--- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 26/09/22 152351 Fch Emision - C7_EMISSAO = 26/09/22 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 26/09/22 152351 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004567 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 40772.01 Fch Entrega - C7_DATPRF = 26/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d9c2503cae6fed4e931b6c7adc2fa41f Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d9c2503cae6fed4e931b6c7adc2fa41f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 26/09/22 162330 Fch Emision - C7_EMISSAO = 26/09/22 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 26/09/22 162330 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004567 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 40772.01 Fch Entrega - C7_DATPRF = 26/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d9c2503cae6fed4e931b6c7adc2fa41f Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d9c2503cae6fed4e931b6c7adc2fa41f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 11f72ddf0a2808785725f959bb86253d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 28/09/22 112205 Fch Emision - C7_EMISSAO = 28/09/22 Proveedor - C7_FORNECE = 000245 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 28/09/22 112205 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 792.12340426 Prc.Unitario - C7_PRECO = 23.5 Fch Entrega - C7_DATPRF = 28/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = daf9aae62c48ed23e0a90e0f8e21f5ea Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => daf9aae62c48ed23e0a90e0f8e21f5ea 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 28/09/22 141455 Fch Emision - C7_EMISSAO = 28/09/22 Proveedor - C7_FORNECE = 000161 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 28/09/22 141455 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004855 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 12650 Fch Entrega - C7_DATPRF = 28/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = a420ad12045fef9c9f7289eb5349f744 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a420ad12045fef9c9f7289eb5349f744 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000235 12 => 13 => Id 14 => 15 => bac92452da52dcab44f583eecc3a8640 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/09/22 091439 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 091439 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 < -- Invalido Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 1b251f4499f84b4f74c283c630c1873e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1b251f4499f84b4f74c283c630c1873e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/09/2022 093950 Fch Emision - C7_EMISSAO = 29/09/2022 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/2022 093950 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 < -- Invalido Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/2022 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 1b251f4499f84b4f74c283c630c1873e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1b251f4499f84b4f74c283c630c1873e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/2022 094549 Fch Emision - C7_EMISSAO = 29/09/2022 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/2022 094549 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/2022 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 1b251f4499f84b4f74c283c630c1873e Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1b251f4499f84b4f74c283c630c1873e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/2022 095935 Fch Emision - C7_EMISSAO = 29/09/2022 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/2022 095935 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/2022 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0b1c25cb07b759229b463cbf6f507a33 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0b1c25cb07b759229b463cbf6f507a33 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 00000 12 => 13 => Id 14 => 15 => 24b760c4c0d67497d18bdc013aca79b2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 438c8a56dc99ed8148e7e54be3f20de9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 1bf3760dab346a5f44613511c73a5c69 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 0000 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/01/23 153405 Fch Emision - C7_EMISSAO = 09/01/23 Proveedor - C7_FORNECE = 000268 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 09/01/23 153405 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.02 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 108096.8 Fch Entrega - C7_DATPRF = 09/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0c7f8b6c896ebf78476276dd230443a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0c7f8b6c896ebf78476276dd230443a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 10/01/23 155711 Fch Emision - C7_EMISSAO = 10/01/23 Proveedor - C7_FORNECE = 000245 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 10/01/23 155711 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005918 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 38400 Fch Entrega - C7_DATPRF = 10/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 587f8de5b52343587bd78846578d8d83 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 587f8de5b52343587bd78846578d8d83 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/01/23 090857 Fch Emision - C7_EMISSAO = 23/01/23 Proveedor - C7_FORNECE = 000269 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/23 090857 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.02 < -- Invalido Cantidad - C7_QUANT = 736 Prc.Unitario - C7_PRECO = 180 Fch Entrega - C7_DATPRF = 23/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0ab3ed14da27d15e3a6d85a5b95e042a Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0ab3ed14da27d15e3a6d85a5b95e042a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/01/23 091230 Fch Emision - C7_EMISSAO = 23/01/23 Proveedor - C7_FORNECE = 000267 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/23 091230 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.00 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 21600 Fch Entrega - C7_DATPRF = 23/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 91dd65834e653dd11328d491ab82bfee Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 91dd65834e653dd11328d491ab82bfee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/01/23 091416 Fch Emision - C7_EMISSAO = 23/01/23 Proveedor - C7_FORNECE = 000220 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/23 091416 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.02 < -- Invalido Cantidad - C7_QUANT = 30 Prc.Unitario - C7_PRECO = 2303 Fch Entrega - C7_DATPRF = 23/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 13aa9b1b868b54338233e953f2b7a45b Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 13aa9b1b868b54338233e953f2b7a45b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/01/2023 091924 Fch Emision - C7_EMISSAO = 23/01/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/2023 091924 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 2.02 < -- Invalido Cantidad - C7_QUANT = 34.89 Prc.Unitario - C7_PRECO = 94.5 Fch Entrega - C7_DATPRF = 23/01/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9224bdee7f41088c3aabb59dec278bf9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9224bdee7f41088c3aabb59dec278bf9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 23/01/23 101037 Fch Emision - C7_EMISSAO = 23/01/23 Proveedor - C7_FORNECE = 000267 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/23 101037 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 001036 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 21600 Fch Entrega - C7_DATPRF = 23/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 91dd65834e653dd11328d491ab82bfee Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 91dd65834e653dd11328d491ab82bfee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 23/01/23 102659 Fch Emision - C7_EMISSAO = 23/01/23 Proveedor - C7_FORNECE = 000267 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 23/01/23 102659 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 001036 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 21600 Fch Entrega - C7_DATPRF = 23/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 91dd65834e653dd11328d491ab82bfee Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 91dd65834e653dd11328d491ab82bfee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 24/01/23 094505 Fch Emision - C7_EMISSAO = 24/01/23 Proveedor - C7_FORNECE = 000267 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 24/01/23 094505 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 001036 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 21600 Fch Entrega - C7_DATPRF = 24/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 91dd65834e653dd11328d491ab82bfee Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 91dd65834e653dd11328d491ab82bfee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/01/2023 103630 Fch Emision - C7_EMISSAO = 24/01/2023 Proveedor - C7_FORNECE = 000270 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 24/01/2023 103630 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 180320 Fch Entrega - C7_DATPRF = 24/01/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88c015e2e1021922cc58eafbe3843e0e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88c015e2e1021922cc58eafbe3843e0e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/01/23 110912 Fch Emision - C7_EMISSAO = 24/01/23 Proveedor - C7_FORNECE = 000268 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 24/01/23 110912 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 0.99987042 Prc.Unitario - C7_PRECO = 83729.45 Fch Entrega - C7_DATPRF = 24/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 357ad13c930c38c5c67fb239cfd1b717 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 357ad13c930c38c5c67fb239cfd1b717 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/01/23 153900 Fch Emision - C7_EMISSAO = 24/01/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 297 -------------------------------------------------------------------------------- Tabela SC7 24/01/23 153900 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004771 Cantidad - C7_QUANT = 381.45 Prc.Unitario - C7_PRECO = 65 Fch Entrega - C7_DATPRF = 24/01/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 297 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 617895d23b58bfb5c185fffc8c940e5f Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 617895d23b58bfb5c185fffc8c940e5f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 08/02/23 150007 Fch Emision - C7_EMISSAO = 08/02/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 08/02/23 150007 Erro no Item 7 -------------------------------------------------------------------------------- Item - C7_ITEM = 0007 Producto - C7_PRODUTO = 002118 Cantidad - C7_QUANT = 2 Prc.Unitario - C7_PRECO = 1141 Fch Entrega - C7_DATPRF = 08/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 6110301 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 6110301 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = a0aa94fbd55863d8feb1876bbfd3b205 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a0aa94fbd55863d8feb1876bbfd3b205 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 08/02/23 153014 Fch Emision - C7_EMISSAO = 08/02/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 08/02/23 153014 Erro no Item 7 -------------------------------------------------------------------------------- Item - C7_ITEM = 0007 Producto - C7_PRODUTO = 002118 Cantidad - C7_QUANT = 2 Prc.Unitario - C7_PRECO = 1141 Fch Entrega - C7_DATPRF = 08/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 6110301 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 6110301 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = a0aa94fbd55863d8feb1876bbfd3b205 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a0aa94fbd55863d8feb1876bbfd3b205 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => a0aa94fbd55863d8feb1876bbfd3b205 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDACTA_BLOQ Este ente esta bloqueado. CTD JOV-009 Tabela SC7 09/02/23 172947 Fch Emision - C7_EMISSAO = 09/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 09/02/23 172947 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 09/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 < -- Invalido Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDACTA_BLOQ Este ente esta bloqueado. CTD JOV-009 Tabela SC7 10/02/23 110935 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 110935 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 < -- Invalido Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDACTA_BLOQ Este ente esta bloqueado. CTD JOV-009 Tabela SC7 10/02/23 111055 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 111055 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 < -- Invalido Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDACTA_BLOQ Este ente esta bloqueado. CTD JOV-009 Tabela SC7 10/02/23 111134 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 111134 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 < -- Invalido Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDACTA_BLOQ Este ente esta bloqueado. CTD JOV-009 Tabela SC7 10/02/23 112528 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 112528 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 < -- Invalido Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 10/02/23 114040 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 114040 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 10/02/23 114652 Fch Emision - C7_EMISSAO = 10/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/02/23 114652 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004596 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 10/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111181 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ENE-DIC23 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 1111181 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/02/23 151620 Fch Emision - C7_EMISSAO = 14/02/23 Proveedor - C7_FORNECE = 000065 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 14/02/23 151620 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004762 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 831.88 Valor Total - C7_TOTAL = 16637.6 Fch Entrega - C7_DATPRF = 14/02/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 1111190 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 88d4181d4d8696f0c0bbfae052c201a3 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 88d4181d4d8696f0c0bbfae052c201a3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 43056f117b43b1cac4c31950816523d5 16 => --- -2023-02-27 08:52:12- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 10:02:31- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 11:39:50- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 12:50:46- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 13:04:27- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 13:11:03- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 13:26:33- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 13:33:58- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 13:53:11- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 15:00:53- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 15:02:58- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-01 15:14:57- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 15:17:27- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-01 15:27:12- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -- RESULT - -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- EXAMPLE - --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- -- RESULT - 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 01/03/23 171415 Fch Emision - C7_EMISSAO = 01/03/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 01/03/23 171415 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005044 Cantidad - C7_QUANT = 299.9998 Prc.Unitario - C7_PRECO = 403.43 Valor Total - C7_TOTAL = 121028.92 Fch Entrega - C7_DATPRF = 01/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = Mil cumbre < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b0fb9d31915a8028dfeeb65aafbcc096 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b0fb9d31915a8028dfeeb65aafbcc096 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 01/03/23 171415 Fch Emision - C7_EMISSAO = 01/03/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 01/03/23 171415 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005044 Cantidad - C7_QUANT = 299.9998 Prc.Unitario - C7_PRECO = 403.43 Valor Total - C7_TOTAL = 121028.92 Fch Entrega - C7_DATPRF = 01/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = Mil cumbre < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b0fb9d31915a8028dfeeb65aafbcc096 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b0fb9d31915a8028dfeeb65aafbcc096 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 01/03/2023 172845 Fch Emision - C7_EMISSAO = 01/03/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 01/03/2023 172845 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005044 Cantidad - C7_QUANT = 299.9998 Prc.Unitario - C7_PRECO = 403.43 Valor Total - C7_TOTAL = 121028.92 Fch Entrega - C7_DATPRF = 01/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = Mil cumbre < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b0fb9d31915a8028dfeeb65aafbcc096 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b0fb9d31915a8028dfeeb65aafbcc096 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 443b761833b782eea88325c630e9b7d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 01/03/2023 182123 Fch Emision - C7_EMISSAO = 01/03/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 01/03/2023 182123 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005044 Cantidad - C7_QUANT = 299.9998 Prc.Unitario - C7_PRECO = 403.43 Valor Total - C7_TOTAL = 121028.92 Fch Entrega - C7_DATPRF = 01/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = Mil cumbre < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b0fb9d31915a8028dfeeb65aafbcc096 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b0fb9d31915a8028dfeeb65aafbcc096 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 02/03/2023 085712 Fch Emision - C7_EMISSAO = 02/03/2023 Proveedor - C7_FORNECE = 000288 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/03/2023 085712 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 10000 Valor Total - C7_TOTAL = 10000 Fch Entrega - C7_DATPRF = 02/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 51ddc8e4277f425807b5a719a5cd175b Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 51ddc8e4277f425807b5a719a5cd175b 16 => --- --- request => b0fb9d31915a8028dfeeb65aafbcc096 server_value => estimate_id => contract_id => vendor_id => project_code => cost_center => market => C7_TES => items => Array status => 2 --- -2023-03-07 16:47:50- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-07 16:55:22- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-07 16:59:12- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-07 17:01:32- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-07 17:06:23- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-07 17:24:24- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-07 17:27:04- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-09 19:12:03- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-09 19:12:22- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-10 09:40:58- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-10 12:14:59- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-10 17:53:37- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-10 18:27:36- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-11 10:48:30- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-12 23:57:53- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-13 09:46:30- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-13 09:53:50- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- -2023-03-13 14:27:13- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-03-13 16:18:35- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-13 16:25:28- not response time out: {"message":"Enviroment not found (TenantId)"}-- -2023-03-14 09:32:29- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/03/23 121001 Fch Emision - C7_EMISSAO = 14/03/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 14/03/23 121001 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4771 < -- Invalido Cantidad - C7_QUANT = 154.3096068 Prc.Unitario - C7_PRECO = 306.97 Valor Total - C7_TOTAL = 47368.42 Fch Entrega - C7_DATPRF = 14/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 3f483d6ea4d88171117717e10adb5a58 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 3f483d6ea4d88171117717e10adb5a58 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/03/2023 123447 Fch Emision - C7_EMISSAO = 14/03/2023 Proveedor - C7_FORNECE = 000181 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 14/03/2023 123447 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 6450 Valor Total - C7_TOTAL = 6450 Fch Entrega - C7_DATPRF = 14/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 82f1736ce88ebd4264b714932517b9ef Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 82f1736ce88ebd4264b714932517b9ef 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/03/23 141315 Fch Emision - C7_EMISSAO = 14/03/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 14/03/23 141315 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005287 < -- Invalido Cantidad - C7_QUANT = 5.2632 Prc.Unitario - C7_PRECO = 5066 Valor Total - C7_TOTAL = 26663.37 Fch Entrega - C7_DATPRF = 14/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = ba86145d38d5083252bbe7beb55574cc Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => ba86145d38d5083252bbe7beb55574cc 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/03/23 142656 Fch Emision - C7_EMISSAO = 14/03/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 14/03/23 142656 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005287 < -- Invalido Cantidad - C7_QUANT = 5.2632 Prc.Unitario - C7_PRECO = 5066 Valor Total - C7_TOTAL = 26663.37 Fch Entrega - C7_DATPRF = 14/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = ba86145d38d5083252bbe7beb55574cc Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => ba86145d38d5083252bbe7beb55574cc 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/03/2023 175941 Fch Emision - C7_EMISSAO = 14/03/2023 Proveedor - C7_FORNECE = 000275 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 297 -------------------------------------------------------------------------------- Tabela SC7 14/03/2023 175941 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005288 Cantidad - C7_QUANT = 3 Prc.Unitario - C7_PRECO = 1738.8 Valor Total - C7_TOTAL = 5216.4 Fch Entrega - C7_DATPRF = 14/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 297 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d741a0c3fc35f38639dbbc24e401bb8e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d741a0c3fc35f38639dbbc24e401bb8e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/03/23 100243 Fch Emision - C7_EMISSAO = 24/03/23 Proveedor - C7_FORNECE = 000288 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/03/23 100243 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 10000 Valor Total - C7_TOTAL = 10000 Fch Entrega - C7_DATPRF = 24/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 44f4df80b52e627f8585fda9cc6a1295 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 44f4df80b52e627f8585fda9cc6a1295 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 27/03/23 110402 Fch Emision - C7_EMISSAO = 27/03/23 Proveedor - C7_FORNECE = 000125 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 234 -------------------------------------------------------------------------------- Tabela SC7 27/03/23 110402 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 004743 < -- Invalido Cantidad - C7_QUANT = 6968 Prc.Unitario - C7_PRECO = 7.59 Valor Total - C7_TOTAL = 52887.12 Fch Entrega - C7_DATPRF = 27/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 234 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cf4debf7c516f3061b7b2e13dbf64526 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cf4debf7c516f3061b7b2e13dbf64526 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 27/03/23 113509 Fch Emision - C7_EMISSAO = 27/03/23 Proveedor - C7_FORNECE = 000125 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 234 -------------------------------------------------------------------------------- Tabela SC7 27/03/23 113509 Erro no Item 3 -------------------------------------------------------------------------------- Item - C7_ITEM = 0003 Producto - C7_PRODUTO = 004746 < -- Invalido Cantidad - C7_QUANT = 1450.26 Prc.Unitario - C7_PRECO = 34.3 Valor Total - C7_TOTAL = 49743.92 Fch Entrega - C7_DATPRF = 27/03/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 234 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cf4debf7c516f3061b7b2e13dbf64526 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cf4debf7c516f3061b7b2e13dbf64526 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 27/03/2023 114846 Fch Emision - C7_EMISSAO = 27/03/2023 Proveedor - C7_FORNECE = 000231 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 226 -------------------------------------------------------------------------------- Tabela SC7 27/03/2023 114846 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 336539 Valor Total - C7_TOTAL = 336539 Fch Entrega - C7_DATPRF = 27/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 226 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 2ec8ff73b020c40d052328ac862e9884 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2ec8ff73b020c40d052328ac862e9884 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 27/03/2023 115549 Fch Emision - C7_EMISSAO = 27/03/2023 Proveedor - C7_FORNECE = 000287 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 226 -------------------------------------------------------------------------------- Tabela SC7 27/03/2023 115549 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 3200 Prc.Unitario - C7_PRECO = 13.5 Valor Total - C7_TOTAL = 43200 Fch Entrega - C7_DATPRF = 27/03/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 226 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 1c397890d68558b32a08b0291878a353 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1c397890d68558b32a08b0291878a353 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 10/04/23 115432 Fch Emision - C7_EMISSAO = 10/04/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/04/23 115433 Erro no Item 4 -------------------------------------------------------------------------------- Item - C7_ITEM = 0004 Producto - C7_PRODUTO = 004723 Cantidad - C7_QUANT = 53.25 Prc.Unitario - C7_PRECO = 19.85 Valor Total - C7_TOTAL = 1057.01 Fch Entrega - C7_DATPRF = 10/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 924715022d9d4d3bd58f0aee538e4c58 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 924715022d9d4d3bd58f0aee538e4c58 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 10/04/2023 144052 Fch Emision - C7_EMISSAO = 10/04/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/04/2023 144052 Erro no Item 12 -------------------------------------------------------------------------------- Item - C7_ITEM = 0012 Producto - C7_PRODUTO = 004723 Cantidad - C7_QUANT = 71 Prc.Unitario - C7_PRECO = 19.85 Valor Total - C7_TOTAL = 1409.35 Fch Entrega - C7_DATPRF = 10/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 924715022d9d4d3bd58f0aee538e4c58 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 924715022d9d4d3bd58f0aee538e4c58 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 20/04/23 173117 Fch Emision - C7_EMISSAO = 20/04/23 Proveedor - C7_FORNECE = 000218 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/04/23 173117 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5090.00 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 43142.4 Valor Total - C7_TOTAL = 43142.4 Fch Entrega - C7_DATPRF = 20/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 55c33804f6bd3a448c878946c594504e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 55c33804f6bd3a448c878946c594504e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 20/04/2023 174951 Fch Emision - C7_EMISSAO = 20/04/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 20/04/2023 174951 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 44106 Valor Total - C7_TOTAL = 44106 Fch Entrega - C7_DATPRF = 20/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 09b685a68b5954cd63c7ee9910bbd1a4 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 09b685a68b5954cd63c7ee9910bbd1a4 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDANOCUSTO Centro de Costo invalido o sin rellenar. Tabela SC7 21/04/23 141857 Fch Emision - C7_EMISSAO = 21/04/23 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 00 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 21/04/23 141857 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004858 Cantidad - C7_QUANT = 1810.32 Prc.Unitario - C7_PRECO = 7.59 Valor Total - C7_TOTAL = 13740.33 Fch Entrega - C7_DATPRF = 21/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 < -- Invalido Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = fcbc58c51e412a613863c571511ff942 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => fcbc58c51e412a613863c571511ff942 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/23 084107 Fch Emision - C7_EMISSAO = 24/04/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/23 084107 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4771 < -- Invalido Cantidad - C7_QUANT = 12.68 Prc.Unitario - C7_PRECO = 65 Valor Total - C7_TOTAL = 824.2 Fch Entrega - C7_DATPRF = 24/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 2c5b6d5767565a0ee0153f0662dc5233 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2c5b6d5767565a0ee0153f0662dc5233 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/23 103739 Fch Emision - C7_EMISSAO = 24/04/23 Proveedor - C7_FORNECE = 000232 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 234 -------------------------------------------------------------------------------- Tabela SC7 24/04/23 103739 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4751 < -- Invalido Cantidad - C7_QUANT = 3500 Prc.Unitario - C7_PRECO = 201 Valor Total - C7_TOTAL = 703500 Fch Entrega - C7_DATPRF = 24/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 234 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d54d5fb223d7e361124887c1aa363d37 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d54d5fb223d7e361124887c1aa363d37 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/2023 121931 Fch Emision - C7_EMISSAO = 24/04/2023 Proveedor - C7_FORNECE = 000270 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/2023 121931 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4771 < -- Invalido Cantidad - C7_QUANT = 180 Prc.Unitario - C7_PRECO = 382 Valor Total - C7_TOTAL = 68760 Fch Entrega - C7_DATPRF = 24/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 92063d20cae9fdbe7ea88db276bdb579 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 92063d20cae9fdbe7ea88db276bdb579 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/23 132938 Fch Emision - C7_EMISSAO = 24/04/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 24/04/23 132938 Erro no Item 6 -------------------------------------------------------------------------------- Item - C7_ITEM = 0006 Producto - C7_PRODUTO = 011 < -- Invalido Cantidad - C7_QUANT = 134.11 Prc.Unitario - C7_PRECO = 258.59 Valor Total - C7_TOTAL = 34679.5 Fch Entrega - C7_DATPRF = 24/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 305ce4e0e0bc6199df938e6fe6f80734 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 305ce4e0e0bc6199df938e6fe6f80734 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDANOCUSTO Centro de Costo invalido o sin rellenar. Tabela SC7 24/04/2023 144849 Fch Emision - C7_EMISSAO = 24/04/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 24/04/2023 144849 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005142 Cantidad - C7_QUANT = 2 Prc.Unitario - C7_PRECO = 19300 Valor Total - C7_TOTAL = 38600 Fch Entrega - C7_DATPRF = 24/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 < -- Invalido Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 889e0419aae84f2f111a1274e1e1bd57 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 889e0419aae84f2f111a1274e1e1bd57 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/2023 144951 Fch Emision - C7_EMISSAO = 24/04/2023 Proveedor - C7_FORNECE = 000181 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/2023 144951 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004742 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 6450 Valor Total - C7_TOTAL = 6450 Fch Entrega - C7_DATPRF = 24/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP2 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = a47ca5520dd51e8b7e57fa051a331c61 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a47ca5520dd51e8b7e57fa051a331c61 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/2023 145655 Fch Emision - C7_EMISSAO = 24/04/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 24/04/2023 145655 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 3499.6 Prc.Unitario - C7_PRECO = 42.43 Valor Total - C7_TOTAL = 148488.03 Fch Entrega - C7_DATPRF = 24/04/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = e36c7e1a50b512c132e434183ddf1426 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e36c7e1a50b512c132e434183ddf1426 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 25/04/23 102426 Fch Emision - C7_EMISSAO = 25/04/23 Proveedor - C7_FORNECE = 000181 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/23 102426 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004742 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 6450 Valor Total - C7_TOTAL = 6450 Fch Entrega - C7_DATPRF = 25/04/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP2 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = a47ca5520dd51e8b7e57fa051a331c61 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a47ca5520dd51e8b7e57fa051a331c61 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 889e0419aae84f2f111a1274e1e1bd57 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 19/05/23 085424 Fch Emision - C7_EMISSAO = 19/05/23 Proveedor - C7_FORNECE = 000229 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 19/05/23 085424 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004469 Cantidad - C7_QUANT = 3 Prc.Unitario - C7_PRECO = 3034.16 Valor Total - C7_TOTAL = 9102.48 Fch Entrega - C7_DATPRF = 19/05/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1120103 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 1120103 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 97b023b96538a8e37191654a63011eb7 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 97b023b96538a8e37191654a63011eb7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 19/05/23 091748 Fch Emision - C7_EMISSAO = 19/05/23 Proveedor - C7_FORNECE = 000229 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 19/05/23 091748 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004469 Cantidad - C7_QUANT = 3 Prc.Unitario - C7_PRECO = 3034.16 Valor Total - C7_TOTAL = 9102.48 Fch Entrega - C7_DATPRF = 19/05/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = 1120103 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = 1120103 Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 97b023b96538a8e37191654a63011eb7 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 97b023b96538a8e37191654a63011eb7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 0 12 => 13 => Id 14 => 15 => 6cca053ee6f0391e618c71a63ef6725a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 61f2b900e11f86c79b8c3b178f779984 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000000 12 => 13 => Id 14 => 15 => d9c2503cae6fed4e931b6c7adc2fa41f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 61f2b900e11f86c79b8c3b178f779984 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 61f2b900e11f86c79b8c3b178f779984 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/05/23 152401 Fch Emision - C7_EMISSAO = 23/05/23 Proveedor - C7_FORNECE = 000114 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 23/05/23 152401 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4842 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 150641.44 Valor Total - C7_TOTAL = 150641.44 Fch Entrega - C7_DATPRF = 23/05/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 5b21df28c2488bc9712303785d15d555 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5b21df28c2488bc9712303785d15d555 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/05/23 105301 Fch Emision - C7_EMISSAO = 29/05/23 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 29/05/23 105301 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4771 < -- Invalido Cantidad - C7_QUANT = 450 Prc.Unitario - C7_PRECO = 288.5 Valor Total - C7_TOTAL = 129825 Fch Entrega - C7_DATPRF = 29/05/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b375165dba62484211931a505cbf5ef6 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b375165dba62484211931a505cbf5ef6 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/06/2023 162043 Fch Emision - C7_EMISSAO = 09/06/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 09/06/2023 162043 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 45.14 Prc.Unitario - C7_PRECO = 360 Valor Total - C7_TOTAL = 16250.4 Fch Entrega - C7_DATPRF = 09/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 5181db344cb6eadece4e5e1a11b3032f Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5181db344cb6eadece4e5e1a11b3032f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/06/2023 162057 Fch Emision - C7_EMISSAO = 09/06/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 09/06/2023 162057 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 49.95 Prc.Unitario - C7_PRECO = 360 Valor Total - C7_TOTAL = 17982 Fch Entrega - C7_DATPRF = 09/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 4932548070cbfec968a27c68173adb13 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 4932548070cbfec968a27c68173adb13 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/06/23 180534 Fch Emision - C7_EMISSAO = 09/06/23 Proveedor - C7_FORNECE = 000218 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 226 -------------------------------------------------------------------------------- Tabela SC7 09/06/23 180534 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 45.14 Prc.Unitario - C7_PRECO = 360 Valor Total - C7_TOTAL = 16250.4 Fch Entrega - C7_DATPRF = 09/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 226 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 5181db344cb6eadece4e5e1a11b3032f Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5181db344cb6eadece4e5e1a11b3032f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/06/2023 181149 Fch Emision - C7_EMISSAO = 09/06/2023 Proveedor - C7_FORNECE = 000139 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 09/06/2023 181149 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 < -- Invalido Cantidad - C7_QUANT = 13 Prc.Unitario - C7_PRECO = 450 Valor Total - C7_TOTAL = 5850 Fch Entrega - C7_DATPRF = 09/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 001423faae6556c4357955f4209d8c6d Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 001423faae6556c4357955f4209d8c6d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/06/23 181722 Fch Emision - C7_EMISSAO = 09/06/23 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 09/06/23 181722 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 < -- Invalido Cantidad - C7_QUANT = 41 Prc.Unitario - C7_PRECO = 500 Valor Total - C7_TOTAL = 20500 Fch Entrega - C7_DATPRF = 09/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 04df494b5916390e5dd9bd76e143f41d Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 04df494b5916390e5dd9bd76e143f41d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 12/06/23 120715 Fch Emision - C7_EMISSAO = 12/06/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 12/06/23 120715 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5044 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 18000 Valor Total - C7_TOTAL = 18000 Fch Entrega - C7_DATPRF = 12/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 83acf5e0e800461a4c793aa1c06ddb94 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 83acf5e0e800461a4c793aa1c06ddb94 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 12/06/23 125019 Fch Emision - C7_EMISSAO = 12/06/23 Proveedor - C7_FORNECE = 000229 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/06/23 125019 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 2.09 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 3034.16 Valor Total - C7_TOTAL = 3034.16 Fch Entrega - C7_DATPRF = 12/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b2dafc8e46b3f2643e704debc4527ed7 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b2dafc8e46b3f2643e704debc4527ed7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 12/06/2023 143407 Fch Emision - C7_EMISSAO = 12/06/2023 Proveedor - C7_FORNECE = 000229 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/06/2023 143407 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004469 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 3034.16 Valor Total - C7_TOTAL = 3034.16 Fch Entrega - C7_DATPRF = 12/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120103 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = 1120103 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b2dafc8e46b3f2643e704debc4527ed7 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b2dafc8e46b3f2643e704debc4527ed7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 19/06/23 121826 Fch Emision - C7_EMISSAO = 19/06/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 19/06/23 121826 Erro no Item 12 -------------------------------------------------------------------------------- Item - C7_ITEM = 0012 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 0.0965 Prc.Unitario - C7_PRECO = 6276.7 Valor Total - C7_TOTAL = 605.7 Fch Entrega - C7_DATPRF = 19/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 80b8749af2c21c6d0b96fa2581109845 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 80b8749af2c21c6d0b96fa2581109845 16 => --- -2023-06-23 10:38:46- not response time out: cURL Error (28): Connection timed out after 120001 milliseconds -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 23/06/23 160934 Fch Emision - C7_EMISSAO = 23/06/23 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 23/06/23 160934 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4743 < -- Invalido Cantidad - C7_QUANT = 280 Prc.Unitario - C7_PRECO = 75 Valor Total - C7_TOTAL = 21000 Fch Entrega - C7_DATPRF = 23/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = dcbcef95b49679b3d84c6177e18438c4 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => dcbcef95b49679b3d84c6177e18438c4 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 26/06/2023 170808 Fch Emision - C7_EMISSAO = 26/06/2023 Proveedor - C7_FORNECE = 000214 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/06/2023 170808 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5317 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 19650 Valor Total - C7_TOTAL = 19650 Fch Entrega - C7_DATPRF = 26/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 11dcaca4fc8daef6519793edd46a06d5 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 11dcaca4fc8daef6519793edd46a06d5 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 26/06/2023 183148 Fch Emision - C7_EMISSAO = 26/06/2023 Proveedor - C7_FORNECE = 000292 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 26/06/2023 183148 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005142 Cantidad - C7_QUANT = 0.90621532 Prc.Unitario - C7_PRECO = 42713.8 Valor Total - C7_TOTAL = 38707.9 Fch Entrega - C7_DATPRF = 26/06/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 0 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9c0c69deb2301d09f6dd33678d442a6b Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9c0c69deb2301d09f6dd33678d442a6b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000309 12 => 13 => Id 14 => 15 => 6c18756f76fada8c10b7a473feedc4c2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 28/06/23 102229 Fch Emision - C7_EMISSAO = 28/06/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 28/06/23 102229 Erro no Item 8 -------------------------------------------------------------------------------- Item - C7_ITEM = 0008 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 1.39 Prc.Unitario - C7_PRECO = 6276.7 Valor Total - C7_TOTAL = 8724.61 Fch Entrega - C7_DATPRF = 28/06/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 8a23a898a3b4f3a8dc36bf511c3b454e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 8a23a898a3b4f3a8dc36bf511c3b454e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado MIL CUMBRES 12 => 13 => Id 14 => 15 => a2363aa766e1f13a04b27c90fbb9a98a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado MIL CUMBRE 12 => 13 => Id 14 => 15 => 7202573fe1ce4ebc65c9737f9c258e07 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- -2023-07-13 13:13:09- not response time out: File not found. -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- -2023-07-13 13:18:11- not response time out: cURL Error (28): Operation timed out after 5001 milliseconds with 0 bytes received -- -2023-07-13 13:18:33- not response time out: cURL Error (28): Operation timed out after 5001 milliseconds with 0 bytes received -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000281 12 => 13 => Id 14 => 15 => a2363aa766e1f13a04b27c90fbb9a98a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000266 12 => 13 => Id 14 => 15 => 7202573fe1ce4ebc65c9737f9c258e07 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000281 12 => 13 => Id 14 => 15 => a2363aa766e1f13a04b27c90fbb9a98a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/07/2023 170107 Fch Emision - C7_EMISSAO = 24/07/2023 Proveedor - C7_FORNECE = 000293 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/07/2023 170107 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005142 Cantidad - C7_QUANT = 0.422 Prc.Unitario - C7_PRECO = 23417.5 Valor Total - C7_TOTAL = 9882.19 Fch Entrega - C7_DATPRF = 24/07/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MILCUMBRE < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = b18520b56182336cba5d38b1765ef887 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b18520b56182336cba5d38b1765ef887 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 25/07/23 102255 Fch Emision - C7_EMISSAO = 25/07/23 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/07/23 102255 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4860 < -- Invalido Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 25/07/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/07/2023 104739 Fch Emision - C7_EMISSAO = 25/07/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/07/2023 104739 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 25/07/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/07/23 114049 Fch Emision - C7_EMISSAO = 25/07/23 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/07/23 114049 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 25/07/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/07/23 122553 Fch Emision - C7_EMISSAO = 25/07/23 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/07/23 122554 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 25/07/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 01 12 => 13 => Id 14 => 15 => 8f1ca51083ddb2908e198d3db67ce4ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 01 12 => 13 => Id 14 => 15 => 8f1ca51083ddb2908e198d3db67ce4ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 01 12 => 13 => Id 14 => 15 => 8f1ca51083ddb2908e198d3db67ce4ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 01 12 => 13 => Id 14 => 15 => 8f1ca51083ddb2908e198d3db67ce4ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 26/07/23 155013 Fch Emision - C7_EMISSAO = 26/07/23 Proveedor - C7_FORNECE = 000309 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/07/23 155013 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Prueba < -- Invalido Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 26/07/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 8f1ca51083ddb2908e198d3db67ce4ee Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 8f1ca51083ddb2908e198d3db67ce4ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 02/08/23 102249 Fch Emision - C7_EMISSAO = 02/08/23 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 02/08/23 102249 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.02 < -- Invalido Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 197 Valor Total - C7_TOTAL = 3940 Fch Entrega - C7_DATPRF = 02/08/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 3dacf344d62196ebd87cc87b7f5f08fe Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 3dacf344d62196ebd87cc87b7f5f08fe 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 00315 12 => 13 => Id 14 => 15 => 39a3e5c9d6246c91a1a3770e1c60a57b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/08/2023 130451 Fch Emision - C7_EMISSAO = 02/08/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/08/2023 130451 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 975.22 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1579856.4 Fch Entrega - C7_DATPRF = 02/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cb2ded329914a2a09f221b106f3cfb07 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cb2ded329914a2a09f221b106f3cfb07 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 08/08/23 150953 Fch Emision - C7_EMISSAO = 08/08/23 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 08/08/23 150953 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 08/08/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 08/08/23 150955 Fch Emision - C7_EMISSAO = 08/08/23 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 08/08/23 150955 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 975.22 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1579856.4 Fch Entrega - C7_DATPRF = 08/08/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cb2ded329914a2a09f221b106f3cfb07 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cb2ded329914a2a09f221b106f3cfb07 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDANOCUSTO Centro de Costo invalido o sin rellenar. Tabela SC7 14/08/2023 144458 Fch Emision - C7_EMISSAO = 14/08/2023 Proveedor - C7_FORNECE = 0 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 14/08/2023 144458 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004826 Cantidad - C7_QUANT = 242 Prc.Unitario - C7_PRECO = 16.5 Valor Total - C7_TOTAL = 3993 Fch Entrega - C7_DATPRF = 14/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 < -- Invalido Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 292986e500930f334d62c7a9bf1b16b0 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 292986e500930f334d62c7a9bf1b16b0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV.016 12 => 13 => Id 14 => 15 => 24e57b9cdcc43826fd0873991100c06e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 22/08/2023 145443 Fch Emision - C7_EMISSAO = 22/08/2023 Proveedor - C7_FORNECE = 000229 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 22/08/2023 145443 Erro no Item 4 -------------------------------------------------------------------------------- Item - C7_ITEM = 0004 Producto - C7_PRODUTO = 00534 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 11040 Valor Total - C7_TOTAL = 11040 Fch Entrega - C7_DATPRF = 22/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 90cda009fcdcb30e523dc8f8ba953d18 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 90cda009fcdcb30e523dc8f8ba953d18 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 22/08/23 170730 Fch Emision - C7_EMISSAO = 22/08/23 Proveedor - C7_FORNECE = 000123 Tienda - C7_LOJA = 0 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 0 -------------------------------------------------------------------------------- Tabela SC7 22/08/23 170730 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.02 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 18760 Valor Total - C7_TOTAL = 18760 Fch Entrega - C7_DATPRF = 22/08/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 0 Tipo Entrada - C7_TES = 0 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = 0 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 3850fcf5c8adbc3f0a47d2de8866a183 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 3850fcf5c8adbc3f0a47d2de8866a183 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/08/2023 083417 Fch Emision - C7_EMISSAO = 29/08/2023 Proveedor - C7_FORNECE = 000160 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 29/08/2023 083417 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5299 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 14574.39 Valor Total - C7_TOTAL = 14574.39 Fch Entrega - C7_DATPRF = 29/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM ALLENDE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = ALLENDE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 402559fef869a8cd876e251b59053613 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 402559fef869a8cd876e251b59053613 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/08/2023 083716 Fch Emision - C7_EMISSAO = 29/08/2023 Proveedor - C7_FORNECE = 000142 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = JOV-017 -------------------------------------------------------------------------------- Tabela SC7 29/08/2023 083716 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004854 Cantidad - C7_QUANT = 12 Prc.Unitario - C7_PRECO = 400 Valor Total - C7_TOTAL = 4800 Fch Entrega - C7_DATPRF = 29/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = JOV-017 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = c9d000ef5c1fd717ce5b190b1f225669 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c9d000ef5c1fd717ce5b190b1f225669 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/08/2023 084706 Fch Emision - C7_EMISSAO = 29/08/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 29/08/2023 084706 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 400 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 648000 Fch Entrega - C7_DATPRF = 29/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 4d50a991a5c475b9d8a4057d0a96d293 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 4d50a991a5c475b9d8a4057d0a96d293 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 29/08/23 085552 Fch Emision - C7_EMISSAO = 29/08/23 Proveedor - C7_FORNECE = 000121 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 29/08/23 085552 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5133 < -- Invalido Cantidad - C7_QUANT = 122 Prc.Unitario - C7_PRECO = 118 Valor Total - C7_TOTAL = 14396 Fch Entrega - C7_DATPRF = 29/08/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = e668c861e76c7d756a9ef30ed402e57b Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e668c861e76c7d756a9ef30ed402e57b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/08/2023 112423 Fch Emision - C7_EMISSAO = 29/08/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 29/08/2023 112424 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 400 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 648000 Fch Entrega - C7_DATPRF = 29/08/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 4d50a991a5c475b9d8a4057d0a96d293 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 4d50a991a5c475b9d8a4057d0a96d293 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000235 12 => 13 => Id 14 => 15 => acbec8b8bb0144fb833e7af44ec2c696 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000235 12 => 13 => Id 14 => 15 => 08503a17072d23d8478dda11ab458eb4 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 11/09/2023 084732 Fch Emision - C7_EMISSAO = 11/09/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 11/09/2023 084732 Erro no Item 12 -------------------------------------------------------------------------------- Item - C7_ITEM = 0012 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 0.9 Prc.Unitario - C7_PRECO = 6276.7 Valor Total - C7_TOTAL = 5649.03 Fch Entrega - C7_DATPRF = 11/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9ef8ac46fde4a9b9d503dcbe150dce39 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9ef8ac46fde4a9b9d503dcbe150dce39 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 11/09/2023 085355 Fch Emision - C7_EMISSAO = 11/09/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 11/09/2023 085355 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 900 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1458000 Fch Entrega - C7_DATPRF = 11/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 431777ca5ed46a71f76c3c898eb92b88 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 431777ca5ed46a71f76c3c898eb92b88 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 11/09/2023 085357 Fch Emision - C7_EMISSAO = 11/09/2023 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 11/09/2023 085357 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 975.22 Prc.Unitario - C7_PRECO = 1620 Valor Total - C7_TOTAL = 1579856.4 Fch Entrega - C7_DATPRF = 11/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = GTP 2 Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-017 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cb2ded329914a2a09f221b106f3cfb07 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cb2ded329914a2a09f221b106f3cfb07 16 => --- -2023-09-11 08:57:02- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- -2023-09-11 08:59:02- not response time out: cURL Error (28): Connection timed out after 120000 milliseconds -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 11/09/2023 155400 Fch Emision - C7_EMISSAO = 11/09/2023 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 233 -------------------------------------------------------------------------------- Tabela SC7 11/09/2023 155400 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 5645 < -- Invalido Cantidad - C7_QUANT = 5 Prc.Unitario - C7_PRECO = 1483.2 Valor Total - C7_TOTAL = 7416 Fch Entrega - C7_DATPRF = 11/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 233 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-014 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-014 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 5bcb770919d144170930a70d7457a099 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5bcb770919d144170930a70d7457a099 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/09/23 191234 Fch Emision - C7_EMISSAO = 24/09/23 Proveedor - C7_FORNECE = 000235 Tienda - C7_LOJA = 02 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/09/23 191234 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 3 < -- Invalido Cantidad - C7_QUANT = 2500 Prc.Unitario - C7_PRECO = 16.32 Valor Total - C7_TOTAL = 40800 Fch Entrega - C7_DATPRF = 24/09/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 81091c173f7ba44b284e218ed38a9707 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 81091c173f7ba44b284e218ed38a9707 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el item que no se informaron. Tabela SC7 25/09/23 131258 Fch Emision - C7_EMISSAO = 25/09/23 Proveedor - C7_FORNECE = 000235 Tienda - C7_LOJA = 02 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/09/23 131258 Erro no Item 12 -------------------------------------------------------------------------------- Item - C7_ITEM = 0012 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 4.9741 Prc.Unitario - C7_PRECO = 5066 Valor Total - C7_TOTAL = 25198.79 Fch Entrega - C7_DATPRF = 25/09/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM ALLENDE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = ALLENDE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = c3f2509aafe04b7869d6f08c5e2683fc Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c3f2509aafe04b7869d6f08c5e2683fc 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el item que no se informaron. Tabela SC7 25/09/2023 163038 Fch Emision - C7_EMISSAO = 25/09/2023 Proveedor - C7_FORNECE = 000225 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/09/2023 163038 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 0.24097806 Prc.Unitario - C7_PRECO = 15500 Valor Total - C7_TOTAL = 3735.16 Fch Entrega - C7_DATPRF = 25/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d5f51117c1cad78a7369b0974d3c9273 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d5f51117c1cad78a7369b0974d3c9273 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el item que no se informaron. Tabela SC7 25/09/2023 164550 Fch Emision - C7_EMISSAO = 25/09/2023 Proveedor - C7_FORNECE = 000225 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/09/2023 164550 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 0.24097806 Prc.Unitario - C7_PRECO = 15500 Valor Total - C7_TOTAL = 3735.16 Fch Entrega - C7_DATPRF = 25/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d5f51117c1cad78a7369b0974d3c9273 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d5f51117c1cad78a7369b0974d3c9273 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/09/2023 164944 Fch Emision - C7_EMISSAO = 25/09/2023 Proveedor - C7_FORNECE = 000225 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/09/2023 164944 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005544 Cantidad - C7_QUANT = 0.24097806 Prc.Unitario - C7_PRECO = 15500 Valor Total - C7_TOTAL = 3735.16 Fch Entrega - C7_DATPRF = 25/09/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d5f51117c1cad78a7369b0974d3c9273 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d5f51117c1cad78a7369b0974d3c9273 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/09/23 234151 Fch Emision - C7_EMISSAO = 25/09/23 Proveedor - C7_FORNECE = 000225 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/09/23 234151 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005544 Cantidad - C7_QUANT = 0.241 Prc.Unitario - C7_PRECO = 15500 Valor Total - C7_TOTAL = 3735.5 Fch Entrega - C7_DATPRF = 25/09/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d5f51117c1cad78a7369b0974d3c9273 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d5f51117c1cad78a7369b0974d3c9273 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-14 12 => 13 => Id 14 => 15 => 53692c088faa123a7ecf2fd731a5805a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado MIL CUMBRE 12 => 13 => Id 14 => 15 => b116a77d93a1c3790d7d1cff6614fbb9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 000214 12 => 13 => Id 14 => 15 => 8c3b7974ddb471aa64dcf549f71668eb 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 05/10/23 092112 Fch Emision - C7_EMISSAO = 05/10/23 Proveedor - C7_FORNECE = 000314 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = RIO BRAVO -------------------------------------------------------------------------------- Tabela SC7 05/10/23 092112 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005309 Cantidad - C7_QUANT = 89 Prc.Unitario - C7_PRECO = 205 Valor Total - C7_TOTAL = 18245 Fch Entrega - C7_DATPRF = 05/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = RIO BRAVO < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 584857c9bb590bfe3976cbe1e8c363a2 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 584857c9bb590bfe3976cbe1e8c363a2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 05/10/23 092118 Fch Emision - C7_EMISSAO = 05/10/23 Proveedor - C7_FORNECE = 000314 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = RIO BRAVO -------------------------------------------------------------------------------- Tabela SC7 05/10/23 092118 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005309 Cantidad - C7_QUANT = 0.2597 Prc.Unitario - C7_PRECO = 385 Valor Total - C7_TOTAL = 99.98 Fch Entrega - C7_DATPRF = 05/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = RIO BRAVO < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 594f9b40c2d34bd5b6260b1eb7ebff96 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 594f9b40c2d34bd5b6260b1eb7ebff96 16 => --- -2023-10-05 09:33:25- not response time out: cURL Error (28): Operation timed out after 120000 milliseconds with 0 bytes received -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 584857c9bb590bfe3976cbe1e8c363a2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 05/10/23 094259 Fch Emision - C7_EMISSAO = 05/10/23 Proveedor - C7_FORNECE = 000320 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/10/23 094259 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5309 < -- Invalido Cantidad - C7_QUANT = 0.5 Prc.Unitario - C7_PRECO = 46000 Valor Total - C7_TOTAL = 23000 Fch Entrega - C7_DATPRF = 05/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9a64ca908d6d89729dd497ad6a14d18c Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9a64ca908d6d89729dd497ad6a14d18c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 05/10/2023 094820 Fch Emision - C7_EMISSAO = 05/10/2023 Proveedor - C7_FORNECE = 000320 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/10/2023 094821 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 005407 Cantidad - C7_QUANT = 0.5 Prc.Unitario - C7_PRECO = 12000 Valor Total - C7_TOTAL = 6000 Fch Entrega - C7_DATPRF = 05/10/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9a64ca908d6d89729dd497ad6a14d18c Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9a64ca908d6d89729dd497ad6a14d18c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 05/10/2023 101224 Fch Emision - C7_EMISSAO = 05/10/2023 Proveedor - C7_FORNECE = 000320 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/10/2023 101224 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 005407 Cantidad - C7_QUANT = 0.5 Prc.Unitario - C7_PRECO = 12000 Valor Total - C7_TOTAL = 6000 Fch Entrega - C7_DATPRF = 05/10/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9a64ca908d6d89729dd497ad6a14d18c Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9a64ca908d6d89729dd497ad6a14d18c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 05/10/23 103339 Fch Emision - C7_EMISSAO = 05/10/23 Proveedor - C7_FORNECE = 000320 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/10/23 103339 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005309 Cantidad - C7_QUANT = 0.5 Prc.Unitario - C7_PRECO = 46000 Valor Total - C7_TOTAL = 23000 Fch Entrega - C7_DATPRF = 05/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO 2 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9a64ca908d6d89729dd497ad6a14d18c Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9a64ca908d6d89729dd497ad6a14d18c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 584857c9bb590bfe3976cbe1e8c363a2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 05/10/23 120726 Fch Emision - C7_EMISSAO = 05/10/23 Proveedor - C7_FORNECE = 000313 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/10/23 120726 Erro no Item 7 -------------------------------------------------------------------------------- Item - C7_ITEM = 0007 Producto - C7_PRODUTO = 005204 Cantidad - C7_QUANT = 4 Prc.Unitario - C7_PRECO = 35 Valor Total - C7_TOTAL = 140 Fch Entrega - C7_DATPRF = 05/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110502 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = 6110502 Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = cb3f7f705176d35545649e8910cdb9ee Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cb3f7f705176d35545649e8910cdb9ee 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 09/10/23 174127 Fch Emision - C7_EMISSAO = 09/10/23 Proveedor - C7_FORNECE = 000274 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 09/10/23 174127 Erro no Item 5 -------------------------------------------------------------------------------- Item - C7_ITEM = 0005 Producto - C7_PRODUTO = 5 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 2000 Valor Total - C7_TOTAL = 2000 Fch Entrega - C7_DATPRF = 09/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9c7412818cea81d3d40ab30c2943a7b0 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9c7412818cea81d3d40ab30c2943a7b0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 10/10/23 135036 Fch Emision - C7_EMISSAO = 10/10/23 Proveedor - C7_FORNECE = 000302 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/10/23 135036 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 109.11 Valor Total - C7_TOTAL = 10911 Fch Entrega - C7_DATPRF = 10/10/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111001 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = 1111001 Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 1951940f944f49a84babc14d208cbe29 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1951940f944f49a84babc14d208cbe29 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 00323 12 => 13 => Id 14 => 15 => 27892e035d24ba16cc94d8658ddf5c4f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 00323 12 => 13 => Id 14 => 15 => deffc3eb579bd99124a7dd69fddfabde 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 13/11/23 151459 Fch Emision - C7_EMISSAO = 13/11/23 Proveedor - C7_FORNECE = 000310 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 13/11/23 151459 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4771 < -- Invalido Cantidad - C7_QUANT = 0.6679 Prc.Unitario - C7_PRECO = 24137.93 Valor Total - C7_TOTAL = 16121.72 Fch Entrega - C7_DATPRF = 13/11/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = RIO BRAVO Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-016 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0eab82d6c569b24a28b051e4d6980d95 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0eab82d6c569b24a28b051e4d6980d95 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 14/11/23 004443 Fch Emision - C7_EMISSAO = 14/11/23 Proveedor - C7_FORNECE = 000324 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 14/11/23 004443 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.- < -- Invalido Cantidad - C7_QUANT = 4240 Prc.Unitario - C7_PRECO = 3.72 Valor Total - C7_TOTAL = 15772.8 Fch Entrega - C7_DATPRF = 14/11/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0671176a4b2b5447a25900c7989b210e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0671176a4b2b5447a25900c7989b210e 16 => --- -2023-11-14 10:07:57- not response time out: cURL Error (28): Operation timed out after 120002 milliseconds with 0 bytes received -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 001875bbbd593276e4dbffde3aff460d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 28/11/23 094019 Fch Emision - C7_EMISSAO = 28/11/23 Proveedor - C7_FORNECE = 000322 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 28/11/23 094019 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 005312 Cantidad - C7_QUANT = 1620 Prc.Unitario - C7_PRECO = 7.66 Valor Total - C7_TOTAL = 12409.2 Fch Entrega - C7_DATPRF = 28/11/23 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM ALLENDE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = ALLENDE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 232489d06e2e964f35f1b2c9feafe616 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 232489d06e2e964f35f1b2c9feafe616 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado 0 12 => 13 => Id 14 => 15 => 88325ca156666090dfae7b15bf958f31 16 => --- -2023-12-12 09:47:30- not response time out: cURL Error (28): Operation timed out after 300001 milliseconds with 0 bytes received -- -2023-12-12 09:56:40- not response time out: cURL Error (28): Operation timed out after 300001 milliseconds with 0 bytes received -- -2023-12-12 10:02:07- not response time out: cURL Error (28): Operation timed out after 300002 milliseconds with 0 bytes received -- -2023-12-12 12:14:29- not response time out: cURL Error (28): Operation timed out after 300001 milliseconds with 0 bytes received -- -2023-12-12 12:28:41- not response time out: cURL Error (28): Operation timed out after 300000 milliseconds with 0 bytes received -- -2023-12-12 15:06:28- not response time out: cURL Error (28): Operation timed out after 300001 milliseconds with 0 bytes received -- -2023-12-12 16:23:55- not response time out: {"message":"The server is currently unavailable (because it is overloaded or down for maintenance). Generally, this is a temporary state."}-- -2023-12-12 16:30:34- not response time out: {"message":"The server is currently unavailable (because it is overloaded or down for maintenance). Generally, this is a temporary state."}-- -2023-12-13 09:03:22- not response time out: cURL Error (28): Operation timed out after 300001 milliseconds with 0 bytes received -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el item que no se informaron. Tabela SC7 13/12/2023 102501 Fch Emision - C7_EMISSAO = 13/12/2023 Proveedor - C7_FORNECE = 000320 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 13/12/2023 102501 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 800 Valor Total - C7_TOTAL = 800 Fch Entrega - C7_DATPRF = 13/12/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = MIL CUMBRE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = MILCUMBRE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = d5de026794f593ad3001e3ac016f03e7 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d5de026794f593ad3001e3ac016f03e7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 13/12/2023 103044 Fch Emision - C7_EMISSAO = 13/12/2023 Proveedor - C7_FORNECE = 000322 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 13/12/2023 103044 Erro no Item 3 -------------------------------------------------------------------------------- Item - C7_ITEM = 0003 Producto - C7_PRODUTO = 005315 Cantidad - C7_QUANT = 204.57 Prc.Unitario - C7_PRECO = 29 Valor Total - C7_TOTAL = 5932.53 Fch Entrega - C7_DATPRF = 13/12/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM ALLENDE Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = ALLENDE Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 9ef6bce7760e3bfe56defa904974611b Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 9ef6bce7760e3bfe56defa904974611b 16 => --- -2023-12-21 08:31:44- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127211 ms: Couldn't connect to server -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 21/12/2023 083259 Fch Emision - C7_EMISSAO = 21/12/2023 Proveedor - C7_FORNECE = 000302 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 21/12/2023 083259 Erro no Item 3 -------------------------------------------------------------------------------- Item - C7_ITEM = 0003 Producto - C7_PRODUTO = 005816 Cantidad - C7_QUANT = 0.5 Prc.Unitario - C7_PRECO = 35000 Valor Total - C7_TOTAL = 17500 Fch Entrega - C7_DATPRF = 21/12/2023 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 62a3e95c4cc0a38323c3f45323ae9272 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 62a3e95c4cc0a38323c3f45323ae9272 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Numero ya grabado Este numero de pedido ya fue utilizado en Sucursal01 - SA DE CV . Seleccione otro numero de pedido. AYUDAC7_NUM Digite el numero del pedido de compra/autorizacion de entrega. Este número se llena automaticamente por medio del sistema. Tabela SC7 19/01/24 143701 - cA120Num =005458 < -- Invalido - dA120Emis =19/01/24 - cA120Forn =000299 - cA120Loj =01 - cCondicao =015 - cContato =AUTO - cFilialEnt =01 - nMoedaPed = 1 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 65ec94ace272ea1724101a535d3a7ba0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Numero ya grabado Este numero de pedido ya fue utilizado en Sucursal01 - SA DE CV . Seleccione otro numero de pedido. AYUDAC7_NUM Digite el numero del pedido de compra/autorizacion de entrega. Este número se llena automaticamente por medio del sistema. Tabela SC7 19/01/24 143951 - cA120Num =005458 < -- Invalido - dA120Emis =19/01/24 - cA120Forn =000301 - cA120Loj =01 - cCondicao =015 - cContato =AUTO - cFilialEnt =01 - nMoedaPed = 1 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 3d5865036d94018a7d89a34355aa68d6 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Numero ya grabado Este numero de pedido ya fue utilizado en Sucursal01 - SA DE CV . Seleccione otro numero de pedido. AYUDAC7_NUM Digite el numero del pedido de compra/autorizacion de entrega. Este número se llena automaticamente por medio del sistema. Tabela SC7 19/01/24 144349 - cA120Num =005458 < -- Invalido - dA120Emis =19/01/24 - cA120Forn =000299 - cA120Loj =01 - cCondicao =015 - cContato =AUTO - cFilialEnt =01 - nMoedaPed = 1 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 65ec94ace272ea1724101a535d3a7ba0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Numero ya grabado Este numero de pedido ya fue utilizado en Sucursal01 - SA DE CV . Seleccione otro numero de pedido. AYUDAC7_NUM Digite el numero del pedido de compra/autorizacion de entrega. Este número se llena automaticamente por medio del sistema. Tabela SC7 19/01/24 145634 - cA120Num =005458 < -- Invalido - dA120Emis =19/01/24 - cA120Forn =000299 - cA120Loj =01 - cCondicao =015 - cContato =AUTO - cFilialEnt =01 - nMoedaPed = 1 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 65ec94ace272ea1724101a535d3a7ba0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 22/01/2024 172431 Fch Emision - C7_EMISSAO = 22/01/2024 Proveedor - C7_FORNECE = 000308 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 22/01/2024 172431 Erro no Item 2 -------------------------------------------------------------------------------- Item - C7_ITEM = 0002 Producto - C7_PRODUTO = 00743 < -- Invalido Cantidad - C7_QUANT = 32.76 Prc.Unitario - C7_PRECO = 78 Valor Total - C7_TOTAL = 2555.28 Fch Entrega - C7_DATPRF = 22/01/2024 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 4c777689d539a9b1ca0867b55b12b88c Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 4c777689d539a9b1ca0867b55b12b88c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 12/02/24 180230 Fch Emision - C7_EMISSAO = 12/02/24 Proveedor - C7_FORNECE = 000308 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/02/24 180230 Erro no Item 3 -------------------------------------------------------------------------------- Item - C7_ITEM = 0003 Producto - C7_PRODUTO = 00743 < -- Invalido Cantidad - C7_QUANT = 16.67 Prc.Unitario - C7_PRECO = 78 Valor Total - C7_TOTAL = 1300.26 Fch Entrega - C7_DATPRF = 12/02/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 6f8d1fc18462a3167de18c19dbbd87a6 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 6f8d1fc18462a3167de18c19dbbd87a6 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 12/02/2024 180905 Fch Emision - C7_EMISSAO = 12/02/2024 Proveedor - C7_FORNECE = 000302 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/02/2024 180905 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005816 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 39500 Valor Total - C7_TOTAL = 39500 Fch Entrega - C7_DATPRF = 12/02/2024 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 6110501 Unidad - C7_UM = PC Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = NLC VIALIDAD Cta Presup - C7_CTAPRES = 6110501 Item Cuenta - C7_ITEMCTA = JOV-018 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = e75ad92f0bb78d4c33b4f74e5bf95661 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e75ad92f0bb78d4c33b4f74e5bf95661 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 25/03/2024 152722 Fch Emision - C7_EMISSAO = 25/03/2024 Proveedor - C7_FORNECE = 000073 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/2024 152722 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005474 Cantidad - C7_QUANT = 12841 Prc.Unitario - C7_PRECO = 8.92 Valor Total - C7_TOTAL = 114541.72 Fch Entrega - C7_DATPRF = 25/03/2024 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ALAMO 6 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = b5caa0df2a278975185a38de0b2f3044 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b5caa0df2a278975185a38de0b2f3044 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 25/03/2024 152723 Fch Emision - C7_EMISSAO = 25/03/2024 Proveedor - C7_FORNECE = 000073 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/2024 152723 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005474 Cantidad - C7_QUANT = 848.21 Prc.Unitario - C7_PRECO = 8.92 Valor Total - C7_TOTAL = 7566.03 Fch Entrega - C7_DATPRF = 25/03/2024 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = ALAMO 6 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 05f0b785a30d6a23825335085f7bd63a Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 05f0b785a30d6a23825335085f7bd63a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 22/04/24 180542 Fch Emision - C7_EMISSAO = 22/04/24 Proveedor - C7_FORNECE = 000306 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 22/04/24 180542 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.01 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 32900 Valor Total - C7_TOTAL = 32900 Fch Entrega - C7_DATPRF = 22/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM MEZQUITAL Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-022 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 4dafbd06be4bcd57e3f26289e4dac83e Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 4dafbd06be4bcd57e3f26289e4dac83e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 22/04/2024 180543 Fch Emision - C7_EMISSAO = 22/04/2024 Proveedor - C7_FORNECE = 000121 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 22/04/2024 180543 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1.00 < -- Invalido Cantidad - C7_QUANT = 2 Prc.Unitario - C7_PRECO = 4845 Valor Total - C7_TOTAL = 9690 Fch Entrega - C7_DATPRF = 22/04/2024 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = EM MEZQUITAL Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-022 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = cbe74ca444ea55b557a1f56c091222e8 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => cbe74ca444ea55b557a1f56c091222e8 16 => --- -2024-04-24 14:09:49- not response time out: {"errorCode":500,"errorMessage":"SC7H80: SetOrder - Index not found."}-- -2024-04-24 14:15:48- not response time out: {"errorCode":500,"errorMessage":"SC7H80: SetOrder - Index not found."}-- -2024-04-24 14:30:03- not response time out: {"errorCode":500,"errorMessage":"SC7H80: SetOrder - Index not found."}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 24/04/24 153408 Fch Emision - C7_EMISSAO = 24/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/24 153408 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 10 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 10 Fch Entrega - C7_DATPRF = 24/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f47dc2664c91c16b9ffc61b33cd2d3ae Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f47dc2664c91c16b9ffc61b33cd2d3ae 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 24/04/24 153920 Fch Emision - C7_EMISSAO = 24/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/24 153920 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 10 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 10 Fch Entrega - C7_DATPRF = 24/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f47dc2664c91c16b9ffc61b33cd2d3ae Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f47dc2664c91c16b9ffc61b33cd2d3ae 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 24/04/24 155417 Fch Emision - C7_EMISSAO = 24/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/24 155417 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 10 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 10 Fch Entrega - C7_DATPRF = 24/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f47dc2664c91c16b9ffc61b33cd2d3ae Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f47dc2664c91c16b9ffc61b33cd2d3ae 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 24/04/24 160307 Fch Emision - C7_EMISSAO = 24/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/24 160307 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 10 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 10 Fch Entrega - C7_DATPRF = 24/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f47dc2664c91c16b9ffc61b33cd2d3ae Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f47dc2664c91c16b9ffc61b33cd2d3ae 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 24/04/24 165554 Fch Emision - C7_EMISSAO = 24/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/24 165554 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 24/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 103007 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 103007 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 105521 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 105521 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 105749 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 105749 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 111131 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 111131 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 111150 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 111150 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 111158 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 111158 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 141819 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 141819 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 25/04/24 141857 Fch Emision - C7_EMISSAO = 25/04/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/04/24 141857 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 25/04/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 113217 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 113217 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- -2024-05-02 12:10:32- not response time out: {"errorCode":500,"errorMessage":"JOB threads doesn't support remote\/visual components. in file D:\\bamboo-agent-5.7.2\\xml-data\\build-dir\\TP11-BUILDV2APPSRV-TEC11WIN32RPO32\\advtec9_tt11\\interface\\srvobject.cpp at line 27\n"}-- -2024-05-02 12:10:49- not response time out: {"errorCode":500,"errorMessage":"JOB threads doesn't support remote\/visual components. in file D:\\bamboo-agent-5.7.2\\xml-data\\build-dir\\TP11-BUILDV2APPSRV-TEC11WIN32RPO32\\advtec9_tt11\\interface\\srvobject.cpp at line 27\n"}-- -2024-05-02 12:11:06- not response time out: {"errorCode":500,"errorMessage":"JOB threads doesn't support remote\/visual components. in file D:\\bamboo-agent-5.7.2\\xml-data\\build-dir\\TP11-BUILDV2APPSRV-TEC11WIN32RPO32\\advtec9_tt11\\interface\\srvobject.cpp at line 27\n"}-- -2024-05-02 12:13:07- not response time out: {"errorCode":500,"errorMessage":"JOB threads doesn't support remote\/visual components. in file D:\\bamboo-agent-5.7.2\\xml-data\\build-dir\\TP11-BUILDV2APPSRV-TEC11WIN32RPO32\\advtec9_tt11\\interface\\srvobject.cpp at line 27\n"}-- -2024-05-02 12:14:46- not response time out: {"errorCode":500,"errorMessage":"JOB threads doesn't support remote\/visual components. in file D:\\bamboo-agent-5.7.2\\xml-data\\build-dir\\TP11-BUILDV2APPSRV-TEC11WIN32RPO32\\advtec9_tt11\\interface\\srvobject.cpp at line 27\n"}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 122214 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 122214 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- -2024-05-02 12:22:24- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127257 ms: Couldn't connect to server -- -2024-05-02 12:25:58- not response time out: {"errorCode":500,"errorMessage":"type mismatch on + "}-- -2024-05-02 14:21:21- not response time out: {"errorCode":500,"errorMessage":"type mismatch on + "}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 142307 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 142307 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001185 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 142719 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 142719 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 143829 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 143829 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = B Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 151930 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 151930 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 153528 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 153528 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 02/05/24 153930 Fch Emision - C7_EMISSAO = 02/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 02/05/24 153930 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 02/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- -2024-05-03 12:04:17- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127234 ms: Couldn't connect to server -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 120515 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 120515 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 121724 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 121724 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- -2024-05-03 12:21:56- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127293 ms: Couldn't connect to server -- -2024-05-03 12:22:26- not response time out: {"errorCode":500,"errorMessage":"array out of bounds ( 0 of 7 ) "}-- -2024-05-03 12:27:01- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127274 ms: Couldn't connect to server -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 122730 Nr.PedCompra - C7_NUM = 000642 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 122730 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 134643 Nr.PedCompra - C7_NUM = 000642 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 134643 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 134644 Nr.PedCompra - C7_NUM = 000643 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 134644 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 140309 Nr.PedCompra - C7_NUM = 000642 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 140309 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 141109 Nr.PedCompra - C7_NUM = 000643 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 141109 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 141458 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 141458 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 141459 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 141459 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA125CONTR Código de producto inválido. Tecla disponible. Tabela SC7 03/05/24 141958 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 141958 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 < -- Invalido Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 03/05/24 142714 Fch Emision - C7_EMISSAO = 03/05/24 Proveedor - C7_FORNECE = 000001 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 03/05/24 142714 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 100 Prc.Unitario - C7_PRECO = 1 Valor Total - C7_TOTAL = 100 Fch Entrega - C7_DATPRF = 03/05/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = c6db9d7ae1ad6a10ddc4d68dc0af4e96 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c6db9d7ae1ad6a10ddc4d68dc0af4e96 16 => --- -2024-05-03 15:46:59- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127237 ms: Couldn't connect to server -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 1120109 12 => 13 => Id 14 => 15 => b9148f393d17af5e7eba8802070d3506 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 1120109 12 => 13 => Id 14 => 15 => 0d1c8f6df0d96255ca738b7f79c46250 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado 1120109 12 => 13 => Id 14 => 15 => 32f0bb218202f9ee3dca7a91455e7677 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- -2024-06-03 17:18:03- not response time out: -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- -2024-06-24 17:52:48- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127267 ms: Couldn't connect to server -- -2024-06-24 18:01:34- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127172 ms: Couldn't connect to server -- -2024-06-25 15:35:22- not response time out: cURL Error (28): Failed to connect to 20.65.71.246 port 8083 after 127226 ms: Couldn't connect to server -- -2024-07-03 12:04:47- not response time out: cURL Error (60): SSL certificate problem: unable to get local issuer certificate -- -2024-07-03 12:14:03- not response time out: cURL Error (60): SSL certificate problem: unable to get local issuer certificate -- -2024-07-03 12:16:08- not response time out: TOTVS - RESTFul API

