InovacaoMediaBrasil/ProcessWorkflowsAndDatabaseScripts

<gadget>
    <prompt-parameters>
        <parameter id="PAGO" description="Pagamento Efetuado" metadata="boolean" required="false" keep-last="false" keep-date="false" default="false"/>
        <parameter id="NPAGO" description="Pagamento Pendente" metadata="boolean" required="false" keep-last="false" keep-date="false" default="false"/>
        <parameter id="DATA_INICIAL" description="Data Inicial" metadata="date" required="true" keep-last="false" order="0"/>
        <parameter id="DATA_FINAL" description="Data Final" metadata="date" required="true" keep-last="false" order="1"/>
    </prompt-parameters>
    <level id="lvl_yz10wv" description="Status Pagamento">
        <container orientacao="V" tamanhoRelativo="100">
            <chart id="cht_yz10ww" type="donut">
                <title>
                    <![CDATA[Formas de Pagamento]]>
                </title>
                <expression type="sql" data-source="MGEDS">
                    <![CDATA[SELECT SUM(CabecalhoNota.VLRNOTA) AS FATURAMENTO,   REPLACE(REPLACE(TPV.DESCRTIPVENDA,' MASTER/DINERS',''),' VISA/AMEX','') AS FORMA_PAGAMENTO FROM sankhya.TGFCAB CabecalhoNota  WITH (NOLOCK)   INNER JOIN sankhya.TGFTPV TPV WITH (NOLOCK) ON TPV.CODTIPVENDA = CabecalhoNota.CODTIPVENDA  WHERE CabecalhoNota.DTNEG >= :DATA_INICIAL   AND CabecalhoNota.DTNEG <= :DATA_FINAL   AND CabecalhoNota.CODTIPOPER IN (500,501,502,503,515)   AND (((:PAGO = 'S' AND :NPAGO = 'N' AND AD_STATUSPGTO = 'E')    OR (:PAGO = 'N' AND :NPAGO = 'S' AND AD_STATUSPGTO = 'P'))    OR ((:PAGO = 'S' AND :NPAGO = 'S' AND AD_STATUSPGTO IN ('E','P'))    OR (:PAGO = 'N' AND :NPAGO = 'N' AND AD_STATUSPGTO IS NULL))) GROUP BY REPLACE(REPLACE(TPV.DESCRTIPVENDA,' MASTER/DINERS',''),' VISA/AMEX','') ORDER BY FATURAMENTO DESC]]>
                </expression>
                <metadata>
                    <field name="FATURAMENTO" label="FATURAMENTO" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
                    <field name="FORMA_PAGAMENTO" label="FORMA_PAGAMENTO" type="S" visible="true" useFooter="false"/>
                </metadata>
                <series>
                    <serie type="donut">
                        <field>FATURAMENTO</field>
                        <nameField>FORMA_PAGAMENTO</nameField>
                        <tipoDonut>completo</tipoDonut>
                    </serie>
                </series>
            </chart>
        </container>
    </level>
</gadget>