Src/Sankhya/Construtores de Componentes de BI/219.ECOMMERCE_FRETE_MANDAE.xml
<gadget>
<prompt-parameters>
<parameter id="DTINI" description="1. Data Inicial" metadata="date" required="true" keep-last="true" keep-date="false"/>
<parameter id="DTFIM" description="2. Data Final" metadata="date" required="true" keep-last="true" keep-date="false"/>
</prompt-parameters>
<level id="lvl_a2tyefs" description="Principal">
<container orientacao="V" tamanhoRelativo="100">
<grid id="grd_a2tyeft">
<title>
<![CDATA[TABELA_FRETE_MANDAE]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[select RTRIM(PAR.NOMEPARC) AS PARCEIRO, CAB.NUNOTA, CAB.AD_PEDORIGINAL, CAB.NUMNOTA AS NRONOTA , PED.DTNEG AS PEDDTNEG, CAB.DTNEG AS CABDTNEG, PED.VLRFRETE AS PEDVLRFRETE, CAB.CHAVENFE from sankhya.TGFCAB CAB WITH(nOLOCK) INNER JOIN sankhya.TGFPAR PAR WITH(NOLOCK) ON PAR.CODPARC = CAB.CODPARC INNER JOIN sankhya.TGFCAB PED WITH(nOLOCK) ON PED.AD_PEDORIGINAL = CAB.AD_PEDORIGINAL AND PED.CODTIPOPER IN (500,501,502,503) WHERE CAB.CODTIPOPER = 550 AND CAB.DTNEG BETWEEN :DTINI AND :DTFIM AND CAB.AD_IDMOD IN (10,11)]]>
</expression>
<metadata>
<field name="PARCEIRO" label="Parceiro" type="S" visible="true" useFooter="false"/>
<field name="NUNOTA" label="Número Único" type="I" visible="true" useFooter="false"/>
<field name="AD_PEDORIGINAL" label="Pedido Original" type="I" visible="true" useFooter="false"/>
<field name="NRONOTA" label="Numero NFe" type="I" visible="true" useFooter="false"/>
<field name="PEDDTNEG" label="Data do Pedido" type="D" visible="true" useFooter="false"/>
<field name="CABDTNEG" label="Data da Nota" type="D" visible="true" useFooter="false"/>
<field name="PEDVLRFRETE" label="Valor do Frete" type="F" visible="true" useFooter="true" mask="#.##0,00;-n"/>
<field name="CHAVENFE" label="Chave NFe" type="S" visible="true" useFooter="false"/>
</metadata>
</grid>
</container>
</level>
</gadget>