TOTVS - RESTFul API


Pathhttps://ap.erpvigia.com:8083/rest
Services1301

API List

ACDCFGMOB
/ACDCFGMOB/ [ GET_CONFIGURE_MOB ]

Description

retornar uma Listagem com as configurações do MOBILE

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ACDMOB
/ACDMOB/ [ GET POST_TOADDRESS PUT ]

Description

Retorna uma lista de Documentos para conferencia

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AGRA030API
/AGRA030API/ [ DELETE_GRAINQUALITYTESTKINDS GET_GRAINQUALITYTESTKINDS POST_GRAINQUALITYTESTKINDS PUT_GRAINQUALITYTESTKINDS ]

Description

Endpoint de cadastro de tipo de desconto da classificação de grãos

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AGRA601API
/AGRA601API/ [ DELETE_COTTONBALES GET_COTTONBALES POST_COTTONBALES PUT_COTTONBALES ]

Description

Endpoint de cadastro de fardão

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AGRA608API
/AGRA608API/ [ DELETE_COTTONCOLORGRADES GET_COTTONCOLORGRADES POST_COTTONCOLORGRADES PUT_COTTONCOLORGRADES ]

Description

Cadastro de tipo de classificão do algodão.

For more details

AGRA611API
/AGRA611API/ [ DELETE_COTTONGINMACHINES GET_COTTONGINMACHINES POST_COTTONGINMACHINES PUT_COTTONGINMACHINES ]

Description

Endpoint de cadastro de conjuntos

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AGRA660API
/AGRA660API/ [ DELETE_COTTONGINS GET_COTTONGINS POST_COTTONGINS PUT_COTTONGINS ]

Description

Endpoint de cadastro de unidades de beneficiamento

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COMPANIES
/COMPANIES/ [ GET_COMPANIES ]

Description

endpoint de creación de grupo de empresas

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BRANCHES
/BRANCHES/ [ GET_BRANCH ]

Description

endpoint de creación de sucursales

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LABORPROCESS
/LABORPROCESS/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para procesos laborales

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LABORPROCESSTAXES
/LABORPROCESSTAXES/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para pagos del proceso laboral

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LABORPROCESSEMPLOYEES
/LABORPROCESSEMPLOYEES/ [ GET ]

Description

Servicio genérico para trabajadores del proceso laboral

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ESOCIALLAYOUTVERSION
/ESOCIALLAYOUTVERSION/ [ GET ]

Description

Servicio genérico para devolución de la versión delo eSocial utilizada en el módulo SIGAGPE

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TOKEN
/TOKEN/ [ POST ]

Description

Endpoint para generación y actualización de token de acceso.

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BACKOFFICEAPPROVALS
/BACKOFFICEAPPROVALS/ [ GET_APPROVALSLIST PUT_APPROVEBATCH ]

Description

Aprobación de documentos

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HEALTHCARE
/HEALTHCARE/ [ DELETE_ACIODELETE GET_ACIOCOLLECTION POST_ACIOINSERT PUT_ACIOUPDATE ]

Description

Serviços REST da Central de Obrigações

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MENUS
/MENUS/ [ GET_ALL ]

Description

Menus é a representação do item de segurança que permite acesso as produtos TOTVS.

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SYSTEMPARAMETERS
/SYSTEMPARAMETERS/ [ DELETE GET_ALL POST PUT ]

Description

API para los parámetros de sistemas de productos TOTVS

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VALCNABATI
/VALCNABATI/ [ GET ]

Description

Recebe Lista de CNAB´s Ativo

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LEARQCONFIG
/LEARQCONFIG/ [ GET ]

Description

Recebe Arquivo Configuração CNAB´s

For more details

CHANGEPASSWORDUSERSERVICE
/CHANGEPASSWORDUSERSERVICE/ [ GET POST ]

Description

API para cambio de contraseña del usuario

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WSCNTA121
/WSCNTA121/ [ GET_LISTPENDING PUT_UPDATEDOC ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mediciones.

For more details

WSCNTA300
/WSCNTA300/ [ DELETE_DELCTR GET_1BALANCEDT POST_COINRATE PUT_ALTCTR ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mantenimiento de contratos.

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COMD010
/COMD010/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de LeadTime Solicitud de Compras vs. Pedido de Compras

For more details

COMD020
/COMD020/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico pedidos de compra por proveedor

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COMD030
/COMD030/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de Lead Time Pedido de Compras vs. Factura de Entrada

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COMD040
/COMD040/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de devolución de documentos de entrada por período

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COMD050
/COMD050/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de pedidos de compra atrasados

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LISTVIEW
/LISTVIEW/ [ GET ]

Description

Listview Analytics e FinancialSecuriy

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PAYROLLLOAN
/PAYROLLLOAN/ [ GET_GETADDRESS POST_POSTLOANREQ PUT_PUTADDRESS ]

Description

Servicio para consulta de datos del TOTVS Consignado.

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CRMMUSERROLES
/CRMMUSERROLES/ [ GET ]

Description

Papeles del usuario

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CRMMOPPORTUNITIES
/CRMMOPPORTUNITIES/ [ GET PUT ]

Description

Oportunidades del CRM

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CRMMCONTACTS
/CRMMCONTACTS/ [ DELETE GET POST PUT ]

Description

Contactos del CRM

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CRMMENTITYXCONTACTS
/CRMMENTITYXCONTACTS/ [ DELETE GET POST ]

Description

Servicio Ente vs. Contacto

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CRMMOPPORTUNITYCONTACT
/CRMMOPPORTUNITYCONTACT/ [ DELETE POST PUT ]

Description

Agrega un Contacto en la Oportunidad

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CRMMCONTACTPOSITION
/CRMMCONTACTPOSITION/ [ GET ]

Description

Lista cargos disponibles

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CRMMPHONEDDI
/CRMMPHONEDDI/ [ GET ]

Description

Lista códigos de DDI disponibles

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CRMMENTITIES
/CRMMENTITIES/ [ GET_FIELDS ]

Description

Devuelve una lista de los entes SA1 - Cliente/ SUS - Prospect

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CRMMBRANCHS
/CRMMBRANCHS/ [ GET ]

Description

Devuelve las sucursales del Protheus.

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CRMMNOTES
/CRMMNOTES/ [ DELETE GET_CODE POST PUT ]

Description

Anotaciones para appCRM.

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CRMMACTIVITIES
/CRMMACTIVITIES/ [ DELETE GET_MAIN POST PUT ]

Description

Actividades para appCRM

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CRMMDOCUMENTS
/CRMMDOCUMENTS/ [ DELETE GET_CODE POST ]

Description

Banco de conocimiento para el appCRM.

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CRMMOBILE
/CRMMOBILE/ [ GET ]

Description

Información de la API para el grupo de recursos: CRM Mobile

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CONTACTRELATIONSHIP
/CONTACTRELATIONSHIP/ [ DELETE_CONTACTID GET_CONTACTID POST_LISTOFCONTACT PUT_CONTACTID ]

Description

Cadastro de Relacionamento Contato x Entidade

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NOTES
/NOTES/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Notes

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DOCUMENTS
/DOCUMENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Banco de Conhecimento

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SELLERACTIVITY
/SELLERACTIVITY/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Cadastro de Atividades do Vendedor

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SUSPECTS
/SUSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Suspects

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EVENTS
/EVENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Eventos

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CAMPAIGNS
/CAMPAIGNS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Campanhas

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SALESTARGETS
/SALESTARGETS/ [ DELETE_CODE POST_ITENS PUT_CODE ]

Description

Cadastro de Metas de Venda

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MARKETSEGMENTS
/MARKETSEGMENTS/ [ DELETE_SEGMENTID GET_MAIN POST_MAIN PUT_SEGMENTID ]

Description

Segmentos

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PROSPECTS
/PROSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Prospects

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ACCOUNTINGCALENDAR
/ACCOUNTINGCALENDAR/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro de calendario contable

For more details

COSTCENTERS
/COSTCENTERS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de centro de costo

For more details

ACCOUNTINGITEMS
/ACCOUNTINGITEMS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de ítem contable

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CLASSVALUE
/CLASSVALUE/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de clase de valor

For more details

MRPDEMANDS
/MRPDEMANDS/ [ DELETE_DEMAND GET_CODE POST_DEMAND ]

Description

Demandas del MRP

For more details

DISCOVERYPKGMAN
/DISCOVERYPKGMAN/ [ GET_APPLY PUT_CREATE ]

Description

API de Aplicação e manutenção de pacotes

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EAIADAPTERSREST
/EAIADAPTERSREST/ [ POST ]

Description

Servico REST para configuraracao de Adapter

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EAIADAPTERTESTREST
/EAIADAPTERTESTREST/ [ GET ]

Description

Servico REST para simulação de comunicação de adapter.

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EAICONFIGPARAMS
/EAICONFIGPARAMS/ [ GET_IDPARAMETRO POST_ALL ]

Description

Serviço REST para manipulaçao dos Parametros do Protheus

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EAIDEPARAREST
/EAIDEPARAREST/ [ POST_ALL ]

Description

Serviço REST para checagem de De/Para de Integração

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EAIGROUPCOMPANYREST
/EAIGROUPCOMPANYREST/ [ GET ]

Description

Serviço REST para retornar informações de grupo empresa e filial do Protheus.

For more details

TOTVSEAI
/TOTVSEAI/ [ DELETE_FILTER GET_APPS POST_APPSCONF PUT_FILTER ]

Description

Servicio genérico del EAI TOTVS.

Este servicio permite utilizar el EAI en diferentes contextos, de manera única para todos los productos de TOTVS.

Para detalles del EAI Protheus, consulte la documentación del EAI Protheus aqui

For more details

PROCESSINSPECTIONCALCULEDTESTS
/PROCESSINSPECTIONCALCULEDTESTS/ [ POST_CALCULEDTESTS ]

Description

Ensayos calculados Inspección de procesos

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PROCESSINSPECTIONTEST
/PROCESSINSPECTIONTEST/ [ GET_LIST ]

Description

Ensayo de inspección de procesos

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ESTABLISHMENT
/ESTABLISHMENT/ [ GET ]

Description

API para interação com estabelecimento(Grupo de Empresa e Filial do Protheus)

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CARDEST01
/CARDEST01/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Quantidade e Valor em Estoque

For more details

CARDEST02
/CARDEST02/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Lotes Vencidos

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CARDEST03
/CARDEST03/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Itens a Enderecar

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GEST01
/GEST01/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico Lotes a Vencer

For more details

GEST02
/GEST02/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Evolucao dos Estoques

For more details

FATD001
/FATD001/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

For more details

FATD002
/FATD002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Gráfico de facturas por Estado/Provincia/Región

For more details

SALESPROCESS
/SALESPROCESS/ [ DELETE_RULE GET_MAIN POST_MAIN PUT_RULE ]

Description

Cadastro de Processos de Venda

For more details

OPPORTUNITY
/OPPORTUNITY/ [ DELETE_OPPORTUNITYCODE GET_MAIN POST_MAIN PUT_OPPORTUNITYCODE ]

Description

Cadastro de Oportunidades

For more details

ANNOTATION
/ANNOTATION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Contatos

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OPPORTUNITIES
/OPPORTUNITIES/ [ DELETE_CODE GET_CODE POST_LISTOFPRODUCTS PUT_CODE ]

Description

Cadastro de Proposta Comercial

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CUSTOMERCREDITLIMIT
/CUSTOMERCREDITLIMIT/ [ GET_INTERNALID ]

Description

Límite de crédito del cliente

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FINA998B
/FINA998B/ [ GET ]

Description

Obtener las filiales

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FINANCIALMOVEMENTSCNAB
/FINANCIALMOVEMENTSCNAB/ [ GET ]

Description

Retorno financeiro de titulos baseado no ID Cnab

For more details

CONFIGADAPTERREST
/CONFIGADAPTERREST/ [ POST ]

Description

ervico REST para configuraracao Adapter

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FINCONVERSORREST
/FINCONVERSORREST/ [ POST ]

Description

Serviço REST para conversao dos títulos do Protheus de origem imobiliario

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FD100CNAT
/FD100CNAT/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Saldo Por Natureza

For more details

FD100GNAT
/FD100GNAT/ [ GET_FORM POST_FD100GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FD101GNAT
/FD101GNAT/ [ GET_FORM POST_FD101GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FINANCIALOURNUMBER
/FINANCIALOURNUMBER/ [ GET ]

Description

Serviço de geração do nosso número

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FLOWPRODUCTION
/FLOWPRODUCTION/ [ GET ]

Description

Busca fluxo de produção do item para o Ekanban

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FORMREGISTRATION
/FORMREGISTRATION/ [ DELETE GET_FORM POST PUT ]

Description

Serviço REST para manipulação do Cadastro de Formulários do apontamento

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GETRESIDUES
/GETRESIDUES/ [ ]

Description

Busca borrado de residuos

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ACCESSPRIVILEGESSERVICES
/ACCESSPRIVILEGESSERVICES/ [ GET_ALIASACCESS ]

Description

Servicio para consulta de privilegios

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AGENTSCHEDULE
/AGENTSCHEDULE/ [ DELETE_AGENTSCHEDULE GET_AGENTSCHEDULE POST_AGENTSCHEDULE PUT_AGENTSCHEDULE ]

Description

Endpoint de agentes de schedule

For more details

FWATTRESTLOG
/FWATTRESTLOG/ [ GET ]

Description

API para consulta de logs de auditoria do gestão de projetos

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BASICPROTHEUSSERVICES
/BASICPROTHEUSSERVICES/ [ GET_DBSTRUCT ]

Description

API de servicios generales del Protheus

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DBDATAPROVIDERS
/DBDATAPROVIDERS/ [ GET_PARAMETERS POST_GETDATA ]

Description

Clase para permitir servicio Smart View generar informes con los entes del Protheus

For more details

DISCOVERYENVEXCLUSIVE
/DISCOVERYENVEXCLUSIVE/ [ GET_ALL ]

Description

API de verificação de acesso exclusivo ao sistema

For more details

DISCOVERYENVIRONMENTS
/DISCOVERYENVIRONMENTS/ [ DELETE GET_ALL POST PUT ]

Description

API de los entornos del TOTVS Discovery

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DISCOVERYSTAGES
/DISCOVERYSTAGES/ [ DELETE GET_ALL POST PUT ]

Description

API Stages de entornos que se utilizarán para clasificación de entornos del TOTVS Discovery

For more details

EAISCHEDULE
/EAISCHEDULE/ [ DELETE_CLEANEAISCHD GET_EAISCHEDULE PUT_EAIBLOCKTRANS ]

Description

Endpoint de EAIs de schedule

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SMARTSCHEDEXEC
/SMARTSCHEDEXEC/ [ DELETE_SCHEXECDELETE GET_SMARTALLEXECLIST POST_EXECUTESMARTSCHED ]

Description

Endpoint de SmartSchedExec

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BRAND
/BRAND/ [ GET ]

Description

Endpoint para consulta de marca del ERP

For more details

LANGUAGE
/LANGUAGE/ [ GET ]

Description

Endpoint para consulta de idiomas del Protheus

For more details

HEALTHCHECK
/HEALTHCHECK/ [ GET_SIMPLE ]

Description

evaluación de estatus del server rest

For more details

FWIGETSX5
/FWIGETSX5/ [ ]

Description

Consulta da tabela SX5

For more details

JOBEXECUTION
/JOBEXECUTION/ [ GET_EXECLIST ]

Description

endpoint de JobExecution

For more details

JOBSCHEDULER
/JOBSCHEDULER/ [ DELETE_SCHED GET_ID_SCHD POST_SCHED PUT_SCHED ]

Description

endpoint de JobScheduler

For more details

JWKS
/JWKS/ [ GET ]

Description

JWK for JWT

For more details

FWJWT
/FWJWT/ [ POST ]

Description

JWT authentication for REST

For more details

DISCOVERYLOGOPERATION
/DISCOVERYLOGOPERATION/ [ GET_ALL ]

Description

API para consulta de logs operacionais do discovery

For more details

OAUTHCALLBACK
/OAUTHCALLBACK/ [ GET ]

Description

API para Callback de cliente oAuth2

For more details

OAUTH
/OAUTH/ [ GET POST ]

Description

Protheus oAuth server

For more details

PROFILESERVICE
/PROFILESERVICE/ [ DELETE_PROFILE GET_PROFILE POST_PROFILE PUT_PROFILE ]

Description

API de Profile del Protheus

For more details

PROJECTINFOENV
/PROJECTINFOENV/ [ GET_ALL POST_CREATEPACK ]

Description

API responsable por devolver información de los proyectos de un determinado entorno

For more details

QS
/QS/ [ GET ]

Description

RESTFUL de execução dos indicadores de consulta rápida

For more details

CHECK_SECURITY
/CHECK_SECURITY/ [ GET ]

Description

Este serviço informa se a segurança no servidor REST esta habilitada e se a autenticação foi efetuada com sucesso

For more details

DISCOVERY
/DISCOVERY/ [ DELETE_ENVIRONMENTS GET_CONFIGGET POST_AUTHENTICATION ]

Description

Informações do ambiente Protheus

For more details

FWMODEL
/FWMODEL/ [ DELETE GET POST PUT ]

Description

Servicio genérico de integración y manejo de los modelos de negocio del TOTVS Linha Protheus.

Este servicio permite la utilización de las reglas de negocio (Model) basadas en Submodelos, Estructura de datos y validaciones en código desarrolladas por el área de negocio, permitiendo su reutilización en forma de servicios.

O Model está compuesto básicamente por Submodelos. Un Submodelo representa un ente y permite manejar registros.

Existen básicamente dos tipos de Submodelo, el formfield y el formgrid. El primero permite manejar solamente un registro en cada vez y el segundo permite manejar varios registros al mismo tiempo.

La regla de negocio puede definir los siguientes ítems:

  • Submodelos de edición, tales como FormField(edición de solamente una línea) y FormGrid(edición de varias líneas)
  • Reglas de dependencia entre los submodelos
  • Validación de campos
  • Validación de submodelo
  • Validación general
  • Persistencia(grabación) de los datos
  • Estructura de datos para los submodelos

El Model es totalmente segregado, sin embargo este mantiene todas las reglas de negocio originales y permite las operaciones de Create,Read,Update y Delete.

Para más información, consulte: aquí

El catálogo de servicios puede obtenerse en: /rest/fwmodel.catalog

For more details

FWRESTTRANSLATE
/FWRESTTRANSLATE/ [ GET ]

Description

API para retorno de traduções do sistema

For more details

ROLES
/ROLES/ [ GET_ROLES ]

Description

endpoint de Roles

For more details

ENTITLEMENTS
/ENTITLEMENTS/ [ POST ]

Description

API para definir direitos a recursos ao usuário (Company, Role e Menu)

For more details

GROUPS
/GROUPS/ [ GET ]

Description

El SCIM 'Groups' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la recuperacion y descubierta de grupos.

For more details

RESOURCES
/RESOURCES/ [ DELETE GET POST PUT ]

Description

API para gerenciamento de recursos

For more details

SYNC
/SYNC/ [ GET ]

Description

Inicia sincronismo de Users e Resources

For more details

PING
/PING/ [ GET ]

Description

Retorna se o serviço SCIM esta disponível

For more details

USERS
/USERS/ [ DELETE GET POST PUT ]

Description

El SCIM 'Users' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la creacion, modificacion, recuperacion y descubierta de usuarios.

For more details

SERVICESCHEDULE
/SERVICESCHEDULE/ [ GET_READSERVICES PUT_STARTSERVICE ]

Description

Endpoint de serviços de execução do schedule

For more details

SHIFTF6
/SHIFTF6/ [ GET_SYSTEM ]

Description

servicio para realizar el inventario de los recursos del entorno

For more details

SMARTSCHEDAPI
/SMARTSCHEDAPI/ [ DELETE_SMARTSCHED GET_GETDEFPARAMS POST_SMARTSCHED PUT_SCHEDSTATUS ]

Description

endpoint del smartSchedule

For more details

SVCUSTOMSERVICE
/SVCUSTOMSERVICE/ [ DELETE_SVBYID GET_SVCUSTOM POST_SVCUSTOM ]

Description

API de control de la tabla de campos personalizados del Smart View

For more details

SYSTEMMODULES
/SYSTEMMODULES/ [ GET_ALL ]

Description

SystemModules es la representación de los módulos de los sistemas TOTVS a los que el usuario tiene acceso.

For more details

TREPORTSCTLSERVICE
/TREPORTSCTLSERVICE/ [ DELETE_TREPBYID GET_TREPBYID POST_TREPCONTROLLER PUT_TREPCONTROLLER ]

Description

API de control del de/a del Smart View

For more details

UPDATESLOG
/UPDATESLOG/ [ GET_ALL ]

Description

API dos logs de atualização do UPDDISTR no ambiente Protheus

For more details

UPDLOGREST
/UPDLOGREST/ [ GET_ALL ]

Description

API de los logs de actualización del UPDDISTR en el entorno Protheus

For more details

VIRTUALLOCKSERVICE
/VIRTUALLOCKSERVICE/ [ DELETE_VIRTUALLOCK POST_VIRTUALLOCK PUT_VIRTUALLOCK ]

Description

Api de control de transacciones

For more details

MANIFEST
/MANIFEST/ [ GET_GETLST POST_POSTROM PUT_PUTROM ]

Description

Serviço especifico inclusão de Romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

CARGODELIVERY
/CARGODELIVERY/ [ GET_GETLST PUT_PUTENT ]

Description

Serviço para realizar o registro das entregas de trecho pagos e não pagos do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTDOCUMENTS
/FREIGHTDOCUMENTS/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de documentos de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTINVOICES
/FREIGHTINVOICES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de faturas de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTACCOUNTINGBATCHES
/FREIGHTACCOUNTINGBATCHES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de lotes de provisão do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTCALCULATION
/FREIGHTCALCULATION/ [ GET POST ]

Description

Serviço especifico para execução do calculo de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

DOCUMENTBURDENCANCELATION
/DOCUMENTBURDENCANCELATION/ [ GET POST ]

Description

Serviço especifico para cancelamento do Documento de Carga - SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTRELEASE
/FREIGHTRELEASE/ [ GET POST ]

Description

Serviço específico para liberação de romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTSIMULATION
/FREIGHTSIMULATION/ [ GET POST ]

Description

Serviço especifico para execução da simulação de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

BENEFICIARIESDATACONTENT
/BENEFICIARIESDATACONTENT/ [ GET ]

Description

Servicio genérico para retorno de las informaciones del Plan de Salud del Microsiga Protheus.

For more details

PAYROLLCOSTCENTER
/PAYROLLCOSTCENTER/ [ GET ]

Description

Relación de centros de costo

For more details

BENEFICIARIESCOPARTICIPATION
/BENEFICIARIESCOPARTICIPATION/ [ GET ]

Description

Servicio genérico para retorno de las informaciones de coparticipación de los beneficiarios referente a los beneficios vinculados a este.

For more details

EMPLOYEEDATACONTENT
/EMPLOYEEDATACONTENT/ [ GET ]

Description

Servicio genérico para devolución de la información de Empleado de Microsiga Protheus.

For more details

EMPLOYEESMANAGERDATACONTENT
/EMPLOYEESMANAGERDATACONTENT/ [ GET ]

Description

Servicio genérico para respuesta de las informaciones del líder directo de los empleados del Protheus.

For more details

PAYROLLCONTROL
/PAYROLLCONTROL/ [ GET ]

Description

Control de pagos de beneficios

For more details

POSITIONS
/POSITIONS/ [ GET ]

Description

Archivo de funciones

For more details

LEAVEOFABSENCECONTROL
/LEAVEOFABSENCECONTROL/ [ DELETE_LEAVEOFABSENCEID POST PUT_LEAVEOFABSENCEID ]

Description

Servicio genérico para devolución de la información de Archivo de ausencias

For more details

LEAVEOFABSENCETYPE
/LEAVEOFABSENCETYPE/ [ GET ]

Description

Archivo de tipos de licencia

For more details

STABILITYCONTROL
/STABILITYCONTROL/ [ DELETE_STABILITYID POST PUT_STABILITYID ]

Description

Servicio genérico para control de la información de Control de estabilidad.

For more details

ADDITIONAL
/ADDITIONAL/ [ PUT_ADDITIONALID ]

Description

Servicio genérico para control de la información de Adicionales

For more details

REPORTESOCIALINSSDCTFWEB
/REPORTESOCIALINSSDCTFWEB/ [ GET_INSSVALUES POST ]

Description

Serviço do Relatório DCTFWEB

For more details

STABILITYTYPE
/STABILITYTYPE/ [ GET ]

Description

Archivo de tipos de estabilidad

For more details

TOTVSHEALTHPLANS
/TOTVSHEALTHPLANS/ [ GET_ACCREDITATIONS POST_APOINFO PUT_AUTHORIZATIONBATCH ]

Description

Serviços Rest dedicados a integrações padrões TOTVS Saúde Planos

For more details

PROCESSINSPECTIONS
/PROCESSINSPECTIONS/ [ GET_CARDS POST_COMPLETESTOCKRELEASE ]

Description

Inspecciones de procesos

For more details

PRODUCEDITEM
/PRODUCEDITEM/ [ GET ]

Description

Zoom de itens pro Ekanban

For more details

JURRESTCP
/JURRESTCP/ [ DELETE_JCPDELETE GET_JCPGET POST_JCPCREATE PUT_JCPUPDATE ]

Description

Integración Cuentas por pagar vs. PFS.

For more details

JURRESTFUN
/JURRESTFUN/ [ POST_WOCANCEL ]

Description

Funciones del PFS.

For more details

PROCESSINSPECTIONLABORATORY
/PROCESSINSPECTIONLABORATORY/ [ GET_LIST ]

Description

Devuelve Lista de laboratorios

For more details

PROCESSINSPECTIONTESTREPORTS
/PROCESSINSPECTIONTESTREPORTS/ [ GET_ALLLABORATORIESHAVEREPORTS POST_SAVEGENERALREPORT ]

Description

Laudos inspecciones de procesos

For more details

TOTALINPUTDOCUMENT
/TOTALINPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

TOTALOUTPUTDOCUMENT
/TOTALOUTPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

TOTALSALES
/TOTALSALES/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

CASHIEROPERATORS
/CASHIEROPERATORS/ [ DELETE GET_CASHIER POST PUT ]

Description

Api para mantenimiento de Operadores de caja, en el Protheus

For more details

ITEMRESERVES
/ITEMRESERVES/ [ DELETE_ID_INTERNAL GET_ID_INTERNAL POST_ITEMRESERVES PUT_ID_INTERNAL ]

Description

Api de reservas de produtos do varejo no sistema Protheus.

For more details

MATA682API
/MATA682API/ [ DELETE_STOPREPORTREV GET_ID_STOPREPORT POST_STOPREPORT ]

Description

Cadastro de Apontamentos de Parada

For more details

CURRENCYQUOTES
/CURRENCYQUOTES/ [ DELETE_MAIN GET_DAILYQUOTE POST_MAIN PUT_MAIN ]

Description

Registro de cambio.

For more details

CUSTOMERVENDOR
/CUSTOMERVENDOR/ [ DELETE_ESPECID GET_ESPECID POST_MAIN PUT_ESPECID ]

Description

Cadastro de Cliente/Fornecedor

For more details

SELLER
/SELLER/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Vendedor

For more details

CARRIER
/CARRIER/ [ DELETE_CARRIERCODE GET_CARRIERCODE POST_MAIN PUT_CARRIERCODE ]

Description

Cadastro de Transportadoras

For more details

PAYMENTCONDITION
/PAYMENTCONDITION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Condição de Pagamento

For more details

SALESCHARGE
/SALESCHARGE/ [ DELETE_TITLEID GET_MAIN POST_MAIN PUT_TITLEID ]

Description

Cadastro de Comissão de Vendas

For more details

SALESTAXES
/SALESTAXES/ [ GET_SALESTAXES POST_SALESTAXES ]

Description

Consulta de valores y tributos en pedidos de venta

For more details

BUDGETSTAXES
/BUDGETSTAXES/ [ POST_BUDGETSTAXES ]

Description

Consulta de valores y tributos en presupuestos

For more details

MNTFUELUP
/MNTFUELUP/ [ DELETE_FUELUP POST_FUELUP PUT_FUELUP ]

Description

Web Service para importación de abastecimiento

For more details

MNTNG
/MNTNG/ [ DELETE_AC9 GET_CHECKALL POST_COUNTER PUT_R14 ]

Description

WebService utilizado en la aplicación mobile de Orden de servicio del módulo de Mantenimiento de activos (SIGAMNT).

For more details

MNTSRWS
/MNTSRWS/ [ POST_REQUEST PUT_REQUEST ]

Description

Solicitud de servicio SIGAMNT/SIGAGFR

For more details

MOBILESAUDE
/MOBILESAUDE/ [ POST_BOLETOPDF ]

Description

Serviços Rest dedicados a integração do módulo PLS x Mobile Saúde

For more details

MODCARD
/MODCARD/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

For more details

MODCHART
/MODCHART/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Notas Fiscais por Estado

For more details

ADDRESSBAN
/ADDRESSBAN/ [ DELETE GET_ALL POST PUT ]

Description

API para manutenção ambientes que devem ser banidos do Discovery

For more details

PROJECTSTAGE
/PROJECTSTAGE/ [ GET_ONE ]

Description

STR0001

For more details

DISCOVERYKEYS
/DISCOVERYKEYS/ [ GET_ALL ]

Description

API de chaves de configuração dos stages

For more details

DISCOVERYLOG
/DISCOVERYLOG/ [ GET_ALL ]

Description

API para consulta de logs de eventos del discovery

For more details

GENERICLIST
/GENERICLIST/ [ GET ]

Description

API para listado genérico de alias del Protheus

For more details

PROJECTTRAIL
/PROJECTTRAIL/ [ DELETE GET_ALL POST PUT ]

Description

API para mantenimiento de las rutas de proyectos que se utilizarán por gestión de proyectos del Discovery

For more details

GENERICQUERY
/GENERICQUERY/ [ GET ]

Description

API para listado genérico (query) de alias del Protheus

For more details

TABLESPACE
/TABLESPACE/ [ DELETE GET_ALL POST ]

Description

API para mantenimiento de configuración de tablespace del embedded audit trail

For more details

GENERICRECORDS
/GENERICRECORDS/ [ GET_MPVIEW ]

Description

Esta API devolverá el resultado de una consulta SQL registrada en la base de datos (Consulta genérica relacional).

For more details

MRPALLOCATIONS
/MRPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas del MRP

For more details

MRPBILLOFMATERIAL
/MRPBILLOFMATERIAL/ [ DELETE_ALTERN GET_ALLBOM POST_BOM ]

Description

Estructuras del MRP

For more details

MRPBOMROUTING
/MRPBOMROUTING/ [ DELETE_OPERACAO GET_ALL POST_OPERACAO ]

Description

Operaciones por componente

For more details

MRPCALENDAR
/MRPCALENDAR/ [ DELETE_CALENDAR GET_ALL POST_CALENDAR ]

Description

Calendario del MRP

For more details

MRPDATA
/MRPDATA/ [ GET_COMPRAS POST_GERADOC ]

Description

Resultados del MRP

For more details

MRPDETAILS
/MRPDETAILS/ [ GET_DETAILS ]

Description

Detalles de los resultados del MRP

For more details

MRPPROCESS
/MRPPROCESS/ [ GET_ALL POST_CALCULATE ]

Description

Procesos del MRP

For more details

MRPPRODUCT
/MRPPRODUCT/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Producto MRP

For more details

MRPPRODUCTINDICATOR
/MRPPRODUCTINDICATOR/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Indicadores de productos MRP

For more details

MRPPRODUCTIONORDERS
/MRPPRODUCTIONORDERS/ [ DELETE_ORDERS GET_ALLORDERS POST_ORDER ]

Description

Orden de producción MRP

For more details

MRPPRODUCTIONVERSION
/MRPPRODUCTIONVERSION/ [ DELETE_PRODVERSION GET_CODE POST_PRODVERSION ]

Description

Versión de la producción MRP

For more details

MRPPURCHASEORDER
/MRPPURCHASEORDER/ [ DELETE_PURCHASEORDER GET_ALL POST_PURCHASEORDER ]

Description

Solicitudes de compra del MRP

For more details

MRPPURCHASEREQUEST
/MRPPURCHASEREQUEST/ [ DELETE_PURCHASEREQUEST GET_ALL POST_PURCHASEREQUEST ]

Description

Pedidos de compra del MRP

For more details

MRPREJECTEDINVENTORY
/MRPREJECTEDINVENTORY/ [ DELETE_DELPRD GET_ALL POST_REJECTEDINVENTORY ]

Description

Stock rechazado en el MRP

For more details

MRPRESULTS
/MRPRESULTS/ [ GET_AGLUTINADO POST_CLEAR ]

Description

Resultados del MRP

For more details

MRPSTOCKBALANCE
/MRPSTOCKBALANCE/ [ DELETE_DELPRD GET_ALL POST_STOCKBALANCE ]

Description

Saldo en stock del MRP

For more details

MRPWAREHOUSE
/MRPWAREHOUSE/ [ DELETE_WAREHOUSE GET_ALL POST_SYNC ]

Description

Almacén del MRP

For more details

OFIA140
/OFIA140/ [ GET ]

Description

SEEDZ

For more details

OGA010API
/OGA010API/ [ DELETE_ENTITIES GET_ENTITIES POST_ENTITIES PUT_ENTITIES ]

Description

Endpoint de cadastro de entidades

For more details

OGA250API
/OGA250API/ [ GET_V1 POST_V1 ]

Description

Romaneio de Entrada

For more details

PRICELISTHEADERITEMS
/PRICELISTHEADERITEMS/ [ DELETE_ITEMID GET_ITEMID POST_ITENSTABLEPRICE PUT_ITEMID ]

Description

Tabela de Preços de Venda

For more details

BUDGETBALANCETYPE
/BUDGETBALANCETYPE/ [ DELETE_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro Tipo de Saldo Presupuestario

For more details

PCPA152EFE
/PCPA152EFE/ [ GET_CONSULTA POST_EFETIVA ]

Description

PCPA152EFE

For more details

PCPA152MANDIS
/PCPA152MANDIS/ [ DELETE_DISP GET_DISP POST_ADDDISP ]

Description

PCPA152MANDIS

For more details

PCPA152OCO
/PCPA152OCO/ [ GET_OCORRENCIAS ]

Description

PCPA152OCO

For more details

PCPA152PRC
/PCPA152PRC/ [ GET_SETUP POST_CANCEL ]

Description

Procesamiento programación de la producción

For more details

PCPA152RES
/PCPA152RES/ [ GET_ARVORE ]

Description

PCPA152RES

For more details

PCPA152UTI
/PCPA152UTI/ [ GET_CTS ]

Description

PCPA152UTI

For more details

PCPALLOCATIONS
/PCPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas

For more details

PCPCOMMAPI
/PCPCOMMAPI/ [ GET_WHOIS ]

Description

API REST com métodos para realização de testes de configuração e comunicação

For more details

PCPMONITORAPI
/PCPMONITORAPI/ [ DELETE_APRESENTACAO GET_APRESENTACOES POST_APRESENTACAO PUT_APRESENTACAO ]

Description

API REST dedicada al TOTVS Supply Monitor

For more details

PCPPEGGING
/PCPPEGGING/ [ GET_COLUMNSORDER ]

Description

Trazabilidad de demandas

For more details

PCPPRODUCTCOST
/PCPPRODUCTCOST/ [ GET_PRODUCTCOST ]

Description

Costos de producto

For more details

PCPPURCHASES
/PCPPURCHASES/ [ GET_PURCHASES ]

Description

Solicitudes/Pedidos de compra

For more details

PERGUNTESERVICE
/PERGUNTESERVICE/ [ GET PUT_PERGUNTE ]

Description

API de Perguntes del Protheus

For more details

PLSGPUREST
/PLSGPUREST/ [ POST_CANCELARATENDIMENTO ]

Description

APIs GPU para utiliazacao protocolos RN 395

For more details

ALLOWANCETYPES
/ALLOWANCETYPES/ [ GET ]

Description

Archivo de tipos de abono

For more details

WORKINGSHIFT
/WORKINGSHIFT/ [ GET ]

Description

Archivo de turnos

For more details

ALLOWANCECONTROL
/ALLOWANCECONTROL/ [ DELETE_ALLOWANCEID POST PUT_ALLOWANCEID ]

Description

Servicio genérico para control de la información de Control de abonos

For more details

DASHBHRWITHOUTMARKINGS
/DASHBHRWITHOUTMARKINGS/ [ GET ]

Description

Servicio para devolver el total de empleados sin registros en el período

For more details

HRDASHBEMAIL
/HRDASHBEMAIL/ [ POST ]

Description

Servicio para enviar e-mail con los datos del dashboard

For more details

DASHBHRATTENDANCECONTROL
/DASHBHRATTENDANCECONTROL/ [ GET ]

Description

Servicio para devolver el total de empleados, empleados con el reloj registrador completo, incompleto y sin registros en el período

For more details

DASHBHRCLOCKIN
/DASHBHRCLOCKIN/ [ GET ]

Description

Servicio para devolver las informaciones de los Gadgets del Clock In del Dashboard RRHH

For more details

DASHBHRTOTALEMPLOYEES
/DASHBHRTOTALEMPLOYEES/ [ GET ]

Description

Servicio para devolver el total de empleados que utilizan el reloj registrador en el Protheus

For more details

HRBRANCHES
/HRBRANCHES/ [ GET ]

Description

Servicio para devolver todas las sucursales del Protheus

For more details

RECORDCLOCKMARKINGS
/RECORDCLOCKMARKINGS/ [ POST ]

Description

Servicio para grabar registros originados de Suricato en la tabla RR1

For more details

PRODUCTIONAPPOINTMENT
/PRODUCTIONAPPOINTMENT/ [ GET_ISSTARTEDOPERATIONAPPOINTMENT POST_CUSTOMACTION ]

Description

Serviço REST para manipulação do apontamento de produção

For more details

PRODORDERS
/PRODORDERS/ [ DELETE_PRODORDERS GET_ATHFIELDS POST_PRODORDERS PUT_PRODORDERS ]

Description

Órdenes de producción

For more details

PRODORDERAPP
/PRODORDERAPP/ [ GET_PRODUCTINFO POST_CUSTOMACTION ]

Description

Orden de producción App Mi producción

For more details

PRODUCTIONORDERS
/PRODUCTIONORDERS/ [ GET_ALLOCATION ]

Description

Orden de producción

For more details

PRODUCTIONORDERSEARCH
/PRODUCTIONORDERSEARCH/ [ GET_FILTERVALIDATION ]

Description

Consulta orden de producción

For more details

APIMONITOR
/APIMONITOR/ [ DELETE_ITEMS GET_ITEMS ]

Description

API para consulta de logs Smar-Hub-Protheus

For more details

PURCHASEORDERAPPROVAL
/PURCHASEORDERAPPROVAL/ [ GET_ATTACHMENTS PUT_APPROVALORDERPC ]

Description

Aprovação de pedido de compras.

For more details

PURCHASEREQUESTAPPROVAL
/PURCHASEREQUESTAPPROVAL/ [ GET_ADDITIONALINFORMATION PUT_APPROVERECORD ]

Description

Registros em aprovação

For more details

WORKCENTER
/WORKCENTER/ [ GET ]

Description

Busca centro de trabalho

For more details

PROCESSINSPECTIONTESTRESULTS
/PROCESSINSPECTIONTESTRESULTS/ [ DELETE_ATTACHEDFILE GET_ATTACHEDFILE POST_SAVE ]

Description

Resultados Ensayos Inspección de Procesos

For more details

RETAILITEM
/RETAILITEM/ [ GET_ITEMS ]

Description

API para consulta de productos del minorista

For more details

RETAILPRICELIST
/RETAILPRICELIST/ [ GET_HEADERS ]

Description

API para consulta de Precios de los productos del Minorista

For more details

RETAILREDUCTION
/RETAILREDUCTION/ [ POST_MAIN ]

Description

API para Inclusão\Consulta\ de Redução Z do Varejo

For more details

RETAILSALES
/RETAILSALES/ [ GET_HEADERS POST_EXEC ]

Description

API para Inclusión\Consulta\Anulación de ventas del minorista

For more details

RETAILSALESORDERS
/RETAILSALESORDERS/ [ GET_HEADERS ]

Description

API para consulta de Pedidos de venta del minorista

For more details

RETAILSTOCK
/RETAILSTOCK/ [ GET_HEADERS ]

Description

API para consulta de Saldo de Estoque dos Produtos do Varejo

For more details

RETAILSTOCKLEVEL
/RETAILSTOCKLEVEL/ [ GET_HEADERS ]

Description

Devuelve una lista con saldo de stock de productos

For more details

TEAM
/TEAM/ [ DELETE_DELSUBSTITUTE GET POST PUT_PUTABSENCE ]

Description

Servicio responsable por el tratamiento de ausencias.

For more details

DATA
/DATA/ [ DELETE_DELREQUESTPROFILE GET_CATEGSCNH POST_REQPROFILE ]

Description

Servicio de datos referentes al colaborador.

For more details

PAYMENT
/PAYMENT/ [ GET ]

Description

Devuelve el resumen del comprobante de pago.

For more details

REQUEST
/REQUEST/ [ GET_BRANCH POST_ACTIONSALREQUEST PUT_DELPUSHNOTIFY ]

Description

Notificaciones

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AUTH
/AUTH/ [ GET_GETLOGGED POST PUT_EDITPASSWORD ]

Description

Autenticaciones

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SETTING
/SETTING/ [ GET_COMPANYSETTINGS PUT_SETCONTEXT ]

Description

Servicios de contexto

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TIMESHEET
/TIMESHEET/ [ DELETE_DALLOWANCE GET_CLOCKINGS POST_GEOLOCATION PUT_EDITALLOWANCE ]

Description

Servicio de Reloj registrador y Abonos

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FILE
/FILE/ [ GET_FILEREQUIRE ]

Description

Requisitos para adjuntar un archivo en Mi RRHH

For more details

VACATION
/VACATION/ [ DELETE_DELREQUESTVACATION GET_BALANCEAUX POST_POSTREQUESTVACATION PUT_PUTREQUESTVACATION ]

Description

Servicios de Vacation

For more details

HEALTH
/HEALTH/ [ DELETE_FDELMEDCERTIFICATE GET_FBYIDMED POST_FSETMEDCERTIFICATE PUT_FPUTMEDCERTIFICATE ]

Description

Operaciones vinculadas al segmento de seguridad y medicina laboral

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BENEFACTION
/BENEFACTION/ [ GET_BENEFICIARIES ]

Description

Servicio responsable por el tratamiento de beneficiarios y dependientes.

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TAE
/TAE/ [ POST_CODEVALIDATE ]

Description

MEURH - SERVICIO DE INTEGRACIÓN CON EL TAE

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HOME
/HOME/ [ GET_VACCOUNTDOWN ]

Description

Serviço responsável pelos eventos da home.

For more details

RMIASSINAPROCESSO
/RMIASSINAPROCESSO/ [ GET_PROCESSOSEXTERNO PUT ]

Description

API para consulta Assinantes e Processos

For more details

RMIPUBLICACAO
/RMIPUBLICACAO/ [ GET POST PUT ]

Description

API para acceso a Publicaciones del minorista

For more details

CANDIDATES
/CANDIDATES/ [ DELETE GET POST PUT ]

Description

REGISTRO DE CANDIDATOS

For more details

SAML
/SAML/ [ GET ]

Description

SAML authentication for REST

For more details

DEFAULTS
/DEFAULTS/ [ GET POST ]

Description

Servicios genéricos del Protheus.

For more details

SFCA003API
/SFCA003API/ [ DELETE_CODE GET_CODE POST_WASTEREASON PUT_CODE ]

Description

Cadastro de Motivos de Refugo

For more details

SFCA004API
/SFCA004API/ [ DELETE_CODE GET_CODE POST_STOPREASON PUT_CODE ]

Description

Cadastro de Motivos de Parada

For more details

SFCA006API
/SFCA006API/ [ DELETE_RESID GET_RESID POST_RESOURCE PUT_RESID ]

Description

Cadastro de Recursos

For more details

SFCA311API
/SFCA311API/ [ GET_STOPREPORTREASONSFC POST_STOPREPORTSFC ]

Description

Cadastro de Apontamentos de Parada SFC

For more details

SHAREMODEREST
/SHAREMODEREST/ [ POST ]

Description

Serviço REST para retornar o modo de comparilhamento.

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SMARTAPITESTE
/SMARTAPITESTE/ [ GET POST PUT ]

Description

Auto Teste Integração Smart

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GETITEMSINFORMATION
/GETITEMSINFORMATION/ [ ]

Description

Servicio para búsqueda de información de productos para que se utilice en los conceptos de identificación de productos utilizado en la integración EAI

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MOVCONTRACTASSIGNMENTS
/MOVCONTRACTASSIGNMENTS/ [ GET ]

Description

Movimentos relacionados ao contrato

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PRODUCTIONORDERINFORMATION
/PRODUCTIONORDERINFORMATION/ [ POST ]

Description

Serviço para busca de informações de Ordem de Produção utilizado na integração TCOP X PCP no EAI 2.0

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ORDERINFORMATION
/ORDERINFORMATION/ [ POST ]

Description

Serviço para buscar de informações de pedidos para ser utilizado pelo TOTVS Obras e Projetos na integração EAI

For more details

TASKCOSTASSIGNMENTS
/TASKCOSTASSIGNMENTS/ [ GET ]

Description

Servicio genérico de devolución de movimientos de atribución de gastos con base en el concepto de Proyecto/Tarea de Microsiga Protheus.

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TAFVALIDRESTONLINE
/TAFVALIDRESTONLINE/ [ GET_V1 ]

Description

Validação de API REST online.

For more details

TAFSETUP
/TAFSETUP/ [ GET_STATUS POST_JOBS ]

Description

TAFSETUP

For more details

TAFWSEXC2230
/TAFWSEXC2230/ [ GET POST ]

Description

Serviço de eliminação dos registros do evento de afastamento ( S-2230 ) do eSocial

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TAFWSGARBAGE
/TAFWSGARBAGE/ [ DELETE GET_0001 ]

Description

Serviço para Chamada do TAFInteg() - Central de Automação.

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TAFWSRCIV
/TAFWSRCIV/ [ GET POST ]

Description

Serviço de Relatório de Conferência de Incidências de Verbas

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CHECKINGS
/CHECKINGS/ [ GET POST ]

Description

Check-In GS

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SUPERVISORGS
/SUPERVISORGS/ [ GET_APPOINTMENTS POST_OPERATIONALDECISION ]

Description

STR0001

For more details

PORTALPRESTADOR
/PORTALPRESTADOR/ [ GET_APPOINTMENTS ]

Description

Portal do Prestador

For more details

MEUTECNICO
/MEUTECNICO/ [ GET_CHECKATT POST_FILE PUT_LAUDO ]

Description

mitécnico

For more details

SMBENEFITSTOHR
/SMBENEFITSTOHR/ [ POST_MAIN ]

Description

Realiza o envio de benefícios ao RH

For more details

SMINSALUBRITY
/SMINSALUBRITY/ [ POST_MAIN ]

Description

Envio de adicionais de periculosidade e insalubridade

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SMTIMETRACK
/SMTIMETRACK/ [ POST_MAIN ]

Description

Gera as marcações atraves do atendimento da O.S

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SMAPPORTIONMENTPROGRAM
/SMAPPORTIONMENTPROGRAM/ [ POST_MAIN ]

Description

Genera las programaciones de Prorrateo

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TECNPS
/TECNPS/ [ GET_GRADECLASS ]

Description

NPS

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TECWSTROC
/TECWSTROC/ [ GET_TDAATEND ]

Description

Planejamento Operacional - Troca de Efetivo

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CONTACT
/CONTACT/ [ DELETE_CONTACTID GET_CONTACTID POST_MAIN PUT_CONTACTID ]

Description

Cadastro de Contatos

For more details

TMSCARD001
/TMSCARD001/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCARD002
/TMSCARD002/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCARD003
/TMSCARD003/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCARD004
/TMSCARD004/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Estatus de los viajes

For more details

TMSCARD005
/TMSCARD005/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD006
/TMSCARD006/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD007
/TMSCARD007/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCARD008
/TMSCARD008/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART001
/TMSCHART001/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCHART002
/TMSCHART002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCHART003
/TMSCHART003/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCHART004
/TMSCHART004/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Viajes

For more details

TMSCHART005
/TMSCHART005/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Doctos en tránsito

For more details

TMSCHART006
/TMSCHART006/ [ GET_FORM POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART007
/TMSCHART007/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCHART008
/TMSCHART008/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Documentos por vencer vs. Plazo de entrega

For more details

WSTPRNEOLOG
/WSTPRNEOLOG/ [ GET_MAIN POST_MAIN ]

Description

Servicio de callback para el TPR - TOTVS Planificación de rutas

For more details

TPESAGAPI
/TPESAGAPI/ [ GET_ANALYSIS POST_COMPOSITION ]

Description

Estrutura de tabelas

For more details

TRAININGNECESSITY
/TRAININGNECESSITY/ [ DELETE_TRAININGNECESSITYID POST PUT_TRAININGNECESSITYID ]

Description

Servicio genérico para control de la información de Necesidad de capacitaciones

For more details

CLASSES
/CLASSES/ [ GET ]

Description

Archivo de capacitaciones

For more details

UBAA010API
/UBAA010API/ [ DELETE_TREADMILLS GET_ID_TREADMILLS POST_TREADMILLS PUT_TREADMILLS ]

Description

Endpoint de cadastro de esteiras

For more details

UBAA020API
/UBAA020API/ [ DELETE_COTTONBALESONTREADMILLS GET_COTTONBALESONTREADMILLS POST_COTTONBALESONTREADMILLS PUT_COTTONBALESONTREADMILLS ]

Description

Endpoint de cadastro de Vínculo Esteira x Fardão.

For more details

UBAA040API
/UBAA040API/ [ DELETE_CONTAMINANTS GET_CONTAMINANTS POST_CONTAMINANTS PUT_CONTAMINANTS ]

Description

Endpoint de cadastro de contaminantes

For more details

UBAA050API
/UBAA050API/ [ DELETE_COTTONPOISONINGPOINTINGS GET_COTTONPOISONINGPOINTINGS POST_COTTONPOISONINGPOINTINGS PUT_COTTONPOISONINGPOINTINGS ]

Description

Endpoint de lançamento de contaminantes para algodao

For more details

UBAA110API
/UBAA110API/ [ DELETE_COTTONGINBREAKS GET_COTTONGINBREAKS POST_COTTONGINBREAKS PUT_COTTONGINBREAKS ]

Description

Endpoint de cadastro de Motivos de Parada

For more details

UBAA120API
/UBAA120API/ [ DELETE_COTTONGINBREAKPOINTINGS GET_COTTONGINBREAKPOINTINGS POST_COTTONGINBREAKPOINTINGS PUT_COTTONGINBREAKPOINTINGS ]

Description

Endpoint de Apontamentos dos motivos de parada da beneficiadora

For more details

UBAW01
/UBAW01/ [ GET ]

Description

Cadastro de Classificadores - NNA

For more details

UBAW02
/UBAW02/ [ POST_CONTAMINATION ]

Description

Lançamento de Contaminante - NPX

For more details

UBAW03
/UBAW03/ [ GET ]

Description

Cadastro de Contaminantes - N76/N77

For more details

UBAW04
/UBAW04/ [ GET ]

Description

Cadastro de Filiais - SM0

For more details

UBAW05
/UBAW05/ [ GET PUT ]

Description

Cadastro de Malas - DXJ

For more details

UBAW06
/UBAW06/ [ GET ]

Description

Cadastro de Remessas - N72

For more details

UBAW07
/UBAW07/ [ GET POST_EMBEDDING ]

Description

Cadastro de Blocos - DXD

For more details

UBAW08
/UBAW08/ [ GET ]

Description

Cadastro de Fardos - DXI

For more details

UBAW09
/UBAW09/ [ POST_CLASSIFICATION ]

Description

Classificação visual do tipo de algodão

For more details

UBAW09API
/UBAW09API/ [ GET_BALES PUT_BALESPUT ]

Description

Endpoint de emblocamento físico de fardinhos

For more details

UBAW10
/UBAW10/ [ GET ]

Description

Cadastro de Locais - NNR

For more details

UBAW10API
/UBAW10API/ [ GET_PACKINGLIST POST_LOADBALE ]

Description

Endpoint de fardos listados para carregamento

For more details

UBAW12
/UBAW12/ [ GET ]

Description

Rest da Entidade Carregamentos para App

For more details

UBAW13
/UBAW13/ [ GET ]

Description

Rest da Entidade Instrução de Embarque para App

For more details

UBAW14
/UBAW14/ [ GET ]

Description

Rest da Entidade Blocos para App

For more details

UBAW15
/UBAW15/ [ GET ]

Description

Rest da Entidade Fardos para App

For more details

UBAW150
/UBAW150/ [ POST_PRODUCTIONREPORT ]

Description

Serviço REST para manipulação do reporte de produção via AGRO

For more details

UBAW16
/UBAW16/ [ GET ]

Description

Intervalo de Fardos - N7T

For more details

UBAW17
/UBAW17/ [ GET ]

Description

Privilegio de acesso - N9L

For more details

UBAW18
/UBAW18/ [ POST_CLASSIFICATION ]

Description

Classifica‡Æo visual/HVI

For more details

UBAW19
/UBAW19/ [ POST_BLOCK ]

Description

Blocos

For more details

WSATF001
/WSATF001/ [ GET_ASSETS POST_REQUEST PUT_IMAGE2 ]

Description

Servicios de la aplicación mobile del ATF

For more details

CARDS
/CARDS/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

Cards Dashboard Protheus

For more details

CHARTS
/CHARTS/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

Charts Dashboard Protheus

For more details

WSESOCIAL
/WSESOCIAL/ [ POST_GET ]

Description

Serviço para transmissão e consulta de dados no eSocial para o Middleware

For more details

WSFIN677
/WSFIN677/ [ DELETE_ACC GET_ACC POST_ACC PUT_CHECKED ]

Description

Servico de prestacao de contas

For more details

WSFIN884
/WSFIN884/ [ GET_BROWSER POST ]

Description

plaid Rest

For more details

GTPGENERATETITLES
/GTPGENERATETITLES/ [ GET_GENERATETITLES ]

Description

WS de Geração de Titulos

For more details

GTPFORMS
/GTPFORMS/ [ GET_ALLBRANCHESGTP POST_UPSERTFORMS ]

Description

WS de Integração com Ficha de Remessa

For more details

GTPMONITRIIP
/GTPMONITRIIP/ [ GET_GETDRIVER POST_BEGINTRIP ]

Description

WS de Integração entre o App Monitriip o módulo com Transporte de Passageiros

For more details

WSGTPNPS
/WSGTPNPS/ [ GET_METRICNPS ]

Description

WebService Metricas GTP

For more details

GTPREQUEST
/GTPREQUEST/ [ GET_DISCOUNTTICKETS POST_BULKDISCOUNTTICKETS PUT_UPDATEGQW ]

Description

WS de Requisição

For more details

GTPTICKETS
/GTPTICKETS/ [ POST_DELETTICKETS ]

Description

WS de Integração com Bilhetes

For more details

JURAUDITORIA
/JURAUDITORIA/ [ GET_GETLISTAMARCAS POST_DESPESAS PUT_CANGSTREL ]

Description

Métodos WS REST del Jurídico para marcas de auditoría

For more details

JURCONSULTAS
/JURCONSULTAS/ [ GET_ANEXOSFLUIG POST_UPLOADDOT PUT_DELETEFLUXO ]

Description

WS Jurídico Consultas

For more details

JURCONTENCIOSO
/JURCONTENCIOSO/ [ GET_CFGFORMCOR POST_ATUMODEL PUT_RESENDMAILSUB ]

Description

WS Jurídico contencioso

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JURCONTRATOS
/JURCONTRATOS/ [ GET_ADITIVOS ]

Description

WS Jurídico contratos

For more details

JURDEEPLEGAL
/JURDEEPLEGAL/ [ GET_QTDPROCENV PUT_MARCAPROCENV ]

Description

WS Júridico utilitario

For more details

JURFLUIGREST
/JURFLUIGREST/ [ GET_PENDTASKSFLUIG PUT_FUPWFUPD ]

Description

Webservice de integración TJD vs. Fluig

For more details

WSJURGENERICO
/WSJURGENERICO/ [ GET_FNEXIST PUT_ADAPTS ]

Description

Webservice Genérico Jurídico

For more details

JURMARCAS
/JURMARCAS/ [ GET_DETMARCA ]

Description

WS Jurídico Marcas y patentes

For more details

JURNIP
/JURNIP/ [ GET_GETANSWER POST_SETMODELRESP PUT_RENAMEDOC ]

Description

WS Jurídico NIP

For more details

JUROCORRENCIA
/JUROCORRENCIA/ [ POST_OCORRENCIA ]

Description

WS Jurídico utilitario

For more details

JURSOCIETARIO
/JURSOCIETARIO/ [ GET_DOCSVENC POST_GERAFUP ]

Description

STR0001

For more details

JURUTIL
/JURUTIL/ [ GET_GETCFGLEGALMATTER POST_DOWNLOADPDF ]

Description

WS Júridico utilitario

For more details

JURLEGALPROCESS
/JURLEGALPROCESS/ [ DELETE_DELETEDOC GET_ANEXOSFLU POST_DISTRIBUICOES PUT_UPDATEDISTR ]

Description

WS de integración con el LegalProcess

For more details

JURFWREST
/JURFWREST/ [ GET_DETAILFUP POST_CREATEDOCSFUP PUT_UPDATEFUP ]

Description

WS de Integración con LegalTask

For more details

GPEESOCIALMONITORHOMECARDS
/GPEESOCIALMONITORHOMECARDS/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALBRANCHES
/GPEESOCIALBRANCHES/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALDETAILTRANSMISSION
/GPEESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial

For more details

GPEESOCIALESTABLISHMENT
/GPEESOCIALESTABLISHMENT/ [ GET ]

Description

Servicio genérico para devolución de la información de sucursales del Microsiga Protheus.

For more details

GPEESOCIALDETAILERROR
/GPEESOCIALDETAILERROR/ [ GET ]

Description

Servicio de detalle de inconsistencias

For more details

GPEESOCIALLOTATION
/GPEESOCIALLOTATION/ [ GET ]

Description

Servicio genérico para devolución de la información de asignaciones del Microsiga Protheus.

For more details

GPEESOCIALMONITORTRANSMISSION
/GPEESOCIALMONITORTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEREPORTESOCIALBASECONFER
/GPEREPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

GPEESOCIALEVENTS
/GPEESOCIALEVENTS/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALXMLMESSAGE
/GPEESOCIALXMLMESSAGE/ [ GET POST ]

Description

Servicio del monitor de transmisión del E-Social.

For more details

PUSH
/PUSH/ [ GET_PUSHSETPAR POST_PUSHRGSTUSR ]

Description

Mi RRHH - Push Notifications

For more details

WSPFSALTLOTE
/WSPFSALTLOTE/ [ GET_CASOS PUT_ALTCASO ]

Description

Webservice PFS - Modificación en lote

For more details

WSPFSAPI
/WSPFSAPI/ [ DELETE_DELETEDOC GET_CLIJURI POST_ANXCREATE PUT_CNVPFSTXT ]

Description

WebService para prueba API

For more details

WSPFSAPPCASO
/WSPFSAPPCASO/ [ GET_GETATVEXCTBHN POST_GETVALNUWNV0 ]

Description

Webservice App PFS - Casos

For more details

WSPFSAPPCLIENTE
/WSPFSAPPCLIENTE/ [ GET_DADOSCLICNPJ POST_ATTTIMESHEET ]

Description

Webservice App PFS - Clientes

For more details

WSPFSAPPCONTRATO
/WSPFSAPPCONTRATO/ [ GET_GETDETCONTRATO POST_COBHR ]

Description

Webservice App PFS - Contrato

For more details

WSPFSAPPCP
/WSPFSAPPCP/ [ DELETE_BORDERO GET_BCOCNAB POST_BAIXATITULO PUT_ALTTITPAG ]

Description

Webservice App PFS - Cuentas por pagar

For more details

WSPFSPARTICIPANTE
/WSPFSPARTICIPANTE/ [ PUT_LSPARTICIPANTE ]

Description

Webservice para Participantes

For more details

WSPFSMET
/WSPFSMET/ [ GET_METRICNPS ]

Description

Webservice métricas PFS

For more details

WSPFSTIMESHEETS
/WSPFSTIMESHEETS/ [ POST_DIVTS PUT_LISTTS ]

Description

Webservice para Time Sheets

For more details

WSPLS
/WSPLS/ [ GET_BENEFICIARY POST_CALCCOPARTATO ]

Description

Servico REST para o software de gestão SIGAPLS

For more details

JURRESTRICOES
/JURRESTRICOES/ [ DELETE_DELRESTRICTIONTJD GET_ASSJURXPESQ PUT_UPDRESTRICTIONTJD ]

Description

WS Jurídico Restricciones

For more details

WSTAF001
/WSTAF001/ [ GET ]

Description

API REINF

For more details

WSTAF002
/WSTAF002/ [ GET_ERRORMESSAGEAPURREINF POST_APURREINF ]

Description

API Reinf - Info Base para Apuração

For more details

WSTAF004
/WSTAF004/ [ GET_EVENTDETAIL POST_DELETEEVENT ]

Description

API Reinf - Monitor de Eventos

For more details

WSTAF005
/WSTAF005/ [ GET_DETAILSTATUSTRANSMISSION ]

Description

API Reinf - Retorno dos Card de Transmissão

For more details

ESOCIALESTABLISHMENT
/ESOCIALESTABLISHMENT/ [ GET ]

Description

Consulta da lista de estabelecimentos ativos ( eSocial )

For more details

ESOCIALLOTATION
/ESOCIALLOTATION/ [ GET ]

Description

Consulta da lista de lotações tributárias ativas ( eSocial )

For more details

REPORTESOCIALBASECONFER
/REPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

WSTAF017
/WSTAF017/ [ GET_EVENTDETAIL ]

Description

API Reinf - Info Base para Relatório

For more details

WSTAF018
/WSTAF018/ [ GET_ALLNOTIFICATIONS POST_CREATEANOTIFICATION ]

Description

Central de Notificações

For more details

TAFESOCIALEVENTS
/TAFESOCIALEVENTS/ [ GET ]

Description

Consulta da lista de eventos do eSocial

For more details

TAFESOCIALBRANCHES
/TAFESOCIALBRANCHES/ [ GET ]

Description

Serviço do Monitor de Transmissão do eSocial (TAFFULL)

For more details

TAFESOCIALDETAILERROR
/TAFESOCIALDETAILERROR/ [ GET ]

Description

Serviço para obter o detalhe do erro de transmissão do eSocial

For more details

TAFESOCIALMONITORTRANSMISSION
/TAFESOCIALMONITORTRANSMISSION/ [ POST_TRANSMISSION ]

Description

Transmissão de eventos do eSocial

For more details

TAFESOCIALMONITORHOMECARDS
/TAFESOCIALMONITORHOMECARDS/ [ POST ]

Description

Dados sintéticos dos cards de eventos do Monitor eSocial

For more details

TAFESOCIALDETAILTRANSMISSION
/TAFESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Serviço do Monitor de Transmissão do eSocial

For more details

TSINATUREOFTHEOPERATION
/TSINATUREOFTHEOPERATION/ [ DELETE_TSINATUREOFTHEOPERATION GET_IDTSINATUREOFTHEOPERATION POST_TSINATUREOFTHEOPERATION PUT_TSINATUREOFTHEOPERATION ]

Description

TAF Service Integration - Natureza de Operação

For more details

TSIITEM
/TSIITEM/ [ DELETE_TSIITEM GET_IDTSIITEM POST_TSIITEM PUT_TSIITEM ]

Description

Api de persistência ao produto

For more details

TSIPARTICIPANT
/TSIPARTICIPANT/ [ DELETE_TSIPARTICIPANTS GET_IDTSIPARTICIPANTS POST_TSIPARTICIPANTS PUT_TSIPARTICIPANTS ]

Description

Api de persistência ao Participante

For more details

REINFEVENTS
/REINFEVENTS/ [ GET ]

Description

Consulta da lista de eventos da Reinf

For more details

TSICOSTCENTER
/TSICOSTCENTER/ [ DELETE_TSICOSTCENTER GET_IDTSICOSTCENTER POST_TSICOSTCENTER PUT_TSICOSTCENTER ]

Description

TAF Service Integration - Cadastro de Centro de Custo

For more details

TSIUNITOFMEASURECODE
/TSIUNITOFMEASURECODE/ [ DELETE_TSIUNITOFMEASURECODE GET_IDTSIUNITOFMEASURECODE POST_TSIUNITOFMEASURECODE PUT_TSIUNITOFMEASURECODE ]

Description

TAF Service Integration - Unidade de Medida

For more details

TSISUBSTITUTEESTABLISHMENT
/TSISUBSTITUTEESTABLISHMENT/ [ DELETE_TSISUBSTITUTEESTABLISHMENT GET_IDTSISUBSTITUTEESTABLISHMENT POST_TSISUBSTITUTEESTABLISHMENT PUT_TSISUBSTITUTEESTABLISHMENT ]

Description

TAF Service Integration - Cadastro de Inscrição do Estabelecimento Substituto

For more details

TSIREFERENTIALPROCESSES
/TSIREFERENTIALPROCESSES/ [ DELETE_TSIREFERENTIALPROCESSES GET_ID2TSIREFERENTIALPROCESSES POST_TSIREFERENTIALPROCESSES PUT_TSIREFERENTIALPROCESSES ]

Description

TAF Service Integration - Cadastro de Processo Referenciado

For more details

ESOCIALMOTIVES
/ESOCIALMOTIVES/ [ GET ]

Description

Consulta da lista de motivos de afastamento ( eSocial )

For more details

TSIINVOICE
/TSIINVOICE/ [ DELETE_TSIINVOICE GET_IDTSIINVOICE POST_TSIINVOICE PUT_TSIINVOICE ]

Description

TAF Service Integration - Nota Fiscal

For more details

TSIADDINFORMATION
/TSIADDINFORMATION/ [ DELETE_TSIADDINFORMATION GET_IDTSIADDINFORMATION POST_TSIADDINFORMATION PUT_TSIADDINFORMATION ]

Description

Api de persistência do Cadastro de Informações Complementares

For more details

TSICOMMONEXTERNALTARIFF
/TSICOMMONEXTERNALTARIFF/ [ DELETE_TSICOMMONEXTERNALTARIFF GET_IDTSICOMMONEXTERNALTARIFF POST_TSICOMMONEXTERNALTARIFF PUT_TSICOMMONEXTERNALTARIFF ]

Description

TAF Service Integration - Ncm

For more details

STATUSENVIRONMENTSOCIAL
/STATUSENVIRONMENTSOCIAL/ [ GET ]

Description

API eSocial - Consulta status do ambiente e versão do Layout

For more details

CERTIFICATEVALIDITY
/CERTIFICATEVALIDITY/ [ GET ]

Description

API eSocial - Consulta Dados do Certificado Digital do TSS

For more details

TSIAPURATIONICMS
/TSIAPURATIONICMS/ [ DELETE_IDTSIAPURATIONICMS GET_IDTSIAPURATIONICMS POST_TSIAPURATIONICMS PUT_TSIAPURATIONICMS ]

Description

TAF Service Integration - Apuração ICMS

For more details

TSIAPURATIONICMSST
/TSIAPURATIONICMSST/ [ DELETE_IDTSIAPURATIONICMSST GET_IDTSIAPURATIONICMSST POST_TSIAPURATIONICMSST PUT_TSIAPURATIONICMSST ]

Description

TAF Service Integration - Apuração ICMS ST

For more details

ESOCIALAUDIT
/ESOCIALAUDIT/ [ GET_AUDITVALUES POST ]

Description

Serviço do Painel de Auditoria do eSocial

For more details

TSIWORKNATIONALFILE
/TSIWORKNATIONALFILE/ [ DELETE_IDTSIWORKNATIONALFILE GET_IDTSIWORKNATIONALFILE POST_TSIWORKNATIONALFILE PUT_TSIWORKNATIONALFILE ]

Description

TAF Service Integration - Tabelas de Obras

For more details

TSISOCIALSECURITYCONTRIBUTION
/TSISOCIALSECURITYCONTRIBUTION/ [ DELETE_IDTSISOCIALSECURITYCONTRIBUTION GET_IDTSISOCIALSECURITYCONTRIBUTION POST_TSISOCIALSECURITYCONTRIBUTION PUT_TSISOCIALSECURITYCONTRIBUTION ]

Description

TAF Service Integration - CPRB

For more details

TAFESOCIALXMLMESSAGE
/TAFESOCIALXMLMESSAGE/ [ GET ]

Description

Consulta do XML de um Evento do eSocial

For more details

TAFESOCIALREMOVECOMPANY
/TAFESOCIALREMOVECOMPANY/ [ DELETE_COMPANYID ]

Description

API e-Social - Elimina datos del empleador del e-Social de la base de datos del RET

For more details

TSIBRANCHES
/TSIBRANCHES/ [ GET_TSIBRANCHES ]

Description

API TSIBranches - Retorna todos as filiais do grupo de empresas

For more details

TSISERVICESTATUS
/TSISERVICESTATUS/ [ GET_TSISERVICESTATUS ]

Description

API TSIServiceStatus - Consulta o status do serviço, se está configurado e/ou ativo.

For more details

TSIINTEGRATIONERRORS
/TSIINTEGRATIONERRORS/ [ GET_TSIINTEGRATIONERRORS POST_REPROCESSINVOICE ]

Description

endpoint TSIIntegrationErrors API

For more details

REINFCONTRIBUTOR
/REINFCONTRIBUTOR/ [ POST_REMOVECOMPANY ]

Description

API Reinf - Evento R-1000 - Informações do contribuinte.

For more details

EXPORTXML
/EXPORTXML/ [ POST_EXPORTXML ]

Description

API Reinf - Retorna o caminho do arquivo zip com os XMLs dos eventos totalizadores (R-9001 e R-9011)

For more details

TSIDIVERGENTDOCUMENTS
/TSIDIVERGENTDOCUMENTS/ [ GET_TSIDIVERGENTDOCUMENTS POST_REINSTATE ]

Description

endpoint TSIIntegrationErrors API

For more details

CATREPORT
/CATREPORT/ [ GET_STATUS POST ]

Description

Serviço do Painel de Impressão da CAT

For more details

TSIUTILSTAMP
/TSIUTILSTAMP/ [ GET_GETLASTSTAMP POST_UPDATESTAMP ]

Description

API TSIUtilStamp - Realiza alterações na V80

For more details

TAFSMARTVIEW
/TAFSMARTVIEW/ [ GET_GETBUSINESSOBJECT ]

Description

API TAFSmartView - Catálogo dos Objetos Disponíveis no TAF

For more details

WSTAFGETXML
/WSTAFGETXML/ [ ]

Description

Servicio de consulta y devolución de archivo XML del TAF

For more details

WSTAFMIGRATORY
/WSTAFMIGRATORY/ [ POST ]

Description

Migração de Dados históricos ERP x TAF Smart eSocial

For more details

WSTAFQUERYELEMENTS
/WSTAFQUERYELEMENTS/ [ GET ]

Description

Consultar uma lista de elementos presentes na base de dados do TAF através de um status ou tipo pré-definido.

For more details

WSTAFST2
/WSTAFST2/ [ DELETE GET POST ]

Description

Servicio de integración ERP vs. TAF

For more details

WSTSSAUTH
/WSTSSAUTH/ [ POST_V1 ]

Description

Serviço para o retorno do Token JWT do TSS

For more details

WSTSSSETUP
/WSTSSSETUP/ [ GET_V1 POST_V1 ]

Description

Serviço para configuração do certificado digital no TSS

For more details

TYPECARD
/TYPECARD/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

DashBoard Protheus

For more details

TYPECHART
/TYPECHART/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

DashBoard Protheus

For more details

DASHUSERS
/DASHUSERS/ [ GET_GROUPS ]

Description

Consulta de usuarios del dashboard

For more details

VISIONS
/VISIONS/ [ DELETE_TV GET_TV POST_TV PUT_TV ]

Description

Visones del Dashboard Backoffice

For more details

WSTAF003
/WSTAF003/ [ GET_EVENTDESCRIPTION ]

Description

API Reinf - Funções genéricas

For more details

TLPP List

/api/stock/process/v1/fieldsstruct
[ GET ]

Syntax

/api/stock/process/v1/fieldsstruct



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/access
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/access



Method
GET

/api/stock/calculation/v1/divergence
[ GET ]

Syntax

/api/stock/calculation/v1/divergence



Method
GET

/api/stock/calculation/v1/countDivergence
[ GET ]

Syntax

/api/stock/calculation/v1/countDivergence



Method
GET

/api/stock/calculation/v1/countresults
[ POST ]

Syntax

/api/stock/calculation/v1/countresults



Method
POST

/api/stock/process/v1/fullBranches
[ GET ]

Syntax

/api/stock/process/v1/fullBranches



Method
GET

/api/stock/calculation/v1/distribute
[ POST ]

Syntax

/api/stock/calculation/v1/distribute



Method
POST

/api/stock/proccess/v1/branches
[ POST ]

Syntax

/api/stock/proccess/v1/branches



Method
POST

/api/stock/calculation/v1/mata280
[ POST ]

Syntax

/api/stock/calculation/v1/mata280



Method
POST

/api/stock/calculation/v1/mata330
[ POST ]

Syntax

/api/stock/calculation/v1/mata330



Method
POST

/api/stock/calculation/v1/mata331
[ POST ]

Syntax

/api/stock/calculation/v1/mata331



Method
POST

/api/stock/calculation/v1/mata350
[ POST ]

Syntax

/api/stock/calculation/v1/mata350



Method
POST

/api/aclist/v1/listclosing
[ GET ]

Syntax

/api/aclist/v1/listclosing



Method
GET

/api/stock/d3w/v1/repair/*
[ GET ]

Syntax

api/stock/d3w/v1/repair/:id



Method
GET

/api/stock/d3x/v1/item/*
[ GET ]

Syntax

api/stock/d3x/v1/item/:id



Method
GET

/api/stock/proccess/v1/status
[ GET ]

Syntax

/api/stock/proccess/v1/status



Method
GET

/api/stock/d3y/v1/item/*
[ GET ]

Syntax

api/stock/d3y/v1/item/:id



Method
GET

/api/stock/d3y/v1/status
[ POST ]

Syntax

/api/stock/d3y/v1/status



Method
POST

/api/stock/d3y/v1/info/*
[ GET ]

Syntax

api/stock/d3y/v1/info/:id



Method
GET

/api/stock/calculation/v1/d3w/*
[ DELETE ]

Syntax

api/stock/calculation/v1/d3w/:id



Method
DELETE

/api/stock/calculation/v1/recd3y
[ POST ]

Syntax

/api/stock/calculation/v1/recd3y



Method
POST

/api/stock/proccess/v1/parameters
[ POST ]

Syntax

/api/stock/proccess/v1/parameters



Method
POST

/api/acproduct/v1/products
[ GET ]

Syntax

/api/acproduct/v1/products



Method
GET

/api/acConfigProf/v1/profile/*
[ GET POST PUT ]

Syntax

api/acConfigProf/v1/profile/:id



Method
GET
POST
PUT

/api/acConfigProf/v1/profile/restore
[ GET ]

Syntax

/api/acConfigProf/v1/profile/restore



Method
GET

/api/stock/trackcosts/v1/profile/*
[ GET POST ]

Syntax

api/stock/trackcosts/v1/profile/:id



Method
GET
POST

/api/stock/reopening/v1/reopenbranch
[ POST ]

Syntax

/api/stock/reopening/v1/reopenbranch



Method
POST

/api/stock/reopening/v1/repair
[ POST ]

Syntax

/api/stock/reopening/v1/repair



Method
POST

/api/stock/analysis/v1/countresults
[ GET ]

Syntax

/api/stock/analysis/v1/countresults



Method
GET

/api/stock/analysis/v1/resultsanalysis
[ POST ]

Syntax

/api/stock/analysis/v1/resultsanalysis



Method
POST

/api/stock/calculation/v1/dropTableTemp
[ POST ]

Syntax

/api/stock/calculation/v1/dropTableTemp



Method
POST

/api/v1/acUser/*
[ GET POST PUT ]

Syntax

api/v1/acUser/:id



Method
GET
POST
PUT

/api/stock/proccess/v1/warehouses
[ GET ]

Syntax

/api/stock/proccess/v1/warehouses



Method
GET

/api/ctb/accountingtotal
[ GET ]

Syntax

/api/ctb/accountingtotal



Method
GET

/api/ctb/accountingentry
[ GET ]

Syntax

/api/ctb/accountingentry



Method
GET

/api/ctb/accountingentry/accountingentries
[ GET ]

Syntax

/api/ctb/accountingentry/accountingentries



Method
GET

/api/ctb/accountingentry/struct
[ GET ]

Syntax

/api/ctb/accountingentry/struct



Method
GET

/api/fin/v1/customers/*/credit
[ GET ]

Syntax

api/fin/v1/customers/:id/credit



Method
GET

/api/fin/v1/customers/*/vadu/analysis/*
[ GET ]

Syntax

api/fin/v1/customers/:idcustomer/vadu/analysis/:idvadu



Method
GET

/api/fin/v1/customers/history/*/attachments
[ GET ]

Syntax

api/fin/v1/customers/history/:id/attachments



Method
GET

/api/fin/v1/customers/vadu/analysis
[ POST ]

Syntax

/api/fin/v1/customers/vadu/analysis



Method
POST

/api/fin/v1/customers/historylimit
[ POST ]

Syntax

/api/fin/v1/customers/historylimit



Method
POST

/api/fin/v1/customers/*/block
[ PUT ]

Syntax

api/fin/v1/customers/:id/block



Method
PUT

/api/fin/v1/customers/*/newcredit
[ PUT ]

Syntax

api/fin/v1/customers/:id/newcredit



Method
PUT

/v2/bindingchartofaccounts/account
[ GET ]

Syntax

/v2/bindingchartofaccounts/account



Method
GET

/v2/bindingchartofaccounts/costcenter
[ GET ]

Syntax

/v2/bindingchartofaccounts/costcenter



Method
GET

/v2/bindingchartofaccounts/referenceaccount
[ GET POST PUT ]

Syntax

/v2/bindingchartofaccounts/referenceaccount



Method
GET
POST
PUT

/v1/bindingchartofaccounts/loadcvn
[ GET ]

Syntax

/v1/bindingchartofaccounts/loadcvn



Method
GET

/api/cc/balancetransfer
[ GET ]

Syntax

/api/cc/balancetransfer



Method
GET

/api/cc/customchecklist
[ GET ]

Syntax

/api/cc/customchecklist



Method
GET

/api/cc/Ecdvalidators
[ GET ]

Syntax

/api/cc/Ecdvalidators



Method
GET

/api/cc/ecfvalidators
[ GET ]

Syntax

/api/cc/ecfvalidators



Method
GET

/api/cc/extemporaneousentries
[ GET ]

Syntax

/api/cc/extemporaneousentries



Method
GET

/api/cc/mainchecklist
[ GET ]

Syntax

/api/cc/mainchecklist



Method
GET

/api/cc/rpochecklist
[ GET ]

Syntax

/api/cc/rpochecklist



Method
GET

/api/ctb/balance/model1
[ POST ]

Syntax

/api/ctb/balance/model1



Method
POST

/api/stock/proccess/v1/GroupProduct
[ GET ]

Syntax

/api/stock/proccess/v1/GroupProduct



Method
GET

/api/stock/process/v1/producttypes
[ GET ]

Syntax

/api/stock/process/v1/producttypes



Method
GET

/api/fin/v1/attachments/list
[ POST ]

Syntax

/api/fin/v1/attachments/list



Method
POST

/api/fin/v1/attachments/zip
[ POST ]

Syntax

/api/fin/v1/attachments/zip



Method
POST

/api/fin/v1/bb/bol/receivables
[ POST ]

Syntax

/api/fin/v1/bb/bol/receivables



Method
POST

/api/fin/v1/bb/pix/receivables
[ POST ]

Syntax

/api/fin/v1/bb/pix/receivables



Method
POST

/api/fin/v1/dictionary/*
[ GET ]

Syntax

api/fin/v1/dictionary/:id



Method
GET

/api/fin/v1/excel/table/*
[ GET ]

Syntax

api/fin/v1/excel/table/:id



Method
GET

/api/pc/v1/reports
[ POST ]

Syntax

/api/pc/v1/reports



Method
POST

/api/pc/v1/reports/download
[ POST ]

Syntax

/api/pc/v1/reports/download



Method
POST

/api/fin/v1/tabledata/alias/*
[ GET ]

Syntax

api/fin/v1/tabledata/alias/:id



Method
GET

/api/fin/v1/tabledata/custom/*
[ GET ]

Syntax

api/fin/v1/tabledata/custom/:id



Method
GET

/GetConfiguraRegra
[ GET ]

Syntax

/GetConfiguraRegra



Method
GET

/PutConfiguraRegra
[ PUT ]

Syntax

/PutConfiguraRegra



Method
PUT

/PostEnviaCenario
[ POST ]

Syntax

/PostEnviaCenario



Method
POST

/PostEnviaMonitor
[ POST ]

Syntax

/PostEnviaMonitor



Method
POST

/PostExcluiCenario
[ POST ]

Syntax

/PostExcluiCenario



Method
POST

/getCliFor
[ GET ]

Syntax

/getCliFor



Method
GET

/GetEntSaiFilter
[ GET ]

Syntax

/GetEntSaiFilter



Method
GET

/getFiltroEnquadramento
[ GET ]

Syntax

/getFiltroEnquadramento



Method
GET

/getGrupoOperFinalidade
[ GET ]

Syntax

/getGrupoOperFinalidade



Method
GET

/getPerfilCod
[ GET ]

Syntax

/getPerfilCod



Method
GET

/getProdutoCod
[ GET ]

Syntax

/getProdutoCod



Method
GET

/getProdutosDoGrupo
[ GET ]

Syntax

/getProdutosDoGrupo



Method
GET

/getStatusCenario
[ GET ]

Syntax

/getStatusCenario



Method
GET

/getStatusRegra
[ GET ]

Syntax

/getStatusRegra



Method
GET

/getSx5Codigo
[ GET ]

Syntax

/getSx5Codigo



Method
GET

/GetTpNf
[ GET ]

Syntax

/GetTpNf



Method
GET

/GetMonitorCenario
[ GET ]

Syntax

/GetMonitorCenario



Method
GET

/cenarios/status/*
[ GET ]

Syntax

cenarios/status/:idCenario



Method
GET

/GetNatOper
[ GET ]

Syntax

/GetNatOper



Method
GET

/GetGrupFinOper
[ GET ]

Syntax

/GetGrupFinOper



Method
GET

/GetDestinatario
[ GET ]

Syntax

/GetDestinatario



Method
GET

/GetEnquadramento
[ GET ]

Syntax

/GetEnquadramento



Method
GET

/GetPerfilOperacoes
[ GET ]

Syntax

/GetPerfilOperacoes



Method
GET

/GetOrigemDestino
[ GET ]

Syntax

/GetOrigemDestino



Method
GET

/getParticipante
[ GET ]

Syntax

/getParticipante



Method
GET

/GetProduto
[ GET ]

Syntax

/GetProduto



Method
GET

/GetAcumRegrasMensal
[ GET ]

Syntax

/GetAcumRegrasMensal



Method
GET

/GetCenariosRel
[ GET ]

Syntax

/GetCenariosRel



Method
GET

/GetRegrasRel
[ GET ]

Syntax

/GetRegrasRel



Method
GET

/GetRegras
[ GET ]

Syntax

/GetRegras



Method
GET

/PostMultiplasRegras
[ POST ]

Syntax

/PostMultiplasRegras



Method
POST

/PostRegras
[ POST ]

Syntax

/PostRegras



Method
POST

/PostRejeitaMultiplasRegras
[ POST ]

Syntax

/PostRejeitaMultiplasRegras



Method
POST

/PostRejeitaRegras
[ POST ]

Syntax

/PostRejeitaRegras



Method
POST

/GetUserSenha
[ GET ]

Syntax

/GetUserSenha



Method
GET

/GravaUserSenha
[ POST ]

Syntax

/GravaUserSenha



Method
POST

/GetRegrasSystax
[ GET ]

Syntax

/GetRegrasSystax



Method
GET

/RegisterNewCompany
[ POST ]

Syntax

/RegisterNewCompany



Method
POST

/ProdFiscal/cards/tributos/cardinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/cardinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/fieldsinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/fieldsinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/headeritens
[ GET ]

Syntax

/ProdFiscal/cards/tributos/headeritens



Method
GET

/ProdFiscal/cards/tributos/itemsdetails/*
[ POST ]

Syntax

ProdFiscal/cards/tributos/itemsdetails/:ctributo



Method
POST

/ProdFiscal/charts/difal/form
[ GET ]

Syntax

/ProdFiscal/charts/difal/form



Method
GET

/ProdFiscal/charts/difal/itemsDetails
[ POST ]

Syntax

/ProdFiscal/charts/difal/itemsDetails



Method
POST

/ProdFiscal/charts/difal/retdados
[ POST ]

Syntax

/ProdFiscal/charts/difal/retdados



Method
POST

/api/gfin/v1/applicationsLoans/appropiation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/appropiation



Method
POST

/api/gfin/v1/applicationsLoans/simulation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/simulation



Method
POST

/api/gfin/v1/appropriationQuotas/*/calc
[ POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id/calc



Method
POST

/api/gfin/v1/appropriationQuotas/*/reversalValues
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/reversalValues



Method
GET

/api/gfin/v1/applicationsLoans/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/:InternalID



Method
DELETE
PUT

/api/gfin/v1/appropriationQuotas/*
[ DELETE POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id



Method
DELETE
POST

/api/gfin/v1/applicationsLoans
[ GET POST ]

Syntax

/api/gfin/v1/applicationsLoans



Method
GET
POST

/api/gfin/v1/appropriationQuotas/*/values
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/values



Method
GET

/api/gfin/v1/applicationsLoans/param
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/param



Method
GET

/api/gfin/v1/applicationsLoans/operations/sx5/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/operations/sx5/:type



Method
GET

/api/gfin/v1/applicationsLoans/calculateparcels
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels



Method
POST

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC



Method
POST

/api/gfin/v1/ExpenseBudgets
[ GET ]

Syntax

/api/gfin/v1/ExpenseBudgets



Method
GET

/api/gfin/v1/RevenueBudgets
[ GET ]

Syntax

/api/gfin/v1/RevenueBudgets



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/formulaTemplates/:InternalID



Method
DELETE
PUT

/api/gfin/v1/applicationsLoans/template/configuration/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/template/configuration/:type



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/formulaTemplates



Method
POST

/api/gfin/v1/applicationsLoans/payment/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment/calculate



Method
POST

/api/gfin/v1/applicationsLoans/payment/sequence
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/payment/sequence



Method
GET

/api/gfin/v1/applicationsLoans/payment
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment



Method
POST

/api/gfin/v1/applicationsLoans/payment/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/payment/:internalID



Method
DELETE

/api/ngf/v1/preload/menu/*
[ GET ]

Syntax

api/ngf/v1/preload/menu/:app



Method
GET

/api/ngf/v1/preload
[ GET ]

Syntax

/api/ngf/v1/preload



Method
GET

/api/gfin/v1/report
[ POST ]

Syntax

/api/gfin/v1/report



Method
POST

/api/gfin/v1/applicationsLoans/rescue/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue/calculate



Method
POST

/api/gfin/v1/applicationsLoans/rescue
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue



Method
POST

/api/gfin/v1/applicationsLoans/rescue/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/rescue/:internalID



Method
DELETE

/api/gfin/v1/sxutil/sx1/*
[ GET PUT ]

Syntax

api/gfin/v1/sxutil/sx1/:param



Method
GET
PUT

/api/gfin/v1/sxUtil/sx5/*
[ GET ]

Syntax

api/gfin/v1/sxUtil/sx5/:table



Method
GET

/api/gfin/v1/sxUtil/sxb/configTables
[ GET ]

Syntax

/api/gfin/v1/sxUtil/sxb/configTables



Method
GET

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem
[ DELETE ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem



Method
DELETE

/api/com/v1/pgcAnalyzeQuotation/analysisByItem
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analysisByItem



Method
GET

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/quotationMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/quotationMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/*
[ GET ]

Syntax

api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/:criterion



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct



Method
GET

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems



Method
GET

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem
[ POST ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem



Method
POST

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/*/*/*/*
[ POST ]

Syntax

api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/:quotationcode/:supplier/:store/:documenttype



Method
POST

/api/com/v1/pgcGenerateQuotation/document
[ DELETE POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/document



Method
DELETE
POST

/api/com/v1/pgcGenerateQuotation/document/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/document/:document



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsList/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsList/:quotation



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsListBySupplier/*/*/*/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsListBySupplier/:quotation/:supplier/:store/:corporatename



Method
GET

/api/com/v1/pgcGenerateQuotation/agglutinateItems
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/agglutinateItems



Method
POST

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration



Method
POST

/api/com/v1/pgcGenerateQuotation/generateQuotation
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/generateQuotation



Method
POST

/api/com/v1/pgcProfile/profile/*
[ GET POST PUT ]

Syntax

api/com/v1/pgcProfile/profile/:userId



Method
GET
POST
PUT

/api/com/v1/pgcProfile/profile/restore
[ GET ]

Syntax

/api/com/v1/pgcProfile/profile/restore



Method
GET

/api/com/v1/pgcQuotations/deleteQuotation/*
[ DELETE ]

Syntax

api/com/v1/pgcQuotations/deleteQuotation/:code



Method
DELETE

/api/com/v1/pgcPurchaseOrders/contractsList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/contractsList



Method
GET

/api/com/v1/pgcPurchaseOrders/purchaseList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/purchaseList



Method
GET

/api/com/v1/pgcQuotations/quotationList
[ GET ]

Syntax

/api/com/v1/pgcQuotations/quotationList



Method
GET

/api/com/v1/pgcSupplier
[ GET POST ]

Syntax

/api/com/v1/pgcSupplier



Method
GET
POST

/api/com/v1/pgcSupplier/*/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/:code/:store



Method
GET

/api/com/v1/pgcSupplier/lastSuppliers
[ POST ]

Syntax

/api/com/v1/pgcSupplier/lastSuppliers



Method
POST

/api/com/v1/pgcSupplier/updateContacts
[ PUT ]

Syntax

/api/com/v1/pgcSupplier/updateContacts



Method
PUT

/api/com/v1/pgcSupplier/supplierInfo/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/supplierInfo/:documentNumber



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/document
[ DELETE ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/document



Method
DELETE

/api/com/v1/pgcSyncPurchaseRequest/document/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/document/:document



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/documentsList/*/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/documentsList/:requestCode/:item



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/centralized
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/centralized



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/:code



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attachDocument
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attachDocument



Method
POST

/api/com/v1/pgcSyncPurchaseRequest/checkOpen
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/checkOpen



Method
POST

/api/com/v1/pgcUpdateQuotation/deleteProposal
[ DELETE ]

Syntax

/api/com/v1/pgcUpdateQuotation/deleteProposal



Method
DELETE

/api/com/v1/pgcUpdateQuotation/listCurrency
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/listCurrency



Method
GET

/api/com/v1/pgcUpdateQuotation/newParticipantItems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipantItems



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationcloneitems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationcloneitems



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationItems/*/*
[ GET ]

Syntax

api/com/v1/pgcUpdateQuotation/quotationItems/:newProposal/:cleanProposal



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationSuppliers
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationSuppliers



Method
GET

/api/com/v1/pgcUpdateQuotation/calcTax
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/calcTax



Method
POST

/api/com/v1/pgcUpdateQuotation/newProposal
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/newProposal



Method
POST

/api/com/v1/pgcUpdateQuotation/disqualifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/disqualifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/newParticipant
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipant



Method
PUT

/api/com/v1/pgcUpdateQuotation/requalifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/requalifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/updateQuotation/*
[ PUT ]

Syntax

api/com/v1/pgcUpdateQuotation/updateQuotation/:newProposal



Method
PUT

/api/com/v1/pgcUtils/companyInfo
[ GET ]

Syntax

/api/com/v1/pgcUtils/companyInfo



Method
GET

/api/com/v1/pgcUtils/purchaserList
[ GET ]

Syntax

/api/com/v1/pgcUtils/purchaserList



Method
GET

/api/com/v1/pgcUtils/userInfo/*
[ GET ]

Syntax

api/com/v1/pgcUtils/userInfo/:login



Method
GET

/api/com/v1/pgcUtils/calcDiscount
[ POST ]

Syntax

/api/com/v1/pgcUtils/calcDiscount



Method
POST

/api/com/v1/pgcUtils/fieldsProperties
[ POST ]

Syntax

/api/com/v1/pgcUtils/fieldsProperties



Method
POST

/api/com/v1/pgcUtils/sendMetric
[ POST ]

Syntax

/api/com/v1/pgcUtils/sendMetric



Method
POST

/api/com/v1/pgcUtils/verifyMultiProt
[ POST ]

Syntax

/api/com/v1/pgcUtils/verifyMultiProt



Method
POST

/api/com/v1/pgcUtils/postWizardParam
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardParam



Method
POST

/api/com/v1/pgcUtils/postWizardEmail
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardEmail



Method
POST

/api/com/v1/pgcWorkflow/workflow/*
[ POST ]

Syntax

api/com/v1/pgcWorkflow/workflow/:userId



Method
POST

/api/tc/actions
[ POST ]

Syntax

/api/tc/actions



Method
POST

/api/tc/conciliateitems
[ GET POST ]

Syntax

/api/tc/conciliateitems



Method
GET
POST

/api/tc/dataexport
[ GET ]

Syntax

/api/tc/dataexport



Method
GET

/api/tc/deletematchsetting
[ POST ]

Syntax

/api/tc/deletematchsetting



Method
POST

/api/tc/deletereconciliationheader
[ POST ]

Syntax

/api/tc/deletereconciliationheader



Method
POST

/api/tc/getaccount
[ GET ]

Syntax

/api/tc/getaccount



Method
GET

/api/tc/ignore
[ POST ]

Syntax

/api/tc/ignore



Method
POST

/api/tc/lookup
[ GET ]

Syntax

/api/tc/lookup



Method
GET

/api/tc/matchdelete
[ POST ]

Syntax

/api/tc/matchdelete



Method
POST

/api/tc/matchdeletetemp
[ POST ]

Syntax

/api/tc/matchdeletetemp



Method
POST

/api/tc/matchitems
[ GET ]

Syntax

/api/tc/matchitems



Method
GET

/api/tc/matchmanual
[ POST ]

Syntax

/api/tc/matchmanual



Method
POST

/api/tc/matchnext
[ GET ]

Syntax

/api/tc/matchnext



Method
GET

/api/tc/matchprocessing
[ POST ]

Syntax

/api/tc/matchprocessing



Method
POST

/api/tc/matchprogress
[ GET ]

Syntax

/api/tc/matchprogress



Method
GET

/api/tc/matchreconciliate
[ POST ]

Syntax

/api/tc/matchreconciliate



Method
POST

/api/tc/matchsetting
[ GET ]

Syntax

/api/tc/matchsetting



Method
GET

/api/tc/matchsettingitems
[ GET ]

Syntax

/api/tc/matchsettingitems



Method
GET

/api/tc/matchtotal
[ GET POST ]

Syntax

/api/tc/matchtotal



Method
GET
POST

/api/tc/newdataexport
[ GET ]

Syntax

/api/tc/newdataexport



Method
GET

/api/tc/reconciliationheader
[ GET ]

Syntax

/api/tc/reconciliationheader



Method
GET

/api/tc/reconciliationitems
[ GET ]

Syntax

/api/tc/reconciliationitems



Method
GET

/api/tc/reconciliationprogress
[ POST ]

Syntax

/api/tc/reconciliationprogress



Method
POST

/api/tc/savematchsetting
[ POST ]

Syntax

/api/tc/savematchsetting



Method
POST

/api/tc/setupfields
[ GET ]

Syntax

/api/tc/setupfields



Method
GET

/api/tc/tableslink
[ GET ]

Syntax

/api/tc/tableslink



Method
GET

/api/tc/useradmingroup
[ GET ]

Syntax

/api/tc/useradmingroup



Method
GET

/api/tc/userbranches
[ GET ]

Syntax

/api/tc/userbranches



Method
GET

/api/tc/deleteuserprofile
[ POST ]

Syntax

/api/tc/deleteuserprofile



Method
POST

/api/tc/userprofile
[ GET POST ]

Syntax

/api/tc/userprofile



Method
GET
POST

/api/stock/trackcosts/kardex/v1/D4B/*
[ DELETE GET PUT ]

Syntax

api/stock/trackcosts/kardex/v1/D4B/:id



Method
DELETE
GET
PUT

/api/stock/trackcosts/kardex/ESTR900/v1/filter
[ GET ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter



Method
GET

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate
[ POST ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate



Method
POST

/api/stock/trackcosts/kardex/v1/D4B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/D4B



Method
POST

/api/stock/trackcosts/kardex/v1/id
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/id



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/movements
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/movements



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/products
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/products



Method
GET

/api/stock/trackcosts/kardex/v1/status
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/status



Method
GET

/api/stock/trackcosts/kardex/v1/thread
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/thread



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900A
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900A



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900B



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900C
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900C



Method
POST

/api/stock/trackcosts/metrics/v1
[ GET ]

Syntax

/api/stock/trackcosts/metrics/v1



Method
GET

/api/faturamento/smartview/v1/options/*/*/*/*
[ GET ]

Syntax

api/faturamento/smartview/v1/options/:modulo/:objeto/:funcao/:opcao



Method
GET

/api/v1/totvsRecibos/branchCode/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group



Method
GET

/api/v1/totvsRecibos/branchCode/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group/:filtro



Method
GET

/api/v1/totvsRecibos/receipt/cancelReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/cancelReceipt



Method
POST

/api/v1/totvsRecibos/catalogs/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog



Method
GET

/api/v1/totvsRecibos/catalogs/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog/:filtro



Method
GET

/api/v1/totvsRecibos/catconpag/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table



Method
GET

/api/v1/totvsRecibos/catconpag/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table/:filtro



Method
GET

/api/v1/totvsRecibos/modalidad/*
[ GET ]

Syntax

api/v1/totvsRecibos/modalidad/:filial1



Method
GET

/api/v1/totvsRecibos/clients1
[ GET ]

Syntax

/api/v1/totvsRecibos/clients1



Method
GET

/api/v1/totvsRecibos/clients2/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients2/:filial/:distinct



Method
GET

/api/v1/totvsRecibos/clients1/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client



Method
GET

/api/v1/totvsRecibos/clients1/*/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client/:filial/:canSetFilial



Method
GET

/api/v1/totvsRecibos/clientsTotals/*
[ GET ]

Syntax

api/v1/totvsRecibos/clientsTotals/:canselectfilial



Method
GET

/api/v1/totvsRecibos/coins/*
[ GET ]

Syntax

api/v1/totvsRecibos/coins/:datebase



Method
GET

/api/v1/totvsRecibos/coins/localCurrency
[ GET ]

Syntax

/api/v1/totvsRecibos/coins/localCurrency



Method
GET

/api/v1/totvsRecibos/collector/verify/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/verify/:collector



Method
GET

/api/v1/totvsRecibos/collector/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/:collector



Method
GET

/api/v1/totvsRecibos/collector
[ GET ]

Syntax

/api/v1/totvsRecibos/collector



Method
GET

/api/v1/totvsRecibos/commonConfig/cancelationReasson
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/cancelationReasson



Method
GET

/api/v1/totvsRecibos/commonConfig/SE1
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SE1



Method
GET

/api/v1/totvsRecibos/commonConfig/SEL
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SEL



Method
GET

/api/v1/totvsRecibos/commonConfig
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig



Method
GET

/api/v1/totvsRecibos/commonConfig/TamValor
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/TamValor



Method
GET

/api/retail/v1/credito/baixa
[ POST ]

Syntax

/api/retail/v1/credito/baixa



Method
POST

/api/retail/v1/credito/lista
[ POST ]

Syntax

/api/retail/v1/credito/lista



Method
POST

/api/dashboard/userProfile/*
[ GET PUT ]

Syntax

api/dashboard/userProfile/:id



Method
GET
PUT

/api/dashboard/userProfile
[ POST ]

Syntax

/api/dashboard/userProfile



Method
POST

/api/v1/totvsRecibos/receipt/deleteReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/deleteReceipt



Method
POST

/diagnosticCenter/v1/routine
[ GET ]

Syntax

/diagnosticCenter/v1/routine



Method
GET

/diagnosticCenter/v1/appserver
[ GET ]

Syntax

/diagnosticCenter/v1/appserver



Method
GET

/diagnosticCenter/v1/configdbms
[ GET ]

Syntax

/diagnosticCenter/v1/configdbms



Method
GET

/diagnosticCenter/v1/dbaccess
[ GET ]

Syntax

/diagnosticCenter/v1/dbaccess



Method
GET

/diagnosticCenter/v1/execblock/*
[ GET ]

Syntax

diagnosticCenter/v1/execblock/:code



Method
GET

/diagnosticCenter/v1/getisadmin
[ GET ]

Syntax

/diagnosticCenter/v1/getisadmin



Method
GET

/diagnosticCenter/v1/lib
[ GET ]

Syntax

/diagnosticCenter/v1/lib



Method
GET

/diagnosticCenter/v1/license
[ GET ]

Syntax

/diagnosticCenter/v1/license



Method
GET

/diagnosticCenter/v1/param/*
[ GET ]

Syntax

diagnosticCenter/v1/param/:code



Method
GET

/diagnosticCenter/v1/protheus
[ GET ]

Syntax

/diagnosticCenter/v1/protheus



Method
GET

/diagnosticCenter/v1/rpo
[ GET ]

Syntax

/diagnosticCenter/v1/rpo



Method
GET

/diagnosticCenter/v1/smartclient
[ GET ]

Syntax

/diagnosticCenter/v1/smartclient



Method
GET

/diagnosticCenter/v1/updateconfigdbms
[ GET ]

Syntax

/diagnosticCenter/v1/updateconfigdbms



Method
GET

/diagnosticCenter/v1/isadmin
[ POST ]

Syntax

/diagnosticCenter/v1/isadmin



Method
POST

/api/v1/totvsRecibos/titles/editReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/editReceipt



Method
POST

/api/retail/v1/estoque/lista
[ POST ]

Syntax

/api/retail/v1/estoque/lista



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/*
[ POST ]

Syntax

api/v1/totvsRecibos/titles/financialTitles/:number



Method
POST

/api/v1/totvsRecibos/titles/financialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/others
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles/others



Method
POST

/api/v1/totvsRecibos/titles/isTitleTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/isTitleTimb



Method
POST

/api/v1/totvsRecibos/reasonsBx
[ GET ]

Syntax

/api/v1/totvsRecibos/reasonsBx



Method
GET

/api/v1/totvsRecibos/titles/totalsFinancialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsFinancialTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial



Method
POST

/api/v1/totvsRecibos/titles/validTitlePago
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validTitlePago



Method
POST

/api/framework/dashboard/detail/*/*
[ GET ]

Syntax

api/framework/dashboard/detail/:cDashClient/:cWich



Method
GET

/api/framework/dashboard/discovery/*
[ GET ]

Syntax

api/framework/dashboard/discovery/:cDashClient



Method
GET

/api/framework/dashboard/totals/*
[ GET ]

Syntax

api/framework/dashboard/totals/:cDashClient



Method
GET

/api/framework/getgroupinfo/*
[ GET ]

Syntax

api/framework/getgroupinfo/:groupId



Method
GET

/api/framework/getgroups
[ GET ]

Syntax

/api/framework/getgroups



Method
GET

/api/framework/getgroupusers/*
[ GET ]

Syntax

api/framework/getgroupusers/:groupId



Method
GET

/api/framework/v1/invalidateToken
[ POST ]

Syntax

/api/framework/v1/invalidateToken



Method
POST

/api/framework/v1/personalizationCatalog
[ GET ]

Syntax

/api/framework/v1/personalizationCatalog



Method
GET

/api/framework/v1/personalizationCatalog/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function



Method
GET

/api/framework/v1/personalizationCatalog/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type



Method
GET

/api/framework/v1/personalizationCatalog/*/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type/:branch



Method
GET

/api/framework/v1/personalizationCatalog/activate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type/:branch



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type/:branch



Method
PUT

/api/framework/privileges/functions/groupDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupDetail



Method
GET

/api/framework/privileges/functions/groupMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDef



Method
GET

/api/framework/privileges/functions/groupMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDefDetail



Method
GET

/api/framework/privileges/functions/groups
[ GET ]

Syntax

/api/framework/privileges/functions/groups



Method
GET

/api/framework/privileges/functions/privilege
[ GET ]

Syntax

/api/framework/privileges/functions/privilege



Method
GET

/api/framework/privileges/functions/privilegeLinked
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeLinked



Method
GET

/api/framework/privileges/functions/privilegeMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeMenuDef



Method
GET

/api/framework/privileges/functions/userDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userDetail



Method
GET

/api/framework/privileges/functions/userMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDef



Method
GET

/api/framework/privileges/functions/userMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDefDetail



Method
GET

/api/framework/privileges/functions/users
[ GET ]

Syntax

/api/framework/privileges/functions/users



Method
GET

/api/framework/privileges/sanitation/menusWithPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/menusWithPrivileges



Method
GET

/api/framework/privileges/sanitation/totals
[ GET ]

Syntax

/api/framework/privileges/sanitation/totals



Method
GET

/api/framework/privileges/sanitation/usersWithoutPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithoutPrivileges



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile



Method
GET

/api/framework/getRules
[ GET ]

Syntax

/api/framework/getRules



Method
GET

/.well-known/treports/security
[ GET ]

Syntax

/.well-known/treports/security



Method
GET

/api/framework/current-user
[ GET ]

Syntax

/api/framework/current-user



Method
GET

/api/framework/getusers
[ GET ]

Syntax

/api/framework/getusers



Method
GET

/api/framework/v1/Audit/Users
[ GET ]

Syntax

/api/framework/v1/Audit/Users



Method
GET

/api/framework/v1/ChangeAlias/Incorporate
[ POST ]

Syntax

/api/framework/v1/ChangeAlias/Incorporate



Method
POST

/api/framework/v1/Dictionary/DataProtectedFields
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedFields



Method
GET

/api/framework/v1/Dictionary/DataProtectedGroup
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedGroup



Method
GET

/api/framework/v1/Dictionary/DependencyRules
[ GET ]

Syntax

/api/framework/v1/Dictionary/DependencyRules



Method
GET

/api/framework/v1/Dictionary/ProgramFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/ProgramFilter



Method
GET

/api/framework/v1/Dictionary/StandardQuery
[ GET ]

Syntax

/api/framework/v1/Dictionary/StandardQuery



Method
GET

/api/framework/v1/Project/Swapalias
[ GET ]

Syntax

/api/framework/v1/Project/Swapalias



Method
GET

/api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/:routine



Method
GET

/api/framework/v1/Instance/SIX
[ POST ]

Syntax

/api/framework/v1/Instance/SIX



Method
POST

/api/framework/v1/Instance/SX1
[ POST ]

Syntax

/api/framework/v1/Instance/SX1



Method
POST

/api/framework/v1/Instance/SX2
[ POST ]

Syntax

/api/framework/v1/Instance/SX2



Method
POST

/api/framework/v1/Instance/SX3
[ POST ]

Syntax

/api/framework/v1/Instance/SX3



Method
POST

/api/framework/v1/Instance/SX5
[ POST ]

Syntax

/api/framework/v1/Instance/SX5



Method
POST

/api/framework/v1/Instance/SX6
[ POST ]

Syntax

/api/framework/v1/Instance/SX6



Method
POST

/api/framework/v1/Instance/SX7
[ POST ]

Syntax

/api/framework/v1/Instance/SX7



Method
POST

/api/framework/v1/Instance/SXA
[ POST ]

Syntax

/api/framework/v1/Instance/SXA



Method
POST

/api/framework/v1/Instance/SXB
[ POST ]

Syntax

/api/framework/v1/Instance/SXB



Method
POST

/api/framework/v1/Instance/SXQ
[ POST ]

Syntax

/api/framework/v1/Instance/SXQ



Method
POST

/api/framework/v1/Instance/SXR
[ POST ]

Syntax

/api/framework/v1/Instance/SXR



Method
POST

/api/framework/v1/Instance/ColumnName
[ POST ]

Syntax

/api/framework/v1/Instance/ColumnName



Method
POST

/api/framework/v1/Instance/DictionaryName
[ POST ]

Syntax

/api/framework/v1/Instance/DictionaryName



Method
POST

/api/framework/v1/Instance/XAL
[ POST ]

Syntax

/api/framework/v1/Instance/XAL



Method
POST

/api/framework/v1/Instance/XAM
[ POST ]

Syntax

/api/framework/v1/Instance/XAM



Method
POST

/api/framework/v1/Instance/XXA
[ POST ]

Syntax

/api/framework/v1/Instance/XXA



Method
POST

/api/framework/v1/genericLookupService/smartui/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartui/:alias



Method
GET

/api/framework/v1/genericLookupService/smartview/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartview/:alias



Method
GET

/api/framework/v1/TableList
[ GET ]

Syntax

/api/framework/v1/TableList



Method
GET

/api/framework/treports/integratedprovider/v1/businessobjectcustom
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/businessobjectcustom



Method
GET

/api/framework/treports/integratedprovider/v1/options/*/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/options/:optionsId/:paramId



Method
GET

/api/framework/v1/databaseonline/analysis
[ POST ]

Syntax

/api/framework/v1/databaseonline/analysis



Method
POST

/api/v1/totvsRecibos/ini/getPictFormat
[ GET ]

Syntax

/api/v1/totvsRecibos/ini/getPictFormat



Method
GET

/api/gfin/v1/Balances
[ POST ]

Syntax

/api/gfin/v1/Balances



Method
POST

/api/gfin/v1/Balances/PayablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/PayablesBalance



Method
POST

/api/gfin/v1/Balances/Period
[ GET ]

Syntax

/api/gfin/v1/Balances/Period



Method
GET

/api/gfin/v1/Balances/ReceivablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/ReceivablesBalance



Method
POST

/api/gfin/v1/Banks/Bills/Email
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Email



Method
POST

/api/gfin/v1/Banks/Bills/Certificates
[ GET ]

Syntax

/api/gfin/v1/Banks/Bills/Certificates



Method
GET

/api/gfin/v1/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/voucher
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/voucher



Method
POST

/api/gfin/v1/pc/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/pc/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/cancel/*
[ POST ]

Syntax

api/gfin/v1/banks/bills/payments/cancel/:id



Method
POST

/api/gfin/v1/banks/bills/tickets/writeoff
[ POST ]

Syntax

/api/gfin/v1/banks/bills/tickets/writeoff



Method
POST

/api/gfin/v1/banks/bills/payments/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/transmit



Method
POST

/api/gfin/v1/banks/bills/receivable/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/receivable/transmit



Method
POST

/api/gfin/v1/Banks/Bills/Resolved/*
[ PUT ]

Syntax

api/gfin/v1/Banks/Bills/Resolved/:BillId



Method
PUT

/api/gfin/v1/Banks/Bills/TestConnection
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/TestConnection



Method
POST

/api/gfin/v1/Banks
[ GET ]

Syntax

/api/gfin/v1/Banks



Method
GET

/api/gfin/v1/Banks/Balances
[ POST ]

Syntax

/api/gfin/v1/Banks/Balances



Method
POST

/api/gfin/v1/Banks/Blocked
[ GET ]

Syntax

/api/gfin/v1/Banks/Blocked



Method
GET

/api/gfin/v1/Banks/*
[ PUT ]

Syntax

api/gfin/v1/Banks/:BankId



Method
PUT

/api/gfin/v1/Branches
[ GET ]

Syntax

/api/gfin/v1/Branches



Method
GET

/api/gfin/v1/ReleaseRpo
[ GET ]

Syntax

/api/gfin/v1/ReleaseRpo



Method
GET

/api/gfin/v1/KeepAlive
[ GET ]

Syntax

/api/gfin/v1/KeepAlive



Method
GET

/api/gfin/v1/CashFlow/Consolidated
[ GET ]

Syntax

/api/gfin/v1/CashFlow/Consolidated



Method
GET

/api/gfin/v1/CashFlow
[ POST ]

Syntax

/api/gfin/v1/CashFlow



Method
POST

/api/gfin/v1/CashFlow/ExpenseBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/ExpenseBudgets



Method
POST

/api/gfin/v1/CashFlow/Payables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Payables



Method
POST

/api/gfin/v1/CashFlow/Purchases
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Purchases



Method
POST

/api/gfin/v1/CashFlow/Receivables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Receivables



Method
POST

/api/gfin/v1/CashFlow/RevenueBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/RevenueBudgets



Method
POST

/api/gfin/v1/CashFlow/Sales
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Sales



Method
POST

/api/gfin/v1/CashFlow/Simulation/*
[ DELETE PUT ]

Syntax

api/gfin/v1/CashFlow/Simulation/:InternalID



Method
DELETE
PUT

/api/gfin/v1/CashFlow/Application
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Application



Method
POST

/api/gfin/v1/CashFlow/Simulation
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Simulation



Method
POST

/api/gfin/v1/Charts/billsBalance
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalance



Method
GET

/api/gfin/v1/Charts/billsBalanceList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalanceList



Method
GET

/api/gfin/v1/Charts/billsDate
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDate



Method
GET

/api/gfin/v1/Charts/billsDateList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDateList



Method
GET

/api/gfin/v1/Charts/billsQuantity
[ GET ]

Syntax

/api/gfin/v1/Charts/billsQuantity



Method
GET

/api/gfin/v1/currencies
[ GET ]

Syntax

/api/gfin/v1/currencies



Method
GET

/api/gfin/v1/currencies/rate
[ GET ]

Syntax

/api/gfin/v1/currencies/rate



Method
GET

/api/gfin/v1/PayableDocuments
[ GET ]

Syntax

/api/gfin/v1/PayableDocuments



Method
GET

/api/gfin/v1/ReceivableDocuments
[ GET ]

Syntax

/api/gfin/v1/ReceivableDocuments



Method
GET

/api/gfin/v1/Purchases
[ GET ]

Syntax

/api/gfin/v1/Purchases



Method
GET

/api/gfin/v1/Sales
[ GET ]

Syntax

/api/gfin/v1/Sales



Method
GET

/api/gfin/v1/PurchasesMachine
[ GET ]

Syntax

/api/gfin/v1/PurchasesMachine



Method
GET

/api/gfin/v1/SalesMachine
[ GET ]

Syntax

/api/gfin/v1/SalesMachine



Method
GET

/api/gfin/v1/Params/*
[ GET POST ]

Syntax

api/gfin/v1/Params/:param



Method
GET
POST

/api/gfin/v1/Profile
[ POST GET ]

Syntax

/api/gfin/v1/Profile



Method
POST
GET

/api/gfin/v1/getPrivUser
[ GET ]

Syntax

/api/gfin/v1/getPrivUser



Method
GET

/api/gfin/v1/Summary
[ GET ]

Syntax

/api/gfin/v1/Summary



Method
GET

/api/gfin/v1/Summary/Tables/*
[ GET ]

Syntax

api/gfin/v1/Summary/Tables/:id



Method
GET

/api/gfin/v1/Tables/*/Struct
[ GET ]

Syntax

api/gfin/v1/Tables/:id/Struct



Method
GET

/api/ngf/v1/tables/*/Struct
[ GET ]

Syntax

api/ngf/v1/tables/:id/Struct



Method
GET

/api/gfin/v1/Tables/*
[ GET ]

Syntax

api/gfin/v1/Tables/:id



Method
GET

/api/ngf/v1/tables/*
[ GET ]

Syntax

api/ngf/v1/tables/:id



Method
GET

/api/gfin/v1/Validate
[ POST ]

Syntax

/api/gfin/v1/Validate



Method
POST

/totvshealthplans/v1/authorizations/*/cpf
[ GET ]

Syntax

totvshealthplans/v1/authorizations/:cpf/cpf



Method
GET

/totvshealthplans/v1/authorizationsList
[ GET ]

Syntax

/totvshealthplans/v1/authorizationsList



Method
GET

/totvshealthplans/v1/authorizationsLink/*
[ GET ]

Syntax

totvshealthplans/v1/authorizationsLink/:idOnHealthInsurer



Method
GET

/totvshealthplans/v1/procAuthHat/*
[ PUT ]

Syntax

totvshealthplans/v1/procAuthHat/:id



Method
PUT

/totvshealthplans/v1/protocols
[ GET ]

Syntax

/totvshealthplans/v1/protocols



Method
GET

/totvsHealthPlans/familyContract/v1/families/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/families/:familyId



Method
GET

/totvsHealthPlans/invoicing/v1/banks/*
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/banks/:bankId



Method
GET

/totvsHealthPlans/invoicing/v1/banks
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/banks



Method
GET

/totvsHealthPlans/procedure/v1/procedures/*
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/procedures/:procedureId



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/*/protocols
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/:subscriberId/protocols



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols/*/interactions
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/protocols/:protocolId/interactions



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols



Method
POST

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/attachments/*
[ DELETE ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments/:code



Method
DELETE

/totvsHealthPlans/attendance/v1/refunds/*/attachments
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments



Method
GET

/totvsHealthPlans/attendance/v1/refunds/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*
[ DELETE GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol



Method
DELETE
GET

/totvsHealthPlans/attendance/v1/refunds/*/protocol/base64
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/protocol/base64



Method
GET

/totvsHealthPlans/attendance/v1/refunds
[ GET POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds



Method
GET
POST

/totvsHealthPlans/attendance/v1/refunds/send
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/send



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*
[ DELETE PUT ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential



Method
DELETE
PUT

/totvsHealthPlans/attendance/v1/refunds/*/expenses
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses



Method
GET

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*/reasonDenied
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential/reasonDenied



Method
GET

/totvsHealthPlans/attendance/v1/refunds/expenses
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/expenses



Method
POST

/totvsHealthPlans/attendanceNetwork/v1/healthProducts
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/healthProducts



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/*
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/:subscriberId



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProducts/*/specialties/*/referencedNetworks
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProducts/:healthProducId/specialties/:specialtieCode/referencedNetworks



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/professionals
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/professionals



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/specialties
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/specialties



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/annualStatementDebts/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/annualStatementDebts/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts



Method
POST

/totvsHealthPlans/familyContract/v1/beneficiaries
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/eligibility
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/eligibility



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/supplementaryHealth
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/supplementaryHealth



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/financeStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/financeStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/incomeTax/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/incomeTax/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/readjustment/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/readjustment/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/rescissionFine
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/rescissionFine



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/utilizationStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/utilizationStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/blockProtocols
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/blockProtocols



Method
POST

/totvsHealthPlans/familyContract/v1/companies/*/contracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies/*/contracts/*/subcontracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts/:contractCode/subcontracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/companies



Method
GET

/totvsHealthPlans/identificationCard/v1/cards
[ POST ]

Syntax

/totvsHealthPlans/identificationCard/v1/cards



Method
POST

/totvsHealthPlans/invoicing/v1/billingEntries
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/billingEntries



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip/base64
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip/base64



Method
GET

/totvsHealthPlans/invoicing/v1/titles
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/titles



Method
GET

/totvsHealthPlans/locality/v1/cities
[ GET ]

Syntax

/totvsHealthPlans/locality/v1/cities



Method
GET

/totvsHealthPlans/procedure/v1/classes
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/classes



Method
GET

/totvsHealthPlans/procedure/v1/classes/*/procedures
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/classes/:classId/procedures



Method
GET

/totvsHealthPlans/procedure/v1/medications
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/medications



Method
GET

/totvsHealthPlans/refundSetup/v1/continuousMedications
[ GET POST ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications



Method
GET
POST

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds



Method
GET

/totvsHealthPlans/refundSetup/v1/documents
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/documents



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*/events
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId/events



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/authorizations
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/authorizations



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/billing
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/billing



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid/*/procedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid/:cid/procedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/contract
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/contract



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/familyBeneficiaries
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/familyBeneficiaries



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/coverageGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/coverageGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/eligibleProcedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/eligibleProcedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodClass
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodClass



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/search
[ GET ]

Syntax

/totvsHealthPlans/v1/beneficiaryPosition/search



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/compositions
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/compositions



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/pdf
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/pdf



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/titles
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/titles



Method
GET

/totvshealthplans/v1/changePassword
[ POST ]

Syntax

/totvshealthplans/v1/changePassword



Method
POST

/totvshealthplans/v1/customPageBeneficiary
[ GET ]

Syntax

/totvshealthplans/v1/customPageBeneficiary



Method
GET

/totvshealthplans/v1/login
[ POST ]

Syntax

/totvshealthplans/v1/login



Method
POST

/totvshealthplans/v1/notification
[ GET POST ]

Syntax

/totvshealthplans/v1/notification



Method
GET
POST

/api/retail/v1/identificadorPdv
[ GET ]

Syntax

/api/retail/v1/identificadorPdv



Method
GET

/api/retail/v1/integrapdv/AtuStatusIntegPDV
[ PUT ]

Syntax

/api/retail/v1/integrapdv/AtuStatusIntegPDV



Method
PUT

/api/retail/v1/integrapdv/IntegracaoTotvsPdv
[ GET ]

Syntax

/api/retail/v1/integrapdv/IntegracaoTotvsPdv



Method
GET

/api/retail/v1/integrapdv/RetornaGruposTabelas
[ GET ]

Syntax

/api/retail/v1/integrapdv/RetornaGruposTabelas



Method
GET

/api/pc/v1/issuerData/*
[ GET ]

Syntax

api/pc/v1/issuerData/:issuerID



Method
GET

/api/pcp/smartview/v1/demanda
[ GET ]

Syntax

/api/pcp/smartview/v1/demanda



Method
GET

/api/pcp/smartview/v1/rastreaDemanda
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDemanda



Method
GET

/api/pcp/smartview/v1/rastreaDocumento
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDocumento



Method
GET

/api/pcp/smartview/v1/ticketsMrp
[ GET ]

Syntax

/api/pcp/smartview/v1/ticketsMrp



Method
GET

/mntOrder/order/*
[ GET ]

Syntax

mntOrder/order/:orderCode



Method
GET

/api/framework/v1/FormOptimization/Template/*
[ PATCH DELETE GET PUT ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId



Method
PATCH
DELETE
GET
PUT

/api/framework/v1/FormOptimization/Template/*/*
[ PATCH ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId/:companyGrp



Method
PATCH

/api/framework/v1/FormOptimization/ContainsRecords/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/ContainsRecords/:templateCode



Method
GET

/api/v1/dictionary
[ GET ]

Syntax

/api/v1/dictionary



Method
GET

/api/v1/dictionary/*
[ GET ]

Syntax

api/v1/dictionary/:id



Method
GET

/api/v1/MPDocumentController/AddFiles
[ POST ]

Syntax

/api/v1/MPDocumentController/AddFiles



Method
POST

/api/v1/MPDocumentController/CheckFileExists
[ GET ]

Syntax

/api/v1/MPDocumentController/CheckFileExists



Method
GET

/api/v1/MPDocumentController/ModeDocument
[ GET ]

Syntax

/api/v1/MPDocumentController/ModeDocument



Method
GET

/api/framework/v1/FormOptimization/Eligible/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Eligible/:alias



Method
GET

/api/framework/v1/Dictionary/Fields
[ GET ]

Syntax

/api/framework/v1/Dictionary/Fields



Method
GET

/api/v1/fieldsindexes
[ GET ]

Syntax

/api/v1/fieldsindexes



Method
GET

/api/v1/fieldsindexes/*/*
[ GET ]

Syntax

api/v1/fieldsindexes/:dictionary/:id



Method
GET

/api/framework/v1/FormOptimization/Triggers/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Triggers/:type/:field



Method
GET

/api/framework/v1/FormOptimization/TriggersQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TriggersQuantity/:/:field



Method
GET

/api/framework/v1/FormOptimization/FieldUsage/*
[ GET POST ]

Syntax

api/framework/v1/FormOptimization/FieldUsage/:alias



Method
GET
POST

/api/framework/v1/Dictionary/Folders
[ GET ]

Syntax

/api/framework/v1/Dictionary/Folders



Method
GET

/api/framework/v1/Dictionary/GenericTables
[ GET ]

Syntax

/api/framework/v1/Dictionary/GenericTables



Method
GET

/api/v1/groupfields
[ GET ]

Syntax

/api/v1/groupfields



Method
GET

/api/v1/groupfields/*/*
[ GET ]

Syntax

api/v1/groupfields/:dictionary/:id



Method
GET

/api/framework/v1/Dictionary/Indexes
[ GET ]

Syntax

/api/framework/v1/Dictionary/Indexes



Method
GET

/api/v1/indexes
[ GET ]

Syntax

/api/v1/indexes



Method
GET

/api/v1/indexes/*
[ GET ]

Syntax

api/v1/indexes/:id



Method
GET

/api/v1/kind-dictionary
[ GET ]

Syntax

/api/v1/kind-dictionary



Method
GET

/api/v1/kind-dictionary/*
[ GET ]

Syntax

api/v1/kind-dictionary/:id



Method
GET

/api/v1/kind-pergunt
[ GET ]

Syntax

/api/v1/kind-pergunt



Method
GET

/api/v1/kind-pergunt/*
[ GET ]

Syntax

api/v1/kind-pergunt/:id



Method
GET

/api/framework/v1/Dictionary/Parameters
[ GET ]

Syntax

/api/framework/v1/Dictionary/Parameters



Method
GET

/api/framework/v1/Dictionary/Pergunt
[ GET ]

Syntax

/api/framework/v1/Dictionary/Pergunt



Method
GET

/api/framework/v1/FormOptimization/Routine
[ GET ]

Syntax

/api/framework/v1/FormOptimization/Routine



Method
GET

/api/framework/v1/Dictionary/SmartFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/SmartFilter



Method
GET

/api/framework/v1/Dictionary/Tables
[ GET ]

Syntax

/api/framework/v1/Dictionary/Tables



Method
GET

/api/framework/v1/FormOptimization/TemplateApplied/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateApplied/:routine



Method
GET

/api/framework/v1/FormOptimization/Template
[ GET POST ]

Syntax

/api/framework/v1/FormOptimization/Template



Method
GET
POST

/api/framework/v1/FormOptimization/TemplateHead
[ GET ]

Syntax

/api/framework/v1/FormOptimization/TemplateHead



Method
GET

/api/framework/v1/FormOptimization/TemplateHead/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateHead/:code



Method
GET

/api/framework/v1/Dictionary/Triggers
[ GET ]

Syntax

/api/framework/v1/Dictionary/Triggers



Method
GET

/api/v1/WizardDBTools/ListDictionary
[ GET ]

Syntax

/api/v1/WizardDBTools/ListDictionary



Method
GET

/api/v1/WizardDBTools/MyDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/MyDatabaseConnection



Method
GET

/api/v1/WizardDBTools/TestDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/TestDatabaseConnection



Method
GET

/api/v1/backlogOs
[ GET ]

Syntax

/api/v1/backlogOs



Method
GET

/api/v1/indDisp
[ GET ]

Syntax

/api/v1/indDisp



Method
GET

/api/v1/indMtbf
[ GET ]

Syntax

/api/v1/indMtbf



Method
GET

/api/v1/indMttr
[ GET ]

Syntax

/api/v1/indMttr



Method
GET

/api/retail/v1/notaentrada/devolucao
[ POST ]

Syntax

/api/retail/v1/notaentrada/devolucao



Method
POST

/api/retail/v1/notasaida/lista
[ POST ]

Syntax

/api/retail/v1/notasaida/lista



Method
POST

/api/v1/totvsRecibos/receipt/paymentFormDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/paymentFormDetail



Method
POST

/api/v1/totvsRecibos/checkreader
[ GET ]

Syntax

/api/v1/totvsRecibos/checkreader



Method
GET

/api/v1/totvsRecibos/getCGC
[ POST ]

Syntax

/api/v1/totvsRecibos/getCGC



Method
POST

/api/v1/totvsRecibos/paymentView
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentView



Method
POST

/api/v1/totvsRecibos/paymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentForm



Method
POST

/api/v1/totvsRecibos/campos/valid
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/valid



Method
POST

/api/v1/totvsRecibos/campos/validHeader
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/validHeader



Method
POST

/api/pc/v1/Bills/Email
[ POST ]

Syntax

/api/pc/v1/Bills/Email



Method
POST

/api/pc/v1/bills/config
[ POST ]

Syntax

/api/pc/v1/bills/config



Method
POST

/api/pc/v1/Bills
[ POST ]

Syntax

/api/pc/v1/Bills



Method
POST

/api/pc/v1/BillsInvoice
[ POST ]

Syntax

/api/pc/v1/BillsInvoice



Method
POST

/api/pc/v1/BillsNumbers
[ POST ]

Syntax

/api/pc/v1/BillsNumbers



Method
POST

/api/pc/v1/Customers/changePassword
[ POST ]

Syntax

/api/pc/v1/Customers/changePassword



Method
POST

/api/pc/v1/Customers
[ POST ]

Syntax

/api/pc/v1/Customers



Method
POST

/api/pc/v1/Customers/recoveryPassword
[ POST ]

Syntax

/api/pc/v1/Customers/recoveryPassword



Method
POST

/api/pc/v1/Balances
[ POST ]

Syntax

/api/pc/v1/Balances



Method
POST

/api/pc/v1/Movements
[ POST ]

Syntax

/api/pc/v1/Movements



Method
POST

/api/pc/v1/Invoices
[ POST ]

Syntax

/api/pc/v1/Invoices



Method
POST

/api/pc/v1/invoices/config
[ POST ]

Syntax

/api/pc/v1/invoices/config



Method
POST

/api/pc/v1/invoices/nfe
[ GET ]

Syntax

/api/pc/v1/invoices/nfe



Method
GET

/api/pc/v1/InvoiceProducts
[ POST ]

Syntax

/api/pc/v1/InvoiceProducts



Method
POST

/api/pc/v1/preload
[ GET ]

Syntax

/api/pc/v1/preload



Method
GET

/api/pc/v1/products
[ GET ]

Syntax

/api/pc/v1/products



Method
GET

/api/pc/v1/products/*/*/*
[ GET ]

Syntax

api/pc/v1/products/:priceListId/:customerId/:storeId



Method
GET

/api/pc/v1/salesorders
[ GET POST ]

Syntax

/api/pc/v1/salesorders



Method
GET
POST

/api/pc/v1/salesorders/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId



Method
GET

/api/pc/v1/salesorders/*/items
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items



Method
GET

/api/pc/v1/salesorders/*/items/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items/:itemId



Method
GET

/api/pc/v1/salesorders/total/*
[ GET ]

Syntax

api/pc/v1/salesorders/total/:orderId



Method
GET

/api/pc/v1/userAccessRules/*
[ GET ]

Syntax

api/pc/v1/userAccessRules/:user



Method
GET

/api/pgv/checkconfigappserver/*/*
[ GET ]

Syntax

api/pgv/checkconfigappserver/:section/:key



Method
GET

/api/pgv/checkconfigappserver/getsecuritykey
[ GET ]

Syntax

/api/pgv/checkconfigappserver/getsecuritykey



Method
GET

/api/pgv/ContactRelation/*/*/*
[ DELETE ]

Syntax

api/pgv/ContactRelation/:filialEntity/:entity/:codEntity



Method
DELETE

/api/pgv/ContactRelation
[ POST PUT ]

Syntax

/api/pgv/ContactRelation



Method
POST
PUT

/api/pgv/customFields
[ GET ]

Syntax

/api/pgv/customFields



Method
GET

/api/pgv/dictionarycheck/*/*/*
[ GET ]

Syntax

api/pgv/dictionarycheck/:properties/:table/:fields



Method
GET

/api/pgv/salesgoals
[ GET ]

Syntax

/api/pgv/salesgoals



Method
GET

/api/pgv/salesgoals/*/*
[ GET ]

Syntax

api/pgv/salesgoals/:datade/:dataate



Method
GET

/api/pgv/salesorderslist/*/*
[ GET ]

Syntax

api/pgv/salesorderslist/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesordersbox
[ GET ]

Syntax

/api/pgv/salesordersbox



Method
GET

/api/pgv/salesordersbox/*/*
[ GET ]

Syntax

api/pgv/salesordersbox/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderscard
[ GET ]

Syntax

/api/pgv/salesorderscard



Method
GET

/api/pgv/salesorderscard/*/*
[ GET ]

Syntax

api/pgv/salesorderscard/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderslist
[ GET ]

Syntax

/api/pgv/salesorderslist



Method
GET

/api/pgv/salesorderstopsellers
[ GET ]

Syntax

/api/pgv/salesorderstopsellers



Method
GET

/api/pgv/salesorderstotval
[ GET ]

Syntax

/api/pgv/salesorderstotval



Method
GET

/api/pgv/salesorderstotvalperiod
[ GET ]

Syntax

/api/pgv/salesorderstotvalperiod



Method
GET

/api/pgv/sellerfilters/*
[ DELETE GET PUT ]

Syntax

api/pgv/sellerfilters/:uuid



Method
DELETE
GET
PUT

/api/pgv/sellerfilters/*/items
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items



Method
GET

/api/pgv/sellerfilters/*/items/*
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items/:itemid



Method
GET

/api/pgv/sellerfilters
[ GET POST ]

Syntax

/api/pgv/sellerfilters



Method
GET
POST

/totvsHealthPlans/v1/PlsBeneficiarySearch
[ GET ]

Syntax

/totvsHealthPlans/v1/PlsBeneficiarySearch



Method
GET

/api/v1/totvsRecibos/receipt/compensaValid
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/compensaValid



Method
POST

/api/v1/totvsRecibos/receipt/getCompenFactoraje
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getCompenFactoraje



Method
POST

/api/v1/totvsRecibos/receipt/last/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/last/:serie



Method
GET

/api/v1/totvsRecibos/receipt/receiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/receiptForm



Method
GET

/api/v1/totvsRecibos/receipt/receiptNumber
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receiptNumber



Method
POST

/api/v1/totvsRecibos/receipt/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/:serie/:receiptnumber



Method
GET

/api/v1/totvsRecibos/receipt/receipts
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receipts



Method
POST

/api/v1/totvsRecibos/receipt/status
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/status



Method
GET

/api/v1/totvsRecibos/receipt/visible
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/visible



Method
GET

/api/v1/totvsRecibos/receipt/validTimbrado
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/validTimbrado



Method
POST

/api/v1/totvsRecibos/receipt/getHeaderData
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getHeaderData



Method
POST

/api/v1/totvsRecibos/receipt/getReceiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getReceiptForm



Method
GET

/api/v1/totvsRecibos/receipt/getRollBackreceipt
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getRollBackreceipt



Method
GET

/api/v1/totvsRecibos/titles/receiptDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/receiptDetail



Method
POST

/api/retail/v1/estoque/reserva
[ POST ]

Syntax

/api/retail/v1/estoque/reserva



Method
POST

/api/rh/v1/DbHrAttendanceControl
[ POST ]

Syntax

/api/rh/v1/DbHrAttendanceControl



Method
POST

/api/rh/v1/DbHrBranches
[ GET ]

Syntax

/api/rh/v1/DbHrBranches



Method
GET

/api/rh/v1/DbHrClockin
[ POST ]

Syntax

/api/rh/v1/DbHrClockin



Method
POST

/api/rh/v1/DbHrEmail
[ POST ]

Syntax

/api/rh/v1/DbHrEmail



Method
POST

/api/rh/v1/DbHrGetExcel
[ POST ]

Syntax

/api/rh/v1/DbHrGetExcel



Method
POST

/api/rh/v1/DbHrManagers
[ GET ]

Syntax

/api/rh/v1/DbHrManagers



Method
GET

/api/rh/v1/fgts-digital
[ GET ]

Syntax

/api/rh/v1/fgts-digital



Method
GET

/api/rh/v1/fgts-digital/categorias
[ GET ]

Syntax

/api/rh/v1/fgts-digital/categorias



Method
GET

/api/rh/v1/fgts-digital/branches
[ GET ]

Syntax

/api/rh/v1/fgts-digital/branches



Method
GET

/api/rh/v1/monitor-ng/*
[ DELETE ]

Syntax

api/rh/v1/monitor-ng/:NREGRJP



Method
DELETE

/api/rh/v1/monitor-ng/historico/*
[ DELETE GET ]

Syntax

api/rh/v1/monitor-ng/historico/:NREGRJP



Method
DELETE
GET

/api/rh/v1/monitor-ng/historico
[ DELETE ]

Syntax

/api/rh/v1/monitor-ng/historico



Method
DELETE

/api/rh/v1/monitor-ng/filiais
[ GET ]

Syntax

/api/rh/v1/monitor-ng/filiais



Method
GET

/api/rh/v1/monitor-ng
[ GET ]

Syntax

/api/rh/v1/monitor-ng



Method
GET

/api/rh/v1/monitor-ng/filiais/*
[ GET ]

Syntax

api/rh/v1/monitor-ng/filiais/:CCDFIL



Method
GET

/api/rh/v1/monitor-ng/reenviar/*
[ POST ]

Syntax

api/rh/v1/monitor-ng/reenviar/:NREGRJP



Method
POST

/api/rh/v1/recordValidatedVersion
[ GET ]

Syntax

/api/rh/v1/recordValidatedVersion



Method
GET

/api/rh/smartview/v1/options/CSAR050/*
[ GET ]

Syntax

api/rh/smartview/v1/options/CSAR050/:param



Method
GET

/api/rh/smartview/v1/options/GPER008/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER008/:param



Method
GET

/api/rh/smartview/v1/options/GPER010/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER010/:param



Method
GET

/api/rh/smartview/v1/options/GPER014/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER014/:param



Method
GET

/api/rh/smartview/v1/options/GPER020/getBankAgency
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER020/getBankAgency



Method
GET

/api/rh/smartview/v1/options/GPER020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER020/:param



Method
GET

/api/rh/smartview/v1/options/gper040
[ GET ]

Syntax

/api/rh/smartview/v1/options/gper040



Method
GET

/api/rh/smartview/v1/options/GPER065
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER065



Method
GET

/api/rh/smartview/v1/options/GPER072/getAllBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getAllBranches



Method
GET

/api/rh/smartview/v1/options/GPER072/getCompanies
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getCompanies



Method
GET

/api/rh/smartview/v1/options/GPER073
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073



Method
GET

/api/rh/smartview/v1/options/GPER073/getRC1
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073/getRC1



Method
GET

/api/rh/smartview/v1/options/GPER074
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074



Method
GET

/api/rh/smartview/v1/options/GPER074/getR9Campo
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074/getR9Campo



Method
GET

/api/rh/smartview/v1/options/GPER080SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER080SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv1033/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv1033/:param



Method
GET

/api/rh/smartview/v1/options/GPER130/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130/:param



Method
GET

/api/rh/smartview/v1/options/GPER130AB/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130AB/:param



Method
GET

/api/rh/smartview/v1/options/GPER170/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER170/:param



Method
GET

/api/rh/smartview/v1/options/GPER260/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER260/:param



Method
GET

/api/rh/smartview/v1/options/gpersv390/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv390/:param



Method
GET

/api/rh/smartview/v1/options/GPER510SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER510SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER580/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER580/:param



Method
GET

/api/rh/smartview/v1/options/GPER650/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER650/:param



Method
GET

/api/rh/smartview/v1/options/GPER946SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER946SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER970/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER970/:param



Method
GET

/api/rh/smartview/v1/options/GPEParams/getBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getBranches



Method
GET

/api/rh/smartview/v1/options/GPEParams/getRCC/*/*/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getRCC/:tableCode/:codeSize/:descSize



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSNOptions
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getSNOptions



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSX5/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getSX5/:table



Method
GET

/api/rh/smartview/v1/options/ORGR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/ORGR080/:param



Method
GET

/api/rh/smartview/v1/options/PONR020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR020/:param



Method
GET

/api/rh/smartview/v1/options/PONR070/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR070/:param



Method
GET

/api/rh/smartview/v1/options/PONR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR080/:param



Method
GET

/api/rh/smartview/v1/options/GPER009SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER009SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv400/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv400/:param



Method
GET

/api/rh/smartview/v1/options/gpersv135
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv135



Method
GET

/api/rh/smartview/v1/options/gpersv550
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv550



Method
GET

/api/rh/smartview/v1/options/gpersv690
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv690



Method
GET

/api/sales/salesGoalsManagement
[ GET ]

Syntax

/api/sales/salesGoalsManagement



Method
GET

/api/sales/salesGoalsManagement/goals
[ POST ]

Syntax

/api/sales/salesGoalsManagement/goals



Method
POST

/api/v1/totvsRecibos/receipt/saveReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/saveReceipt



Method
POST

/api/v1/totvsRecibos/storeClients/email
[ POST ]

Syntax

/api/v1/totvsRecibos/storeClients/email



Method
POST

/api/v1/totvsRecibos/storeClients/email/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/email/:store/:client



Method
GET

/api/v1/totvsRecibos/storeClients/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/:client



Method
GET

/api/v1/totvsRecibos/storeClients
[ GET ]

Syntax

/api/v1/totvsRecibos/storeClients



Method
GET

/api/sigapfs/smartview/j040mvpar2
[ GET ]

Syntax

/api/sigapfs/smartview/j040mvpar2



Method
GET

/api/v1/totvsRecibos/systemProfile/get/FIN998
[ GET ]

Syntax

/api/v1/totvsRecibos/systemProfile/get/FIN998



Method
GET

/api/v1/totvsRecibos/systemProfile/getParam/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/getParam/FIN998



Method
POST

/api/v1/totvsRecibos/systemProfile/post/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/post/FIN998



Method
POST

/api/pc/v1/systemCurrency
[ GET ]

Syntax

/api/pc/v1/systemCurrency



Method
GET

/api/tgv/accesslogpd/*
[ DELETE PUT ]

Syntax

api/tgv/accesslogpd/:id



Method
DELETE
PUT

/api/tgv/accesslogpd
[ GET POST ]

Syntax

/api/tgv/accesslogpd



Method
GET
POST

/api/tgv/accesslogpd/diff/*
[ GET ]

Syntax

api/tgv/accesslogpd/diff/:dateSync



Method
GET

/api/tgv/cardsHome
[ GET ]

Syntax

/api/tgv/cardsHome



Method
GET

/api/tgv/carriers
[ GET ]

Syntax

/api/tgv/carriers



Method
GET

/api/tgv/carriers/diff/*
[ GET ]

Syntax

api/tgv/carriers/diff/:dateSync



Method
GET

/api/tgv/chartsHome
[ GET ]

Syntax

/api/tgv/chartsHome



Method
GET

/api/tgv/contacts/*
[ DELETE GET PUT ]

Syntax

api/tgv/contacts/:contactId



Method
DELETE
GET
PUT

/api/tgv/contacts/allcontacts
[ GET ]

Syntax

/api/tgv/contacts/allcontacts



Method
GET

/api/tgv/contacts/address/*
[ GET ]

Syntax

api/tgv/contacts/address/:contactId



Method
GET

/api/tgv/contacts/phone/*
[ GET ]

Syntax

api/tgv/contacts/phone/:contactId



Method
GET

/api/tgv/contacts
[ GET POST ]

Syntax

/api/tgv/contacts



Method
GET
POST

/api/tgv/contacts/byRelation/*/*/*
[ GET ]

Syntax

api/tgv/contacts/byRelation/:entityBranch/:entity/:codEntity



Method
GET

/api/tgv/contacts/sync/diff/*
[ GET ]

Syntax

api/tgv/contacts/sync/diff/:dateSync



Method
GET

/api/tgv/contacts/sync
[ GET ]

Syntax

/api/tgv/contacts/sync



Method
GET

/api/tgv/customers/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/customers/:customerid/:customerstore



Method
DELETE
GET
PUT

/api/tgv/customers
[ GET POST ]

Syntax

/api/tgv/customers



Method
GET
POST

/api/tgv/customers/sync
[ GET ]

Syntax

/api/tgv/customers/sync



Method
GET

/api/tgv/customers/creditlimit/*/*
[ GET ]

Syntax

api/tgv/customers/creditlimit/:customerid/:customerstore



Method
GET

/api/tgv/customers/getdatacgc/*
[ GET ]

Syntax

api/tgv/customers/getdatacgc/:cgc



Method
GET

/api/tgv/customers/sync/diff/*
[ GET ]

Syntax

api/tgv/customers/sync/diff/:dateSync



Method
GET

/api/tgv/customers/nextstore/*
[ GET ]

Syntax

api/tgv/customers/nextstore/:customerid



Method
GET

/api/tgv/financialsecurities/financialdefault/*/*
[ GET ]

Syntax

api/tgv/financialsecurities/financialdefault/:customer/:store



Method
GET

/api/tgv/financialsecurities
[ GET ]

Syntax

/api/tgv/financialsecurities



Method
GET

/api/tgv/financialstatus
[ GET ]

Syntax

/api/tgv/financialstatus



Method
GET

/api/tgv/financialstatus/sync
[ GET ]

Syntax

/api/tgv/financialstatus/sync



Method
GET

/api/tgv/financialstatus/*/*
[ GET ]

Syntax

api/tgv/financialstatus/:id/:store



Method
GET

/api/tgv/financialstatus/sync/diff/*
[ GET ]

Syntax

api/tgv/financialstatus/sync/diff/:dateSync



Method
GET

/api/tgv/integrationqueue/*
[ DELETE PUT ]

Syntax

api/tgv/integrationqueue/:externalId



Method
DELETE
PUT

/api/tgv/integrationqueue
[ GET POST ]

Syntax

/api/tgv/integrationqueue



Method
GET
POST

/api/tgv/integrationqueue/diff/*
[ GET ]

Syntax

api/tgv/integrationqueue/diff/:dateSync



Method
GET

/api/tgv/intermediaries
[ GET ]

Syntax

/api/tgv/intermediaries



Method
GET

/api/tgv/intermediaries/diff/*
[ GET ]

Syntax

api/tgv/intermediaries/diff/:dateSync



Method
GET

/api/tgv/notifications/*
[ DELETE GET PUT ]

Syntax

api/tgv/notifications/:internalID



Method
DELETE
GET
PUT

/api/tgv/notifications
[ GET POST ]

Syntax

/api/tgv/notifications



Method
GET
POST

/api/tgv/notifications/sync
[ GET ]

Syntax

/api/tgv/notifications/sync



Method
GET

/api/tgv/notifications/sync/diff/*
[ GET ]

Syntax

api/tgv/notifications/sync/diff/:dateSync



Method
GET

/api/tgv/paymentconditions
[ GET ]

Syntax

/api/tgv/paymentconditions



Method
GET

/api/tgv/paymentconditions/diff/*
[ GET ]

Syntax

api/tgv/paymentconditions/diff/:dateSync



Method
GET

/api/tgv/phoneContacts
[ GET ]

Syntax

/api/tgv/phoneContacts



Method
GET

/api/tgv/phoneContacts/sync/diff/*
[ GET ]

Syntax

api/tgv/phoneContacts/sync/diff/:dateSync



Method
GET

/api/tgv/phoneContacts/sync
[ GET ]

Syntax

/api/tgv/phoneContacts/sync



Method
GET

/api/tgv/phoneContacts/*
[ GET ]

Syntax

api/tgv/phoneContacts/:contactId



Method
GET

/api/tgv/priceList
[ GET ]

Syntax

/api/tgv/priceList



Method
GET

/api/tgv/priceList/diff/*
[ GET ]

Syntax

api/tgv/priceList/diff/:dateSync



Method
GET

/api/tgv/priceList/items
[ GET ]

Syntax

/api/tgv/priceList/items



Method
GET

/api/tgv/priceList/items/diff/*
[ GET ]

Syntax

api/tgv/priceList/items/diff/:dateSync



Method
GET

/api/tgv/productBalance
[ GET ]

Syntax

/api/tgv/productBalance



Method
GET

/api/tgv/productBalance/diff/*
[ GET ]

Syntax

api/tgv/productBalance/diff/:dateSync



Method
GET

/api/tgv/productBalance/*
[ GET ]

