| rate | NUE_VALORH * NXA_PERFAT/100** | ||||
| base_amount | NUE_VALOR1 * NXA_PERFAT/100** | ||||
| total_amount | NUE_VALOR1 * NXA_PERFAT/100* | ||||
EXPENSE | charge_date | NVY_DATA | NV4_DTLANC | ||
| tk_id | NVY_CPART | NV4_CPART | |||
| charge_desc | NVY_DESCRI | NV4_DESCRI | |||
| acca_expense | NS3_CDESP | NXN_CSRVTB | |||
| cl_code_1 | NVY_CCLIEN+NVY_CLOJA | NV4_CCLIEN+NV4_CLOJA | |||
| cl_code_2 | NVY_CCLIEN+NVY_CLOJA | NV4_CCLIEN+NV4_CLOJA | |||
| charge_type | "U" | "U" | |||
| units | NVY_QTD | NV4_QUANT | |||
| total_amount | NVY_VALOR * NXA_PERFAT/100** | NV4_VLHFAT * NXA_PERFAT/100** | |||
| rate | total_amount/units | total_amount/units | |||
**Valor convertido Campos convertidos para a cotação da moeda informada no e-billing na cotação da data emissão da fatura.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas