InovacaoMediaBrasil/ProcessWorkflowsAndDatabaseScripts

<gadget>
    <prompt-parameters>
        <parameter id="DATAINI" description="1.Data Inicial" metadata="date" required="true" keep-last="true"/>
        <parameter id="DATAFIM" description="2. Data Final" metadata="date" required="true" keep-last="true"/>
    </prompt-parameters>
    <level id="lvl_ahaw6km" description="Principal">
        <container orientacao="V" tamanhoRelativo="100">
            <grid id="grd_ahaw6kn">
                <title>
                    <![CDATA[Período: :DATAINI - :DATAFIM ]]>
                </title>
                <expression type="sql" data-source="MGEDS">
                    <![CDATA[SELECT CAB.NUNOTA AS NroUnico,   CAB.AD_PEDORIGINAL AS Pedido,   CAB.DTNEG AS Dtneg,   PAR.CODPARC AS CodigoParceiro,   PAR.NOMEPARC AS Parceiro,   TIPNEG.DESCRTIPVENDA AS Negociacao,   CASE CAB.AD_STATUSPGTO    WHEN 'E'     THEN 'Efetuado'    WHEN 'P'     THEN 'Pendente'   ELSE ''   END AS StatusPagamento,   CAB.VLRNOTA AS Valor,   (CAB.VLRDESCTOT + CAB.VLRDESCTOTITEM) AS TotalDesconto  FROM sankhya.TGFCAB CAB WITH (NOLOCK)   INNER JOIN sankhya.TGFPAR PAR WITH (NOLOCK) ON PAR.CODPARC = CAB.CODPARC   INNER JOIN sankhya.TGFTPV TIPNEG WITH (NOLOCK) ON (TIPNEG.CODTIPVENDA = CAB.CODTIPVENDA AND TIPNEG.DHALTER = CAB.DHTIPVENDA) WHERE CAB.CODVEND = :CODVEN_LOG   AND CAB.CODTIPOPER IN (500,501,502,503,515)   AND CAB.DTNEG BETWEEN :DATAINI AND :DATAFIM ORDER BY DTNEG]]>
                </expression>
                <metadata>
                    <field name="NroUnico" label="Numero Único" type="I" visible="true" useFooter="false"/>
                    <field name="Pedido" label="Pedido" type="I" visible="true" useFooter="false"/>
                    <field name="Dtneg" label="Data" type="D" visible="true" useFooter="false"/>
                    <field name="CodigoParceiro" label="Codigo do Parceiro" type="I" visible="true" useFooter="false"/>
                    <field name="Parceiro" label="Parceiro" type="S" visible="true" useFooter="false"/>
                    <field name="Negociacao" label="Forma de Pagamento" type="S" visible="true" useFooter="false"/>
                    <field name="StatusPagamento" label="Status do Pagamento" type="S" visible="true" useFooter="false"/>
                    <field name="Valor" label="Valor" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
                    <field name="TotalDesconto" label="Valor de Desconto" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
                </metadata>
            </grid>
        </container>
    </level>
</gadget>