Syntax

api/tgv/productBalance/:product



Method
GET

/api/tgv/products
[ GET ]

Syntax

/api/tgv/products



Method
GET

/api/tgv/products/sync/diff/*
[ GET ]

Syntax

api/tgv/products/sync/diff/:dateSync



Method
GET

/api/tgv/products/sync
[ GET ]

Syntax

/api/tgv/products/sync



Method
GET

/api/tgv/products/*/*/*
[ GET ]

Syntax

api/tgv/products/:priceListId/:customerId/:storeId



Method
GET

/api/tgv/prospects/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/prospects/:prospectid/:prospectstore



Method
DELETE
GET
PUT

/api/tgv/prospects
[ GET POST ]

Syntax

/api/tgv/prospects



Method
GET
POST

/api/tgv/prospects/sync
[ GET ]

Syntax

/api/tgv/prospects/sync



Method
GET

/api/tgv/prospects/sync/diff/*
[ GET ]

Syntax

api/tgv/prospects/sync/diff/:dateSync



Method
GET

/api/tgv/prospects/nextstore/*
[ GET ]

Syntax

api/tgv/prospects/nextstore/:prospectid



Method
GET

/api/tgv/salesbudgets/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesbudgets/:id



Method
DELETE
GET
PUT

/api/tgv/salesbudgets/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/:id



Method
DELETE
PUT

/api/tgv/salesbudgets/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesbudgets
[ GET POST ]

Syntax

/api/tgv/salesbudgets



Method
GET
POST

/api/tgv/salesbudgets/product/*
[ GET ]

Syntax

api/tgv/salesbudgets/product/:product



Method
GET

/api/tgv/salesbudgets/sync/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync



Method
GET
POST

/api/tgv/salesbudgets/*/items
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items



Method
GET

/api/tgv/salesbudgets/*/items/*
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items/:itemId



Method
GET

/api/tgv/salesbudgets/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync/items
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync/items



Method
GET
POST

/api/tgv/salesorders/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesorders/:orderId



Method
DELETE
GET
PUT

/api/tgv/salesorders/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/:id



Method
DELETE
PUT

/api/tgv/salesorders/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesorders
[ GET POST ]

Syntax

/api/tgv/salesorders



Method
GET
POST

/api/tgv/salesorders/product/*
[ GET ]

Syntax

api/tgv/salesorders/product/:productId



Method
GET

/api/tgv/salesorders/sync
[ GET POST ]

Syntax

/api/tgv/salesorders/sync



Method
GET
POST

/api/tgv/salesorders/sync/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/diff/:dateSync



Method
GET

/api/tgv/salesorders/invoices/*
[ GET ]

Syntax

api/tgv/salesorders/invoices/:orderId



Method
GET

/api/tgv/salesorders/*/items
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items



Method
GET

/api/tgv/salesorders/*/items/*
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items/:itemId



Method
GET

/api/tgv/salesorders/sync/items
[ GET POST ]

Syntax

/api/tgv/salesorders/sync/items



Method
GET
POST

/api/tgv/salesorders/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesorders/total/*
[ GET ]

Syntax

api/tgv/salesorders/total/:orderId



Method
GET

/api/tgv/schemafields
[ GET ]

Syntax

/api/tgv/schemafields



Method
GET

/api/tgv/schemafields/diff/*
[ GET ]

Syntax

api/tgv/schemafields/diff/:dateSync



Method
GET

/api/tgv/schemas
[ GET ]

Syntax

/api/tgv/schemas



Method
GET

/api/tgv/sellers/codeuser
[ GET ]

Syntax

/api/tgv/sellers/codeuser



Method
GET

/api/tgv/typesofoperation
[ GET ]

Syntax

/api/tgv/typesofoperation



Method
GET

/api/tgv/userAccessRules
[ GET ]

Syntax

/api/tgv/userAccessRules



Method
GET

/api/tgv/versions
[ GET ]

Syntax

/api/tgv/versions



Method
GET

/api/framework/v1/FormOptimization/UsedInModules/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/UsedInModules/:field



Method
GET

/api/framework/v1/FormOptimization/FieldProperties
[ GET ]

Syntax

/api/framework/v1/FormOptimization/FieldProperties



Method
GET

/api/framework/v1/FormOptimization/Indexes/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Indexes/:table/:field



Method
GET

/api/framework/v1/FormOptimization/IndexesQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/IndexesQuantity/:table/:field



Method
GET

/api/framework/v1/FormOptimization/Relationships/*/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Relationships/:type/:table/:field



Method
GET

/api/framework/v1/FormOptimization/RelationshipsQuantity
[ GET ]

Syntax

/api/framework/v1/FormOptimization/RelationshipsQuantity



Method
GET

/api/framework/v1/smartui/schemas/*
[ GET ]

Syntax

api/framework/v1/smartui/schemas/:alias



Method
GET

/api/framework/treports/integratedprovider/v1/searchobjects
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/searchobjects



Method
GET

/api/framework/treports/integratedprovider/v1/getdata/*
[ POST ]

Syntax

api/framework/treports/integratedprovider/v1/getdata/:dataId



Method
POST

/.well-known/treports/connector
[ GET ]

Syntax

/.well-known/treports/connector



Method
GET

/api/framework/treports/integratedprovider/v1/getfilter/*/*/filter
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/getfilter/:schemaId/:filterId/filter



Method
GET

/api/framework/treports/integratedprovider/v1/schema/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/schema/:schemaId



Method
GET

/api/v1/totvsRecibos/titles/validPaymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validPaymentForm



Method
POST

/api/v1/totvsRecibos/viewcheque
[ GET ]

Syntax

/api/v1/totvsRecibos/viewcheque



Method
GET

/api/v1/totvsRecibos/xml/validCFDI
[ POST ]

Syntax

/api/v1/totvsRecibos/xml/validCFDI



Method
POST

/tlpp/healthcheck
[ GET ]

Syntax

/tlpp/healthcheck



Method
GET

/tlpp/healthcheck/datetime
[ GET ]

Syntax

/tlpp/healthcheck/datetime



Method
GET

/tlpp/healthcheck/ok
[ GET ]

Syntax

/tlpp/healthcheck/ok



Method
GET

/tlpp/dbaccessinfosapi/getgenericinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/getgenericinfos



Method
GET

/tlpp/dbaccessinfosapi/gettccheckupinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettccheckupinfos



Method
GET

/tlpp/dbaccessinfosapi/gettcpinginfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettcpinginfos



Method
GET

/tlpp/dbaccesstcgetinfoapi/getslotreturn
[ GET ]

Syntax

/tlpp/dbaccesstcgetinfoapi/getslotreturn



Method
GET

/rest/clf/swagger
[ GET ]

Syntax

/rest/clf/swagger



Method
GET

/appserver/buildDate
[ GET ]

Syntax

/appserver/buildDate



Method
GET

/appserver/buildTime
[ GET ]

Syntax

/appserver/buildTime



Method
GET

/appserver/environment
[ GET ]

Syntax

/appserver/environment



Method
GET

/appserver/revision
[ GET ]

Syntax

/appserver/revision



Method
GET

/appserver/VdrRevision
[ GET ]

Syntax

/appserver/VdrRevision



Method
GET

/appserver/version
[ GET ]

Syntax

/appserver/version



Method
GET

/appserver/versionName
[ GET ]

Syntax

/appserver/versionName



Method
GET

/tlpp/sourceRevision
[ GET ]

Syntax

/tlpp/sourceRevision



Method
GET

/tlpp/sourceRevisionDate
[ GET ]

Syntax

/tlpp/sourceRevisionDate



Method
GET

/tlpp/environment
[ GET ]

Syntax

/tlpp/environment



Method
GET

/tlpp/version
[ GET ]

Syntax

/tlpp/version



Method
GET

/tlpp/versionName
[ GET ]

Syntax

/tlpp/versionName



Method
GET

/tlpp/versionNumber
[ GET ]

Syntax

/tlpp/versionNumber



Method
GET

/totvs/environment
[ GET ]

Syntax

/totvs/environment



Method
GET

/tlpp/managerDBAccess/dbaccessconnect
[ GET ]

Syntax

/tlpp/managerDBAccess/dbaccessconnect



Method
GET

/tlpp/oauth2/token
[ POST GET ]

Syntax

/tlpp/oauth2/token



Method
POST
GET

/tlpp/probat/discovery
[ GET ]

Syntax

/tlpp/probat/discovery



Method
GET

/tlpp/probat/export
[ GET ]

Syntax

/tlpp/probat/export



Method
GET

/tlpp/rest/usage/time
[ GET ]

Syntax

/tlpp/rest/usage/time



Method
GET

/tlpp/rest/config
[ GET ]

Syntax

/tlpp/rest/config



Method
GET

/tlpp/getFiles
[ GET ]

Syntax

/tlpp/getFiles



Method
GET

/tlpp/rest/list/service
[ GET ]

Syntax

/tlpp/rest/list/service



Method
GET

/tlpp/gui/authentication/getloginstatus
[ GET ]

Syntax

/tlpp/gui/authentication/getloginstatus



Method
GET

/tlpp/gui/authentication
[ POST ]

Syntax

/tlpp/gui/authentication



Method
POST

/tlpp/environments/getEnvironments
[ GET ]

Syntax

/tlpp/environments/getEnvironments



Method
GET

/tlpp/gui/config
[ GET ]

Syntax

/tlpp/gui/config



Method
GET

/tlpp/gui/bt/list
[ GET ]

Syntax

/tlpp/gui/bt/list



Method
GET

/tlpp/gui/bt/quantity
[ GET ]

Syntax

/tlpp/gui/bt/quantity



Method
GET

/tlpp/gui/cg/list
[ GET ]

Syntax

/tlpp/gui/cg/list



Method
GET

/tlpp/gui/ec/list
[ GET ]

Syntax

/tlpp/gui/ec/list



Method
GET

/tlpp/rest/get/documentation
[ POST ]

Syntax

/tlpp/rest/get/documentation



Method
POST
-- -2024-07-03 15:35:04- not response time out: TOTVS - RESTFul API

TOTVS - RESTFul API


Pathhttps://ap.erpvigia.com:8083/rest
Services1301

API List

ACDCFGMOB
/ACDCFGMOB/ [ GET_CONFIGURE_MOB ]

Description

retornar uma Listagem com as configurações do MOBILE

For more details

ACDMOB
/ACDMOB/ [ GET POST_TOADDRESS PUT ]

Description

Retorna uma lista de Documentos para conferencia

For more details

AGRA030API
/AGRA030API/ [ DELETE_GRAINQUALITYTESTKINDS GET_GRAINQUALITYTESTKINDS POST_GRAINQUALITYTESTKINDS PUT_GRAINQUALITYTESTKINDS ]

Description

Endpoint de cadastro de tipo de desconto da classificação de grãos

For more details

AGRA601API
/AGRA601API/ [ DELETE_COTTONBALES GET_COTTONBALES POST_COTTONBALES PUT_COTTONBALES ]

Description

Endpoint de cadastro de fardão

For more details

AGRA608API
/AGRA608API/ [ DELETE_COTTONCOLORGRADES GET_COTTONCOLORGRADES POST_COTTONCOLORGRADES PUT_COTTONCOLORGRADES ]

Description

Cadastro de tipo de classificão do algodão.

For more details

AGRA611API
/AGRA611API/ [ DELETE_COTTONGINMACHINES GET_COTTONGINMACHINES POST_COTTONGINMACHINES PUT_COTTONGINMACHINES ]

Description

Endpoint de cadastro de conjuntos

For more details

AGRA660API
/AGRA660API/ [ DELETE_COTTONGINS GET_COTTONGINS POST_COTTONGINS PUT_COTTONGINS ]

Description

Endpoint de cadastro de unidades de beneficiamento

For more details

COMPANIES
/COMPANIES/ [ GET_COMPANIES ]

Description

endpoint de creación de grupo de empresas

For more details

BRANCHES
/BRANCHES/ [ GET_BRANCH ]

Description

endpoint de creación de sucursales

For more details

LABORPROCESS
/LABORPROCESS/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para procesos laborales

For more details

LABORPROCESSTAXES
/LABORPROCESSTAXES/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para pagos del proceso laboral

For more details

LABORPROCESSEMPLOYEES
/LABORPROCESSEMPLOYEES/ [ GET ]

Description

Servicio genérico para trabajadores del proceso laboral

For more details

ESOCIALLAYOUTVERSION
/ESOCIALLAYOUTVERSION/ [ GET ]

Description

Servicio genérico para devolución de la versión delo eSocial utilizada en el módulo SIGAGPE

For more details

TOKEN
/TOKEN/ [ POST ]

Description

Endpoint para generación y actualización de token de acceso.

For more details

BACKOFFICEAPPROVALS
/BACKOFFICEAPPROVALS/ [ GET_APPROVALSLIST PUT_APPROVEBATCH ]

Description

Aprobación de documentos

For more details

HEALTHCARE
/HEALTHCARE/ [ DELETE_ACIODELETE GET_ACIOCOLLECTION POST_ACIOINSERT PUT_ACIOUPDATE ]

Description

Serviços REST da Central de Obrigações

For more details

MENUS
/MENUS/ [ GET_ALL ]

Description

Menus é a representação do item de segurança que permite acesso as produtos TOTVS.

For more details

SYSTEMPARAMETERS
/SYSTEMPARAMETERS/ [ DELETE GET_ALL POST PUT ]

Description

API para los parámetros de sistemas de productos TOTVS

For more details

VALCNABATI
/VALCNABATI/ [ GET ]

Description

Recebe Lista de CNAB´s Ativo

For more details

LEARQCONFIG
/LEARQCONFIG/ [ GET ]

Description

Recebe Arquivo Configuração CNAB´s

For more details

CHANGEPASSWORDUSERSERVICE
/CHANGEPASSWORDUSERSERVICE/ [ GET POST ]

Description

API para cambio de contraseña del usuario

For more details

WSCNTA121
/WSCNTA121/ [ GET_LISTPENDING PUT_UPDATEDOC ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mediciones.

For more details

WSCNTA300
/WSCNTA300/ [ DELETE_DELCTR GET_1BALANCEDT POST_COINRATE PUT_ALTCTR ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mantenimiento de contratos.

For more details

COMD010
/COMD010/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de LeadTime Solicitud de Compras vs. Pedido de Compras

For more details

COMD020
/COMD020/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico pedidos de compra por proveedor

For more details

COMD030
/COMD030/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de Lead Time Pedido de Compras vs. Factura de Entrada

For more details

COMD040
/COMD040/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de devolución de documentos de entrada por período

For more details

COMD050
/COMD050/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de pedidos de compra atrasados

For more details

LISTVIEW
/LISTVIEW/ [ GET ]

Description

Listview Analytics e FinancialSecuriy

For more details

PAYROLLLOAN
/PAYROLLLOAN/ [ GET_GETADDRESS POST_POSTLOANREQ PUT_PUTADDRESS ]

Description

Servicio para consulta de datos del TOTVS Consignado.

For more details

CRMMUSERROLES
/CRMMUSERROLES/ [ GET ]

Description

Papeles del usuario

For more details

CRMMOPPORTUNITIES
/CRMMOPPORTUNITIES/ [ GET PUT ]

Description

Oportunidades del CRM

For more details

CRMMCONTACTS
/CRMMCONTACTS/ [ DELETE GET POST PUT ]

Description

Contactos del CRM

For more details

CRMMENTITYXCONTACTS
/CRMMENTITYXCONTACTS/ [ DELETE GET POST ]

Description

Servicio Ente vs. Contacto

For more details

CRMMOPPORTUNITYCONTACT
/CRMMOPPORTUNITYCONTACT/ [ DELETE POST PUT ]

Description

Agrega un Contacto en la Oportunidad

For more details

CRMMCONTACTPOSITION
/CRMMCONTACTPOSITION/ [ GET ]

Description

Lista cargos disponibles

For more details

CRMMPHONEDDI
/CRMMPHONEDDI/ [ GET ]

Description

Lista códigos de DDI disponibles

For more details

CRMMENTITIES
/CRMMENTITIES/ [ GET_FIELDS ]

Description

Devuelve una lista de los entes SA1 - Cliente/ SUS - Prospect

For more details

CRMMBRANCHS
/CRMMBRANCHS/ [ GET ]

Description

Devuelve las sucursales del Protheus.

For more details

CRMMNOTES
/CRMMNOTES/ [ DELETE GET_CODE POST PUT ]

Description

Anotaciones para appCRM.

For more details

CRMMACTIVITIES
/CRMMACTIVITIES/ [ DELETE GET_MAIN POST PUT ]

Description

Actividades para appCRM

For more details

CRMMDOCUMENTS
/CRMMDOCUMENTS/ [ DELETE GET_CODE POST ]

Description

Banco de conocimiento para el appCRM.

For more details

CRMMOBILE
/CRMMOBILE/ [ GET ]

Description

Información de la API para el grupo de recursos: CRM Mobile

For more details

CONTACTRELATIONSHIP
/CONTACTRELATIONSHIP/ [ DELETE_CONTACTID GET_CONTACTID POST_LISTOFCONTACT PUT_CONTACTID ]

Description

Cadastro de Relacionamento Contato x Entidade

For more details

NOTES
/NOTES/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Notes

For more details

DOCUMENTS
/DOCUMENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Banco de Conhecimento

For more details

SELLERACTIVITY
/SELLERACTIVITY/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Cadastro de Atividades do Vendedor

For more details

SUSPECTS
/SUSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Suspects

For more details

EVENTS
/EVENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Eventos

For more details

CAMPAIGNS
/CAMPAIGNS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Campanhas

For more details

SALESTARGETS
/SALESTARGETS/ [ DELETE_CODE POST_ITENS PUT_CODE ]

Description

Cadastro de Metas de Venda

For more details

MARKETSEGMENTS
/MARKETSEGMENTS/ [ DELETE_SEGMENTID GET_MAIN POST_MAIN PUT_SEGMENTID ]

Description

Segmentos

For more details

PROSPECTS
/PROSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Prospects

For more details

ACCOUNTINGCALENDAR
/ACCOUNTINGCALENDAR/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro de calendario contable

For more details

COSTCENTERS
/COSTCENTERS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de centro de costo

For more details

ACCOUNTINGITEMS
/ACCOUNTINGITEMS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de ítem contable

For more details

CLASSVALUE
/CLASSVALUE/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de clase de valor

For more details

MRPDEMANDS
/MRPDEMANDS/ [ DELETE_DEMAND GET_CODE POST_DEMAND ]

Description

Demandas del MRP

For more details

DISCOVERYPKGMAN
/DISCOVERYPKGMAN/ [ GET_APPLY PUT_CREATE ]

Description

API de Aplicação e manutenção de pacotes

For more details

EAIADAPTERSREST
/EAIADAPTERSREST/ [ POST ]

Description

Servico REST para configuraracao de Adapter

For more details

EAIADAPTERTESTREST
/EAIADAPTERTESTREST/ [ GET ]

Description

Servico REST para simulação de comunicação de adapter.

For more details

EAICONFIGPARAMS
/EAICONFIGPARAMS/ [ GET_IDPARAMETRO POST_ALL ]

Description

Serviço REST para manipulaçao dos Parametros do Protheus

For more details

EAIDEPARAREST
/EAIDEPARAREST/ [ POST_ALL ]

Description

Serviço REST para checagem de De/Para de Integração

For more details

EAIGROUPCOMPANYREST
/EAIGROUPCOMPANYREST/ [ GET ]

Description

Serviço REST para retornar informações de grupo empresa e filial do Protheus.

For more details

TOTVSEAI
/TOTVSEAI/ [ DELETE_FILTER GET_APPS POST_APPSCONF PUT_FILTER ]

Description

Servicio genérico del EAI TOTVS.

Este servicio permite utilizar el EAI en diferentes contextos, de manera única para todos los productos de TOTVS.

Para detalles del EAI Protheus, consulte la documentación del EAI Protheus aqui

For more details

PROCESSINSPECTIONCALCULEDTESTS
/PROCESSINSPECTIONCALCULEDTESTS/ [ POST_CALCULEDTESTS ]

Description

Ensayos calculados Inspección de procesos

For more details

PROCESSINSPECTIONTEST
/PROCESSINSPECTIONTEST/ [ GET_LIST ]

Description

Ensayo de inspección de procesos

For more details

ESTABLISHMENT
/ESTABLISHMENT/ [ GET ]

Description

API para interação com estabelecimento(Grupo de Empresa e Filial do Protheus)

For more details

CARDEST01
/CARDEST01/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Quantidade e Valor em Estoque

For more details

CARDEST02
/CARDEST02/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Lotes Vencidos

For more details

CARDEST03
/CARDEST03/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Itens a Enderecar

For more details

GEST01
/GEST01/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico Lotes a Vencer

For more details

GEST02
/GEST02/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Evolucao dos Estoques

For more details

FATD001
/FATD001/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

For more details

FATD002
/FATD002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Gráfico de facturas por Estado/Provincia/Región

For more details

SALESPROCESS
/SALESPROCESS/ [ DELETE_RULE GET_MAIN POST_MAIN PUT_RULE ]

Description

Cadastro de Processos de Venda

For more details

OPPORTUNITY
/OPPORTUNITY/ [ DELETE_OPPORTUNITYCODE GET_MAIN POST_MAIN PUT_OPPORTUNITYCODE ]

Description

Cadastro de Oportunidades

For more details

ANNOTATION
/ANNOTATION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Contatos

For more details

OPPORTUNITIES
/OPPORTUNITIES/ [ DELETE_CODE GET_CODE POST_LISTOFPRODUCTS PUT_CODE ]

Description

Cadastro de Proposta Comercial

For more details

CUSTOMERCREDITLIMIT
/CUSTOMERCREDITLIMIT/ [ GET_INTERNALID ]

Description

Límite de crédito del cliente

For more details

FINA998B
/FINA998B/ [ GET ]

Description

Obtener las filiales

For more details

FINANCIALMOVEMENTSCNAB
/FINANCIALMOVEMENTSCNAB/ [ GET ]

Description

Retorno financeiro de titulos baseado no ID Cnab

For more details

CONFIGADAPTERREST
/CONFIGADAPTERREST/ [ POST ]

Description

ervico REST para configuraracao Adapter

For more details

FINCONVERSORREST
/FINCONVERSORREST/ [ POST ]

Description

Serviço REST para conversao dos títulos do Protheus de origem imobiliario

For more details

FD100CNAT
/FD100CNAT/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Saldo Por Natureza

For more details

FD100GNAT
/FD100GNAT/ [ GET_FORM POST_FD100GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FD101GNAT
/FD101GNAT/ [ GET_FORM POST_FD101GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FINANCIALOURNUMBER
/FINANCIALOURNUMBER/ [ GET ]

Description

Serviço de geração do nosso número

For more details

FLOWPRODUCTION
/FLOWPRODUCTION/ [ GET ]

Description

Busca fluxo de produção do item para o Ekanban

For more details

FORMREGISTRATION
/FORMREGISTRATION/ [ DELETE GET_FORM POST PUT ]

Description

Serviço REST para manipulação do Cadastro de Formulários do apontamento

For more details

GETRESIDUES
/GETRESIDUES/ [ ]

Description

Busca borrado de residuos

For more details

ACCESSPRIVILEGESSERVICES
/ACCESSPRIVILEGESSERVICES/ [ GET_ALIASACCESS ]

Description

Servicio para consulta de privilegios

For more details

AGENTSCHEDULE
/AGENTSCHEDULE/ [ DELETE_AGENTSCHEDULE GET_AGENTSCHEDULE POST_AGENTSCHEDULE PUT_AGENTSCHEDULE ]

Description

Endpoint de agentes de schedule

For more details

FWATTRESTLOG
/FWATTRESTLOG/ [ GET ]

Description

API para consulta de logs de auditoria do gestão de projetos

For more details

BASICPROTHEUSSERVICES
/BASICPROTHEUSSERVICES/ [ GET_DBSTRUCT ]

Description

API de servicios generales del Protheus

For more details

DBDATAPROVIDERS
/DBDATAPROVIDERS/ [ GET_PARAMETERS POST_GETDATA ]

Description

Clase para permitir servicio Smart View generar informes con los entes del Protheus

For more details

DISCOVERYENVEXCLUSIVE
/DISCOVERYENVEXCLUSIVE/ [ GET_ALL ]

Description

API de verificação de acesso exclusivo ao sistema

For more details

DISCOVERYENVIRONMENTS
/DISCOVERYENVIRONMENTS/ [ DELETE GET_ALL POST PUT ]

Description

API de los entornos del TOTVS Discovery

For more details

DISCOVERYSTAGES
/DISCOVERYSTAGES/ [ DELETE GET_ALL POST PUT ]

Description

API Stages de entornos que se utilizarán para clasificación de entornos del TOTVS Discovery

For more details

EAISCHEDULE
/EAISCHEDULE/ [ DELETE_CLEANEAISCHD GET_EAISCHEDULE PUT_EAIBLOCKTRANS ]

Description

Endpoint de EAIs de schedule

For more details

SMARTSCHEDEXEC
/SMARTSCHEDEXEC/ [ DELETE_SCHEXECDELETE GET_SMARTALLEXECLIST POST_EXECUTESMARTSCHED ]

Description

Endpoint de SmartSchedExec

For more details

BRAND
/BRAND/ [ GET ]

Description

Endpoint para consulta de marca del ERP

For more details

LANGUAGE
/LANGUAGE/ [ GET ]

Description

Endpoint para consulta de idiomas del Protheus

For more details

HEALTHCHECK
/HEALTHCHECK/ [ GET_SIMPLE ]

Description

evaluación de estatus del server rest

For more details

FWIGETSX5
/FWIGETSX5/ [ ]

Description

Consulta da tabela SX5

For more details

JOBEXECUTION
/JOBEXECUTION/ [ GET_EXECLIST ]

Description

endpoint de JobExecution

For more details

JOBSCHEDULER
/JOBSCHEDULER/ [ DELETE_SCHED GET_ID_SCHD POST_SCHED PUT_SCHED ]

Description

endpoint de JobScheduler

For more details

JWKS
/JWKS/ [ GET ]

Description

JWK for JWT

For more details

FWJWT
/FWJWT/ [ POST ]

Description

JWT authentication for REST

For more details

DISCOVERYLOGOPERATION
/DISCOVERYLOGOPERATION/ [ GET_ALL ]

Description

API para consulta de logs operacionais do discovery

For more details

OAUTHCALLBACK
/OAUTHCALLBACK/ [ GET ]

Description

API para Callback de cliente oAuth2

For more details

OAUTH
/OAUTH/ [ GET POST ]

Description

Protheus oAuth server

For more details

PROFILESERVICE
/PROFILESERVICE/ [ DELETE_PROFILE GET_PROFILE POST_PROFILE PUT_PROFILE ]

Description

API de Profile del Protheus

For more details

PROJECTINFOENV
/PROJECTINFOENV/ [ GET_ALL POST_CREATEPACK ]

Description

API responsable por devolver información de los proyectos de un determinado entorno

For more details

QS
/QS/ [ GET ]

Description

RESTFUL de execução dos indicadores de consulta rápida

For more details

CHECK_SECURITY
/CHECK_SECURITY/ [ GET ]

Description

Este serviço informa se a segurança no servidor REST esta habilitada e se a autenticação foi efetuada com sucesso

For more details

DISCOVERY
/DISCOVERY/ [ DELETE_ENVIRONMENTS GET_CONFIGGET POST_AUTHENTICATION ]

Description

Informações do ambiente Protheus

For more details

FWMODEL
/FWMODEL/ [ DELETE GET POST PUT ]

Description

Servicio genérico de integración y manejo de los modelos de negocio del TOTVS Linha Protheus.

Este servicio permite la utilización de las reglas de negocio (Model) basadas en Submodelos, Estructura de datos y validaciones en código desarrolladas por el área de negocio, permitiendo su reutilización en forma de servicios.

O Model está compuesto básicamente por Submodelos. Un Submodelo representa un ente y permite manejar registros.

Existen básicamente dos tipos de Submodelo, el formfield y el formgrid. El primero permite manejar solamente un registro en cada vez y el segundo permite manejar varios registros al mismo tiempo.

La regla de negocio puede definir los siguientes ítems:

  • Submodelos de edición, tales como FormField(edición de solamente una línea) y FormGrid(edición de varias líneas)
  • Reglas de dependencia entre los submodelos
  • Validación de campos
  • Validación de submodelo
  • Validación general
  • Persistencia(grabación) de los datos
  • Estructura de datos para los submodelos

El Model es totalmente segregado, sin embargo este mantiene todas las reglas de negocio originales y permite las operaciones de Create,Read,Update y Delete.

Para más información, consulte: aquí

El catálogo de servicios puede obtenerse en: /rest/fwmodel.catalog

For more details

FWRESTTRANSLATE
/FWRESTTRANSLATE/ [ GET ]

Description

API para retorno de traduções do sistema

For more details

ROLES
/ROLES/ [ GET_ROLES ]

Description

endpoint de Roles

For more details

ENTITLEMENTS
/ENTITLEMENTS/ [ POST ]

Description

API para definir direitos a recursos ao usuário (Company, Role e Menu)

For more details

GROUPS
/GROUPS/ [ GET ]

Description

El SCIM 'Groups' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la recuperacion y descubierta de grupos.

For more details

RESOURCES
/RESOURCES/ [ DELETE GET POST PUT ]

Description

API para gerenciamento de recursos

For more details

SYNC
/SYNC/ [ GET ]

Description

Inicia sincronismo de Users e Resources

For more details

PING
/PING/ [ GET ]

Description

Retorna se o serviço SCIM esta disponível

For more details

USERS
/USERS/ [ DELETE GET POST PUT ]

Description

El SCIM 'Users' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la creacion, modificacion, recuperacion y descubierta de usuarios.

For more details

SERVICESCHEDULE
/SERVICESCHEDULE/ [ GET_READSERVICES PUT_STARTSERVICE ]

Description

Endpoint de serviços de execução do schedule

For more details

SHIFTF6
/SHIFTF6/ [ GET_SYSTEM ]

Description

servicio para realizar el inventario de los recursos del entorno

For more details

SMARTSCHEDAPI
/SMARTSCHEDAPI/ [ DELETE_SMARTSCHED GET_GETDEFPARAMS POST_SMARTSCHED PUT_SCHEDSTATUS ]

Description

endpoint del smartSchedule

For more details

SVCUSTOMSERVICE
/SVCUSTOMSERVICE/ [ DELETE_SVBYID GET_SVCUSTOM POST_SVCUSTOM ]

Description

API de control de la tabla de campos personalizados del Smart View

For more details

SYSTEMMODULES
/SYSTEMMODULES/ [ GET_ALL ]

Description

SystemModules es la representación de los módulos de los sistemas TOTVS a los que el usuario tiene acceso.

For more details

TREPORTSCTLSERVICE
/TREPORTSCTLSERVICE/ [ DELETE_TREPBYID GET_TREPBYID POST_TREPCONTROLLER PUT_TREPCONTROLLER ]

Description

API de control del de/a del Smart View

For more details

UPDATESLOG
/UPDATESLOG/ [ GET_ALL ]

Description

API dos logs de atualização do UPDDISTR no ambiente Protheus

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UPDLOGREST
/UPDLOGREST/ [ GET_ALL ]

Description

API de los logs de actualización del UPDDISTR en el entorno Protheus

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VIRTUALLOCKSERVICE
/VIRTUALLOCKSERVICE/ [ DELETE_VIRTUALLOCK POST_VIRTUALLOCK PUT_VIRTUALLOCK ]

Description

Api de control de transacciones

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MANIFEST
/MANIFEST/ [ GET_GETLST POST_POSTROM PUT_PUTROM ]

Description

Serviço especifico inclusão de Romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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CARGODELIVERY
/CARGODELIVERY/ [ GET_GETLST PUT_PUTENT ]

Description

Serviço para realizar o registro das entregas de trecho pagos e não pagos do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTDOCUMENTS
/FREIGHTDOCUMENTS/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de documentos de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTINVOICES
/FREIGHTINVOICES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de faturas de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTACCOUNTINGBATCHES
/FREIGHTACCOUNTINGBATCHES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de lotes de provisão do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTCALCULATION
/FREIGHTCALCULATION/ [ GET POST ]

Description

Serviço especifico para execução do calculo de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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DOCUMENTBURDENCANCELATION
/DOCUMENTBURDENCANCELATION/ [ GET POST ]

Description

Serviço especifico para cancelamento do Documento de Carga - SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTRELEASE
/FREIGHTRELEASE/ [ GET POST ]

Description

Serviço específico para liberação de romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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FREIGHTSIMULATION
/FREIGHTSIMULATION/ [ GET POST ]

Description

Serviço especifico para execução da simulação de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

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BENEFICIARIESDATACONTENT
/BENEFICIARIESDATACONTENT/ [ GET ]

Description

Servicio genérico para retorno de las informaciones del Plan de Salud del Microsiga Protheus.

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PAYROLLCOSTCENTER
/PAYROLLCOSTCENTER/ [ GET ]

Description

Relación de centros de costo

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BENEFICIARIESCOPARTICIPATION
/BENEFICIARIESCOPARTICIPATION/ [ GET ]

Description

Servicio genérico para retorno de las informaciones de coparticipación de los beneficiarios referente a los beneficios vinculados a este.

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EMPLOYEEDATACONTENT
/EMPLOYEEDATACONTENT/ [ GET ]

Description

Servicio genérico para devolución de la información de Empleado de Microsiga Protheus.

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EMPLOYEESMANAGERDATACONTENT
/EMPLOYEESMANAGERDATACONTENT/ [ GET ]

Description

Servicio genérico para respuesta de las informaciones del líder directo de los empleados del Protheus.

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PAYROLLCONTROL
/PAYROLLCONTROL/ [ GET ]

Description

Control de pagos de beneficios

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POSITIONS
/POSITIONS/ [ GET ]

Description

Archivo de funciones

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LEAVEOFABSENCECONTROL
/LEAVEOFABSENCECONTROL/ [ DELETE_LEAVEOFABSENCEID POST PUT_LEAVEOFABSENCEID ]

Description

Servicio genérico para devolución de la información de Archivo de ausencias

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LEAVEOFABSENCETYPE
/LEAVEOFABSENCETYPE/ [ GET ]

Description

Archivo de tipos de licencia

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STABILITYCONTROL
/STABILITYCONTROL/ [ DELETE_STABILITYID POST PUT_STABILITYID ]

Description

Servicio genérico para control de la información de Control de estabilidad.

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ADDITIONAL
/ADDITIONAL/ [ PUT_ADDITIONALID ]

Description

Servicio genérico para control de la información de Adicionales

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REPORTESOCIALINSSDCTFWEB
/REPORTESOCIALINSSDCTFWEB/ [ GET_INSSVALUES POST ]

Description

Serviço do Relatório DCTFWEB

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STABILITYTYPE
/STABILITYTYPE/ [ GET ]

Description

Archivo de tipos de estabilidad

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TOTVSHEALTHPLANS
/TOTVSHEALTHPLANS/ [ GET_ACCREDITATIONS POST_APOINFO PUT_AUTHORIZATIONBATCH ]

Description

Serviços Rest dedicados a integrações padrões TOTVS Saúde Planos

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PROCESSINSPECTIONS
/PROCESSINSPECTIONS/ [ GET_CARDS POST_COMPLETESTOCKRELEASE ]

Description

Inspecciones de procesos

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PRODUCEDITEM
/PRODUCEDITEM/ [ GET ]

Description

Zoom de itens pro Ekanban

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JURRESTCP
/JURRESTCP/ [ DELETE_JCPDELETE GET_JCPGET POST_JCPCREATE PUT_JCPUPDATE ]

Description

Integración Cuentas por pagar vs. PFS.

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JURRESTFUN
/JURRESTFUN/ [ POST_WOCANCEL ]

Description

Funciones del PFS.

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PROCESSINSPECTIONLABORATORY
/PROCESSINSPECTIONLABORATORY/ [ GET_LIST ]

Description

Devuelve Lista de laboratorios

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PROCESSINSPECTIONTESTREPORTS
/PROCESSINSPECTIONTESTREPORTS/ [ GET_ALLLABORATORIESHAVEREPORTS POST_SAVEGENERALREPORT ]

Description

Laudos inspecciones de procesos

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TOTALINPUTDOCUMENT
/TOTALINPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

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TOTALOUTPUTDOCUMENT
/TOTALOUTPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

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TOTALSALES
/TOTALSALES/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

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CASHIEROPERATORS
/CASHIEROPERATORS/ [ DELETE GET_CASHIER POST PUT ]

Description

Api para mantenimiento de Operadores de caja, en el Protheus

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ITEMRESERVES
/ITEMRESERVES/ [ DELETE_ID_INTERNAL GET_ID_INTERNAL POST_ITEMRESERVES PUT_ID_INTERNAL ]

Description

Api de reservas de produtos do varejo no sistema Protheus.

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MATA682API
/MATA682API/ [ DELETE_STOPREPORTREV GET_ID_STOPREPORT POST_STOPREPORT ]

Description

Cadastro de Apontamentos de Parada

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CURRENCYQUOTES
/CURRENCYQUOTES/ [ DELETE_MAIN GET_DAILYQUOTE POST_MAIN PUT_MAIN ]

Description

Registro de cambio.

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CUSTOMERVENDOR
/CUSTOMERVENDOR/ [ DELETE_ESPECID GET_ESPECID POST_MAIN PUT_ESPECID ]

Description

Cadastro de Cliente/Fornecedor

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SELLER
/SELLER/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Vendedor

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CARRIER
/CARRIER/ [ DELETE_CARRIERCODE GET_CARRIERCODE POST_MAIN PUT_CARRIERCODE ]

Description

Cadastro de Transportadoras

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PAYMENTCONDITION
/PAYMENTCONDITION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Condição de Pagamento

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SALESCHARGE
/SALESCHARGE/ [ DELETE_TITLEID GET_MAIN POST_MAIN PUT_TITLEID ]

Description

Cadastro de Comissão de Vendas

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SALESTAXES
/SALESTAXES/ [ GET_SALESTAXES POST_SALESTAXES ]

Description

Consulta de valores y tributos en pedidos de venta

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BUDGETSTAXES
/BUDGETSTAXES/ [ POST_BUDGETSTAXES ]

Description

Consulta de valores y tributos en presupuestos

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MNTFUELUP
/MNTFUELUP/ [ DELETE_FUELUP POST_FUELUP PUT_FUELUP ]

Description

Web Service para importación de abastecimiento

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MNTNG
/MNTNG/ [ DELETE_AC9 GET_CHECKALL POST_COUNTER PUT_R14 ]

Description

WebService utilizado en la aplicación mobile de Orden de servicio del módulo de Mantenimiento de activos (SIGAMNT).

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MNTSRWS
/MNTSRWS/ [ POST_REQUEST PUT_REQUEST ]

Description

Solicitud de servicio SIGAMNT/SIGAGFR

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MOBILESAUDE
/MOBILESAUDE/ [ POST_BOLETOPDF ]

Description

Serviços Rest dedicados a integração do módulo PLS x Mobile Saúde

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MODCARD
/MODCARD/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

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MODCHART
/MODCHART/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Notas Fiscais por Estado

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ADDRESSBAN
/ADDRESSBAN/ [ DELETE GET_ALL POST PUT ]

Description

API para manutenção ambientes que devem ser banidos do Discovery

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PROJECTSTAGE
/PROJECTSTAGE/ [ GET_ONE ]

Description

STR0001

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DISCOVERYKEYS
/DISCOVERYKEYS/ [ GET_ALL ]

Description

API de chaves de configuração dos stages

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DISCOVERYLOG
/DISCOVERYLOG/ [ GET_ALL ]

Description

API para consulta de logs de eventos del discovery

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GENERICLIST
/GENERICLIST/ [ GET ]

Description

API para listado genérico de alias del Protheus

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PROJECTTRAIL
/PROJECTTRAIL/ [ DELETE GET_ALL POST PUT ]

Description

API para mantenimiento de las rutas de proyectos que se utilizarán por gestión de proyectos del Discovery

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GENERICQUERY
/GENERICQUERY/ [ GET ]

Description

API para listado genérico (query) de alias del Protheus

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TABLESPACE
/TABLESPACE/ [ DELETE GET_ALL POST ]

Description

API para mantenimiento de configuración de tablespace del embedded audit trail

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GENERICRECORDS
/GENERICRECORDS/ [ GET_MPVIEW ]

Description

Esta API devolverá el resultado de una consulta SQL registrada en la base de datos (Consulta genérica relacional).

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MRPALLOCATIONS
/MRPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas del MRP

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MRPBILLOFMATERIAL
/MRPBILLOFMATERIAL/ [ DELETE_ALTERN GET_ALLBOM POST_BOM ]

Description

Estructuras del MRP

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MRPBOMROUTING
/MRPBOMROUTING/ [ DELETE_OPERACAO GET_ALL POST_OPERACAO ]

Description

Operaciones por componente

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MRPCALENDAR
/MRPCALENDAR/ [ DELETE_CALENDAR GET_ALL POST_CALENDAR ]

Description

Calendario del MRP

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MRPDATA
/MRPDATA/ [ GET_COMPRAS POST_GERADOC ]

Description

Resultados del MRP

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MRPDETAILS
/MRPDETAILS/ [ GET_DETAILS ]

Description

Detalles de los resultados del MRP

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MRPPROCESS
/MRPPROCESS/ [ GET_ALL POST_CALCULATE ]

Description

Procesos del MRP

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MRPPRODUCT
/MRPPRODUCT/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Producto MRP

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MRPPRODUCTINDICATOR
/MRPPRODUCTINDICATOR/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Indicadores de productos MRP

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MRPPRODUCTIONORDERS
/MRPPRODUCTIONORDERS/ [ DELETE_ORDERS GET_ALLORDERS POST_ORDER ]

Description

Orden de producción MRP

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MRPPRODUCTIONVERSION
/MRPPRODUCTIONVERSION/ [ DELETE_PRODVERSION GET_CODE POST_PRODVERSION ]

Description

Versión de la producción MRP

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MRPPURCHASEORDER
/MRPPURCHASEORDER/ [ DELETE_PURCHASEORDER GET_ALL POST_PURCHASEORDER ]

Description

Solicitudes de compra del MRP

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MRPPURCHASEREQUEST
/MRPPURCHASEREQUEST/ [ DELETE_PURCHASEREQUEST GET_ALL POST_PURCHASEREQUEST ]

Description

Pedidos de compra del MRP

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MRPREJECTEDINVENTORY
/MRPREJECTEDINVENTORY/ [ DELETE_DELPRD GET_ALL POST_REJECTEDINVENTORY ]

Description

Stock rechazado en el MRP

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MRPRESULTS
/MRPRESULTS/ [ GET_AGLUTINADO POST_CLEAR ]

Description

Resultados del MRP

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MRPSTOCKBALANCE
/MRPSTOCKBALANCE/ [ DELETE_DELPRD GET_ALL POST_STOCKBALANCE ]

Description

Saldo en stock del MRP

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MRPWAREHOUSE
/MRPWAREHOUSE/ [ DELETE_WAREHOUSE GET_ALL POST_SYNC ]

Description

Almacén del MRP

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OFIA140
/OFIA140/ [ GET ]

Description

SEEDZ

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OGA010API
/OGA010API/ [ DELETE_ENTITIES GET_ENTITIES POST_ENTITIES PUT_ENTITIES ]

Description

Endpoint de cadastro de entidades

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OGA250API
/OGA250API/ [ GET_V1 POST_V1 ]

Description

Romaneio de Entrada

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PRICELISTHEADERITEMS
/PRICELISTHEADERITEMS/ [ DELETE_ITEMID GET_ITEMID POST_ITENSTABLEPRICE PUT_ITEMID ]

Description

Tabela de Preços de Venda

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BUDGETBALANCETYPE
/BUDGETBALANCETYPE/ [ DELETE_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro Tipo de Saldo Presupuestario

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PCPA152EFE
/PCPA152EFE/ [ GET_CONSULTA POST_EFETIVA ]

Description

PCPA152EFE

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PCPA152MANDIS
/PCPA152MANDIS/ [ DELETE_DISP GET_DISP POST_ADDDISP ]

Description

PCPA152MANDIS

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PCPA152OCO
/PCPA152OCO/ [ GET_OCORRENCIAS ]

Description

PCPA152OCO

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PCPA152PRC
/PCPA152PRC/ [ GET_SETUP POST_CANCEL ]

Description

Procesamiento programación de la producción

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PCPA152RES
/PCPA152RES/ [ GET_ARVORE ]

Description

PCPA152RES

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PCPA152UTI
/PCPA152UTI/ [ GET_CTS ]

Description

PCPA152UTI

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PCPALLOCATIONS
/PCPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas

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PCPCOMMAPI
/PCPCOMMAPI/ [ GET_WHOIS ]

Description

API REST com métodos para realização de testes de configuração e comunicação

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PCPMONITORAPI
/PCPMONITORAPI/ [ DELETE_APRESENTACAO GET_APRESENTACOES POST_APRESENTACAO PUT_APRESENTACAO ]

Description

API REST dedicada al TOTVS Supply Monitor

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PCPPEGGING
/PCPPEGGING/ [ GET_COLUMNSORDER ]

Description

Trazabilidad de demandas

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PCPPRODUCTCOST
/PCPPRODUCTCOST/ [ GET_PRODUCTCOST ]

Description

Costos de producto

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PCPPURCHASES
/PCPPURCHASES/ [ GET_PURCHASES ]

Description

Solicitudes/Pedidos de compra

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PERGUNTESERVICE
/PERGUNTESERVICE/ [ GET PUT_PERGUNTE ]

Description

API de Perguntes del Protheus

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PLSGPUREST
/PLSGPUREST/ [ POST_CANCELARATENDIMENTO ]

Description

APIs GPU para utiliazacao protocolos RN 395

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ALLOWANCETYPES
/ALLOWANCETYPES/ [ GET ]

Description

Archivo de tipos de abono

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WORKINGSHIFT
/WORKINGSHIFT/ [ GET ]

Description

Archivo de turnos

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ALLOWANCECONTROL
/ALLOWANCECONTROL/ [ DELETE_ALLOWANCEID POST PUT_ALLOWANCEID ]

Description

Servicio genérico para control de la información de Control de abonos

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DASHBHRWITHOUTMARKINGS
/DASHBHRWITHOUTMARKINGS/ [ GET ]

Description

Servicio para devolver el total de empleados sin registros en el período

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HRDASHBEMAIL
/HRDASHBEMAIL/ [ POST ]

Description

Servicio para enviar e-mail con los datos del dashboard

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DASHBHRATTENDANCECONTROL
/DASHBHRATTENDANCECONTROL/ [ GET ]

Description

Servicio para devolver el total de empleados, empleados con el reloj registrador completo, incompleto y sin registros en el período

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DASHBHRCLOCKIN
/DASHBHRCLOCKIN/ [ GET ]

Description

Servicio para devolver las informaciones de los Gadgets del Clock In del Dashboard RRHH

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DASHBHRTOTALEMPLOYEES
/DASHBHRTOTALEMPLOYEES/ [ GET ]

Description

Servicio para devolver el total de empleados que utilizan el reloj registrador en el Protheus

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HRBRANCHES
/HRBRANCHES/ [ GET ]

Description

Servicio para devolver todas las sucursales del Protheus

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RECORDCLOCKMARKINGS
/RECORDCLOCKMARKINGS/ [ POST ]

Description

Servicio para grabar registros originados de Suricato en la tabla RR1

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PRODUCTIONAPPOINTMENT
/PRODUCTIONAPPOINTMENT/ [ GET_ISSTARTEDOPERATIONAPPOINTMENT POST_CUSTOMACTION ]

Description

Serviço REST para manipulação do apontamento de produção

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PRODORDERS
/PRODORDERS/ [ DELETE_PRODORDERS GET_ATHFIELDS POST_PRODORDERS PUT_PRODORDERS ]

Description

Órdenes de producción

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PRODORDERAPP
/PRODORDERAPP/ [ GET_PRODUCTINFO POST_CUSTOMACTION ]

Description

Orden de producción App Mi producción

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PRODUCTIONORDERS
/PRODUCTIONORDERS/ [ GET_ALLOCATION ]

Description

Orden de producción

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PRODUCTIONORDERSEARCH
/PRODUCTIONORDERSEARCH/ [ GET_FILTERVALIDATION ]

Description

Consulta orden de producción

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APIMONITOR
/APIMONITOR/ [ DELETE_ITEMS GET_ITEMS ]

Description

API para consulta de logs Smar-Hub-Protheus

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PURCHASEORDERAPPROVAL
/PURCHASEORDERAPPROVAL/ [ GET_ATTACHMENTS PUT_APPROVALORDERPC ]

Description

Aprovação de pedido de compras.

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PURCHASEREQUESTAPPROVAL
/PURCHASEREQUESTAPPROVAL/ [ GET_ADDITIONALINFORMATION PUT_APPROVERECORD ]

Description

Registros em aprovação

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WORKCENTER
/WORKCENTER/ [ GET ]

Description

Busca centro de trabalho

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PROCESSINSPECTIONTESTRESULTS
/PROCESSINSPECTIONTESTRESULTS/ [ DELETE_ATTACHEDFILE GET_ATTACHEDFILE POST_SAVE ]

Description

Resultados Ensayos Inspección de Procesos

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RETAILITEM
/RETAILITEM/ [ GET_ITEMS ]

Description

API para consulta de productos del minorista

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RETAILPRICELIST
/RETAILPRICELIST/ [ GET_HEADERS ]

Description

API para consulta de Precios de los productos del Minorista

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RETAILREDUCTION
/RETAILREDUCTION/ [ POST_MAIN ]

Description

API para Inclusão\Consulta\ de Redução Z do Varejo

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RETAILSALES
/RETAILSALES/ [ GET_HEADERS POST_EXEC ]

Description

API para Inclusión\Consulta\Anulación de ventas del minorista

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RETAILSALESORDERS
/RETAILSALESORDERS/ [ GET_HEADERS ]

Description

API para consulta de Pedidos de venta del minorista

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RETAILSTOCK
/RETAILSTOCK/ [ GET_HEADERS ]

Description

API para consulta de Saldo de Estoque dos Produtos do Varejo

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RETAILSTOCKLEVEL
/RETAILSTOCKLEVEL/ [ GET_HEADERS ]

Description

Devuelve una lista con saldo de stock de productos

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TEAM
/TEAM/ [ DELETE_DELSUBSTITUTE GET POST PUT_PUTABSENCE ]

Description

Servicio responsable por el tratamiento de ausencias.

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DATA
/DATA/ [ DELETE_DELREQUESTPROFILE GET_CATEGSCNH POST_REQPROFILE ]

Description

Servicio de datos referentes al colaborador.

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PAYMENT
/PAYMENT/ [ GET ]

Description

Devuelve el resumen del comprobante de pago.

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REQUEST
/REQUEST/ [ GET_BRANCH POST_ACTIONSALREQUEST PUT_DELPUSHNOTIFY ]

Description

Notificaciones

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AUTH
/AUTH/ [ GET_GETLOGGED POST PUT_EDITPASSWORD ]

Description

Autenticaciones

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SETTING
/SETTING/ [ GET_COMPANYSETTINGS PUT_SETCONTEXT ]

Description

Servicios de contexto

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TIMESHEET
/TIMESHEET/ [ DELETE_DALLOWANCE GET_CLOCKINGS POST_GEOLOCATION PUT_EDITALLOWANCE ]

Description

Servicio de Reloj registrador y Abonos

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FILE
/FILE/ [ GET_FILEREQUIRE ]

Description

Requisitos para adjuntar un archivo en Mi RRHH

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VACATION
/VACATION/ [ DELETE_DELREQUESTVACATION GET_BALANCEAUX POST_POSTREQUESTVACATION PUT_PUTREQUESTVACATION ]

Description

Servicios de Vacation

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HEALTH
/HEALTH/ [ DELETE_FDELMEDCERTIFICATE GET_FBYIDMED POST_FSETMEDCERTIFICATE PUT_FPUTMEDCERTIFICATE ]

Description

Operaciones vinculadas al segmento de seguridad y medicina laboral

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BENEFACTION
/BENEFACTION/ [ GET_BENEFICIARIES ]

Description

Servicio responsable por el tratamiento de beneficiarios y dependientes.

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TAE
/TAE/ [ POST_CODEVALIDATE ]

Description

MEURH - SERVICIO DE INTEGRACIÓN CON EL TAE

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HOME
/HOME/ [ GET_VACCOUNTDOWN ]

Description

Serviço responsável pelos eventos da home.

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RMIASSINAPROCESSO
/RMIASSINAPROCESSO/ [ GET_PROCESSOSEXTERNO PUT ]

Description

API para consulta Assinantes e Processos

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RMIPUBLICACAO
/RMIPUBLICACAO/ [ GET POST PUT ]

Description

API para acceso a Publicaciones del minorista

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CANDIDATES
/CANDIDATES/ [ DELETE GET POST PUT ]

Description

REGISTRO DE CANDIDATOS

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SAML
/SAML/ [ GET ]

Description

SAML authentication for REST

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DEFAULTS
/DEFAULTS/ [ GET POST ]

Description

Servicios genéricos del Protheus.

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SFCA003API
/SFCA003API/ [ DELETE_CODE GET_CODE POST_WASTEREASON PUT_CODE ]

Description

Cadastro de Motivos de Refugo

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SFCA004API
/SFCA004API/ [ DELETE_CODE GET_CODE POST_STOPREASON PUT_CODE ]

Description

Cadastro de Motivos de Parada

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SFCA006API
/SFCA006API/ [ DELETE_RESID GET_RESID POST_RESOURCE PUT_RESID ]

Description

Cadastro de Recursos

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SFCA311API
/SFCA311API/ [ GET_STOPREPORTREASONSFC POST_STOPREPORTSFC ]

Description

Cadastro de Apontamentos de Parada SFC

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SHAREMODEREST
/SHAREMODEREST/ [ POST ]

Description

Serviço REST para retornar o modo de comparilhamento.

