Src/Sankhya/Construtores de Componentes de BI/12.VENDAS X STATUS DE PAGAMENTO
<gadget>
<prompt-parameters>
<parameter id="DATA_INICIAL" description="Data Inicial" metadata="date" required="true" keep-last="true" keep-date="false" order="0"/>
<parameter id="DATA_FINAL" description="Data Final" metadata="date" required="true" keep-last="true" keep-date="false" order="1"/>
<parameter id="OPERACAO" description="Código da Operação" metadata="multiList:Text" listType="text" required="true" keep-last="false" keep-date="false">
<item value="500 " label=" Ativo"/>
<item value="501 " label=" Receptivo"/>
<item value="502 " label=" Ecommerce"/>
<item value="503 " label=" Sankhya"/>
<item value="515 " label=" Outros"/>
</parameter>
<parameter id="STATUSPGTO" description="Status de Pagamento" metadata="singleList:Text" listType="text" required="false" keep-last="false" keep-date="false" order="3">
<item value="A " label=" Ambos"/>
<item value="P " label=" Pendente"/>
<item value="E " label=" Efetuado"/>
</parameter>
</prompt-parameters>
<level id="lvl_yz10wv" description="Status Pagamento">
<container orientacao="V" tamanhoRelativo="100">
<chart id="cht_yz10ww" type="pizza">
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT SUM(CAB.VLRNOTA) AS FATURAMENTO, CAB.AD_STATUSPGTO AS PAGAMENTO FROM SANKHYA.TGFCAB CAB WITH (NOLOCK) WHERE CAB.DTNEG >= :DATA_INICIAL AND CAB.DTNEG <= :DATA_FINAL AND (CAB.CODTIPOPER IN :OPERACAO) AND ((:STATUSPGTO = 'P' AND AD_STATUSPGTO = 'P') OR (:STATUSPGTO = 'E' AND AD_STATUSPGTO = 'E') OR :STATUSPGTO = 'A') GROUP BY CAB.AD_STATUSPGTO]]>
</expression>
<metadata>
<field name="FATURAMENTO" label="FATURAMENTO" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="PAGAMENTO" label="PAGAMENTO" type="S" visible="true" useFooter="false"/>
</metadata>
<series>
<serie type="pizza">
<field>FATURAMENTO</field>
<nameField>PAGAMENTO</nameField>
<on-click navigate-to="lvl_yz10w0">
<param id="STATUSPGTO">FORMA_DE_PAGAMENTO</param>
</on-click>
</serie>
</series>
<legend position="bottom" direction="h"/>
</chart>
</container>
</level>
<level id="lvl_yz10w0" description="Tipo de Título">
<args>
<arg id="STATUSPGTO" type="text"/>
</args>
<container orientacao="V" tamanhoRelativo="100">
<chart id="cht_yz10w1" type="pizza">
<title>
<![CDATA[Tipo de Título]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT SUM(CabecalhoNota.VLRNOTA) AS FATURAMENTO, TIT.DESCRTIPTIT AS FORMA_DE_PAGAMENTO FROM SANKHYA.TGFCAB CabecalhoNota WITH (NOLOCK) JOIN SANKHYA.TGFTPV TPV ON (CabecalhoNota.CODTIPVENDA = TPV.CODTIPVENDA) JOIN SANKHYA.TGFPPG PPG ON (Tpv.CODTIPVENDA = PPG.CODTIPVENDA) JOIN SANKHYA.TGFTIT TIT ON (PPG.CODTIPTITPAD = TIT.CODTIPTIT) WHERE CabecalhoNota.DTNEG >= :DATA_INICIAL AND CabecalhoNota.DTNEG <= :DATA_INICIAL AND (CabecalhoNota.CODTIPOPER IN :OPERACAO) GROUP BY TIT.DESCRTIPTIT]]>
</expression>
<metadata>
<field name="FATURAMENTO" label="FATURAMENTO" type="F" visible="true" useFooter="true"/>
<field name="FORMA_DE_PAGAMENTO" label="FORMA_DE_PAGAMENTO" type="S" visible="true" useFooter="false"/>
</metadata>
<series>
<serie type="pizza">
<field>FATURAMENTO</field>
<nameField>FORMA_DE_PAGAMENTO</nameField>
<on-click navigate-to="lvl_yz10w0">
<param id="STATUSPGTO">FORMA_DE_PAGAMENTO</param>
</on-click>
</serie>
</series>
<legend position="top" direction="h"/>
</chart>
</container>
</level>
</gadget>