PEC073 - Visualização de pedidos de venda

Abrangência

Sintaxe

PEC073 ( ) --> Nil

Parâmetros

Retorno

Descrição

Ponto de entrada do Portal do Cliente -> Vendas e Distribuição -> Acompanhamento de Pedidos. Este ponto é usado na rotina PWSC070.PRW, na visualização dos pedidos de venda.

Parâmetro

PARAMIXB[1]

• 1 – Cabeçalho do Pedido de Venda
• 2 – Item do Pedido de Venda
• 3 – Status do Pedido de Venda

Exemplo

User Function PEC073()

Local cParam := PARAMIXB[1]

Local aReturn  := {}

Do Case

Case cParam == 1

AAdd( aReturn, “ADDITIONALEXPENSEVALUE” )       //C5_DESPESA

AAdd( aReturn, “ADJUSTMENTTYPE” )               //C5_REAJUST

AAdd( aReturn, “APROBATIONTYPE” )               //C5_TIPLIB

AAdd( aReturn, “BANKCODE” )                     //C5_BANCO

AAdd( aReturn, “BIDNUMBER” )                    //C5_COTACAO

AAdd( aReturn, “CARRIERCODE” )                  //C5_TRANSP

AAdd( aReturn, “CUSTOMERCODE” )                 //C5_CLIENTE

AAdd( aReturn, “CUSTOMERTYPE” )                 //C5_TIPOCLI

AAdd( aReturn, “CUSTOMERUNIT” )                 //C5_LOJACLI

AAdd( aReturn, “DELIVERYCUSTOMER” )             //C5_CLIENT

AAdd( aReturn, “DELIVERYUNITCODE” )             //C5_LOJAENT

AAdd( aReturn, “DISCOUNT1” )                    //C5_DESC1

AAdd( aReturn, “DISCOUNT2” )                    //C5_DESC2

AAdd( aReturn, “DISCOUNT3” )                    //C5_DESC3

AAdd( aReturn, “DISCOUNT4” )                    //C5_DESC4

AAdd( aReturn, “FINANCIALDISCOUNT” )            //C5_DESCFI

AAdd( aReturn, “FINANCIALINCREASE” )            //C5_ACRSFIN

AAdd( aReturn, “FREIGHTTYPE” )                  //C5_TPFRETE

AAdd( aReturn, “FREIGHTVALUE” )                 //C5_FRETE

AAdd( aReturn, “GROSSWEIGHT” )                  //C5_PBRUTO

AAdd( aReturn, “INDEMNITYPERCENTAGE” )          //C5_PDESCAB

AAdd( aReturn, “INDEMNITYVALUE” )               //C5_DESCONT

AAdd( aReturn, “INDEPENDENTFREIGHT” )           //C5_FRETAUT

AAdd( aReturn, “INSURANCEVALUE” )               //C5_SEGURO

AAdd( aReturn, “INVOICEMESSAGE” )               //C5_MENNOTA

AAdd( aReturn, “NETWEIGHT” )                    //C5_PESOL

AAdd( aReturn, “ORDERID” )                      //C5_NUM

AAdd( aReturn, “ORDERTYPECODE” )                //C5_TIPO

AAdd( aReturn, “PAYMENTPLANCODE” )              //C5_CONDPAG

AAdd( aReturn, “PRICELISTCODE” )                //C5_TABELA

AAdd( aReturn, “PRICEWITHSERVICETAX” )          //C5_INCISS

AAdd( aReturn, “REDELIVERYCARRIERCODE” )        //C5_REDESP

AAdd( aReturn, “REGISTERDATE” )                 //C5_EMISSAO

AAdd( aReturn, “SALESORDERCURRENCY” )           //C5_MOEDA

AAdd( aReturn, “STANDARDMESSAGE1” )             //C5_MENPAD

Case cParam == 2

AAdd( aReturn, “CUSTOMERORDERNUMBER” )          //C6_PEDCLI

AAdd( aReturn, “DELIVERYDATE” )                 //C6_ENTREG

AAdd( aReturn, “DISCOUNTPERCENTAGE” )           //C6_DESCONT

AAdd( aReturn, “FISCALOPERATION” )              //C6_CF

AAdd( aReturn, “ITEMDISCOUNTVALUE” )            //C6_VALDESC

AAdd( aReturn, “ITEMOUTFLOWTYPE” )              //C6_TES

AAdd( aReturn, “LOCATION” )                     //C6_LOCALIZ

AAdd( aReturn, “LOTNUMBER” )                    //C6_LOTECTL

AAdd( aReturn, “MANUFACTURERCODE” )             //C6_CODFAB

AAdd( aReturn, “MANUFACTURERUNIT” )             //C6_LOJAFA

AAdd( aReturn, “NETTOTAL” )                     //C6_VALOR

AAdd( aReturn, “NETUNITPRICE” )                 //C6_PRCVEN

AAdd( aReturn, “OPERATIONTYPE” )                //C6_OPER

AAdd( aReturn, “ORDERID” )                      //C6_NUM

AAdd( aReturn, “ORDERITEM” )                    //C6_ITEM

AAdd( aReturn, “ORIGINALINVOICE” )              //C6_NFORI

AAdd( aReturn, “ORIGINALINVOICEITEM” )          //C6_ITEMORI

AAdd( aReturn, “ORIGINALINVOICESERIALID” )      //C6_SERIORI

AAdd( aReturn, “POGRADEITEM” )                  //C6_ITEMGRD

AAdd( aReturn, “POID” )                         //C6_NUMOP

AAdd( aReturn, “POITEM” )                       //C6_ITEMOP

AAdd( aReturn, “POSEQUENCE” )                   //C2_SEQUEN

AAdd( aReturn, “PRODUCTDESCRIPTION” )           //C6_DESCRI

AAdd( aReturn, “PRODUCTID” )                    //C6_PRODUTO

AAdd( aReturn, “PRODUCTSERIALNUMBER” )          //C6_NUMSERI

AAdd( aReturn, “QUANTITY” )                     //C6_QTDVEN

AAdd( aReturn, “QUANTITYAPPROVED” )             //C6_QTDLIB

AAdd( aReturn, “QUANTITYRELEASEDSECONDUNIT” )   //C6_QTDLIB2

AAdd( aReturn, “SECONDMEASUREUNITQUANTITY” )    //C6_UNSVEN

AAdd( aReturn, “SECONDUNITOFMEASURE” )          //C6_SEGUM

AAdd( aReturn, “SUBLOT” )                       //C6_NUMLOTE

AAdd( aReturn, “UNITLISTPRICE” )                //C6_PRUNIT

AAdd( aReturn, “UNITOFMEASURE” )                //C6_UM

AAdd( aReturn, “WAREHOUSE” )                    //C6_LOCAL

       Case cParam == 3

              AAdd( aReturn, “CUSTOMERCODE” )                 //C9_CLIENTE

              AAdd( aReturn, “CUSTOMERUNIT” )                 //C9_LOJA

              AAdd( aReturn, “ORDERID” )                      //C9_PEDIDO

              AAdd( aReturn, “ORDERITEM” )                    //C9_ITEM

              AAdd( aReturn, “PRODUCTID” )                    //C9_PRODUTO

              AAdd( aReturn, “QUANTITYAPPROVED” )             //C9_QTDLIB

              AAdd( aReturn, “STATUS” )                       //--

EndCase

Return aReturn

Ele foi disponibilizado para que os parâmetros passados através do array aReturn, mostre os campos desejados na tela de apresentação, para customização do Portal Protheus.

Grupos Relacionados
	DEM / Sistemas / Pontos de Entrada / Portal Protheus