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SMARTAPITESTE
/SMARTAPITESTE/ [ GET POST PUT ]

Description

Auto Teste Integração Smart

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GETITEMSINFORMATION
/GETITEMSINFORMATION/ [ ]

Description

Servicio para búsqueda de información de productos para que se utilice en los conceptos de identificación de productos utilizado en la integración EAI

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MOVCONTRACTASSIGNMENTS
/MOVCONTRACTASSIGNMENTS/ [ GET ]

Description

Movimentos relacionados ao contrato

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PRODUCTIONORDERINFORMATION
/PRODUCTIONORDERINFORMATION/ [ POST ]

Description

Serviço para busca de informações de Ordem de Produção utilizado na integração TCOP X PCP no EAI 2.0

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ORDERINFORMATION
/ORDERINFORMATION/ [ POST ]

Description

Serviço para buscar de informações de pedidos para ser utilizado pelo TOTVS Obras e Projetos na integração EAI

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TASKCOSTASSIGNMENTS
/TASKCOSTASSIGNMENTS/ [ GET ]

Description

Servicio genérico de devolución de movimientos de atribución de gastos con base en el concepto de Proyecto/Tarea de Microsiga Protheus.

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TAFVALIDRESTONLINE
/TAFVALIDRESTONLINE/ [ GET_V1 ]

Description

Validação de API REST online.

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TAFSETUP
/TAFSETUP/ [ GET_STATUS POST_JOBS ]

Description

TAFSETUP

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TAFWSEXC2230
/TAFWSEXC2230/ [ GET POST ]

Description

Serviço de eliminação dos registros do evento de afastamento ( S-2230 ) do eSocial

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TAFWSGARBAGE
/TAFWSGARBAGE/ [ DELETE GET_0001 ]

Description

Serviço para Chamada do TAFInteg() - Central de Automação.

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TAFWSRCIV
/TAFWSRCIV/ [ GET POST ]

Description

Serviço de Relatório de Conferência de Incidências de Verbas

For more details

CHECKINGS
/CHECKINGS/ [ GET POST ]

Description

Check-In GS

For more details

SUPERVISORGS
/SUPERVISORGS/ [ GET_APPOINTMENTS POST_OPERATIONALDECISION ]

Description

STR0001

For more details

PORTALPRESTADOR
/PORTALPRESTADOR/ [ GET_APPOINTMENTS ]

Description

Portal do Prestador

For more details

MEUTECNICO
/MEUTECNICO/ [ GET_CHECKATT POST_FILE PUT_LAUDO ]

Description

mitécnico

For more details

SMBENEFITSTOHR
/SMBENEFITSTOHR/ [ POST_MAIN ]

Description

Realiza o envio de benefícios ao RH

For more details

SMINSALUBRITY
/SMINSALUBRITY/ [ POST_MAIN ]

Description

Envio de adicionais de periculosidade e insalubridade

For more details

SMTIMETRACK
/SMTIMETRACK/ [ POST_MAIN ]

Description

Gera as marcações atraves do atendimento da O.S

For more details

SMAPPORTIONMENTPROGRAM
/SMAPPORTIONMENTPROGRAM/ [ POST_MAIN ]

Description

Genera las programaciones de Prorrateo

For more details

TECNPS
/TECNPS/ [ GET_GRADECLASS ]

Description

NPS

For more details

TECWSTROC
/TECWSTROC/ [ GET_TDAATEND ]

Description

Planejamento Operacional - Troca de Efetivo

For more details

CONTACT
/CONTACT/ [ DELETE_CONTACTID GET_CONTACTID POST_MAIN PUT_CONTACTID ]

Description

Cadastro de Contatos

For more details

TMSCARD001
/TMSCARD001/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCARD002
/TMSCARD002/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCARD003
/TMSCARD003/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCARD004
/TMSCARD004/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Estatus de los viajes

For more details

TMSCARD005
/TMSCARD005/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD006
/TMSCARD006/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD007
/TMSCARD007/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCARD008
/TMSCARD008/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART001
/TMSCHART001/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCHART002
/TMSCHART002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCHART003
/TMSCHART003/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCHART004
/TMSCHART004/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Viajes

For more details

TMSCHART005
/TMSCHART005/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Doctos en tránsito

For more details

TMSCHART006
/TMSCHART006/ [ GET_FORM POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART007
/TMSCHART007/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCHART008
/TMSCHART008/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Documentos por vencer vs. Plazo de entrega

For more details

WSTPRNEOLOG
/WSTPRNEOLOG/ [ GET_MAIN POST_MAIN ]

Description

Servicio de callback para el TPR - TOTVS Planificación de rutas

For more details

TPESAGAPI
/TPESAGAPI/ [ GET_ANALYSIS POST_COMPOSITION ]

Description

Estrutura de tabelas

For more details

TRAININGNECESSITY
/TRAININGNECESSITY/ [ DELETE_TRAININGNECESSITYID POST PUT_TRAININGNECESSITYID ]

Description

Servicio genérico para control de la información de Necesidad de capacitaciones

For more details

CLASSES
/CLASSES/ [ GET ]

Description

Archivo de capacitaciones

For more details

UBAA010API
/UBAA010API/ [ DELETE_TREADMILLS GET_ID_TREADMILLS POST_TREADMILLS PUT_TREADMILLS ]

Description

Endpoint de cadastro de esteiras

For more details

UBAA020API
/UBAA020API/ [ DELETE_COTTONBALESONTREADMILLS GET_COTTONBALESONTREADMILLS POST_COTTONBALESONTREADMILLS PUT_COTTONBALESONTREADMILLS ]

Description

Endpoint de cadastro de Vínculo Esteira x Fardão.

For more details

UBAA040API
/UBAA040API/ [ DELETE_CONTAMINANTS GET_CONTAMINANTS POST_CONTAMINANTS PUT_CONTAMINANTS ]

Description

Endpoint de cadastro de contaminantes

For more details

UBAA050API
/UBAA050API/ [ DELETE_COTTONPOISONINGPOINTINGS GET_COTTONPOISONINGPOINTINGS POST_COTTONPOISONINGPOINTINGS PUT_COTTONPOISONINGPOINTINGS ]

Description

Endpoint de lançamento de contaminantes para algodao

For more details

UBAA110API
/UBAA110API/ [ DELETE_COTTONGINBREAKS GET_COTTONGINBREAKS POST_COTTONGINBREAKS PUT_COTTONGINBREAKS ]

Description

Endpoint de cadastro de Motivos de Parada

For more details

UBAA120API
/UBAA120API/ [ DELETE_COTTONGINBREAKPOINTINGS GET_COTTONGINBREAKPOINTINGS POST_COTTONGINBREAKPOINTINGS PUT_COTTONGINBREAKPOINTINGS ]

Description

Endpoint de Apontamentos dos motivos de parada da beneficiadora

For more details

UBAW01
/UBAW01/ [ GET ]

Description

Cadastro de Classificadores - NNA

For more details

UBAW02
/UBAW02/ [ POST_CONTAMINATION ]

Description

Lançamento de Contaminante - NPX

For more details

UBAW03
/UBAW03/ [ GET ]

Description

Cadastro de Contaminantes - N76/N77

For more details

UBAW04
/UBAW04/ [ GET ]

Description

Cadastro de Filiais - SM0

For more details

UBAW05
/UBAW05/ [ GET PUT ]

Description

Cadastro de Malas - DXJ

For more details

UBAW06
/UBAW06/ [ GET ]

Description

Cadastro de Remessas - N72

For more details

UBAW07
/UBAW07/ [ GET POST_EMBEDDING ]

Description

Cadastro de Blocos - DXD

For more details

UBAW08
/UBAW08/ [ GET ]

Description

Cadastro de Fardos - DXI

For more details

UBAW09
/UBAW09/ [ POST_CLASSIFICATION ]

Description

Classificação visual do tipo de algodão

For more details

UBAW09API
/UBAW09API/ [ GET_BALES PUT_BALESPUT ]

Description

Endpoint de emblocamento físico de fardinhos

For more details

UBAW10
/UBAW10/ [ GET ]

Description

Cadastro de Locais - NNR

For more details

UBAW10API
/UBAW10API/ [ GET_PACKINGLIST POST_LOADBALE ]

Description

Endpoint de fardos listados para carregamento

For more details

UBAW12
/UBAW12/ [ GET ]

Description

Rest da Entidade Carregamentos para App

For more details

UBAW13
/UBAW13/ [ GET ]

Description

Rest da Entidade Instrução de Embarque para App

For more details

UBAW14
/UBAW14/ [ GET ]

Description

Rest da Entidade Blocos para App

For more details

UBAW15
/UBAW15/ [ GET ]

Description

Rest da Entidade Fardos para App

For more details

UBAW150
/UBAW150/ [ POST_PRODUCTIONREPORT ]

Description

Serviço REST para manipulação do reporte de produção via AGRO

For more details

UBAW16
/UBAW16/ [ GET ]

Description

Intervalo de Fardos - N7T

For more details

UBAW17
/UBAW17/ [ GET ]

Description

Privilegio de acesso - N9L

For more details

UBAW18
/UBAW18/ [ POST_CLASSIFICATION ]

Description

Classifica‡Æo visual/HVI

For more details

UBAW19
/UBAW19/ [ POST_BLOCK ]

Description

Blocos

For more details

WSATF001
/WSATF001/ [ GET_ASSETS POST_REQUEST PUT_IMAGE2 ]

Description

Servicios de la aplicación mobile del ATF

For more details

CARDS
/CARDS/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

Cards Dashboard Protheus

For more details

CHARTS
/CHARTS/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

Charts Dashboard Protheus

For more details

WSESOCIAL
/WSESOCIAL/ [ POST_GET ]

Description

Serviço para transmissão e consulta de dados no eSocial para o Middleware

For more details

WSFIN677
/WSFIN677/ [ DELETE_ACC GET_ACC POST_ACC PUT_CHECKED ]

Description

Servico de prestacao de contas

For more details

WSFIN884
/WSFIN884/ [ GET_BROWSER POST ]

Description

plaid Rest

For more details

GTPGENERATETITLES
/GTPGENERATETITLES/ [ GET_GENERATETITLES ]

Description

WS de Geração de Titulos

For more details

GTPFORMS
/GTPFORMS/ [ GET_ALLBRANCHESGTP POST_UPSERTFORMS ]

Description

WS de Integração com Ficha de Remessa

For more details

GTPMONITRIIP
/GTPMONITRIIP/ [ GET_GETDRIVER POST_BEGINTRIP ]

Description

WS de Integração entre o App Monitriip o módulo com Transporte de Passageiros

For more details

WSGTPNPS
/WSGTPNPS/ [ GET_METRICNPS ]

Description

WebService Metricas GTP

For more details

GTPREQUEST
/GTPREQUEST/ [ GET_DISCOUNTTICKETS POST_BULKDISCOUNTTICKETS PUT_UPDATEGQW ]

Description

WS de Requisição

For more details

GTPTICKETS
/GTPTICKETS/ [ POST_DELETTICKETS ]

Description

WS de Integração com Bilhetes

For more details

JURAUDITORIA
/JURAUDITORIA/ [ GET_GETLISTAMARCAS POST_DESPESAS PUT_CANGSTREL ]

Description

Métodos WS REST del Jurídico para marcas de auditoría

For more details

JURCONSULTAS
/JURCONSULTAS/ [ GET_ANEXOSFLUIG POST_UPLOADDOT PUT_DELETEFLUXO ]

Description

WS Jurídico Consultas

For more details

JURCONTENCIOSO
/JURCONTENCIOSO/ [ GET_CFGFORMCOR POST_ATUMODEL PUT_RESENDMAILSUB ]

Description

WS Jurídico contencioso

For more details

JURCONTRATOS
/JURCONTRATOS/ [ GET_ADITIVOS ]

Description

WS Jurídico contratos

For more details

JURDEEPLEGAL
/JURDEEPLEGAL/ [ GET_QTDPROCENV PUT_MARCAPROCENV ]

Description

WS Júridico utilitario

For more details

JURFLUIGREST
/JURFLUIGREST/ [ GET_PENDTASKSFLUIG PUT_FUPWFUPD ]

Description

Webservice de integración TJD vs. Fluig

For more details

WSJURGENERICO
/WSJURGENERICO/ [ GET_FNEXIST PUT_ADAPTS ]

Description

Webservice Genérico Jurídico

For more details

JURMARCAS
/JURMARCAS/ [ GET_DETMARCA ]

Description

WS Jurídico Marcas y patentes

For more details

JURNIP
/JURNIP/ [ GET_GETANSWER POST_SETMODELRESP PUT_RENAMEDOC ]

Description

WS Jurídico NIP

For more details

JUROCORRENCIA
/JUROCORRENCIA/ [ POST_OCORRENCIA ]

Description

WS Jurídico utilitario

For more details

JURSOCIETARIO
/JURSOCIETARIO/ [ GET_DOCSVENC POST_GERAFUP ]

Description

STR0001

For more details

JURUTIL
/JURUTIL/ [ GET_GETCFGLEGALMATTER POST_DOWNLOADPDF ]

Description

WS Júridico utilitario

For more details

JURLEGALPROCESS
/JURLEGALPROCESS/ [ DELETE_DELETEDOC GET_ANEXOSFLU POST_DISTRIBUICOES PUT_UPDATEDISTR ]

Description

WS de integración con el LegalProcess

For more details

JURFWREST
/JURFWREST/ [ GET_DETAILFUP POST_CREATEDOCSFUP PUT_UPDATEFUP ]

Description

WS de Integración con LegalTask

For more details

GPEESOCIALMONITORHOMECARDS
/GPEESOCIALMONITORHOMECARDS/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALBRANCHES
/GPEESOCIALBRANCHES/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALDETAILTRANSMISSION
/GPEESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial

For more details

GPEESOCIALESTABLISHMENT
/GPEESOCIALESTABLISHMENT/ [ GET ]

Description

Servicio genérico para devolución de la información de sucursales del Microsiga Protheus.

For more details

GPEESOCIALDETAILERROR
/GPEESOCIALDETAILERROR/ [ GET ]

Description

Servicio de detalle de inconsistencias

For more details

GPEESOCIALLOTATION
/GPEESOCIALLOTATION/ [ GET ]

Description

Servicio genérico para devolución de la información de asignaciones del Microsiga Protheus.

For more details

GPEESOCIALMONITORTRANSMISSION
/GPEESOCIALMONITORTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEREPORTESOCIALBASECONFER
/GPEREPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

GPEESOCIALEVENTS
/GPEESOCIALEVENTS/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALXMLMESSAGE
/GPEESOCIALXMLMESSAGE/ [ GET POST ]

Description

Servicio del monitor de transmisión del E-Social.

For more details

PUSH
/PUSH/ [ GET_PUSHSETPAR POST_PUSHRGSTUSR ]

Description

Mi RRHH - Push Notifications

For more details

WSPFSALTLOTE
/WSPFSALTLOTE/ [ GET_CASOS PUT_ALTCASO ]

Description

Webservice PFS - Modificación en lote

For more details

WSPFSAPI
/WSPFSAPI/ [ DELETE_DELETEDOC GET_CLIJURI POST_ANXCREATE PUT_CNVPFSTXT ]

Description

WebService para prueba API

For more details

WSPFSAPPCASO
/WSPFSAPPCASO/ [ GET_GETATVEXCTBHN POST_GETVALNUWNV0 ]

Description

Webservice App PFS - Casos

For more details

WSPFSAPPCLIENTE
/WSPFSAPPCLIENTE/ [ GET_DADOSCLICNPJ POST_ATTTIMESHEET ]

Description

Webservice App PFS - Clientes

For more details

WSPFSAPPCONTRATO
/WSPFSAPPCONTRATO/ [ GET_GETDETCONTRATO POST_COBHR ]

Description

Webservice App PFS - Contrato

For more details

WSPFSAPPCP
/WSPFSAPPCP/ [ DELETE_BORDERO GET_BCOCNAB POST_BAIXATITULO PUT_ALTTITPAG ]

Description

Webservice App PFS - Cuentas por pagar

For more details

WSPFSPARTICIPANTE
/WSPFSPARTICIPANTE/ [ PUT_LSPARTICIPANTE ]

Description

Webservice para Participantes

For more details

WSPFSMET
/WSPFSMET/ [ GET_METRICNPS ]

Description

Webservice métricas PFS

For more details

WSPFSTIMESHEETS
/WSPFSTIMESHEETS/ [ POST_DIVTS PUT_LISTTS ]

Description

Webservice para Time Sheets

For more details

WSPLS
/WSPLS/ [ GET_BENEFICIARY POST_CALCCOPARTATO ]

Description

Servico REST para o software de gestão SIGAPLS

For more details

JURRESTRICOES
/JURRESTRICOES/ [ DELETE_DELRESTRICTIONTJD GET_ASSJURXPESQ PUT_UPDRESTRICTIONTJD ]

Description

WS Jurídico Restricciones

For more details

WSTAF001
/WSTAF001/ [ GET ]

Description

API REINF

For more details

WSTAF002
/WSTAF002/ [ GET_ERRORMESSAGEAPURREINF POST_APURREINF ]

Description

API Reinf - Info Base para Apuração

For more details

WSTAF004
/WSTAF004/ [ GET_EVENTDETAIL POST_DELETEEVENT ]

Description

API Reinf - Monitor de Eventos

For more details

WSTAF005
/WSTAF005/ [ GET_DETAILSTATUSTRANSMISSION ]

Description

API Reinf - Retorno dos Card de Transmissão

For more details

ESOCIALESTABLISHMENT
/ESOCIALESTABLISHMENT/ [ GET ]

Description

Consulta da lista de estabelecimentos ativos ( eSocial )

For more details

ESOCIALLOTATION
/ESOCIALLOTATION/ [ GET ]

Description

Consulta da lista de lotações tributárias ativas ( eSocial )

For more details

REPORTESOCIALBASECONFER
/REPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

WSTAF017
/WSTAF017/ [ GET_EVENTDETAIL ]

Description

API Reinf - Info Base para Relatório

For more details

WSTAF018
/WSTAF018/ [ GET_ALLNOTIFICATIONS POST_CREATEANOTIFICATION ]

Description

Central de Notificações

For more details

TAFESOCIALEVENTS
/TAFESOCIALEVENTS/ [ GET ]

Description

Consulta da lista de eventos do eSocial

For more details

TAFESOCIALBRANCHES
/TAFESOCIALBRANCHES/ [ GET ]

Description

Serviço do Monitor de Transmissão do eSocial (TAFFULL)

For more details

TAFESOCIALDETAILERROR
/TAFESOCIALDETAILERROR/ [ GET ]

Description

Serviço para obter o detalhe do erro de transmissão do eSocial

For more details

TAFESOCIALMONITORTRANSMISSION
/TAFESOCIALMONITORTRANSMISSION/ [ POST_TRANSMISSION ]

Description

Transmissão de eventos do eSocial

For more details

TAFESOCIALMONITORHOMECARDS
/TAFESOCIALMONITORHOMECARDS/ [ POST ]

Description

Dados sintéticos dos cards de eventos do Monitor eSocial

For more details

TAFESOCIALDETAILTRANSMISSION
/TAFESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Serviço do Monitor de Transmissão do eSocial

For more details

TSINATUREOFTHEOPERATION
/TSINATUREOFTHEOPERATION/ [ DELETE_TSINATUREOFTHEOPERATION GET_IDTSINATUREOFTHEOPERATION POST_TSINATUREOFTHEOPERATION PUT_TSINATUREOFTHEOPERATION ]

Description

TAF Service Integration - Natureza de Operação

For more details

TSIITEM
/TSIITEM/ [ DELETE_TSIITEM GET_IDTSIITEM POST_TSIITEM PUT_TSIITEM ]

Description

Api de persistência ao produto

For more details

TSIPARTICIPANT
/TSIPARTICIPANT/ [ DELETE_TSIPARTICIPANTS GET_IDTSIPARTICIPANTS POST_TSIPARTICIPANTS PUT_TSIPARTICIPANTS ]

Description

Api de persistência ao Participante

For more details

REINFEVENTS
/REINFEVENTS/ [ GET ]

Description

Consulta da lista de eventos da Reinf

For more details

TSICOSTCENTER
/TSICOSTCENTER/ [ DELETE_TSICOSTCENTER GET_IDTSICOSTCENTER POST_TSICOSTCENTER PUT_TSICOSTCENTER ]

Description

TAF Service Integration - Cadastro de Centro de Custo

For more details

TSIUNITOFMEASURECODE
/TSIUNITOFMEASURECODE/ [ DELETE_TSIUNITOFMEASURECODE GET_IDTSIUNITOFMEASURECODE POST_TSIUNITOFMEASURECODE PUT_TSIUNITOFMEASURECODE ]

Description

TAF Service Integration - Unidade de Medida

For more details

TSISUBSTITUTEESTABLISHMENT
/TSISUBSTITUTEESTABLISHMENT/ [ DELETE_TSISUBSTITUTEESTABLISHMENT GET_IDTSISUBSTITUTEESTABLISHMENT POST_TSISUBSTITUTEESTABLISHMENT PUT_TSISUBSTITUTEESTABLISHMENT ]

Description

TAF Service Integration - Cadastro de Inscrição do Estabelecimento Substituto

For more details

TSIREFERENTIALPROCESSES
/TSIREFERENTIALPROCESSES/ [ DELETE_TSIREFERENTIALPROCESSES GET_ID2TSIREFERENTIALPROCESSES POST_TSIREFERENTIALPROCESSES PUT_TSIREFERENTIALPROCESSES ]

Description

TAF Service Integration - Cadastro de Processo Referenciado

For more details

ESOCIALMOTIVES
/ESOCIALMOTIVES/ [ GET ]

Description

Consulta da lista de motivos de afastamento ( eSocial )

For more details

TSIINVOICE
/TSIINVOICE/ [ DELETE_TSIINVOICE GET_IDTSIINVOICE POST_TSIINVOICE PUT_TSIINVOICE ]

Description

TAF Service Integration - Nota Fiscal

For more details

TSIADDINFORMATION
/TSIADDINFORMATION/ [ DELETE_TSIADDINFORMATION GET_IDTSIADDINFORMATION POST_TSIADDINFORMATION PUT_TSIADDINFORMATION ]

Description

Api de persistência do Cadastro de Informações Complementares

For more details

TSICOMMONEXTERNALTARIFF
/TSICOMMONEXTERNALTARIFF/ [ DELETE_TSICOMMONEXTERNALTARIFF GET_IDTSICOMMONEXTERNALTARIFF POST_TSICOMMONEXTERNALTARIFF PUT_TSICOMMONEXTERNALTARIFF ]

Description

TAF Service Integration - Ncm

For more details

STATUSENVIRONMENTSOCIAL
/STATUSENVIRONMENTSOCIAL/ [ GET ]

Description

API eSocial - Consulta status do ambiente e versão do Layout

For more details

CERTIFICATEVALIDITY
/CERTIFICATEVALIDITY/ [ GET ]

Description

API eSocial - Consulta Dados do Certificado Digital do TSS

For more details

TSIAPURATIONICMS
/TSIAPURATIONICMS/ [ DELETE_IDTSIAPURATIONICMS GET_IDTSIAPURATIONICMS POST_TSIAPURATIONICMS PUT_TSIAPURATIONICMS ]

Description

TAF Service Integration - Apuração ICMS

For more details

TSIAPURATIONICMSST
/TSIAPURATIONICMSST/ [ DELETE_IDTSIAPURATIONICMSST GET_IDTSIAPURATIONICMSST POST_TSIAPURATIONICMSST PUT_TSIAPURATIONICMSST ]

Description

TAF Service Integration - Apuração ICMS ST

For more details

ESOCIALAUDIT
/ESOCIALAUDIT/ [ GET_AUDITVALUES POST ]

Description

Serviço do Painel de Auditoria do eSocial

For more details

TSIWORKNATIONALFILE
/TSIWORKNATIONALFILE/ [ DELETE_IDTSIWORKNATIONALFILE GET_IDTSIWORKNATIONALFILE POST_TSIWORKNATIONALFILE PUT_TSIWORKNATIONALFILE ]

Description

TAF Service Integration - Tabelas de Obras

For more details

TSISOCIALSECURITYCONTRIBUTION
/TSISOCIALSECURITYCONTRIBUTION/ [ DELETE_IDTSISOCIALSECURITYCONTRIBUTION GET_IDTSISOCIALSECURITYCONTRIBUTION POST_TSISOCIALSECURITYCONTRIBUTION PUT_TSISOCIALSECURITYCONTRIBUTION ]

Description

TAF Service Integration - CPRB

For more details

TAFESOCIALXMLMESSAGE
/TAFESOCIALXMLMESSAGE/ [ GET ]

Description

Consulta do XML de um Evento do eSocial

For more details

TAFESOCIALREMOVECOMPANY
/TAFESOCIALREMOVECOMPANY/ [ DELETE_COMPANYID ]

Description

API e-Social - Elimina datos del empleador del e-Social de la base de datos del RET

For more details

TSIBRANCHES
/TSIBRANCHES/ [ GET_TSIBRANCHES ]

Description

API TSIBranches - Retorna todos as filiais do grupo de empresas

For more details

TSISERVICESTATUS
/TSISERVICESTATUS/ [ GET_TSISERVICESTATUS ]

Description

API TSIServiceStatus - Consulta o status do serviço, se está configurado e/ou ativo.

For more details

TSIINTEGRATIONERRORS
/TSIINTEGRATIONERRORS/ [ GET_TSIINTEGRATIONERRORS POST_REPROCESSINVOICE ]

Description

endpoint TSIIntegrationErrors API

For more details

REINFCONTRIBUTOR
/REINFCONTRIBUTOR/ [ POST_REMOVECOMPANY ]

Description

API Reinf - Evento R-1000 - Informações do contribuinte.

For more details

EXPORTXML
/EXPORTXML/ [ POST_EXPORTXML ]

Description

API Reinf - Retorna o caminho do arquivo zip com os XMLs dos eventos totalizadores (R-9001 e R-9011)

For more details

TSIDIVERGENTDOCUMENTS
/TSIDIVERGENTDOCUMENTS/ [ GET_TSIDIVERGENTDOCUMENTS POST_REINSTATE ]

Description

endpoint TSIIntegrationErrors API

For more details

CATREPORT
/CATREPORT/ [ GET_STATUS POST ]

Description

Serviço do Painel de Impressão da CAT

For more details

TSIUTILSTAMP
/TSIUTILSTAMP/ [ GET_GETLASTSTAMP POST_UPDATESTAMP ]

Description

API TSIUtilStamp - Realiza alterações na V80

For more details

TAFSMARTVIEW
/TAFSMARTVIEW/ [ GET_GETBUSINESSOBJECT ]

Description

API TAFSmartView - Catálogo dos Objetos Disponíveis no TAF

For more details

WSTAFGETXML
/WSTAFGETXML/ [ ]

Description

Servicio de consulta y devolución de archivo XML del TAF

For more details

WSTAFMIGRATORY
/WSTAFMIGRATORY/ [ POST ]

Description

Migração de Dados históricos ERP x TAF Smart eSocial

For more details

WSTAFQUERYELEMENTS
/WSTAFQUERYELEMENTS/ [ GET ]

Description

Consultar uma lista de elementos presentes na base de dados do TAF através de um status ou tipo pré-definido.

For more details

WSTAFST2
/WSTAFST2/ [ DELETE GET POST ]

Description

Servicio de integración ERP vs. TAF

For more details

WSTSSAUTH
/WSTSSAUTH/ [ POST_V1 ]

Description

Serviço para o retorno do Token JWT do TSS

For more details

WSTSSSETUP
/WSTSSSETUP/ [ GET_V1 POST_V1 ]

Description

Serviço para configuração do certificado digital no TSS

For more details

TYPECARD
/TYPECARD/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

DashBoard Protheus

For more details

TYPECHART
/TYPECHART/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

DashBoard Protheus

For more details

DASHUSERS
/DASHUSERS/ [ GET_GROUPS ]

Description

Consulta de usuarios del dashboard

For more details

VISIONS
/VISIONS/ [ DELETE_TV GET_TV POST_TV PUT_TV ]

Description

Visones del Dashboard Backoffice

For more details

WSTAF003
/WSTAF003/ [ GET_EVENTDESCRIPTION ]

Description

API Reinf - Funções genéricas

For more details

TLPP List

/api/stock/process/v1/fieldsstruct
[ GET ]

Syntax

/api/stock/process/v1/fieldsstruct



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/access
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/access



Method
GET

/api/stock/calculation/v1/divergence
[ GET ]

Syntax

/api/stock/calculation/v1/divergence



Method
GET

/api/stock/calculation/v1/countDivergence
[ GET ]

Syntax

/api/stock/calculation/v1/countDivergence



Method
GET

/api/stock/calculation/v1/countresults
[ POST ]

Syntax

/api/stock/calculation/v1/countresults



Method
POST

/api/stock/process/v1/fullBranches
[ GET ]

Syntax

/api/stock/process/v1/fullBranches



Method
GET

/api/stock/calculation/v1/distribute
[ POST ]

Syntax

/api/stock/calculation/v1/distribute



Method
POST

/api/stock/proccess/v1/branches
[ POST ]

Syntax

/api/stock/proccess/v1/branches



Method
POST

/api/stock/calculation/v1/mata280
[ POST ]

Syntax

/api/stock/calculation/v1/mata280



Method
POST

/api/stock/calculation/v1/mata330
[ POST ]

Syntax

/api/stock/calculation/v1/mata330



Method
POST

/api/stock/calculation/v1/mata331
[ POST ]

Syntax

/api/stock/calculation/v1/mata331



Method
POST

/api/stock/calculation/v1/mata350
[ POST ]

Syntax

/api/stock/calculation/v1/mata350



Method
POST

/api/aclist/v1/listclosing
[ GET ]

Syntax

/api/aclist/v1/listclosing



Method
GET

/api/stock/d3w/v1/repair/*
[ GET ]

Syntax

api/stock/d3w/v1/repair/:id



Method
GET

/api/stock/d3x/v1/item/*
[ GET ]

Syntax

api/stock/d3x/v1/item/:id



Method
GET

/api/stock/proccess/v1/status
[ GET ]

Syntax

/api/stock/proccess/v1/status



Method
GET

/api/stock/d3y/v1/item/*
[ GET ]

Syntax

api/stock/d3y/v1/item/:id



Method
GET

/api/stock/d3y/v1/status
[ POST ]

Syntax

/api/stock/d3y/v1/status



Method
POST

/api/stock/d3y/v1/info/*
[ GET ]

Syntax

api/stock/d3y/v1/info/:id



Method
GET

/api/stock/calculation/v1/d3w/*
[ DELETE ]

Syntax

api/stock/calculation/v1/d3w/:id



Method
DELETE

/api/stock/calculation/v1/recd3y
[ POST ]

Syntax

/api/stock/calculation/v1/recd3y



Method
POST

/api/stock/proccess/v1/parameters
[ POST ]

Syntax

/api/stock/proccess/v1/parameters



Method
POST

/api/acproduct/v1/products
[ GET ]

Syntax

/api/acproduct/v1/products



Method
GET

/api/acConfigProf/v1/profile/*
[ GET POST PUT ]

Syntax

api/acConfigProf/v1/profile/:id



Method
GET
POST
PUT

/api/acConfigProf/v1/profile/restore
[ GET ]

Syntax

/api/acConfigProf/v1/profile/restore



Method
GET

/api/stock/trackcosts/v1/profile/*
[ GET POST ]

Syntax

api/stock/trackcosts/v1/profile/:id



Method
GET
POST

/api/stock/reopening/v1/reopenbranch
[ POST ]

Syntax

/api/stock/reopening/v1/reopenbranch



Method
POST

/api/stock/reopening/v1/repair
[ POST ]

Syntax

/api/stock/reopening/v1/repair



Method
POST

/api/stock/analysis/v1/countresults
[ GET ]

Syntax

/api/stock/analysis/v1/countresults



Method
GET

/api/stock/analysis/v1/resultsanalysis
[ POST ]

Syntax

/api/stock/analysis/v1/resultsanalysis



Method
POST

/api/stock/calculation/v1/dropTableTemp
[ POST ]

Syntax

/api/stock/calculation/v1/dropTableTemp



Method
POST

/api/v1/acUser/*
[ GET POST PUT ]

Syntax

api/v1/acUser/:id



Method
GET
POST
PUT

/api/stock/proccess/v1/warehouses
[ GET ]

Syntax

/api/stock/proccess/v1/warehouses



Method
GET

/api/ctb/accountingtotal
[ GET ]

Syntax

/api/ctb/accountingtotal



Method
GET

/api/ctb/accountingentry
[ GET ]

Syntax

/api/ctb/accountingentry



Method
GET

/api/ctb/accountingentry/accountingentries
[ GET ]

Syntax

/api/ctb/accountingentry/accountingentries



Method
GET

/api/ctb/accountingentry/struct
[ GET ]

Syntax

/api/ctb/accountingentry/struct



Method
GET

/api/fin/v1/customers/*/credit
[ GET ]

Syntax

api/fin/v1/customers/:id/credit



Method
GET

/api/fin/v1/customers/*/vadu/analysis/*
[ GET ]

Syntax

api/fin/v1/customers/:idcustomer/vadu/analysis/:idvadu



Method
GET

/api/fin/v1/customers/history/*/attachments
[ GET ]

Syntax

api/fin/v1/customers/history/:id/attachments



Method
GET

/api/fin/v1/customers/vadu/analysis
[ POST ]

Syntax

/api/fin/v1/customers/vadu/analysis



Method
POST

/api/fin/v1/customers/historylimit
[ POST ]

Syntax

/api/fin/v1/customers/historylimit



Method
POST

/api/fin/v1/customers/*/block
[ PUT ]

Syntax

api/fin/v1/customers/:id/block



Method
PUT

/api/fin/v1/customers/*/newcredit
[ PUT ]

Syntax

api/fin/v1/customers/:id/newcredit



Method
PUT

/v2/bindingchartofaccounts/account
[ GET ]

Syntax

/v2/bindingchartofaccounts/account



Method
GET

/v2/bindingchartofaccounts/costcenter
[ GET ]

Syntax

/v2/bindingchartofaccounts/costcenter



Method
GET

/v2/bindingchartofaccounts/referenceaccount
[ GET POST PUT ]

Syntax

/v2/bindingchartofaccounts/referenceaccount



Method
GET
POST
PUT

/v1/bindingchartofaccounts/loadcvn
[ GET ]

Syntax

/v1/bindingchartofaccounts/loadcvn



Method
GET

/api/cc/balancetransfer
[ GET ]

Syntax

/api/cc/balancetransfer



Method
GET

/api/cc/customchecklist
[ GET ]

Syntax

/api/cc/customchecklist



Method
GET

/api/cc/Ecdvalidators
[ GET ]

Syntax

/api/cc/Ecdvalidators



Method
GET

/api/cc/ecfvalidators
[ GET ]

Syntax

/api/cc/ecfvalidators



Method
GET

/api/cc/extemporaneousentries
[ GET ]

Syntax

/api/cc/extemporaneousentries



Method
GET

/api/cc/mainchecklist
[ GET ]

Syntax

/api/cc/mainchecklist



Method
GET

/api/cc/rpochecklist
[ GET ]

Syntax

/api/cc/rpochecklist



Method
GET

/api/ctb/balance/model1
[ POST ]

Syntax

/api/ctb/balance/model1



Method
POST

/api/stock/proccess/v1/GroupProduct
[ GET ]

Syntax

/api/stock/proccess/v1/GroupProduct



Method
GET

/api/stock/process/v1/producttypes
[ GET ]

Syntax

/api/stock/process/v1/producttypes



Method
GET

/api/fin/v1/attachments/list
[ POST ]

Syntax

/api/fin/v1/attachments/list



Method
POST

/api/fin/v1/attachments/zip
[ POST ]

Syntax

/api/fin/v1/attachments/zip



Method
POST

/api/fin/v1/bb/bol/receivables
[ POST ]

Syntax

/api/fin/v1/bb/bol/receivables



Method
POST

/api/fin/v1/bb/pix/receivables
[ POST ]

Syntax

/api/fin/v1/bb/pix/receivables



Method
POST

/api/fin/v1/dictionary/*
[ GET ]

Syntax

api/fin/v1/dictionary/:id



Method
GET

/api/fin/v1/excel/table/*
[ GET ]

Syntax

api/fin/v1/excel/table/:id



Method
GET

/api/pc/v1/reports
[ POST ]

Syntax

/api/pc/v1/reports



Method
POST

/api/pc/v1/reports/download
[ POST ]

Syntax

/api/pc/v1/reports/download



Method
POST

/api/fin/v1/tabledata/alias/*
[ GET ]

Syntax

api/fin/v1/tabledata/alias/:id



Method
GET

/api/fin/v1/tabledata/custom/*
[ GET ]

Syntax

api/fin/v1/tabledata/custom/:id



Method
GET

/GetConfiguraRegra
[ GET ]

Syntax

/GetConfiguraRegra



Method
GET

/PutConfiguraRegra
[ PUT ]

Syntax

/PutConfiguraRegra



Method
PUT

/PostEnviaCenario
[ POST ]

Syntax

/PostEnviaCenario



Method
POST

/PostEnviaMonitor
[ POST ]

Syntax

/PostEnviaMonitor



Method
POST

/PostExcluiCenario
[ POST ]

Syntax

/PostExcluiCenario



Method
POST

/getCliFor
[ GET ]

Syntax

/getCliFor



Method
GET

/GetEntSaiFilter
[ GET ]

Syntax

/GetEntSaiFilter



Method
GET

/getFiltroEnquadramento
[ GET ]

Syntax

/getFiltroEnquadramento



Method
GET

/getGrupoOperFinalidade
[ GET ]

Syntax

/getGrupoOperFinalidade



Method
GET

/getPerfilCod
[ GET ]

Syntax

/getPerfilCod



Method
GET

/getProdutoCod
[ GET ]

Syntax

/getProdutoCod



Method
GET

/getProdutosDoGrupo
[ GET ]

Syntax

/getProdutosDoGrupo



Method
GET

/getStatusCenario
[ GET ]

Syntax

/getStatusCenario



Method
GET

/getStatusRegra
[ GET ]

Syntax

/getStatusRegra



Method
GET

/getSx5Codigo
[ GET ]

Syntax

/getSx5Codigo



Method
GET

/GetTpNf
[ GET ]

Syntax

/GetTpNf



Method
GET

/GetMonitorCenario
[ GET ]

Syntax

/GetMonitorCenario



Method
GET

/cenarios/status/*
[ GET ]

Syntax

cenarios/status/:idCenario



Method
GET

/GetNatOper
[ GET ]

Syntax

/GetNatOper



Method
GET

/GetGrupFinOper
[ GET ]

Syntax

/GetGrupFinOper



Method
GET

/GetDestinatario
[ GET ]

Syntax

/GetDestinatario



Method
GET

/GetEnquadramento
[ GET ]

Syntax

/GetEnquadramento



Method
GET

/GetPerfilOperacoes
[ GET ]

Syntax

/GetPerfilOperacoes



Method
GET

/GetOrigemDestino
[ GET ]

Syntax

/GetOrigemDestino



Method
GET

/getParticipante
[ GET ]

Syntax

/getParticipante



Method
GET

/GetProduto
[ GET ]

Syntax

/GetProduto



Method
GET

/GetAcumRegrasMensal
[ GET ]

Syntax

/GetAcumRegrasMensal



Method
GET

/GetCenariosRel
[ GET ]

Syntax

/GetCenariosRel



Method
GET

/GetRegrasRel
[ GET ]

Syntax

/GetRegrasRel



Method
GET

/GetRegras
[ GET ]

Syntax

/GetRegras



Method
GET

/PostMultiplasRegras
[ POST ]

Syntax

/PostMultiplasRegras



Method
POST

/PostRegras
[ POST ]

Syntax

/PostRegras



Method
POST

/PostRejeitaMultiplasRegras
[ POST ]

Syntax

/PostRejeitaMultiplasRegras



Method
POST

/PostRejeitaRegras
[ POST ]

Syntax

/PostRejeitaRegras



Method
POST

/GetUserSenha
[ GET ]

Syntax

/GetUserSenha



Method
GET

/GravaUserSenha
[ POST ]

Syntax

/GravaUserSenha



Method
POST

/GetRegrasSystax
[ GET ]

Syntax

/GetRegrasSystax



Method
GET

/RegisterNewCompany
[ POST ]

Syntax

/RegisterNewCompany



Method
POST

/ProdFiscal/cards/tributos/cardinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/cardinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/fieldsinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/fieldsinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/headeritens
[ GET ]

Syntax

/ProdFiscal/cards/tributos/headeritens



Method
GET

/ProdFiscal/cards/tributos/itemsdetails/*
[ POST ]

Syntax

ProdFiscal/cards/tributos/itemsdetails/:ctributo



Method
POST

/ProdFiscal/charts/difal/form
[ GET ]

Syntax

/ProdFiscal/charts/difal/form



Method
GET

/ProdFiscal/charts/difal/itemsDetails
[ POST ]

Syntax

/ProdFiscal/charts/difal/itemsDetails



Method
POST

/ProdFiscal/charts/difal/retdados
[ POST ]

Syntax

/ProdFiscal/charts/difal/retdados



Method
POST

/api/gfin/v1/applicationsLoans/appropiation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/appropiation



Method
POST

/api/gfin/v1/applicationsLoans/simulation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/simulation



Method
POST

/api/gfin/v1/appropriationQuotas/*/calc
[ POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id/calc



Method
POST

/api/gfin/v1/appropriationQuotas/*/reversalValues
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/reversalValues



Method
GET

/api/gfin/v1/applicationsLoans/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/:InternalID



Method
DELETE
PUT

/api/gfin/v1/appropriationQuotas/*
[ DELETE POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id



Method
DELETE
POST

/api/gfin/v1/applicationsLoans
[ GET POST ]

Syntax

/api/gfin/v1/applicationsLoans



Method
GET
POST

/api/gfin/v1/appropriationQuotas/*/values
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/values



Method
GET

/api/gfin/v1/applicationsLoans/param
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/param



Method
GET

/api/gfin/v1/applicationsLoans/operations/sx5/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/operations/sx5/:type



Method
GET

/api/gfin/v1/applicationsLoans/calculateparcels
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels



Method
POST

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC



Method
POST

/api/gfin/v1/ExpenseBudgets
[ GET ]

Syntax

/api/gfin/v1/ExpenseBudgets



Method
GET

/api/gfin/v1/RevenueBudgets
[ GET ]

Syntax

/api/gfin/v1/RevenueBudgets



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/formulaTemplates/:InternalID



Method
DELETE
PUT

/api/gfin/v1/applicationsLoans/template/configuration/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/template/configuration/:type



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/formulaTemplates



Method
POST

/api/gfin/v1/applicationsLoans/payment/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment/calculate



Method
POST

/api/gfin/v1/applicationsLoans/payment/sequence
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/payment/sequence



Method
GET

/api/gfin/v1/applicationsLoans/payment
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment



Method
POST

/api/gfin/v1/applicationsLoans/payment/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/payment/:internalID



Method
DELETE

/api/ngf/v1/preload/menu/*
[ GET ]

Syntax

api/ngf/v1/preload/menu/:app



Method
GET

/api/ngf/v1/preload
[ GET ]

Syntax

/api/ngf/v1/preload



Method
GET

/api/gfin/v1/report
[ POST ]

Syntax

/api/gfin/v1/report



Method
POST

/api/gfin/v1/applicationsLoans/rescue/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue/calculate



Method
POST

/api/gfin/v1/applicationsLoans/rescue
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue



Method
POST

/api/gfin/v1/applicationsLoans/rescue/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/rescue/:internalID



Method
DELETE

/api/gfin/v1/sxutil/sx1/*
[ GET PUT ]

Syntax

api/gfin/v1/sxutil/sx1/:param



Method
GET
PUT

/api/gfin/v1/sxUtil/sx5/*
[ GET ]

Syntax

api/gfin/v1/sxUtil/sx5/:table



Method
GET

/api/gfin/v1/sxUtil/sxb/configTables
[ GET ]

Syntax

/api/gfin/v1/sxUtil/sxb/configTables



Method
GET

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem
[ DELETE ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem



Method
DELETE

/api/com/v1/pgcAnalyzeQuotation/analysisByItem
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analysisByItem



Method
GET

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/quotationMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/quotationMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/*
[ GET ]

Syntax

api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/:criterion



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct



Method
GET

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems



Method
GET

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem
[ POST ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem



Method
POST

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/*/*/*/*
[ POST ]

Syntax

api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/:quotationcode/:supplier/:store/:documenttype



Method
POST

/api/com/v1/pgcGenerateQuotation/document
[ DELETE POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/document



Method
DELETE
POST

/api/com/v1/pgcGenerateQuotation/document/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/document/:document



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsList/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsList/:quotation



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsListBySupplier/*/*/*/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsListBySupplier/:quotation/:supplier/:store/:corporatename



Method
GET

/api/com/v1/pgcGenerateQuotation/agglutinateItems
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/agglutinateItems



Method
POST

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration



Method
POST

/api/com/v1/pgcGenerateQuotation/generateQuotation
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/generateQuotation



Method
POST

/api/com/v1/pgcProfile/profile/*
[ GET POST PUT ]

Syntax

api/com/v1/pgcProfile/profile/:userId



Method
GET
POST
PUT

/api/com/v1/pgcProfile/profile/restore
[ GET ]

Syntax

/api/com/v1/pgcProfile/profile/restore



Method
GET

/api/com/v1/pgcQuotations/deleteQuotation/*
[ DELETE ]

Syntax

api/com/v1/pgcQuotations/deleteQuotation/:code



Method
DELETE

/api/com/v1/pgcPurchaseOrders/contractsList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/contractsList



Method
GET

/api/com/v1/pgcPurchaseOrders/purchaseList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/purchaseList



Method
GET

/api/com/v1/pgcQuotations/quotationList
[ GET ]

Syntax

/api/com/v1/pgcQuotations/quotationList



Method
GET

/api/com/v1/pgcSupplier
[ GET POST ]

Syntax

/api/com/v1/pgcSupplier



Method
GET
POST

/api/com/v1/pgcSupplier/*/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/:code/:store



Method
GET

/api/com/v1/pgcSupplier/lastSuppliers
[ POST ]

Syntax

/api/com/v1/pgcSupplier/lastSuppliers



Method
POST

/api/com/v1/pgcSupplier/updateContacts
[ PUT ]

Syntax

/api/com/v1/pgcSupplier/updateContacts



Method
PUT

/api/com/v1/pgcSupplier/supplierInfo/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/supplierInfo/:documentNumber



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/document
[ DELETE ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/document



Method
DELETE

/api/com/v1/pgcSyncPurchaseRequest/document/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/document/:document



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/documentsList/*/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/documentsList/:requestCode/:item



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/centralized
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/centralized



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/:code



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attachDocument
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attachDocument



Method
POST

/api/com/v1/pgcSyncPurchaseRequest/checkOpen
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/checkOpen



Method
POST

/api/com/v1/pgcUpdateQuotation/deleteProposal
[ DELETE ]

Syntax

/api/com/v1/pgcUpdateQuotation/deleteProposal



Method
DELETE

/api/com/v1/pgcUpdateQuotation/listCurrency
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/listCurrency



Method
GET

/api/com/v1/pgcUpdateQuotation/newParticipantItems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipantItems



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationcloneitems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationcloneitems



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationItems/*/*
[ GET ]

Syntax

api/com/v1/pgcUpdateQuotation/quotationItems/:newProposal/:cleanProposal



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationSuppliers
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationSuppliers



Method
GET

/api/com/v1/pgcUpdateQuotation/calcTax
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/calcTax



Method
POST

/api/com/v1/pgcUpdateQuotation/newProposal
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/newProposal



Method
POST

/api/com/v1/pgcUpdateQuotation/disqualifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/disqualifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/newParticipant
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipant



Method
PUT

/api/com/v1/pgcUpdateQuotation/requalifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/requalifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/updateQuotation/*
[ PUT ]

Syntax

api/com/v1/pgcUpdateQuotation/updateQuotation/:newProposal



Method
PUT

/api/com/v1/pgcUtils/companyInfo
[ GET ]

Syntax

/api/com/v1/pgcUtils/companyInfo



Method
GET

/api/com/v1/pgcUtils/purchaserList
[ GET ]

Syntax

/api/com/v1/pgcUtils/purchaserList



Method
GET

/api/com/v1/pgcUtils/userInfo/*
[ GET ]

Syntax

api/com/v1/pgcUtils/userInfo/:login



Method
GET

/api/com/v1/pgcUtils/calcDiscount
[ POST ]

Syntax

/api/com/v1/pgcUtils/calcDiscount



Method
POST

/api/com/v1/pgcUtils/fieldsProperties
[ POST ]

Syntax

/api/com/v1/pgcUtils/fieldsProperties



Method
POST

/api/com/v1/pgcUtils/sendMetric
[ POST ]

Syntax

/api/com/v1/pgcUtils/sendMetric



Method
POST

/api/com/v1/pgcUtils/verifyMultiProt
[ POST ]

Syntax

/api/com/v1/pgcUtils/verifyMultiProt



Method
POST

/api/com/v1/pgcUtils/postWizardParam
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardParam



Method
POST

/api/com/v1/pgcUtils/postWizardEmail
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardEmail



Method
POST

/api/com/v1/pgcWorkflow/workflow/*
[ POST ]

Syntax

api/com/v1/pgcWorkflow/workflow/:userId



Method
POST

/api/tc/actions
[ POST ]

Syntax

/api/tc/actions



Method
POST

/api/tc/conciliateitems
[ GET POST ]

Syntax

/api/tc/conciliateitems



Method
GET
POST

/api/tc/dataexport
[ GET ]

Syntax

/api/tc/dataexport



Method
GET

/api/tc/deletematchsetting
[ POST ]

Syntax

/api/tc/deletematchsetting



Method
POST

/api/tc/deletereconciliationheader
[ POST ]

Syntax

/api/tc/deletereconciliationheader



Method
POST

/api/tc/getaccount
[ GET ]

Syntax

/api/tc/getaccount



Method
GET

/api/tc/ignore
[ POST ]

Syntax

/api/tc/ignore



Method
POST

/api/tc/lookup
[ GET ]

Syntax

/api/tc/lookup



Method
GET

/api/tc/matchdelete
[ POST ]

Syntax

/api/tc/matchdelete



Method
POST

/api/tc/matchdeletetemp
[ POST ]

Syntax

/api/tc/matchdeletetemp



Method
POST

/api/tc/matchitems
[ GET ]

Syntax

/api/tc/matchitems



Method
GET

/api/tc/matchmanual
[ POST ]

Syntax

/api/tc/matchmanual



Method
POST

/api/tc/matchnext
[ GET ]

Syntax

/api/tc/matchnext



Method
GET

/api/tc/matchprocessing
[ POST ]

Syntax

/api/tc/matchprocessing



Method
POST

/api/tc/matchprogress
[ GET ]

Syntax

/api/tc/matchprogress



Method
GET

/api/tc/matchreconciliate
[ POST ]

Syntax

/api/tc/matchreconciliate



Method
POST

/api/tc/matchsetting
[ GET ]

Syntax

/api/tc/matchsetting



Method
GET

/api/tc/matchsettingitems
[ GET ]

Syntax

/api/tc/matchsettingitems



Method
GET

/api/tc/matchtotal
[ GET POST ]

Syntax

/api/tc/matchtotal



Method
GET
POST

/api/tc/newdataexport
[ GET ]

Syntax

/api/tc/newdataexport



Method
GET

/api/tc/reconciliationheader
[ GET ]

Syntax

/api/tc/reconciliationheader



Method
GET

/api/tc/reconciliationitems
[ GET ]

Syntax

/api/tc/reconciliationitems



Method
GET

/api/tc/reconciliationprogress
[ POST ]

Syntax

/api/tc/reconciliationprogress



Method
POST

/api/tc/savematchsetting
[ POST ]

Syntax

/api/tc/savematchsetting



Method
POST

/api/tc/setupfields
[ GET ]

Syntax

/api/tc/setupfields



Method
GET

/api/tc/tableslink
[ GET ]

Syntax

/api/tc/tableslink



Method
GET

/api/tc/useradmingroup
[ GET ]

Syntax

/api/tc/useradmingroup



Method
GET

/api/tc/userbranches
[ GET ]

Syntax

/api/tc/userbranches



Method
GET

/api/tc/deleteuserprofile
[ POST ]

Syntax

/api/tc/deleteuserprofile



Method
POST

/api/tc/userprofile
[ GET POST ]

Syntax

/api/tc/userprofile



Method
GET
POST

/api/stock/trackcosts/kardex/v1/D4B/*
[ DELETE GET PUT ]

Syntax

api/stock/trackcosts/kardex/v1/D4B/:id



Method
DELETE
GET
PUT

/api/stock/trackcosts/kardex/ESTR900/v1/filter
[ GET ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter



Method
GET

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate
[ POST ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate



Method
POST

/api/stock/trackcosts/kardex/v1/D4B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/D4B



Method
POST

/api/stock/trackcosts/kardex/v1/id
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/id



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/movements
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/movements



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/products
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/products



Method
GET

/api/stock/trackcosts/kardex/v1/status
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/status



Method
GET

/api/stock/trackcosts/kardex/v1/thread
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/thread



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900A
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900A



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900B



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900C
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900C



Method
POST

/api/stock/trackcosts/metrics/v1
[ GET ]

Syntax

/api/stock/trackcosts/metrics/v1



Method
GET

/api/faturamento/smartview/v1/options/*/*/*/*
[ GET ]

Syntax

api/faturamento/smartview/v1/options/:modulo/:objeto/:funcao/:opcao



Method
GET

/api/v1/totvsRecibos/branchCode/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group



Method
GET

/api/v1/totvsRecibos/branchCode/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group/:filtro



Method
GET

/api/v1/totvsRecibos/receipt/cancelReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/cancelReceipt



Method
POST

/api/v1/totvsRecibos/catalogs/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog



Method
GET

/api/v1/totvsRecibos/catalogs/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog/:filtro



Method
GET

/api/v1/totvsRecibos/catconpag/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table



Method
GET

/api/v1/totvsRecibos/catconpag/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table/:filtro



Method
GET

/api/v1/totvsRecibos/modalidad/*
[ GET ]

Syntax

api/v1/totvsRecibos/modalidad/:filial1



Method
GET

/api/v1/totvsRecibos/clients1
[ GET ]

Syntax

/api/v1/totvsRecibos/clients1



Method
GET

/api/v1/totvsRecibos/clients2/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients2/:filial/:distinct



