InovacaoMediaBrasil/ProcessWorkflowsAndDatabaseScripts

<gadget>
    <prompt-parameters>
        <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">
        <chart id="cht_yz10ww" type="pizza">
            <title>
                <![CDATA[Status do Pagamento]]>
            </title>
            <expression type="sql" data-source="MGEDS">
                <![CDATA[SELECT          SUM(CabecalhoNota.VLRNOTA) AS FATURAMENTO,     CabecalhoNota.AD_STATUSPGTO AS PAGAMENTO FROM          TGFCAB CabecalhoNota    WHERE CabecalhoNota.DTNEG >= :DATA_INICIAL      AND CabecalhoNota.DTNEG <= :DATA_FINAL          AND CabecalhoNota.CODTIPOPER IN (500,501,502,503,515)  GROUP BY CabecalhoNota.AD_STATUSPGTO]]>
            </expression>
            <metadata>
                <field name="FATURAMENTO" label="FATURAMENTO" type="F" visible="true" useFooter="true" mask="R$ #.##0,00"/>
                <field name="PAGAMENTO" label="PAGAMENTO" type="S" visible="true" useFooter="false"/>
            </metadata>
            <series>
                <serie type="pizza">
                    <field>FATURAMENTO</field>
                    <nameField>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>
    </level>
    <level id="lvl_yz10w0" description="Tipo de Título">
        <args>
            <arg id="STATUSPGTO" type="text"/>
        </args>
        <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>
    </level>
</gadget>