InovacaoMediaBrasil/ProcessWorkflowsAndDatabaseScripts

<gadget>
    <prompt-parameters>
        <parameter id="DATA_INICIAL" description="Data Inicial" metadata="date" required="true" keep-last="false"/>
        <parameter id="DATA_FINAL" description="Data Final" metadata="date" required="true" keep-last="false"/>
    </prompt-parameters>
    <level id="lvl_52zagn" description="Principal">
        <grid id="grd_52zago">
            <title>
                <![CDATA[Tabela de Comissão]]>
            </title>
            <expression type="sql" data-source="MGEDS">
                <![CDATA[SELECT  CAB.AD_PEDORIGINAL AS PEDIDO, PAR.NOMEPARC AS CLIENTE, TIT.DESCRTIPTIT AS FORMA_DE_PAGAMENTO, FIN.DHBAIXA AS DATA, FIN.VLRDESDOB AS VLRFATURADO, ROUND((FIN.VLRDESDOB - (CAB.VLRFRETE/(CAB.VLRNOTA/FIN.VLRDESDOB)))/100,2) as VLRCOMISSAO  FROM TGFFIN FIN JOIN TGFCAB CAB ON (FIN.NUNOTA = CAB.NUNOTA) JOIN TGFVEN VEN ON (CAB.CODVEND = VEN.CODVEND) JOIN TGFTIT TIT ON (FIN.CODTIPTIT = TIT.CODTIPTIT) JOIN TGFPAR PAR ON (CAB.CODPARC = PAR.CODPARC)   WHERE FIN.DHBAIXA >= :DATA_INICIAL AND FIN.DHBAIXA <= :DATA_FINAL AND VEN.CODVEND = :CODVEN_LOG  ORDER BY CAB.AD_PEDORIGINAL]]>
            </expression>
            <metadata>
                <field name="PEDIDO" label="PEDIDO" type="I" visible="true"/>
                <field name="CLIENTE" label="CLIENTE" type="S" visible="true"/>
                <field name="FORMA_DE_PAGAMENTO" label="FORMA_DE_PAGAMENTO" type="S" visible="true"/>
                <field name="DATA" label="DATA" type="D" visible="true"/>
                <field name="VLRFATURADO" label="VLRFATURADO" type="F" visible="true"/>
                <field name="VLRCOMISSAO" label="VLRCOMISSAO" type="F" visible="true"/>
            </metadata>
        </grid>
    </level>
</gadget>