Method
GET

/api/v1/totvsRecibos/clients1/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client



Method
GET

/api/v1/totvsRecibos/clients1/*/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client/:filial/:canSetFilial



Method
GET

/api/v1/totvsRecibos/clientsTotals/*
[ GET ]

Syntax

api/v1/totvsRecibos/clientsTotals/:canselectfilial



Method
GET

/api/v1/totvsRecibos/coins/*
[ GET ]

Syntax

api/v1/totvsRecibos/coins/:datebase



Method
GET

/api/v1/totvsRecibos/coins/localCurrency
[ GET ]

Syntax

/api/v1/totvsRecibos/coins/localCurrency



Method
GET

/api/v1/totvsRecibos/collector/verify/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/verify/:collector



Method
GET

/api/v1/totvsRecibos/collector/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/:collector



Method
GET

/api/v1/totvsRecibos/collector
[ GET ]

Syntax

/api/v1/totvsRecibos/collector



Method
GET

/api/v1/totvsRecibos/commonConfig/cancelationReasson
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/cancelationReasson



Method
GET

/api/v1/totvsRecibos/commonConfig/SE1
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SE1



Method
GET

/api/v1/totvsRecibos/commonConfig/SEL
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SEL



Method
GET

/api/v1/totvsRecibos/commonConfig
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig



Method
GET

/api/v1/totvsRecibos/commonConfig/TamValor
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/TamValor



Method
GET

/api/retail/v1/credito/baixa
[ POST ]

Syntax

/api/retail/v1/credito/baixa



Method
POST

/api/retail/v1/credito/lista
[ POST ]

Syntax

/api/retail/v1/credito/lista



Method
POST

/api/dashboard/userProfile/*
[ GET PUT ]

Syntax

api/dashboard/userProfile/:id



Method
GET
PUT

/api/dashboard/userProfile
[ POST ]

Syntax

/api/dashboard/userProfile



Method
POST

/api/v1/totvsRecibos/receipt/deleteReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/deleteReceipt



Method
POST

/diagnosticCenter/v1/routine
[ GET ]

Syntax

/diagnosticCenter/v1/routine



Method
GET

/diagnosticCenter/v1/appserver
[ GET ]

Syntax

/diagnosticCenter/v1/appserver



Method
GET

/diagnosticCenter/v1/configdbms
[ GET ]

Syntax

/diagnosticCenter/v1/configdbms



Method
GET

/diagnosticCenter/v1/dbaccess
[ GET ]

Syntax

/diagnosticCenter/v1/dbaccess



Method
GET

/diagnosticCenter/v1/execblock/*
[ GET ]

Syntax

diagnosticCenter/v1/execblock/:code



Method
GET

/diagnosticCenter/v1/getisadmin
[ GET ]

Syntax

/diagnosticCenter/v1/getisadmin



Method
GET

/diagnosticCenter/v1/lib
[ GET ]

Syntax

/diagnosticCenter/v1/lib



Method
GET

/diagnosticCenter/v1/license
[ GET ]

Syntax

/diagnosticCenter/v1/license



Method
GET

/diagnosticCenter/v1/param/*
[ GET ]

Syntax

diagnosticCenter/v1/param/:code



Method
GET

/diagnosticCenter/v1/protheus
[ GET ]

Syntax

/diagnosticCenter/v1/protheus



Method
GET

/diagnosticCenter/v1/rpo
[ GET ]

Syntax

/diagnosticCenter/v1/rpo



Method
GET

/diagnosticCenter/v1/smartclient
[ GET ]

Syntax

/diagnosticCenter/v1/smartclient



Method
GET

/diagnosticCenter/v1/updateconfigdbms
[ GET ]

Syntax

/diagnosticCenter/v1/updateconfigdbms



Method
GET

/diagnosticCenter/v1/isadmin
[ POST ]

Syntax

/diagnosticCenter/v1/isadmin



Method
POST

/api/v1/totvsRecibos/titles/editReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/editReceipt



Method
POST

/api/retail/v1/estoque/lista
[ POST ]

Syntax

/api/retail/v1/estoque/lista



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/*
[ POST ]

Syntax

api/v1/totvsRecibos/titles/financialTitles/:number



Method
POST

/api/v1/totvsRecibos/titles/financialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/others
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles/others



Method
POST

/api/v1/totvsRecibos/titles/isTitleTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/isTitleTimb



Method
POST

/api/v1/totvsRecibos/reasonsBx
[ GET ]

Syntax

/api/v1/totvsRecibos/reasonsBx



Method
GET

/api/v1/totvsRecibos/titles/totalsFinancialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsFinancialTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial



Method
POST

/api/v1/totvsRecibos/titles/validTitlePago
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validTitlePago



Method
POST

/api/framework/dashboard/detail/*/*
[ GET ]

Syntax

api/framework/dashboard/detail/:cDashClient/:cWich



Method
GET

/api/framework/dashboard/discovery/*
[ GET ]

Syntax

api/framework/dashboard/discovery/:cDashClient



Method
GET

/api/framework/dashboard/totals/*
[ GET ]

Syntax

api/framework/dashboard/totals/:cDashClient



Method
GET

/api/framework/getgroupinfo/*
[ GET ]

Syntax

api/framework/getgroupinfo/:groupId



Method
GET

/api/framework/getgroups
[ GET ]

Syntax

/api/framework/getgroups



Method
GET

/api/framework/getgroupusers/*
[ GET ]

Syntax

api/framework/getgroupusers/:groupId



Method
GET

/api/framework/v1/invalidateToken
[ POST ]

Syntax

/api/framework/v1/invalidateToken



Method
POST

/api/framework/v1/personalizationCatalog
[ GET ]

Syntax

/api/framework/v1/personalizationCatalog



Method
GET

/api/framework/v1/personalizationCatalog/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function



Method
GET

/api/framework/v1/personalizationCatalog/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type



Method
GET

/api/framework/v1/personalizationCatalog/*/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type/:branch



Method
GET

/api/framework/v1/personalizationCatalog/activate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type/:branch



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type/:branch



Method
PUT

/api/framework/privileges/functions/groupDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupDetail



Method
GET

/api/framework/privileges/functions/groupMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDef



Method
GET

/api/framework/privileges/functions/groupMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDefDetail



Method
GET

/api/framework/privileges/functions/groups
[ GET ]

Syntax

/api/framework/privileges/functions/groups



Method
GET

/api/framework/privileges/functions/privilege
[ GET ]

Syntax

/api/framework/privileges/functions/privilege



Method
GET

/api/framework/privileges/functions/privilegeLinked
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeLinked



Method
GET

/api/framework/privileges/functions/privilegeMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeMenuDef



Method
GET

/api/framework/privileges/functions/userDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userDetail



Method
GET

/api/framework/privileges/functions/userMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDef



Method
GET

/api/framework/privileges/functions/userMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDefDetail



Method
GET

/api/framework/privileges/functions/users
[ GET ]

Syntax

/api/framework/privileges/functions/users



Method
GET

/api/framework/privileges/sanitation/menusWithPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/menusWithPrivileges



Method
GET

/api/framework/privileges/sanitation/totals
[ GET ]

Syntax

/api/framework/privileges/sanitation/totals



Method
GET

/api/framework/privileges/sanitation/usersWithoutPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithoutPrivileges



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile



Method
GET

/api/framework/getRules
[ GET ]

Syntax

/api/framework/getRules



Method
GET

/.well-known/treports/security
[ GET ]

Syntax

/.well-known/treports/security



Method
GET

/api/framework/current-user
[ GET ]

Syntax

/api/framework/current-user



Method
GET

/api/framework/getusers
[ GET ]

Syntax

/api/framework/getusers



Method
GET

/api/framework/v1/Audit/Users
[ GET ]

Syntax

/api/framework/v1/Audit/Users



Method
GET

/api/framework/v1/ChangeAlias/Incorporate
[ POST ]

Syntax

/api/framework/v1/ChangeAlias/Incorporate



Method
POST

/api/framework/v1/Dictionary/DataProtectedFields
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedFields



Method
GET

/api/framework/v1/Dictionary/DataProtectedGroup
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedGroup



Method
GET

/api/framework/v1/Dictionary/DependencyRules
[ GET ]

Syntax

/api/framework/v1/Dictionary/DependencyRules



Method
GET

/api/framework/v1/Dictionary/ProgramFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/ProgramFilter



Method
GET

/api/framework/v1/Dictionary/StandardQuery
[ GET ]

Syntax

/api/framework/v1/Dictionary/StandardQuery



Method
GET

/api/framework/v1/Project/Swapalias
[ GET ]

Syntax

/api/framework/v1/Project/Swapalias



Method
GET

/api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/:routine



Method
GET

/api/framework/v1/Instance/SIX
[ POST ]

Syntax

/api/framework/v1/Instance/SIX



Method
POST

/api/framework/v1/Instance/SX1
[ POST ]

Syntax

/api/framework/v1/Instance/SX1



Method
POST

/api/framework/v1/Instance/SX2
[ POST ]

Syntax

/api/framework/v1/Instance/SX2



Method
POST

/api/framework/v1/Instance/SX3
[ POST ]

Syntax

/api/framework/v1/Instance/SX3



Method
POST

/api/framework/v1/Instance/SX5
[ POST ]

Syntax

/api/framework/v1/Instance/SX5



Method
POST

/api/framework/v1/Instance/SX6
[ POST ]

Syntax

/api/framework/v1/Instance/SX6



Method
POST

/api/framework/v1/Instance/SX7
[ POST ]

Syntax

/api/framework/v1/Instance/SX7



Method
POST

/api/framework/v1/Instance/SXA
[ POST ]

Syntax

/api/framework/v1/Instance/SXA



Method
POST

/api/framework/v1/Instance/SXB
[ POST ]

Syntax

/api/framework/v1/Instance/SXB



Method
POST

/api/framework/v1/Instance/SXQ
[ POST ]

Syntax

/api/framework/v1/Instance/SXQ



Method
POST

/api/framework/v1/Instance/SXR
[ POST ]

Syntax

/api/framework/v1/Instance/SXR



Method
POST

/api/framework/v1/Instance/ColumnName
[ POST ]

Syntax

/api/framework/v1/Instance/ColumnName



Method
POST

/api/framework/v1/Instance/DictionaryName
[ POST ]

Syntax

/api/framework/v1/Instance/DictionaryName



Method
POST

/api/framework/v1/Instance/XAL
[ POST ]

Syntax

/api/framework/v1/Instance/XAL



Method
POST

/api/framework/v1/Instance/XAM
[ POST ]

Syntax

/api/framework/v1/Instance/XAM



Method
POST

/api/framework/v1/Instance/XXA
[ POST ]

Syntax

/api/framework/v1/Instance/XXA



Method
POST

/api/framework/v1/genericLookupService/smartui/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartui/:alias



Method
GET

/api/framework/v1/genericLookupService/smartview/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartview/:alias



Method
GET

/api/framework/v1/TableList
[ GET ]

Syntax

/api/framework/v1/TableList



Method
GET

/api/framework/treports/integratedprovider/v1/businessobjectcustom
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/businessobjectcustom



Method
GET

/api/framework/treports/integratedprovider/v1/options/*/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/options/:optionsId/:paramId



Method
GET

/api/framework/v1/databaseonline/analysis
[ POST ]

Syntax

/api/framework/v1/databaseonline/analysis



Method
POST

/api/v1/totvsRecibos/ini/getPictFormat
[ GET ]

Syntax

/api/v1/totvsRecibos/ini/getPictFormat



Method
GET

/api/gfin/v1/Balances
[ POST ]

Syntax

/api/gfin/v1/Balances



Method
POST

/api/gfin/v1/Balances/PayablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/PayablesBalance



Method
POST

/api/gfin/v1/Balances/Period
[ GET ]

Syntax

/api/gfin/v1/Balances/Period



Method
GET

/api/gfin/v1/Balances/ReceivablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/ReceivablesBalance



Method
POST

/api/gfin/v1/Banks/Bills/Email
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Email



Method
POST

/api/gfin/v1/Banks/Bills/Certificates
[ GET ]

Syntax

/api/gfin/v1/Banks/Bills/Certificates



Method
GET

/api/gfin/v1/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/voucher
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/voucher



Method
POST

/api/gfin/v1/pc/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/pc/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/cancel/*
[ POST ]

Syntax

api/gfin/v1/banks/bills/payments/cancel/:id



Method
POST

/api/gfin/v1/banks/bills/tickets/writeoff
[ POST ]

Syntax

/api/gfin/v1/banks/bills/tickets/writeoff



Method
POST

/api/gfin/v1/banks/bills/payments/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/transmit



Method
POST

/api/gfin/v1/banks/bills/receivable/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/receivable/transmit



Method
POST

/api/gfin/v1/Banks/Bills/Resolved/*
[ PUT ]

Syntax

api/gfin/v1/Banks/Bills/Resolved/:BillId



Method
PUT

/api/gfin/v1/Banks/Bills/TestConnection
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/TestConnection



Method
POST

/api/gfin/v1/Banks
[ GET ]

Syntax

/api/gfin/v1/Banks



Method
GET

/api/gfin/v1/Banks/Balances
[ POST ]

Syntax

/api/gfin/v1/Banks/Balances



Method
POST

/api/gfin/v1/Banks/Blocked
[ GET ]

Syntax

/api/gfin/v1/Banks/Blocked



Method
GET

/api/gfin/v1/Banks/*
[ PUT ]

Syntax

api/gfin/v1/Banks/:BankId



Method
PUT

/api/gfin/v1/Branches
[ GET ]

Syntax

/api/gfin/v1/Branches



Method
GET

/api/gfin/v1/ReleaseRpo
[ GET ]

Syntax

/api/gfin/v1/ReleaseRpo



Method
GET

/api/gfin/v1/KeepAlive
[ GET ]

Syntax

/api/gfin/v1/KeepAlive



Method
GET

/api/gfin/v1/CashFlow/Consolidated
[ GET ]

Syntax

/api/gfin/v1/CashFlow/Consolidated



Method
GET

/api/gfin/v1/CashFlow
[ POST ]

Syntax

/api/gfin/v1/CashFlow



Method
POST

/api/gfin/v1/CashFlow/ExpenseBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/ExpenseBudgets



Method
POST

/api/gfin/v1/CashFlow/Payables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Payables



Method
POST

/api/gfin/v1/CashFlow/Purchases
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Purchases



Method
POST

/api/gfin/v1/CashFlow/Receivables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Receivables



Method
POST

/api/gfin/v1/CashFlow/RevenueBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/RevenueBudgets



Method
POST

/api/gfin/v1/CashFlow/Sales
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Sales



Method
POST

/api/gfin/v1/CashFlow/Simulation/*
[ DELETE PUT ]

Syntax

api/gfin/v1/CashFlow/Simulation/:InternalID



Method
DELETE
PUT

/api/gfin/v1/CashFlow/Application
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Application



Method
POST

/api/gfin/v1/CashFlow/Simulation
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Simulation



Method
POST

/api/gfin/v1/Charts/billsBalance
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalance



Method
GET

/api/gfin/v1/Charts/billsBalanceList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalanceList



Method
GET

/api/gfin/v1/Charts/billsDate
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDate



Method
GET

/api/gfin/v1/Charts/billsDateList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDateList



Method
GET

/api/gfin/v1/Charts/billsQuantity
[ GET ]

Syntax

/api/gfin/v1/Charts/billsQuantity



Method
GET

/api/gfin/v1/currencies
[ GET ]

Syntax

/api/gfin/v1/currencies



Method
GET

/api/gfin/v1/currencies/rate
[ GET ]

Syntax

/api/gfin/v1/currencies/rate



Method
GET

/api/gfin/v1/PayableDocuments
[ GET ]

Syntax

/api/gfin/v1/PayableDocuments



Method
GET

/api/gfin/v1/ReceivableDocuments
[ GET ]

Syntax

/api/gfin/v1/ReceivableDocuments



Method
GET

/api/gfin/v1/Purchases
[ GET ]

Syntax

/api/gfin/v1/Purchases



Method
GET

/api/gfin/v1/Sales
[ GET ]

Syntax

/api/gfin/v1/Sales



Method
GET

/api/gfin/v1/PurchasesMachine
[ GET ]

Syntax

/api/gfin/v1/PurchasesMachine



Method
GET

/api/gfin/v1/SalesMachine
[ GET ]

Syntax

/api/gfin/v1/SalesMachine



Method
GET

/api/gfin/v1/Params/*
[ GET POST ]

Syntax

api/gfin/v1/Params/:param



Method
GET
POST

/api/gfin/v1/Profile
[ POST GET ]

Syntax

/api/gfin/v1/Profile



Method
POST
GET

/api/gfin/v1/getPrivUser
[ GET ]

Syntax

/api/gfin/v1/getPrivUser



Method
GET

/api/gfin/v1/Summary
[ GET ]

Syntax

/api/gfin/v1/Summary



Method
GET

/api/gfin/v1/Summary/Tables/*
[ GET ]

Syntax

api/gfin/v1/Summary/Tables/:id



Method
GET

/api/gfin/v1/Tables/*/Struct
[ GET ]

Syntax

api/gfin/v1/Tables/:id/Struct



Method
GET

/api/ngf/v1/tables/*/Struct
[ GET ]

Syntax

api/ngf/v1/tables/:id/Struct



Method
GET

/api/gfin/v1/Tables/*
[ GET ]

Syntax

api/gfin/v1/Tables/:id



Method
GET

/api/ngf/v1/tables/*
[ GET ]

Syntax

api/ngf/v1/tables/:id



Method
GET

/api/gfin/v1/Validate
[ POST ]

Syntax

/api/gfin/v1/Validate



Method
POST

/totvshealthplans/v1/authorizations/*/cpf
[ GET ]

Syntax

totvshealthplans/v1/authorizations/:cpf/cpf



Method
GET

/totvshealthplans/v1/authorizationsList
[ GET ]

Syntax

/totvshealthplans/v1/authorizationsList



Method
GET

/totvshealthplans/v1/authorizationsLink/*
[ GET ]

Syntax

totvshealthplans/v1/authorizationsLink/:idOnHealthInsurer



Method
GET

/totvshealthplans/v1/procAuthHat/*
[ PUT ]

Syntax

totvshealthplans/v1/procAuthHat/:id



Method
PUT

/totvshealthplans/v1/protocols
[ GET ]

Syntax

/totvshealthplans/v1/protocols



Method
GET

/totvsHealthPlans/familyContract/v1/families/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/families/:familyId



Method
GET

/totvsHealthPlans/invoicing/v1/banks/*
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/banks/:bankId



Method
GET

/totvsHealthPlans/invoicing/v1/banks
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/banks



Method
GET

/totvsHealthPlans/procedure/v1/procedures/*
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/procedures/:procedureId



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/*/protocols
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/:subscriberId/protocols



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols/*/interactions
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/protocols/:protocolId/interactions



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols



Method
POST

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/attachments/*
[ DELETE ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments/:code



Method
DELETE

/totvsHealthPlans/attendance/v1/refunds/*/attachments
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments



Method
GET

/totvsHealthPlans/attendance/v1/refunds/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*
[ DELETE GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol



Method
DELETE
GET

/totvsHealthPlans/attendance/v1/refunds/*/protocol/base64
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/protocol/base64



Method
GET

/totvsHealthPlans/attendance/v1/refunds
[ GET POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds



Method
GET
POST

/totvsHealthPlans/attendance/v1/refunds/send
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/send



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*
[ DELETE PUT ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential



Method
DELETE
PUT

/totvsHealthPlans/attendance/v1/refunds/*/expenses
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses



Method
GET

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*/reasonDenied
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential/reasonDenied



Method
GET

/totvsHealthPlans/attendance/v1/refunds/expenses
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/expenses



Method
POST

/totvsHealthPlans/attendanceNetwork/v1/healthProducts
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/healthProducts



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/*
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/:subscriberId



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProducts/*/specialties/*/referencedNetworks
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProducts/:healthProducId/specialties/:specialtieCode/referencedNetworks



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/professionals
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/professionals



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/specialties
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/specialties



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/annualStatementDebts/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/annualStatementDebts/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts



Method
POST

/totvsHealthPlans/familyContract/v1/beneficiaries
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/eligibility
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/eligibility



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/supplementaryHealth
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/supplementaryHealth



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/financeStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/financeStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/incomeTax/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/incomeTax/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/readjustment/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/readjustment/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/rescissionFine
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/rescissionFine



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/utilizationStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/utilizationStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/blockProtocols
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/blockProtocols



Method
POST

/totvsHealthPlans/familyContract/v1/companies/*/contracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies/*/contracts/*/subcontracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts/:contractCode/subcontracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/companies



Method
GET

/totvsHealthPlans/identificationCard/v1/cards
[ POST ]

Syntax

/totvsHealthPlans/identificationCard/v1/cards



Method
POST

/totvsHealthPlans/invoicing/v1/billingEntries
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/billingEntries



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip/base64
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip/base64



Method
GET

/totvsHealthPlans/invoicing/v1/titles
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/titles



Method
GET

/totvsHealthPlans/locality/v1/cities
[ GET ]

Syntax

/totvsHealthPlans/locality/v1/cities



Method
GET

/totvsHealthPlans/procedure/v1/classes
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/classes



Method
GET

/totvsHealthPlans/procedure/v1/classes/*/procedures
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/classes/:classId/procedures



Method
GET

/totvsHealthPlans/procedure/v1/medications
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/medications



Method
GET

/totvsHealthPlans/refundSetup/v1/continuousMedications
[ GET POST ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications



Method
GET
POST

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds



Method
GET

/totvsHealthPlans/refundSetup/v1/documents
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/documents



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*/events
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId/events



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/authorizations
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/authorizations



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/billing
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/billing



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid/*/procedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid/:cid/procedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/contract
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/contract



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/familyBeneficiaries
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/familyBeneficiaries



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/coverageGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/coverageGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/eligibleProcedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/eligibleProcedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodClass
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodClass



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/search
[ GET ]

Syntax

/totvsHealthPlans/v1/beneficiaryPosition/search



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/compositions
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/compositions



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/pdf
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/pdf



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/titles
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/titles



Method
GET

/totvshealthplans/v1/changePassword
[ POST ]

Syntax

/totvshealthplans/v1/changePassword



Method
POST

/totvshealthplans/v1/customPageBeneficiary
[ GET ]

Syntax

/totvshealthplans/v1/customPageBeneficiary



Method
GET

/totvshealthplans/v1/login
[ POST ]

Syntax

/totvshealthplans/v1/login



Method
POST

/totvshealthplans/v1/notification
[ GET POST ]

Syntax

/totvshealthplans/v1/notification



Method
GET
POST

/api/retail/v1/identificadorPdv
[ GET ]

Syntax

/api/retail/v1/identificadorPdv



Method
GET

/api/retail/v1/integrapdv/AtuStatusIntegPDV
[ PUT ]

Syntax

/api/retail/v1/integrapdv/AtuStatusIntegPDV



Method
PUT

/api/retail/v1/integrapdv/IntegracaoTotvsPdv
[ GET ]

Syntax

/api/retail/v1/integrapdv/IntegracaoTotvsPdv



Method
GET

/api/retail/v1/integrapdv/RetornaGruposTabelas
[ GET ]

Syntax

/api/retail/v1/integrapdv/RetornaGruposTabelas



Method
GET

/api/pc/v1/issuerData/*
[ GET ]

Syntax

api/pc/v1/issuerData/:issuerID



Method
GET

/api/pcp/smartview/v1/demanda
[ GET ]

Syntax

/api/pcp/smartview/v1/demanda



Method
GET

/api/pcp/smartview/v1/rastreaDemanda
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDemanda



Method
GET

/api/pcp/smartview/v1/rastreaDocumento
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDocumento



Method
GET

/api/pcp/smartview/v1/ticketsMrp
[ GET ]

Syntax

/api/pcp/smartview/v1/ticketsMrp



Method
GET

/mntOrder/order/*
[ GET ]

Syntax

mntOrder/order/:orderCode



Method
GET

/api/framework/v1/FormOptimization/Template/*
[ PATCH DELETE GET PUT ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId



Method
PATCH
DELETE
GET
PUT

/api/framework/v1/FormOptimization/Template/*/*
[ PATCH ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId/:companyGrp



Method
PATCH

/api/framework/v1/FormOptimization/ContainsRecords/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/ContainsRecords/:templateCode



Method
GET

/api/v1/dictionary
[ GET ]

Syntax

/api/v1/dictionary



Method
GET

/api/v1/dictionary/*
[ GET ]

Syntax

api/v1/dictionary/:id



Method
GET

/api/v1/MPDocumentController/AddFiles
[ POST ]

Syntax

/api/v1/MPDocumentController/AddFiles



Method
POST

/api/v1/MPDocumentController/CheckFileExists
[ GET ]

Syntax

/api/v1/MPDocumentController/CheckFileExists



Method
GET

/api/v1/MPDocumentController/ModeDocument
[ GET ]

Syntax

/api/v1/MPDocumentController/ModeDocument



Method
GET

/api/framework/v1/FormOptimization/Eligible/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Eligible/:alias



Method
GET

/api/framework/v1/Dictionary/Fields
[ GET ]

Syntax

/api/framework/v1/Dictionary/Fields



Method
GET

/api/v1/fieldsindexes
[ GET ]

Syntax

/api/v1/fieldsindexes



Method
GET

/api/v1/fieldsindexes/*/*
[ GET ]

Syntax

api/v1/fieldsindexes/:dictionary/:id



Method
GET

/api/framework/v1/FormOptimization/Triggers/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Triggers/:type/:field



Method
GET

/api/framework/v1/FormOptimization/TriggersQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TriggersQuantity/:/:field



Method
GET

/api/framework/v1/FormOptimization/FieldUsage/*
[ GET POST ]

Syntax

api/framework/v1/FormOptimization/FieldUsage/:alias



Method
GET
POST

/api/framework/v1/Dictionary/Folders
[ GET ]

Syntax

/api/framework/v1/Dictionary/Folders



Method
GET

/api/framework/v1/Dictionary/GenericTables
[ GET ]

Syntax

/api/framework/v1/Dictionary/GenericTables



Method
GET

/api/v1/groupfields
[ GET ]

Syntax

/api/v1/groupfields



Method
GET

/api/v1/groupfields/*/*
[ GET ]

Syntax

api/v1/groupfields/:dictionary/:id



Method
GET

/api/framework/v1/Dictionary/Indexes
[ GET ]

Syntax

/api/framework/v1/Dictionary/Indexes



Method
GET

/api/v1/indexes
[ GET ]

Syntax

/api/v1/indexes



Method
GET

/api/v1/indexes/*
[ GET ]

Syntax

api/v1/indexes/:id



Method
GET

/api/v1/kind-dictionary
[ GET ]

Syntax

/api/v1/kind-dictionary



Method
GET

/api/v1/kind-dictionary/*
[ GET ]

Syntax

api/v1/kind-dictionary/:id



Method
GET

/api/v1/kind-pergunt
[ GET ]

Syntax

/api/v1/kind-pergunt



Method
GET

/api/v1/kind-pergunt/*
[ GET ]

Syntax

api/v1/kind-pergunt/:id



Method
GET

/api/framework/v1/Dictionary/Parameters
[ GET ]

Syntax

/api/framework/v1/Dictionary/Parameters



Method
GET

/api/framework/v1/Dictionary/Pergunt
[ GET ]

Syntax

/api/framework/v1/Dictionary/Pergunt



Method
GET

/api/framework/v1/FormOptimization/Routine
[ GET ]

Syntax

/api/framework/v1/FormOptimization/Routine



Method
GET

/api/framework/v1/Dictionary/SmartFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/SmartFilter



Method
GET

/api/framework/v1/Dictionary/Tables
[ GET ]

Syntax

/api/framework/v1/Dictionary/Tables



Method
GET

/api/framework/v1/FormOptimization/TemplateApplied/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateApplied/:routine



Method
GET

/api/framework/v1/FormOptimization/Template
[ GET POST ]

Syntax

/api/framework/v1/FormOptimization/Template



Method
GET
POST

/api/framework/v1/FormOptimization/TemplateHead
[ GET ]

Syntax

/api/framework/v1/FormOptimization/TemplateHead



Method
GET

/api/framework/v1/FormOptimization/TemplateHead/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateHead/:code



Method
GET

/api/framework/v1/Dictionary/Triggers
[ GET ]

Syntax

/api/framework/v1/Dictionary/Triggers



Method
GET

/api/v1/WizardDBTools/ListDictionary
[ GET ]

Syntax

/api/v1/WizardDBTools/ListDictionary



Method
GET

/api/v1/WizardDBTools/MyDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/MyDatabaseConnection



Method
GET

/api/v1/WizardDBTools/TestDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/TestDatabaseConnection



Method
GET

/api/v1/backlogOs
[ GET ]

Syntax

/api/v1/backlogOs



Method
GET

/api/v1/indDisp
[ GET ]

Syntax

/api/v1/indDisp



Method
GET

/api/v1/indMtbf
[ GET ]

Syntax

/api/v1/indMtbf



Method
GET

/api/v1/indMttr
[ GET ]

Syntax

/api/v1/indMttr



Method
GET

/api/retail/v1/notaentrada/devolucao
[ POST ]

Syntax

/api/retail/v1/notaentrada/devolucao



Method
POST

/api/retail/v1/notasaida/lista
[ POST ]

Syntax

/api/retail/v1/notasaida/lista



Method
POST

/api/v1/totvsRecibos/receipt/paymentFormDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/paymentFormDetail



Method
POST

/api/v1/totvsRecibos/checkreader
[ GET ]

Syntax

/api/v1/totvsRecibos/checkreader



Method
GET

/api/v1/totvsRecibos/getCGC
[ POST ]

Syntax

/api/v1/totvsRecibos/getCGC



Method
POST

/api/v1/totvsRecibos/paymentView
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentView



Method
POST

/api/v1/totvsRecibos/paymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentForm



Method
POST

/api/v1/totvsRecibos/campos/valid
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/valid



Method
POST

/api/v1/totvsRecibos/campos/validHeader
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/validHeader



Method
POST

/api/pc/v1/Bills/Email
[ POST ]

Syntax

/api/pc/v1/Bills/Email



Method
POST

/api/pc/v1/bills/config
[ POST ]

Syntax

/api/pc/v1/bills/config



Method
POST

/api/pc/v1/Bills
[ POST ]

Syntax

/api/pc/v1/Bills



Method
POST

/api/pc/v1/BillsInvoice
[ POST ]

Syntax

/api/pc/v1/BillsInvoice



Method
POST

/api/pc/v1/BillsNumbers
[ POST ]

Syntax

/api/pc/v1/BillsNumbers



Method
POST

/api/pc/v1/Customers/changePassword
[ POST ]

Syntax

/api/pc/v1/Customers/changePassword



Method
POST

/api/pc/v1/Customers
[ POST ]

Syntax

/api/pc/v1/Customers



Method
POST

/api/pc/v1/Customers/recoveryPassword
[ POST ]

Syntax

/api/pc/v1/Customers/recoveryPassword



Method
POST

/api/pc/v1/Balances
[ POST ]

Syntax

/api/pc/v1/Balances



Method
POST

/api/pc/v1/Movements
[ POST ]

Syntax

/api/pc/v1/Movements



Method
POST

/api/pc/v1/Invoices
[ POST ]

Syntax

/api/pc/v1/Invoices



Method
POST

/api/pc/v1/invoices/config
[ POST ]

Syntax

/api/pc/v1/invoices/config



Method
POST

/api/pc/v1/invoices/nfe
[ GET ]

Syntax

/api/pc/v1/invoices/nfe



Method
GET

/api/pc/v1/InvoiceProducts
[ POST ]

Syntax

/api/pc/v1/InvoiceProducts



Method
POST

/api/pc/v1/preload
[ GET ]

Syntax

/api/pc/v1/preload



Method
GET

/api/pc/v1/products
[ GET ]

Syntax

/api/pc/v1/products



Method
GET

/api/pc/v1/products/*/*/*
[ GET ]

Syntax

api/pc/v1/products/:priceListId/:customerId/:storeId



Method
GET

/api/pc/v1/salesorders
[ GET POST ]

Syntax

/api/pc/v1/salesorders



Method
GET
POST

/api/pc/v1/salesorders/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId



Method
GET

/api/pc/v1/salesorders/*/items
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items



Method
GET

/api/pc/v1/salesorders/*/items/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items/:itemId



Method
GET

/api/pc/v1/salesorders/total/*
[ GET ]

Syntax

api/pc/v1/salesorders/total/:orderId



Method
GET

/api/pc/v1/userAccessRules/*
[ GET ]

Syntax

api/pc/v1/userAccessRules/:user



Method
GET

/api/pgv/checkconfigappserver/*/*
[ GET ]

Syntax

api/pgv/checkconfigappserver/:section/:key



Method
GET

/api/pgv/checkconfigappserver/getsecuritykey
[ GET ]

Syntax

/api/pgv/checkconfigappserver/getsecuritykey



Method
GET

/api/pgv/ContactRelation/*/*/*
[ DELETE ]

Syntax

api/pgv/ContactRelation/:filialEntity/:entity/:codEntity



Method
DELETE

/api/pgv/ContactRelation
[ POST PUT ]

Syntax

/api/pgv/ContactRelation



Method
POST
PUT

/api/pgv/customFields
[ GET ]

Syntax

/api/pgv/customFields



Method
GET

/api/pgv/dictionarycheck/*/*/*
[ GET ]

Syntax

api/pgv/dictionarycheck/:properties/:table/:fields



Method
GET

/api/pgv/salesgoals
[ GET ]

Syntax

/api/pgv/salesgoals



Method
GET

/api/pgv/salesgoals/*/*
[ GET ]

Syntax

api/pgv/salesgoals/:datade/:dataate



Method
GET

/api/pgv/salesorderslist/*/*
[ GET ]

Syntax

api/pgv/salesorderslist/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesordersbox
[ GET ]

Syntax

/api/pgv/salesordersbox



Method
GET

/api/pgv/salesordersbox/*/*
[ GET ]

Syntax

api/pgv/salesordersbox/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderscard
[ GET ]

Syntax

/api/pgv/salesorderscard



Method
GET

/api/pgv/salesorderscard/*/*
[ GET ]

Syntax

api/pgv/salesorderscard/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderslist
[ GET ]

Syntax

/api/pgv/salesorderslist



Method
GET

/api/pgv/salesorderstopsellers
[ GET ]

Syntax

/api/pgv/salesorderstopsellers



Method
GET

/api/pgv/salesorderstotval
[ GET ]

Syntax

/api/pgv/salesorderstotval



Method
GET

/api/pgv/salesorderstotvalperiod
[ GET ]

Syntax

/api/pgv/salesorderstotvalperiod



Method
GET

/api/pgv/sellerfilters/*
[ DELETE GET PUT ]

Syntax

api/pgv/sellerfilters/:uuid



Method
DELETE
GET
PUT

/api/pgv/sellerfilters/*/items
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items



Method
GET

/api/pgv/sellerfilters/*/items/*
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items/:itemid



Method
GET

/api/pgv/sellerfilters
[ GET POST ]

Syntax

/api/pgv/sellerfilters



Method
GET
POST

/totvsHealthPlans/v1/PlsBeneficiarySearch
[ GET ]

Syntax

/totvsHealthPlans/v1/PlsBeneficiarySearch



Method
GET

/api/v1/totvsRecibos/receipt/compensaValid
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/compensaValid



Method
POST

/api/v1/totvsRecibos/receipt/getCompenFactoraje
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getCompenFactoraje



Method
POST

/api/v1/totvsRecibos/receipt/last/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/last/:serie



Method
GET

/api/v1/totvsRecibos/receipt/receiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/receiptForm



Method
GET

/api/v1/totvsRecibos/receipt/receiptNumber
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receiptNumber



Method
POST

/api/v1/totvsRecibos/receipt/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/:serie/:receiptnumber



Method
GET

/api/v1/totvsRecibos/receipt/receipts
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receipts



Method
POST

/api/v1/totvsRecibos/receipt/status
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/status



Method
GET

/api/v1/totvsRecibos/receipt/visible
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/visible



Method
GET

/api/v1/totvsRecibos/receipt/validTimbrado
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/validTimbrado



Method
POST

/api/v1/totvsRecibos/receipt/getHeaderData
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getHeaderData



Method
POST

/api/v1/totvsRecibos/receipt/getReceiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getReceiptForm



Method
GET

/api/v1/totvsRecibos/receipt/getRollBackreceipt
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getRollBackreceipt



Method
GET

/api/v1/totvsRecibos/titles/receiptDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/receiptDetail



Method
POST

/api/retail/v1/estoque/reserva
[ POST ]

Syntax

/api/retail/v1/estoque/reserva



Method
POST

/api/rh/v1/DbHrAttendanceControl
[ POST ]

Syntax

/api/rh/v1/DbHrAttendanceControl



Method
POST

/api/rh/v1/DbHrBranches
[ GET ]

Syntax

/api/rh/v1/DbHrBranches



Method
GET

/api/rh/v1/DbHrClockin
[ POST ]

Syntax

/api/rh/v1/DbHrClockin



Method
POST

/api/rh/v1/DbHrEmail
[ POST ]

Syntax

/api/rh/v1/DbHrEmail



Method
POST

/api/rh/v1/DbHrGetExcel
[ POST ]

Syntax

/api/rh/v1/DbHrGetExcel



Method
POST

/api/rh/v1/DbHrManagers
[ GET ]

Syntax

/api/rh/v1/DbHrManagers



Method
GET

/api/rh/v1/fgts-digital
[ GET ]

Syntax

/api/rh/v1/fgts-digital



Method
GET

/api/rh/v1/fgts-digital/categorias
[ GET ]

Syntax

/api/rh/v1/fgts-digital/categorias



Method
GET

/api/rh/v1/fgts-digital/branches
[ GET ]

Syntax

/api/rh/v1/fgts-digital/branches



Method
GET

/api/rh/v1/monitor-ng/*
[ DELETE ]

Syntax

api/rh/v1/monitor-ng/:NREGRJP



Method
DELETE

/api/rh/v1/monitor-ng/historico/*
[ DELETE GET ]

Syntax

api/rh/v1/monitor-ng/historico/:NREGRJP



Method
DELETE
GET

/api/rh/v1/monitor-ng/historico
[ DELETE ]

Syntax

/api/rh/v1/monitor-ng/historico



Method
DELETE

/api/rh/v1/monitor-ng/filiais
[ GET ]

Syntax

/api/rh/v1/monitor-ng/filiais



Method
GET

/api/rh/v1/monitor-ng
[ GET ]

Syntax

/api/rh/v1/monitor-ng



Method
GET

/api/rh/v1/monitor-ng/filiais/*
[ GET ]

Syntax

api/rh/v1/monitor-ng/filiais/:CCDFIL



Method
GET

/api/rh/v1/monitor-ng/reenviar/*
[ POST ]

Syntax

api/rh/v1/monitor-ng/reenviar/:NREGRJP



Method
POST

/api/rh/v1/recordValidatedVersion
[ GET ]

Syntax

/api/rh/v1/recordValidatedVersion



Method
GET

/api/rh/smartview/v1/options/CSAR050/*
[ GET ]

Syntax

api/rh/smartview/v1/options/CSAR050/:param



Method
GET

/api/rh/smartview/v1/options/GPER008/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER008/:param



Method
GET

/api/rh/smartview/v1/options/GPER010/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER010/:param



Method
GET

/api/rh/smartview/v1/options/GPER014/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER014/:param



Method
GET

/api/rh/smartview/v1/options/GPER020/getBankAgency
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER020/getBankAgency



Method
GET

/api/rh/smartview/v1/options/GPER020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER020/:param



Method
GET

/api/rh/smartview/v1/options/gper040
[ GET ]

Syntax

/api/rh/smartview/v1/options/gper040



Method
GET

/api/rh/smartview/v1/options/GPER065
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER065



Method
GET

/api/rh/smartview/v1/options/GPER072/getAllBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getAllBranches



Method
GET

/api/rh/smartview/v1/options/GPER072/getCompanies
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getCompanies



Method
GET

/api/rh/smartview/v1/options/GPER073
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073



Method
GET

/api/rh/smartview/v1/options/GPER073/getRC1
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073/getRC1



Method
GET

/api/rh/smartview/v1/options/GPER074
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074



Method
GET

/api/rh/smartview/v1/options/GPER074/getR9Campo
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074/getR9Campo



Method
GET

/api/rh/smartview/v1/options/GPER080SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER080SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv1033/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv1033/:param



Method
GET

/api/rh/smartview/v1/options/GPER130/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130/:param



Method
GET

/api/rh/smartview/v1/options/GPER130AB/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130AB/:param



Method
GET

/api/rh/smartview/v1/options/GPER170/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER170/:param



Method
GET

/api/rh/smartview/v1/options/GPER260/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER260/:param



Method
GET

/api/rh/smartview/v1/options/gpersv390/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv390/:param



Method
GET

/api/rh/smartview/v1/options/GPER510SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER510SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER580/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER580/:param



Method
GET

/api/rh/smartview/v1/options/GPER650/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER650/:param



Method
GET

/api/rh/smartview/v1/options/GPER946SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER946SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER970/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER970/:param



Method
GET

/api/rh/smartview/v1/options/GPEParams/getBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getBranches



Method
GET

/api/rh/smartview/v1/options/GPEParams/getRCC/*/*/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getRCC/:tableCode/:codeSize/:descSize



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSNOptions
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getSNOptions



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSX5/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getSX5/:table



Method
GET

/api/rh/smartview/v1/options/ORGR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/ORGR080/:param



Method
GET

/api/rh/smartview/v1/options/PONR020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR020/:param



Method
GET

/api/rh/smartview/v1/options/PONR070/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR070/:param



Method
GET

/api/rh/smartview/v1/options/PONR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR080/:param



Method
GET

/api/rh/smartview/v1/options/GPER009SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER009SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv400/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv400/:param



Method
GET

/api/rh/smartview/v1/options/gpersv135
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv135



Method
GET

/api/rh/smartview/v1/options/gpersv550
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv550



Method
GET

/api/rh/smartview/v1/options/gpersv690
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv690



Method
GET

/api/sales/salesGoalsManagement
[ GET ]

Syntax

/api/sales/salesGoalsManagement



Method
GET

/api/sales/salesGoalsManagement/goals
[ POST ]

Syntax

/api/sales/salesGoalsManagement/goals



Method
POST

/api/v1/totvsRecibos/receipt/saveReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/saveReceipt



Method
POST

/api/v1/totvsRecibos/storeClients/email
[ POST ]

Syntax

/api/v1/totvsRecibos/storeClients/email



Method
POST

/api/v1/totvsRecibos/storeClients/email/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/email/:store/:client



Method
GET

/api/v1/totvsRecibos/storeClients/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/:client



Method
GET

/api/v1/totvsRecibos/storeClients
[ GET ]

Syntax

/api/v1/totvsRecibos/storeClients



Method
GET

/api/sigapfs/smartview/j040mvpar2
[ GET ]

Syntax

/api/sigapfs/smartview/j040mvpar2



Method
GET

/api/v1/totvsRecibos/systemProfile/get/FIN998
[ GET ]

Syntax

/api/v1/totvsRecibos/systemProfile/get/FIN998



Method
GET

/api/v1/totvsRecibos/systemProfile/getParam/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/getParam/FIN998



Method
POST

/api/v1/totvsRecibos/systemProfile/post/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/post/FIN998



Method
POST

/api/pc/v1/systemCurrency
[ GET ]

Syntax

/api/pc/v1/systemCurrency



Method
GET

/api/tgv/accesslogpd/*
[ DELETE PUT ]

Syntax

api/tgv/accesslogpd/:id



Method
DELETE
PUT

/api/tgv/accesslogpd
[ GET POST ]

Syntax

/api/tgv/accesslogpd



Method
GET
POST

/api/tgv/accesslogpd/diff/*
[ GET ]

Syntax

api/tgv/accesslogpd/diff/:dateSync



Method
GET

/api/tgv/cardsHome
[ GET ]

Syntax

/api/tgv/cardsHome



Method
GET

/api/tgv/carriers
[ GET ]

Syntax

/api/tgv/carriers



Method
GET

/api/tgv/carriers/diff/*
[ GET ]

Syntax

api/tgv/carriers/diff/:dateSync



Method
GET

/api/tgv/chartsHome
[ GET ]

Syntax

/api/tgv/chartsHome



Method
GET

/api/tgv/contacts/*
[ DELETE GET PUT ]

Syntax

api/tgv/contacts/:contactId



Method
DELETE
GET
PUT

/api/tgv/contacts/allcontacts
[ GET ]

Syntax

/api/tgv/contacts/allcontacts



Method
GET

/api/tgv/contacts/address/*
[ GET ]

Syntax

api/tgv/contacts/address/:contactId



Method
GET

/api/tgv/contacts/phone/*
[ GET ]

Syntax

api/tgv/contacts/phone/:contactId



Method
GET

/api/tgv/contacts
[ GET POST ]

Syntax

/api/tgv/contacts



Method
GET
POST

/api/tgv/contacts/byRelation/*/*/*
[ GET ]

Syntax

api/tgv/contacts/byRelation/:entityBranch/:entity/:codEntity



Method
GET

/api/tgv/contacts/sync/diff/*
[ GET ]

Syntax

api/tgv/contacts/sync/diff/:dateSync



Method
GET

/api/tgv/contacts/sync
[ GET ]

Syntax

/api/tgv/contacts/sync



Method
GET

/api/tgv/customers/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/customers/:customerid/:customerstore



Method
DELETE
GET
PUT

/api/tgv/customers
[ GET POST ]

Syntax

/api/tgv/customers



Method
GET
POST

/api/tgv/customers/sync
[ GET ]

Syntax

/api/tgv/customers/sync



Method
GET

/api/tgv/customers/creditlimit/*/*
[ GET ]

Syntax

api/tgv/customers/creditlimit/:customerid/:customerstore



Method
GET

/api/tgv/customers/getdatacgc/*
[ GET ]

Syntax

api/tgv/customers/getdatacgc/:cgc



Method
GET

/api/tgv/customers/sync/diff/*
[ GET ]

Syntax

api/tgv/customers/sync/diff/:dateSync



Method
GET

/api/tgv/customers/nextstore/*
[ GET ]

Syntax

api/tgv/customers/nextstore/:customerid



Method
GET

/api/tgv/financialsecurities/financialdefault/*/*
[ GET ]

Syntax

api/tgv/financialsecurities/financialdefault/:customer/:store



Method
GET

/api/tgv/financialsecurities
[ GET ]

Syntax

/api/tgv/financialsecurities



Method
GET

/api/tgv/financialstatus
[ GET ]

Syntax

/api/tgv/financialstatus



Method
GET

/api/tgv/financialstatus/sync
[ GET ]

Syntax

/api/tgv/financialstatus/sync



Method
GET

/api/tgv/financialstatus/*/*
[ GET ]

Syntax

api/tgv/financialstatus/:id/:store



Method
GET

/api/tgv/financialstatus/sync/diff/*
[ GET ]

Syntax

api/tgv/financialstatus/sync/diff/:dateSync



Method
GET

/api/tgv/integrationqueue/*
[ DELETE PUT ]

Syntax

api/tgv/integrationqueue/:externalId



Method
DELETE
PUT

/api/tgv/integrationqueue
[ GET POST ]

Syntax

/api/tgv/integrationqueue



Method
GET
POST

/api/tgv/integrationqueue/diff/*
[ GET ]

Syntax

api/tgv/integrationqueue/diff/:dateSync



Method
GET

/api/tgv/intermediaries
[ GET ]

Syntax

/api/tgv/intermediaries



Method
GET

/api/tgv/intermediaries/diff/*
[ GET ]

Syntax

api/tgv/intermediaries/diff/:dateSync



Method
GET

/api/tgv/notifications/*
[ DELETE GET PUT ]

Syntax

api/tgv/notifications/:internalID



Method
DELETE
GET
PUT

/api/tgv/notifications
[ GET POST ]

Syntax

/api/tgv/notifications



Method
GET
POST

/api/tgv/notifications/sync
[ GET ]

Syntax

/api/tgv/notifications/sync



Method
GET

/api/tgv/notifications/sync/diff/*
[ GET ]

Syntax

api/tgv/notifications/sync/diff/:dateSync



Method
GET

/api/tgv/paymentconditions
[ GET ]

Syntax

/api/tgv/paymentconditions



Method
GET

/api/tgv/paymentconditions/diff/*
[ GET ]

Syntax

api/tgv/paymentconditions/diff/:dateSync



Method
GET

/api/tgv/phoneContacts
[ GET ]

Syntax

/api/tgv/phoneContacts



Method
GET

/api/tgv/phoneContacts/sync/diff/*
[ GET ]

Syntax

api/tgv/phoneContacts/sync/diff/:dateSync



Method
GET

/api/tgv/phoneContacts/sync
[ GET ]

Syntax

/api/tgv/phoneContacts/sync



Method
GET

/api/tgv/phoneContacts/*
[ GET ]

Syntax

api/tgv/phoneContacts/:contactId



Method
GET

/api/tgv/priceList
[ GET ]

Syntax

/api/tgv/priceList



Method
GET

/api/tgv/priceList/diff/*
[ GET ]

Syntax

api/tgv/priceList/diff/:dateSync



Method
GET

/api/tgv/priceList/items
[ GET ]

Syntax

/api/tgv/priceList/items



Method
GET

/api/tgv/priceList/items/diff/*
[ GET ]

Syntax

api/tgv/priceList/items/diff/:dateSync



Method
GET

/api/tgv/productBalance
[ GET ]

Syntax

/api/tgv/productBalance



Method
GET

/api/tgv/productBalance/diff/*
[ GET ]

Syntax

api/tgv/productBalance/diff/:dateSync



Method
GET

/api/tgv/productBalance/*
[ GET ]

Syntax

api/tgv/productBalance/:product



Method
GET

/api/tgv/products
[ GET ]

Syntax

/api/tgv/products



Method
GET

/api/tgv/products/sync/diff/*
[ GET ]

Syntax

api/tgv/products/sync/diff/:dateSync



Method
GET

/api/tgv/products/sync
[ GET ]

Syntax

/api/tgv/products/sync



Method
GET

/api/tgv/products/*/*/*
[ GET ]

Syntax

api/tgv/products/:priceListId/:customerId/:storeId



Method
GET

/api/tgv/prospects/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/prospects/:prospectid/:prospectstore



Method
DELETE
GET
PUT

/api/tgv/prospects
[ GET POST ]

Syntax

/api/tgv/prospects



Method
GET
POST

/api/tgv/prospects/sync
[ GET ]

Syntax

/api/tgv/prospects/sync



Method
GET

/api/tgv/prospects/sync/diff/*
[ GET ]

Syntax

api/tgv/prospects/sync/diff/:dateSync



Method
GET

/api/tgv/prospects/nextstore/*
[ GET ]

Syntax

api/tgv/prospects/nextstore/:prospectid



Method
GET

/api/tgv/salesbudgets/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesbudgets/:id



Method
DELETE
GET
PUT

/api/tgv/salesbudgets/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/:id



Method
DELETE
PUT

/api/tgv/salesbudgets/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesbudgets
[ GET POST ]

Syntax

/api/tgv/salesbudgets



Method
GET
POST

/api/tgv/salesbudgets/product/*
[ GET ]

Syntax

api/tgv/salesbudgets/product/:product



Method
GET

/api/tgv/salesbudgets/sync/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync



Method
GET
POST

/api/tgv/salesbudgets/*/items
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items



Method
GET

/api/tgv/salesbudgets/*/items/*
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items/:itemId



Method
GET

/api/tgv/salesbudgets/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync/items
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync/items



Method
GET
POST

/api/tgv/salesorders/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesorders/:orderId



Method
DELETE
GET
PUT

/api/tgv/salesorders/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/:id



Method
DELETE
PUT

/api/tgv/salesorders/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesorders
[ GET POST ]

Syntax

/api/tgv/salesorders



Method
GET
POST

/api/tgv/salesorders/product/*
[ GET ]

Syntax

api/tgv/salesorders/product/:productId



Method
GET

/api/tgv/salesorders/sync
[ GET POST ]

Syntax

/api/tgv/salesorders/sync



Method
GET
POST

/api/tgv/salesorders/sync/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/diff/:dateSync



Method
GET

/api/tgv/salesorders/invoices/*
[ GET ]

Syntax

api/tgv/salesorders/invoices/:orderId



Method
GET

/api/tgv/salesorders/*/items
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items



Method
GET

/api/tgv/salesorders/*/items/*
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items/:itemId



Method
GET

/api/tgv/salesorders/sync/items
[ GET POST ]

Syntax

/api/tgv/salesorders/sync/items



Method
GET
POST

/api/tgv/salesorders/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesorders/total/*
[ GET ]

Syntax

api/tgv/salesorders/total/:orderId



Method
GET

/api/tgv/schemafields
[ GET ]

Syntax

/api/tgv/schemafields



Method
GET

/api/tgv/schemafields/diff/*
[ GET ]

Syntax

api/tgv/schemafields/diff/:dateSync



Method
GET

/api/tgv/schemas
[ GET ]

Syntax

/api/tgv/schemas



Method
GET

/api/tgv/sellers/codeuser
[ GET ]

Syntax

/api/tgv/sellers/codeuser



Method
GET

/api/tgv/typesofoperation
[ GET ]

Syntax

/api/tgv/typesofoperation



Method
GET

/api/tgv/userAccessRules
[ GET ]

Syntax

/api/tgv/userAccessRules



Method
GET

/api/tgv/versions
[ GET ]

Syntax

/api/tgv/versions



Method
GET

/api/framework/v1/FormOptimization/UsedInModules/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/UsedInModules/:field



Method
GET

/api/framework/v1/FormOptimization/FieldProperties
[ GET ]

Syntax

/api/framework/v1/FormOptimization/FieldProperties



Method
GET

/api/framework/v1/FormOptimization/Indexes/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Indexes/:table/:field



Method
GET

/api/framework/v1/FormOptimization/IndexesQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/IndexesQuantity/:table/:field



Method
GET

/api/framework/v1/FormOptimization/Relationships/*/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Relationships/:type/:table/:field



Method
GET

/api/framework/v1/FormOptimization/RelationshipsQuantity
[ GET ]

Syntax

/api/framework/v1/FormOptimization/RelationshipsQuantity



Method
GET

/api/framework/v1/smartui/schemas/*
[ GET ]

Syntax

api/framework/v1/smartui/schemas/:alias



Method
GET

/api/framework/treports/integratedprovider/v1/searchobjects
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/searchobjects



Method
GET

/api/framework/treports/integratedprovider/v1/getdata/*
[ POST ]

Syntax

api/framework/treports/integratedprovider/v1/getdata/:dataId



Method
POST

/.well-known/treports/connector
[ GET ]

Syntax

/.well-known/treports/connector



Method
GET

/api/framework/treports/integratedprovider/v1/getfilter/*/*/filter
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/getfilter/:schemaId/:filterId/filter



Method
GET

/api/framework/treports/integratedprovider/v1/schema/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/schema/:schemaId



Method
GET

/api/v1/totvsRecibos/titles/validPaymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validPaymentForm



Method
POST

/api/v1/totvsRecibos/viewcheque
[ GET ]

Syntax

/api/v1/totvsRecibos/viewcheque



Method
GET

/api/v1/totvsRecibos/xml/validCFDI
[ POST ]

Syntax

/api/v1/totvsRecibos/xml/validCFDI



Method
POST

/tlpp/healthcheck
[ GET ]

Syntax

/tlpp/healthcheck



Method
GET

/tlpp/healthcheck/datetime
[ GET ]

Syntax

/tlpp/healthcheck/datetime



Method
GET

/tlpp/healthcheck/ok
[ GET ]

Syntax

/tlpp/healthcheck/ok



Method
GET

/tlpp/dbaccessinfosapi/getgenericinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/getgenericinfos



Method
GET

/tlpp/dbaccessinfosapi/gettccheckupinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettccheckupinfos



Method
GET

/tlpp/dbaccessinfosapi/gettcpinginfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettcpinginfos



Method
GET

/tlpp/dbaccesstcgetinfoapi/getslotreturn
[ GET ]

Syntax

/tlpp/dbaccesstcgetinfoapi/getslotreturn



Method
GET

/rest/clf/swagger
[ GET ]

Syntax

/rest/clf/swagger



Method
GET

/appserver/buildDate
[ GET ]

Syntax

/appserver/buildDate



Method
GET

/appserver/buildTime
[ GET ]

Syntax

/appserver/buildTime



Method
GET

/appserver/environment
[ GET ]

Syntax

/appserver/environment



Method
GET

/appserver/revision
[ GET ]

Syntax

/appserver/revision



Method
GET

/appserver/VdrRevision
[ GET ]

Syntax

/appserver/VdrRevision



Method
GET

/appserver/version
[ GET ]

Syntax

/appserver/version



Method
GET

/appserver/versionName
[ GET ]

Syntax

/appserver/versionName



Method
GET

/tlpp/sourceRevision
[ GET ]

Syntax

/tlpp/sourceRevision



Method
GET

/tlpp/sourceRevisionDate
[ GET ]

Syntax

/tlpp/sourceRevisionDate



Method
GET

/tlpp/environment
[ GET ]

Syntax

/tlpp/environment



Method
GET

/tlpp/version
[ GET ]

Syntax

/tlpp/version



Method
GET

/tlpp/versionName
[ GET ]

Syntax

/tlpp/versionName



Method
GET

/tlpp/versionNumber
[ GET ]

Syntax

/tlpp/versionNumber



Method
GET

/totvs/environment
[ GET ]

Syntax

/totvs/environment



Method
GET

/tlpp/managerDBAccess/dbaccessconnect
[ GET ]

Syntax

/tlpp/managerDBAccess/dbaccessconnect



Method
GET

/tlpp/oauth2/token
[ POST GET ]

Syntax

/tlpp/oauth2/token



Method
POST
GET

/tlpp/probat/discovery
[ GET ]

Syntax

/tlpp/probat/discovery



Method
GET

/tlpp/probat/export
[ GET ]

Syntax

/tlpp/probat/export



Method
GET

/tlpp/rest/usage/time
[ GET ]

Syntax

/tlpp/rest/usage/time



Method
GET

/tlpp/rest/config
[ GET ]

Syntax

/tlpp/rest/config



Method
GET

/tlpp/getFiles
[ GET ]

Syntax

/tlpp/getFiles



Method
GET

/tlpp/rest/list/service
[ GET ]

Syntax

/tlpp/rest/list/service



Method
GET

/tlpp/gui/authentication/getloginstatus
[ GET ]

Syntax

/tlpp/gui/authentication/getloginstatus



Method
GET

/tlpp/gui/authentication
[ POST ]

Syntax

/tlpp/gui/authentication



Method
POST

/tlpp/environments/getEnvironments
[ GET ]

Syntax

/tlpp/environments/getEnvironments



Method
GET

/tlpp/gui/config
[ GET ]

Syntax

/tlpp/gui/config



Method
GET

/tlpp/gui/bt/list
[ GET ]

Syntax

/tlpp/gui/bt/list



Method
GET

/tlpp/gui/bt/quantity
[ GET ]

Syntax

/tlpp/gui/bt/quantity



Method
GET

/tlpp/gui/cg/list
[ GET ]

Syntax

/tlpp/gui/cg/list



Method
GET

/tlpp/gui/ec/list
[ GET ]

Syntax

/tlpp/gui/ec/list



Method
GET

/tlpp/rest/get/documentation
[ POST ]

Syntax

/tlpp/rest/get/documentation



Method
POST
-- -2024-07-03 17:22:56- not response time out: TOTVS - RESTFul API

TOTVS - RESTFul API


Pathhttps://ap.erpvigia.com:8083/rest
Services1302

API List

ACDCFGMOB
/ACDCFGMOB/ [ GET_CONFIGURE_MOB ]

Description

retornar uma Listagem com as configurações do MOBILE

For more details

ACDMOB
/ACDMOB/ [ GET POST_TOADDRESS PUT ]

Description

Retorna uma lista de Documentos para conferencia

For more details

AGRA030API
/AGRA030API/ [ DELETE_GRAINQUALITYTESTKINDS GET_GRAINQUALITYTESTKINDS POST_GRAINQUALITYTESTKINDS PUT_GRAINQUALITYTESTKINDS ]

Description

Endpoint de cadastro de tipo de desconto da classificação de grãos

For more details

AGRA601API
/AGRA601API/ [ DELETE_COTTONBALES GET_COTTONBALES POST_COTTONBALES PUT_COTTONBALES ]

Description

Endpoint de cadastro de fardão

For more details

AGRA608API
/AGRA608API/ [ DELETE_COTTONCOLORGRADES GET_COTTONCOLORGRADES POST_COTTONCOLORGRADES PUT_COTTONCOLORGRADES ]

Description

Cadastro de tipo de classificão do algodão.

