Src/Sankhya/Construtores de Componentes de BI/190.COMERCIAL_VENDAS_TABELA_HORADODIA.xml
<gadget>
<prompt-parameters>
<parameter id="DATA_FINAL" description="Data Final" metadata="date" required="true" keep-last="false" order="1"/>
<parameter id="DATA_INICIAL" description="Data Inicial" metadata="date" required="true" keep-last="false" order="0"/>
<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"/>
</prompt-parameters>
<level id="lvl_yz10wv" description="Status Pagamento">
<container orientacao="V" tamanhoRelativo="100">
<grid id="grd_3pf6u">
<title>
<![CDATA[VENDAS POR HORA DO DIA]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT SUM(CabecalhoNota.VLRNOTA) AS FATURAMENTO, DATEPART(HOUR,SC.DATA) AS HORA FROM sankhya.TGFCAB CabecalhoNota WITH (NOLOCK) INNER JOIN sankhya.AD_PEDIDOVTEXSCFLUXO SC WITH (NOLOCK) ON SC.NUNOTA = CabecalhoNota.NUNOTA and OCORRENCIA = 'P' 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 DATEPART(HOUR,SC.DATA) ]]>
</expression>
<metadata>
<field name="FATURAMENTO" label="FATURAMENTO" type="C" visible="true" useFooter="false" mask="R$ #.##0,00"/>
<field name="HORA" label="HORA" type="I" visible="true" useFooter="false"/>
</metadata>
</grid>
</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 TGFCAB CabecalhoNota JOIN TGFTPV Tpv ON (CabecalhoNota.CODTIPVENDA = Tpv.CODTIPVENDA) JOIN TGFPPG Ppg ON (Tpv.CODTIPVENDA = Ppg.CODTIPVENDA) JOIN TGFTIT Tit ON (Ppg.CODTIPTITPAD = Tit.CODTIPTIT) WHERE CabecalhoNota.DTNEG >= :DATA_INICIAL AND CabecalhoNota.DTNEG <= :DATA_INICIAL AND CabecalhoNota.CODTIPOPER = :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>