For more details

AGRA611API
/AGRA611API/ [ DELETE_COTTONGINMACHINES GET_COTTONGINMACHINES POST_COTTONGINMACHINES PUT_COTTONGINMACHINES ]

Description

Endpoint de cadastro de conjuntos

For more details

AGRA660API
/AGRA660API/ [ DELETE_COTTONGINS GET_COTTONGINS POST_COTTONGINS PUT_COTTONGINS ]

Description

Endpoint de cadastro de unidades de beneficiamento

For more details

COMPANIES
/COMPANIES/ [ GET_COMPANIES ]

Description

endpoint de creación de grupo de empresas

For more details

BRANCHES
/BRANCHES/ [ GET_BRANCH ]

Description

endpoint de creación de sucursales

For more details

LABORPROCESS
/LABORPROCESS/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para procesos laborales

For more details

LABORPROCESSTAXES
/LABORPROCESSTAXES/ [ DELETE GET_ALL POST PUT ]

Description

Servicio genérico para pagos del proceso laboral

For more details

LABORPROCESSEMPLOYEES
/LABORPROCESSEMPLOYEES/ [ GET ]

Description

Servicio genérico para trabajadores del proceso laboral

For more details

ESOCIALLAYOUTVERSION
/ESOCIALLAYOUTVERSION/ [ GET ]

Description

Servicio genérico para devolución de la versión delo eSocial utilizada en el módulo SIGAGPE

For more details

TOKEN
/TOKEN/ [ POST ]

Description

Endpoint para generación y actualización de token de acceso.

For more details

BACKOFFICEAPPROVALS
/BACKOFFICEAPPROVALS/ [ GET_APPROVALSLIST PUT_APPROVEBATCH ]

Description

Aprobación de documentos

For more details

HEALTHCARE
/HEALTHCARE/ [ DELETE_ACIODELETE GET_ACIOCOLLECTION POST_ACIOINSERT PUT_ACIOUPDATE ]

Description

Serviços REST da Central de Obrigações

For more details

MENUS
/MENUS/ [ GET_ALL ]

Description

Menus é a representação do item de segurança que permite acesso as produtos TOTVS.

For more details

SYSTEMPARAMETERS
/SYSTEMPARAMETERS/ [ DELETE GET_ALL POST PUT ]

Description

API para los parámetros de sistemas de productos TOTVS

For more details

VALCNABATI
/VALCNABATI/ [ GET ]

Description

Recebe Lista de CNAB´s Ativo

For more details

LEARQCONFIG
/LEARQCONFIG/ [ GET ]

Description

Recebe Arquivo Configuração CNAB´s

For more details

CHANGEPASSWORDUSERSERVICE
/CHANGEPASSWORDUSERSERVICE/ [ GET POST ]

Description

API para cambio de contraseña del usuario

For more details

WSCNTA121
/WSCNTA121/ [ GET_LISTPENDING PUT_UPDATEDOC ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mediciones.

For more details

WSCNTA300
/WSCNTA300/ [ DELETE_DELCTR GET_1BALANCEDT POST_COINRATE PUT_ALTCTR ]

Description

Servicios utilizados por la aplicación del módulo Gestión de contratos, referentes a la rutina de mantenimiento de contratos.

For more details

COMD010
/COMD010/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de LeadTime Solicitud de Compras vs. Pedido de Compras

For more details

COMD020
/COMD020/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico pedidos de compra por proveedor

For more details

COMD030
/COMD030/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card de Lead Time Pedido de Compras vs. Factura de Entrada

For more details

COMD040
/COMD040/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de devolución de documentos de entrada por período

For more details

COMD050
/COMD050/ [ GET_FILTERITENS POST_ITEMSDETAILS ]

Description

Gráfico de pedidos de compra atrasados

For more details

LISTVIEW
/LISTVIEW/ [ GET ]

Description

Listview Analytics e FinancialSecuriy

For more details

PAYROLLLOAN
/PAYROLLLOAN/ [ GET_GETADDRESS POST_POSTLOANREQ PUT_PUTADDRESS ]

Description

Servicio para consulta de datos del TOTVS Consignado.

For more details

CRMMUSERROLES
/CRMMUSERROLES/ [ GET ]

Description

Papeles del usuario

For more details

CRMMOPPORTUNITIES
/CRMMOPPORTUNITIES/ [ GET PUT ]

Description

Oportunidades del CRM

For more details

CRMMCONTACTS
/CRMMCONTACTS/ [ DELETE GET POST PUT ]

Description

Contactos del CRM

For more details

CRMMENTITYXCONTACTS
/CRMMENTITYXCONTACTS/ [ DELETE GET POST ]

Description

Servicio Ente vs. Contacto

For more details

CRMMOPPORTUNITYCONTACT
/CRMMOPPORTUNITYCONTACT/ [ DELETE POST PUT ]

Description

Agrega un Contacto en la Oportunidad

For more details

CRMMCONTACTPOSITION
/CRMMCONTACTPOSITION/ [ GET ]

Description

Lista cargos disponibles

For more details

CRMMPHONEDDI
/CRMMPHONEDDI/ [ GET ]

Description

Lista códigos de DDI disponibles

For more details

CRMMENTITIES
/CRMMENTITIES/ [ GET_FIELDS ]

Description

Devuelve una lista de los entes SA1 - Cliente/ SUS - Prospect

For more details

CRMMBRANCHS
/CRMMBRANCHS/ [ GET ]

Description

Devuelve las sucursales del Protheus.

For more details

CRMMNOTES
/CRMMNOTES/ [ DELETE GET_CODE POST PUT ]

Description

Anotaciones para appCRM.

For more details

CRMMACTIVITIES
/CRMMACTIVITIES/ [ DELETE GET_MAIN POST PUT ]

Description

Actividades para appCRM

For more details

CRMMDOCUMENTS
/CRMMDOCUMENTS/ [ DELETE GET_CODE POST ]

Description

Banco de conocimiento para el appCRM.

For more details

CRMMOBILE
/CRMMOBILE/ [ GET ]

Description

Información de la API para el grupo de recursos: CRM Mobile

For more details

CONTACTRELATIONSHIP
/CONTACTRELATIONSHIP/ [ DELETE_CONTACTID GET_CONTACTID POST_LISTOFCONTACT PUT_CONTACTID ]

Description

Cadastro de Relacionamento Contato x Entidade

For more details

NOTES
/NOTES/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Notes

For more details

DOCUMENTS
/DOCUMENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Banco de Conhecimento

For more details

SELLERACTIVITY
/SELLERACTIVITY/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Cadastro de Atividades do Vendedor

For more details

SUSPECTS
/SUSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Suspects

For more details

EVENTS
/EVENTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Eventos

For more details

CAMPAIGNS
/CAMPAIGNS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Campanhas

For more details

SALESTARGETS
/SALESTARGETS/ [ DELETE_CODE POST_ITENS PUT_CODE ]

Description

Cadastro de Metas de Venda

For more details

MARKETSEGMENTS
/MARKETSEGMENTS/ [ DELETE_SEGMENTID GET_MAIN POST_MAIN PUT_SEGMENTID ]

Description

Segmentos

For more details

PROSPECTS
/PROSPECTS/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Prospects

For more details

ACCOUNTINGCALENDAR
/ACCOUNTINGCALENDAR/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro de calendario contable

For more details

COSTCENTERS
/COSTCENTERS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de centro de costo

For more details

ACCOUNTINGITEMS
/ACCOUNTINGITEMS/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de ítem contable

For more details

CLASSVALUE
/CLASSVALUE/ [ DELETE_INTERNALID GET_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Archivo de clase de valor

For more details

MRPDEMANDS
/MRPDEMANDS/ [ DELETE_DEMAND GET_CODE POST_DEMAND ]

Description

Demandas del MRP

For more details

DISCOVERYPKGMAN
/DISCOVERYPKGMAN/ [ GET_APPLY PUT_CREATE ]

Description

API de Aplicação e manutenção de pacotes

For more details

EAIADAPTERSREST
/EAIADAPTERSREST/ [ POST ]

Description

Servico REST para configuraracao de Adapter

For more details

EAIADAPTERTESTREST
/EAIADAPTERTESTREST/ [ GET ]

Description

Servico REST para simulação de comunicação de adapter.

For more details

EAICONFIGPARAMS
/EAICONFIGPARAMS/ [ GET_IDPARAMETRO POST_ALL ]

Description

Serviço REST para manipulaçao dos Parametros do Protheus

For more details

EAIDEPARAREST
/EAIDEPARAREST/ [ POST_ALL ]

Description

Serviço REST para checagem de De/Para de Integração

For more details

EAIGROUPCOMPANYREST
/EAIGROUPCOMPANYREST/ [ GET ]

Description

Serviço REST para retornar informações de grupo empresa e filial do Protheus.

For more details

TOTVSEAI
/TOTVSEAI/ [ DELETE_FILTER GET_APPS POST_APPSCONF PUT_FILTER ]

Description

Servicio genérico del EAI TOTVS.

Este servicio permite utilizar el EAI en diferentes contextos, de manera única para todos los productos de TOTVS.

Para detalles del EAI Protheus, consulte la documentación del EAI Protheus aqui

For more details

PROCESSINSPECTIONCALCULEDTESTS
/PROCESSINSPECTIONCALCULEDTESTS/ [ POST_CALCULEDTESTS ]

Description

Ensayos calculados Inspección de procesos

For more details

PROCESSINSPECTIONTEST
/PROCESSINSPECTIONTEST/ [ GET_LIST ]

Description

Ensayo de inspección de procesos

For more details

ESTABLISHMENT
/ESTABLISHMENT/ [ GET ]

Description

API para interação com estabelecimento(Grupo de Empresa e Filial do Protheus)

For more details

CARDEST01
/CARDEST01/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Quantidade e Valor em Estoque

For more details

CARDEST02
/CARDEST02/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Lotes Vencidos

For more details

CARDEST03
/CARDEST03/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Card Itens a Enderecar

For more details

GEST01
/GEST01/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico Lotes a Vencer

For more details

GEST02
/GEST02/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Evolucao dos Estoques

For more details

FATD001
/FATD001/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

For more details

FATD002
/FATD002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Gráfico de facturas por Estado/Provincia/Región

For more details

SALESPROCESS
/SALESPROCESS/ [ DELETE_RULE GET_MAIN POST_MAIN PUT_RULE ]

Description

Cadastro de Processos de Venda

For more details

OPPORTUNITY
/OPPORTUNITY/ [ DELETE_OPPORTUNITYCODE GET_MAIN POST_MAIN PUT_OPPORTUNITYCODE ]

Description

Cadastro de Oportunidades

For more details

ANNOTATION
/ANNOTATION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Contatos

For more details

OPPORTUNITIES
/OPPORTUNITIES/ [ DELETE_CODE GET_CODE POST_LISTOFPRODUCTS PUT_CODE ]

Description

Cadastro de Proposta Comercial

For more details

CUSTOMERCREDITLIMIT
/CUSTOMERCREDITLIMIT/ [ GET_INTERNALID ]

Description

Límite de crédito del cliente

For more details

FINA998B
/FINA998B/ [ GET ]

Description

Obtener las filiales

For more details

FINANCIALMOVEMENTSCNAB
/FINANCIALMOVEMENTSCNAB/ [ GET ]

Description

Retorno financeiro de titulos baseado no ID Cnab

For more details

CONFIGADAPTERREST
/CONFIGADAPTERREST/ [ POST ]

Description

ervico REST para configuraracao Adapter

For more details

FINCONVERSORREST
/FINCONVERSORREST/ [ POST ]

Description

Serviço REST para conversao dos títulos do Protheus de origem imobiliario

For more details

FD100CNAT
/FD100CNAT/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Saldo Por Natureza

For more details

FD100GNAT
/FD100GNAT/ [ GET_FORM POST_FD100GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FD101GNAT
/FD101GNAT/ [ GET_FORM POST_FD101GDADO ]

Description

Gráfico Financiero vs. Modalidades

For more details

FINANCIALOURNUMBER
/FINANCIALOURNUMBER/ [ GET ]

Description

Serviço de geração do nosso número

For more details

FLOWPRODUCTION
/FLOWPRODUCTION/ [ GET ]

Description

Busca fluxo de produção do item para o Ekanban

For more details

FORMREGISTRATION
/FORMREGISTRATION/ [ DELETE GET_FORM POST PUT ]

Description

Serviço REST para manipulação do Cadastro de Formulários do apontamento

For more details

GETRESIDUES
/GETRESIDUES/ [ ]

Description

Busca borrado de residuos

For more details

ACCESSPRIVILEGESSERVICES
/ACCESSPRIVILEGESSERVICES/ [ GET_ALIASACCESS ]

Description

Servicio para consulta de privilegios

For more details

AGENTSCHEDULE
/AGENTSCHEDULE/ [ DELETE_AGENTSCHEDULE GET_AGENTSCHEDULE POST_AGENTSCHEDULE PUT_AGENTSCHEDULE ]

Description

Endpoint de agentes de schedule

For more details

FWATTRESTLOG
/FWATTRESTLOG/ [ GET ]

Description

API para consulta de logs de auditoria do gestão de projetos

For more details

BASICPROTHEUSSERVICES
/BASICPROTHEUSSERVICES/ [ GET_DBSTRUCT ]

Description

API de servicios generales del Protheus

For more details

DBDATAPROVIDERS
/DBDATAPROVIDERS/ [ GET_PARAMETERS POST_GETDATA ]

Description

Clase para permitir servicio Smart View generar informes con los entes del Protheus

For more details

DISCOVERYENVEXCLUSIVE
/DISCOVERYENVEXCLUSIVE/ [ GET_ALL ]

Description

API de verificação de acesso exclusivo ao sistema

For more details

DISCOVERYENVIRONMENTS
/DISCOVERYENVIRONMENTS/ [ DELETE GET_ALL POST PUT ]

Description

API de los entornos del TOTVS Discovery

For more details

DISCOVERYSTAGES
/DISCOVERYSTAGES/ [ DELETE GET_ALL POST PUT ]

Description

API Stages de entornos que se utilizarán para clasificación de entornos del TOTVS Discovery

For more details

EAISCHEDULE
/EAISCHEDULE/ [ DELETE_CLEANEAISCHD GET_EAISCHEDULE PUT_EAIBLOCKTRANS ]

Description

Endpoint de EAIs de schedule

For more details

SMARTSCHEDEXEC
/SMARTSCHEDEXEC/ [ DELETE_SCHEXECDELETE GET_SMARTALLEXECLIST POST_EXECUTESMARTSCHED ]

Description

Endpoint de SmartSchedExec

For more details

BRAND
/BRAND/ [ GET ]

Description

Endpoint para consulta de marca del ERP

For more details

LANGUAGE
/LANGUAGE/ [ GET ]

Description

Endpoint para consulta de idiomas del Protheus

For more details

HEALTHCHECK
/HEALTHCHECK/ [ GET_SIMPLE ]

Description

evaluación de estatus del server rest

For more details

FWIGETSX5
/FWIGETSX5/ [ ]

Description

Consulta da tabela SX5

For more details

JOBEXECUTION
/JOBEXECUTION/ [ GET_EXECLIST ]

Description

endpoint de JobExecution

For more details

JOBSCHEDULER
/JOBSCHEDULER/ [ DELETE_SCHED GET_ID_SCHD POST_SCHED PUT_SCHED ]

Description

endpoint de JobScheduler

For more details

JWKS
/JWKS/ [ GET ]

Description

JWK for JWT

For more details

FWJWT
/FWJWT/ [ POST ]

Description

JWT authentication for REST

For more details

DISCOVERYLOGOPERATION
/DISCOVERYLOGOPERATION/ [ GET_ALL ]

Description

API para consulta de logs operacionais do discovery

For more details

OAUTHCALLBACK
/OAUTHCALLBACK/ [ GET ]

Description

API para Callback de cliente oAuth2

For more details

OAUTH
/OAUTH/ [ GET POST ]

Description

Protheus oAuth server

For more details

PROFILESERVICE
/PROFILESERVICE/ [ DELETE_PROFILE GET_PROFILE POST_PROFILE PUT_PROFILE ]

Description

API de Profile del Protheus

For more details

PROJECTINFOENV
/PROJECTINFOENV/ [ GET_ALL POST_CREATEPACK ]

Description

API responsable por devolver información de los proyectos de un determinado entorno

For more details

QS
/QS/ [ GET ]

Description

RESTFUL de execução dos indicadores de consulta rápida

For more details

CHECK_SECURITY
/CHECK_SECURITY/ [ GET ]

Description

Este serviço informa se a segurança no servidor REST esta habilitada e se a autenticação foi efetuada com sucesso

For more details

DISCOVERY
/DISCOVERY/ [ DELETE_ENVIRONMENTS GET_CONFIGGET POST_AUTHENTICATION ]

Description

Informações do ambiente Protheus

For more details

FWMODEL
/FWMODEL/ [ DELETE GET POST PUT ]

Description

Servicio genérico de integración y manejo de los modelos de negocio del TOTVS Linha Protheus.

Este servicio permite la utilización de las reglas de negocio (Model) basadas en Submodelos, Estructura de datos y validaciones en código desarrolladas por el área de negocio, permitiendo su reutilización en forma de servicios.

O Model está compuesto básicamente por Submodelos. Un Submodelo representa un ente y permite manejar registros.

Existen básicamente dos tipos de Submodelo, el formfield y el formgrid. El primero permite manejar solamente un registro en cada vez y el segundo permite manejar varios registros al mismo tiempo.

La regla de negocio puede definir los siguientes ítems:

  • Submodelos de edición, tales como FormField(edición de solamente una línea) y FormGrid(edición de varias líneas)
  • Reglas de dependencia entre los submodelos
  • Validación de campos
  • Validación de submodelo
  • Validación general
  • Persistencia(grabación) de los datos
  • Estructura de datos para los submodelos

El Model es totalmente segregado, sin embargo este mantiene todas las reglas de negocio originales y permite las operaciones de Create,Read,Update y Delete.

Para más información, consulte: aquí

El catálogo de servicios puede obtenerse en: /rest/fwmodel.catalog

For more details

FWRESTTRANSLATE
/FWRESTTRANSLATE/ [ GET ]

Description

API para retorno de traduções do sistema

For more details

ROLES
/ROLES/ [ GET_ROLES ]

Description

endpoint de Roles

For more details

ENTITLEMENTS
/ENTITLEMENTS/ [ POST ]

Description

API para definir direitos a recursos ao usuário (Company, Role e Menu)

For more details

GROUPS
/GROUPS/ [ GET ]

Description

El SCIM 'Groups' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la recuperacion y descubierta de grupos.

For more details

RESOURCES
/RESOURCES/ [ DELETE GET POST PUT ]

Description

API para gerenciamento de recursos

For more details

SYNC
/SYNC/ [ GET ]

Description

Inicia sincronismo de Users e Resources

For more details

PING
/PING/ [ GET ]

Description

Retorna se o serviço SCIM esta disponível

For more details

USERS
/USERS/ [ DELETE GET POST PUT ]

Description

El SCIM 'Users' es un protocolo de aplicacion REST, para provision y gerenciamiento de datos de identidad en la web. El protocolo soporta la creacion, modificacion, recuperacion y descubierta de usuarios.

For more details

SERVICESCHEDULE
/SERVICESCHEDULE/ [ GET_READSERVICES PUT_STARTSERVICE ]

Description

Endpoint de serviços de execução do schedule

For more details

SHIFTF6
/SHIFTF6/ [ GET_SYSTEM ]

Description

servicio para realizar el inventario de los recursos del entorno

For more details

SMARTSCHEDAPI
/SMARTSCHEDAPI/ [ DELETE_SMARTSCHED GET_GETDEFPARAMS POST_SMARTSCHED PUT_SCHEDSTATUS ]

Description

endpoint del smartSchedule

For more details

SVCUSTOMSERVICE
/SVCUSTOMSERVICE/ [ DELETE_SVBYID GET_SVCUSTOM POST_SVCUSTOM ]

Description

API de control de la tabla de campos personalizados del Smart View

For more details

SYSTEMMODULES
/SYSTEMMODULES/ [ GET_ALL ]

Description

SystemModules es la representación de los módulos de los sistemas TOTVS a los que el usuario tiene acceso.

For more details

TREPORTSCTLSERVICE
/TREPORTSCTLSERVICE/ [ DELETE_TREPBYID GET_TREPBYID POST_TREPCONTROLLER PUT_TREPCONTROLLER ]

Description

API de control del de/a del Smart View

For more details

UPDATESLOG
/UPDATESLOG/ [ GET_ALL ]

Description

API dos logs de atualização do UPDDISTR no ambiente Protheus

For more details

UPDLOGREST
/UPDLOGREST/ [ GET_ALL ]

Description

API de los logs de actualización del UPDDISTR en el entorno Protheus

For more details

VIRTUALLOCKSERVICE
/VIRTUALLOCKSERVICE/ [ DELETE_VIRTUALLOCK POST_VIRTUALLOCK PUT_VIRTUALLOCK ]

Description

Api de control de transacciones

For more details

MANIFEST
/MANIFEST/ [ GET_GETLST POST_POSTROM PUT_PUTROM ]

Description

Serviço especifico inclusão de Romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

CARGODELIVERY
/CARGODELIVERY/ [ GET_GETLST PUT_PUTENT ]

Description

Serviço para realizar o registro das entregas de trecho pagos e não pagos do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTDOCUMENTS
/FREIGHTDOCUMENTS/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de documentos de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTINVOICES
/FREIGHTINVOICES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de faturas de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTACCOUNTINGBATCHES
/FREIGHTACCOUNTINGBATCHES/ [ GET_V1 PUT_V1 ]

Description

Serviço para consulta e alteração de lotes de provisão do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTCALCULATION
/FREIGHTCALCULATION/ [ GET POST ]

Description

Serviço especifico para execução do calculo de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

DOCUMENTBURDENCANCELATION
/DOCUMENTBURDENCANCELATION/ [ GET POST ]

Description

Serviço especifico para cancelamento do Documento de Carga - SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTRELEASE
/FREIGHTRELEASE/ [ GET POST ]

Description

Serviço específico para liberação de romaneio do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

FREIGHTSIMULATION
/FREIGHTSIMULATION/ [ GET POST ]

Description

Serviço especifico para execução da simulação de frete do módulo SIGAGFE - GESTÃO DE FRETE EMBARCADOR

For more details

BENEFICIARIESDATACONTENT
/BENEFICIARIESDATACONTENT/ [ GET ]

Description

Servicio genérico para retorno de las informaciones del Plan de Salud del Microsiga Protheus.

For more details

PAYROLLCOSTCENTER
/PAYROLLCOSTCENTER/ [ GET ]

Description

Relación de centros de costo

For more details

BENEFICIARIESCOPARTICIPATION
/BENEFICIARIESCOPARTICIPATION/ [ GET ]

Description

Servicio genérico para retorno de las informaciones de coparticipación de los beneficiarios referente a los beneficios vinculados a este.

For more details

EMPLOYEEDATACONTENT
/EMPLOYEEDATACONTENT/ [ GET ]

Description

Servicio genérico para devolución de la información de Empleado de Microsiga Protheus.

For more details

EMPLOYEESMANAGERDATACONTENT
/EMPLOYEESMANAGERDATACONTENT/ [ GET ]

Description

Servicio genérico para respuesta de las informaciones del líder directo de los empleados del Protheus.

For more details

PAYROLLCONTROL
/PAYROLLCONTROL/ [ GET ]

Description

Control de pagos de beneficios

For more details

POSITIONS
/POSITIONS/ [ GET ]

Description

Archivo de funciones

For more details

LEAVEOFABSENCECONTROL
/LEAVEOFABSENCECONTROL/ [ DELETE_LEAVEOFABSENCEID POST PUT_LEAVEOFABSENCEID ]

Description

Servicio genérico para devolución de la información de Archivo de ausencias

For more details

LEAVEOFABSENCETYPE
/LEAVEOFABSENCETYPE/ [ GET ]

Description

Archivo de tipos de licencia

For more details

STABILITYCONTROL
/STABILITYCONTROL/ [ DELETE_STABILITYID POST PUT_STABILITYID ]

Description

Servicio genérico para control de la información de Control de estabilidad.

For more details

ADDITIONAL
/ADDITIONAL/ [ PUT_ADDITIONALID ]

Description

Servicio genérico para control de la información de Adicionales

For more details

REPORTESOCIALINSSDCTFWEB
/REPORTESOCIALINSSDCTFWEB/ [ GET_INSSVALUES POST ]

Description

Serviço do Relatório DCTFWEB

For more details

STABILITYTYPE
/STABILITYTYPE/ [ GET ]

Description

Archivo de tipos de estabilidad

For more details

TOTVSHEALTHPLANS
/TOTVSHEALTHPLANS/ [ GET_ACCREDITATIONS POST_APOINFO PUT_AUTHORIZATIONBATCH ]

Description

Serviços Rest dedicados a integrações padrões TOTVS Saúde Planos

For more details

PROCESSINSPECTIONS
/PROCESSINSPECTIONS/ [ GET_CARDS POST_COMPLETESTOCKRELEASE ]

Description

Inspecciones de procesos

For more details

PRODUCEDITEM
/PRODUCEDITEM/ [ GET ]

Description

Zoom de itens pro Ekanban

For more details

JURRESTCP
/JURRESTCP/ [ DELETE_JCPDELETE GET_JCPGET POST_JCPCREATE PUT_JCPUPDATE ]

Description

Integración Cuentas por pagar vs. PFS.

For more details

JURRESTFUN
/JURRESTFUN/ [ POST_WOCANCEL ]

Description

Funciones del PFS.

For more details

PROCESSINSPECTIONLABORATORY
/PROCESSINSPECTIONLABORATORY/ [ GET_LIST ]

Description

Devuelve Lista de laboratorios

For more details

PROCESSINSPECTIONTESTREPORTS
/PROCESSINSPECTIONTESTREPORTS/ [ GET_ALLLABORATORIESHAVEREPORTS POST_SAVEGENERALREPORT ]

Description

Laudos inspecciones de procesos

For more details

TOTALINPUTDOCUMENT
/TOTALINPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

TOTALOUTPUTDOCUMENT
/TOTALOUTPUTDOCUMENT/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

TOTALSALES
/TOTALSALES/ [ GET_CANCELED ]

Description

Api de retorna Quantidade e Valor de Venda do varejo no sistema Protheus.

For more details

CASHIEROPERATORS
/CASHIEROPERATORS/ [ DELETE GET_CASHIER POST PUT ]

Description

Api para mantenimiento de Operadores de caja, en el Protheus

For more details

ITEMRESERVES
/ITEMRESERVES/ [ DELETE_ID_INTERNAL GET_ID_INTERNAL POST_ITEMRESERVES PUT_ID_INTERNAL ]

Description

Api de reservas de produtos do varejo no sistema Protheus.

For more details

MATA682API
/MATA682API/ [ DELETE_STOPREPORTREV GET_ID_STOPREPORT POST_STOPREPORT ]

Description

Cadastro de Apontamentos de Parada

For more details

CURRENCYQUOTES
/CURRENCYQUOTES/ [ DELETE_MAIN GET_DAILYQUOTE POST_MAIN PUT_MAIN ]

Description

Registro de cambio.

For more details

CUSTOMERVENDOR
/CUSTOMERVENDOR/ [ DELETE_ESPECID GET_ESPECID POST_MAIN PUT_ESPECID ]

Description

Cadastro de Cliente/Fornecedor

For more details

SELLER
/SELLER/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Vendedor

For more details

CARRIER
/CARRIER/ [ DELETE_CARRIERCODE GET_CARRIERCODE POST_MAIN PUT_CARRIERCODE ]

Description

Cadastro de Transportadoras

For more details

PAYMENTCONDITION
/PAYMENTCONDITION/ [ DELETE_CODE GET_CODE POST_MAIN PUT_CODE ]

Description

Cadastro de Condição de Pagamento

For more details

SALESCHARGE
/SALESCHARGE/ [ DELETE_TITLEID GET_MAIN POST_MAIN PUT_TITLEID ]

Description

Cadastro de Comissão de Vendas

For more details

SALESTAXES
/SALESTAXES/ [ GET_SALESTAXES POST_SALESTAXES ]

Description

Consulta de valores y tributos en pedidos de venta

For more details

BUDGETSTAXES
/BUDGETSTAXES/ [ POST_BUDGETSTAXES ]

Description

Consulta de valores y tributos en presupuestos

For more details

MNTFUELUP
/MNTFUELUP/ [ DELETE_FUELUP POST_FUELUP PUT_FUELUP ]

Description

Web Service para importación de abastecimiento

For more details

MNTNG
/MNTNG/ [ DELETE_AC9 GET_CHECKALL POST_COUNTER PUT_R14 ]

Description

WebService utilizado en la aplicación mobile de Orden de servicio del módulo de Mantenimiento de activos (SIGAMNT).

For more details

MNTSRWS
/MNTSRWS/ [ POST_REQUEST PUT_REQUEST ]

Description

Solicitud de servicio SIGAMNT/SIGAGFR

For more details

MOBILESAUDE
/MOBILESAUDE/ [ POST_BOLETOPDF ]

Description

Serviços Rest dedicados a integração do módulo PLS x Mobile Saúde

For more details

MODCARD
/MODCARD/ [ GET_CARDINFO POST_ITEMSDETAILS ]

Description

Pedidos con bloqueo

For more details

MODCHART
/MODCHART/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Grafico de Notas Fiscais por Estado

For more details

ADDRESSBAN
/ADDRESSBAN/ [ DELETE GET_ALL POST PUT ]

Description

API para manutenção ambientes que devem ser banidos do Discovery

For more details

PROJECTSTAGE
/PROJECTSTAGE/ [ GET_ONE ]

Description

STR0001

For more details

DISCOVERYKEYS
/DISCOVERYKEYS/ [ GET_ALL ]

Description

API de chaves de configuração dos stages

For more details

DISCOVERYLOG
/DISCOVERYLOG/ [ GET_ALL ]

Description

API para consulta de logs de eventos del discovery

For more details

GENERICLIST
/GENERICLIST/ [ GET ]

Description

API para listado genérico de alias del Protheus

For more details

PROJECTTRAIL
/PROJECTTRAIL/ [ DELETE GET_ALL POST PUT ]

Description

API para mantenimiento de las rutas de proyectos que se utilizarán por gestión de proyectos del Discovery

For more details

GENERICQUERY
/GENERICQUERY/ [ GET ]

Description

API para listado genérico (query) de alias del Protheus

For more details

TABLESPACE
/TABLESPACE/ [ DELETE GET_ALL POST ]

Description

API para mantenimiento de configuración de tablespace del embedded audit trail

For more details

GENERICRECORDS
/GENERICRECORDS/ [ GET_MPVIEW ]

Description

Esta API devolverá el resultado de una consulta SQL registrada en la base de datos (Consulta genérica relacional).

For more details

MRPALLOCATIONS
/MRPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas del MRP

For more details

MRPBILLOFMATERIAL
/MRPBILLOFMATERIAL/ [ DELETE_ALTERN GET_ALLBOM POST_BOM ]

Description

Estructuras del MRP

For more details

MRPBOMROUTING
/MRPBOMROUTING/ [ DELETE_OPERACAO GET_ALL POST_OPERACAO ]

Description

Operaciones por componente

For more details

MRPCALENDAR
/MRPCALENDAR/ [ DELETE_CALENDAR GET_ALL POST_CALENDAR ]

Description

Calendario del MRP

For more details

MRPDATA
/MRPDATA/ [ GET_COMPRAS POST_GERADOC ]

Description

Resultados del MRP

For more details

MRPDETAILS
/MRPDETAILS/ [ GET_DETAILS ]

Description

Detalles de los resultados del MRP

For more details

MRPPROCESS
/MRPPROCESS/ [ GET_ALL POST_CALCULATE ]

Description

Procesos del MRP

For more details

MRPPRODUCT
/MRPPRODUCT/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Producto MRP

For more details

MRPPRODUCTINDICATOR
/MRPPRODUCTINDICATOR/ [ DELETE_PRODUTO GET_ALL POST_PRODUTO ]

Description

Indicadores de productos MRP

For more details

MRPPRODUCTIONORDERS
/MRPPRODUCTIONORDERS/ [ DELETE_ORDERS GET_ALLORDERS POST_ORDER ]

Description

Orden de producción MRP

For more details

MRPPRODUCTIONVERSION
/MRPPRODUCTIONVERSION/ [ DELETE_PRODVERSION GET_CODE POST_PRODVERSION ]

Description

Versión de la producción MRP

For more details

MRPPURCHASEORDER
/MRPPURCHASEORDER/ [ DELETE_PURCHASEORDER GET_ALL POST_PURCHASEORDER ]

Description

Solicitudes de compra del MRP

For more details

MRPPURCHASEREQUEST
/MRPPURCHASEREQUEST/ [ DELETE_PURCHASEREQUEST GET_ALL POST_PURCHASEREQUEST ]

Description

Pedidos de compra del MRP

For more details

MRPREJECTEDINVENTORY
/MRPREJECTEDINVENTORY/ [ DELETE_DELPRD GET_ALL POST_REJECTEDINVENTORY ]

Description

Stock rechazado en el MRP

For more details

MRPRESULTS
/MRPRESULTS/ [ GET_AGLUTINADO POST_CLEAR ]

Description

Resultados del MRP

For more details

MRPSTOCKBALANCE
/MRPSTOCKBALANCE/ [ DELETE_DELPRD GET_ALL POST_STOCKBALANCE ]

Description

Saldo en stock del MRP

For more details

MRPWAREHOUSE
/MRPWAREHOUSE/ [ DELETE_WAREHOUSE GET_ALL POST_SYNC ]

Description

Almacén del MRP

For more details

OFIA140
/OFIA140/ [ GET ]

Description

SEEDZ

For more details

OGA010API
/OGA010API/ [ DELETE_ENTITIES GET_ENTITIES POST_ENTITIES PUT_ENTITIES ]

Description

Endpoint de cadastro de entidades

For more details

OGA250API
/OGA250API/ [ GET_V1 POST_V1 ]

Description

Romaneio de Entrada

For more details

PRICELISTHEADERITEMS
/PRICELISTHEADERITEMS/ [ DELETE_ITEMID GET_ITEMID POST_ITENSTABLEPRICE PUT_ITEMID ]

Description

Tabela de Preços de Venda

For more details

BUDGETBALANCETYPE
/BUDGETBALANCETYPE/ [ DELETE_INTERNALID POST_MAIN PUT_INTERNALID ]

Description

Registro Tipo de Saldo Presupuestario

For more details

PCPA152EFE
/PCPA152EFE/ [ GET_CONSULTA POST_EFETIVA ]

Description

PCPA152EFE

For more details

PCPA152MANDIS
/PCPA152MANDIS/ [ DELETE_DISP GET_DISP POST_ADDDISP ]

Description

PCPA152MANDIS

For more details

PCPA152OCO
/PCPA152OCO/ [ GET_OCORRENCIAS ]

Description

PCPA152OCO

For more details

PCPA152PRC
/PCPA152PRC/ [ GET_SETUP POST_CANCEL ]

Description

Procesamiento programación de la producción

For more details

PCPA152RES
/PCPA152RES/ [ GET_ARVORE ]

Description

PCPA152RES

For more details

PCPA152UTI
/PCPA152UTI/ [ GET_CTS ]

Description

PCPA152UTI

For more details

PCPALLOCATIONS
/PCPALLOCATIONS/ [ DELETE_ALLOCATION GET_ALLALLOCAT POST_ALLOCATION ]

Description

Reservas

For more details

PCPCOMMAPI
/PCPCOMMAPI/ [ GET_WHOIS ]

Description

API REST com métodos para realização de testes de configuração e comunicação

For more details

PCPMONITORAPI
/PCPMONITORAPI/ [ DELETE_APRESENTACAO GET_APRESENTACOES POST_APRESENTACAO PUT_APRESENTACAO ]

Description

API REST dedicada al TOTVS Supply Monitor

For more details

PCPPEGGING
/PCPPEGGING/ [ GET_COLUMNSORDER ]

Description

Trazabilidad de demandas

For more details

PCPPRODUCTCOST
/PCPPRODUCTCOST/ [ GET_PRODUCTCOST ]

Description

Costos de producto

For more details

PCPPURCHASES
/PCPPURCHASES/ [ GET_PURCHASES ]

Description

Solicitudes/Pedidos de compra

For more details

PERGUNTESERVICE
/PERGUNTESERVICE/ [ GET PUT_PERGUNTE ]

Description

API de Perguntes del Protheus

For more details

PLSGPUREST
/PLSGPUREST/ [ POST_CANCELARATENDIMENTO ]

Description

APIs GPU para utiliazacao protocolos RN 395

For more details

ALLOWANCETYPES
/ALLOWANCETYPES/ [ GET ]

Description

Archivo de tipos de abono

For more details

WORKINGSHIFT
/WORKINGSHIFT/ [ GET ]

Description

Archivo de turnos

For more details

ALLOWANCECONTROL
/ALLOWANCECONTROL/ [ DELETE_ALLOWANCEID POST PUT_ALLOWANCEID ]

Description

Servicio genérico para control de la información de Control de abonos

For more details

DASHBHRWITHOUTMARKINGS
/DASHBHRWITHOUTMARKINGS/ [ GET ]

Description

Servicio para devolver el total de empleados sin registros en el período

For more details

HRDASHBEMAIL
/HRDASHBEMAIL/ [ POST ]

Description

Servicio para enviar e-mail con los datos del dashboard

For more details

DASHBHRATTENDANCECONTROL
/DASHBHRATTENDANCECONTROL/ [ GET ]

Description

Servicio para devolver el total de empleados, empleados con el reloj registrador completo, incompleto y sin registros en el período

For more details

DASHBHRCLOCKIN
/DASHBHRCLOCKIN/ [ GET ]

Description

Servicio para devolver las informaciones de los Gadgets del Clock In del Dashboard RRHH

For more details

DASHBHRTOTALEMPLOYEES
/DASHBHRTOTALEMPLOYEES/ [ GET ]

Description

Servicio para devolver el total de empleados que utilizan el reloj registrador en el Protheus

For more details

HRBRANCHES
/HRBRANCHES/ [ GET ]

Description

Servicio para devolver todas las sucursales del Protheus

For more details

RECORDCLOCKMARKINGS
/RECORDCLOCKMARKINGS/ [ POST ]

Description

Servicio para grabar registros originados de Suricato en la tabla RR1

For more details

PRODUCTIONAPPOINTMENT
/PRODUCTIONAPPOINTMENT/ [ GET_ISSTARTEDOPERATIONAPPOINTMENT POST_CUSTOMACTION ]

Description

Serviço REST para manipulação do apontamento de produção

For more details

PRODORDERS
/PRODORDERS/ [ DELETE_PRODORDERS GET_ATHFIELDS POST_PRODORDERS PUT_PRODORDERS ]

Description

Órdenes de producción

For more details

PRODORDERAPP
/PRODORDERAPP/ [ GET_PRODUCTINFO POST_CUSTOMACTION ]

Description

Orden de producción App Mi producción

For more details

PRODUCTIONORDERS
/PRODUCTIONORDERS/ [ GET_ALLOCATION ]

Description

Orden de producción

For more details

PRODUCTIONORDERSEARCH
/PRODUCTIONORDERSEARCH/ [ GET_FILTERVALIDATION ]

Description

Consulta orden de producción

For more details

APIMONITOR
/APIMONITOR/ [ DELETE_ITEMS GET_ITEMS ]

Description

API para consulta de logs Smar-Hub-Protheus

For more details

PURCHASEORDERAPPROVAL
/PURCHASEORDERAPPROVAL/ [ GET_ATTACHMENTS PUT_APPROVALORDERPC ]

Description

Aprovação de pedido de compras.

For more details

PURCHASEREQUESTAPPROVAL
/PURCHASEREQUESTAPPROVAL/ [ GET_ADDITIONALINFORMATION PUT_APPROVERECORD ]

Description

Registros em aprovação

For more details

WORKCENTER
/WORKCENTER/ [ GET ]

Description

Busca centro de trabalho

For more details

PROCESSINSPECTIONTESTRESULTS
/PROCESSINSPECTIONTESTRESULTS/ [ DELETE_ATTACHEDFILE GET_ATTACHEDFILE POST_SAVE ]

Description

Resultados Ensayos Inspección de Procesos

For more details

RETAILITEM
/RETAILITEM/ [ GET_ITEMS ]

Description

API para consulta de productos del minorista

For more details

RETAILPRICELIST
/RETAILPRICELIST/ [ GET_HEADERS ]

Description

API para consulta de Precios de los productos del Minorista

For more details

RETAILREDUCTION
/RETAILREDUCTION/ [ POST_MAIN ]

Description

API para Inclusão\Consulta\ de Redução Z do Varejo

For more details

RETAILSALES
/RETAILSALES/ [ GET_HEADERS POST_EXEC ]

Description

API para Inclusión\Consulta\Anulación de ventas del minorista

For more details

RETAILSALESORDERS
/RETAILSALESORDERS/ [ GET_HEADERS ]

Description

API para consulta de Pedidos de venta del minorista

For more details

RETAILSTOCK
/RETAILSTOCK/ [ GET_HEADERS ]

Description

API para consulta de Saldo de Estoque dos Produtos do Varejo

For more details

RETAILSTOCKLEVEL
/RETAILSTOCKLEVEL/ [ GET_HEADERS ]

Description

Devuelve una lista con saldo de stock de productos

For more details

TEAM
/TEAM/ [ DELETE_DELSUBSTITUTE GET POST PUT_PUTABSENCE ]

Description

Servicio responsable por el tratamiento de ausencias.

For more details

DATA
/DATA/ [ DELETE_DELREQUESTPROFILE GET_CATEGSCNH POST_REQPROFILE ]

Description

Servicio de datos referentes al colaborador.

For more details

PAYMENT
/PAYMENT/ [ GET ]

Description

Devuelve el resumen del comprobante de pago.

For more details

REQUEST
/REQUEST/ [ GET_BRANCH POST_ACTIONSALREQUEST PUT_DELPUSHNOTIFY ]

Description

Notificaciones

For more details

AUTH
/AUTH/ [ GET_GETLOGGED POST PUT_EDITPASSWORD ]

Description

Autenticaciones

For more details

SETTING
/SETTING/ [ GET_COMPANYSETTINGS PUT_SETCONTEXT ]

Description

Servicios de contexto

For more details

TIMESHEET
/TIMESHEET/ [ DELETE_DALLOWANCE GET_CLOCKINGS POST_GEOLOCATION PUT_EDITALLOWANCE ]

Description

Servicio de Reloj registrador y Abonos

For more details

FILE
/FILE/ [ GET_FILEREQUIRE ]

Description

Requisitos para adjuntar un archivo en Mi RRHH

For more details

VACATION
/VACATION/ [ DELETE_DELREQUESTVACATION GET_BALANCEAUX POST_POSTREQUESTVACATION PUT_PUTREQUESTVACATION ]

Description

Servicios de Vacation

For more details

HEALTH
/HEALTH/ [ DELETE_FDELMEDCERTIFICATE GET_FBYIDMED POST_FSETMEDCERTIFICATE PUT_FPUTMEDCERTIFICATE ]

Description

Operaciones vinculadas al segmento de seguridad y medicina laboral

For more details

BENEFACTION
/BENEFACTION/ [ GET_BENEFICIARIES ]

Description

Servicio responsable por el tratamiento de beneficiarios y dependientes.

For more details

TAE
/TAE/ [ POST_CODEVALIDATE ]

Description

MEURH - SERVICIO DE INTEGRACIÓN CON EL TAE

For more details

HOME
/HOME/ [ GET_VACCOUNTDOWN ]

Description

Serviço responsável pelos eventos da home.

For more details

RMIASSINAPROCESSO
/RMIASSINAPROCESSO/ [ GET_PROCESSOSEXTERNO PUT ]

Description

API para consulta Assinantes e Processos

For more details

RMIPUBLICACAO
/RMIPUBLICACAO/ [ GET POST PUT ]

Description

API para acceso a Publicaciones del minorista

For more details

CANDIDATES
/CANDIDATES/ [ DELETE GET POST PUT ]

Description

REGISTRO DE CANDIDATOS

For more details

SAML
/SAML/ [ GET ]

Description

SAML authentication for REST

For more details

DEFAULTS
/DEFAULTS/ [ GET POST ]

Description

Servicios genéricos del Protheus.

For more details

SFCA003API
/SFCA003API/ [ DELETE_CODE GET_CODE POST_WASTEREASON PUT_CODE ]

Description

Cadastro de Motivos de Refugo

For more details

SFCA004API
/SFCA004API/ [ DELETE_CODE GET_CODE POST_STOPREASON PUT_CODE ]

Description

Cadastro de Motivos de Parada

For more details

SFCA006API
/SFCA006API/ [ DELETE_RESID GET_RESID POST_RESOURCE PUT_RESID ]

Description

Cadastro de Recursos

For more details

SFCA311API
/SFCA311API/ [ GET_STOPREPORTREASONSFC POST_STOPREPORTSFC ]

Description

Cadastro de Apontamentos de Parada SFC

For more details

SHAREMODEREST
/SHAREMODEREST/ [ POST ]

Description

Serviço REST para retornar o modo de comparilhamento.

For more details

SMARTAPITESTE
/SMARTAPITESTE/ [ GET POST PUT ]

Description

Auto Teste Integração Smart

For more details

GETITEMSINFORMATION
/GETITEMSINFORMATION/ [ ]

Description

Servicio para búsqueda de información de productos para que se utilice en los conceptos de identificación de productos utilizado en la integración EAI

For more details

MOVCONTRACTASSIGNMENTS
/MOVCONTRACTASSIGNMENTS/ [ GET ]

Description

Movimentos relacionados ao contrato

For more details

PRODUCTIONORDERINFORMATION
/PRODUCTIONORDERINFORMATION/ [ POST ]

Description

Serviço para busca de informações de Ordem de Produção utilizado na integração TCOP X PCP no EAI 2.0

For more details

ORDERINFORMATION
/ORDERINFORMATION/ [ POST ]

Description

Serviço para buscar de informações de pedidos para ser utilizado pelo TOTVS Obras e Projetos na integração EAI

For more details

TASKCOSTASSIGNMENTS
/TASKCOSTASSIGNMENTS/ [ GET ]

Description

Servicio genérico de devolución de movimientos de atribución de gastos con base en el concepto de Proyecto/Tarea de Microsiga Protheus.

For more details

TAFVALIDRESTONLINE
/TAFVALIDRESTONLINE/ [ GET_V1 ]

Description

Validação de API REST online.

For more details

TAFSETUP
/TAFSETUP/ [ GET_STATUS POST_JOBS ]

Description

TAFSETUP

For more details

TAFWSEXC2230
/TAFWSEXC2230/ [ GET POST ]

Description

Serviço de eliminação dos registros do evento de afastamento ( S-2230 ) do eSocial

For more details

TAFWSGARBAGE
/TAFWSGARBAGE/ [ DELETE GET_0001 ]

Description

Serviço para Chamada do TAFInteg() - Central de Automação.

For more details

TAFWSRCIV
/TAFWSRCIV/ [ GET POST ]

Description

Serviço de Relatório de Conferência de Incidências de Verbas

For more details

CHECKINGS
/CHECKINGS/ [ GET POST ]

Description

Check-In GS

For more details

SUPERVISORGS
/SUPERVISORGS/ [ GET_APPOINTMENTS POST_OPERATIONALDECISION ]

Description

STR0001

For more details

PORTALPRESTADOR
/PORTALPRESTADOR/ [ GET_APPOINTMENTS ]

Description

Portal do Prestador

For more details

MEUTECNICO
/MEUTECNICO/ [ GET_CHECKATT POST_FILE PUT_LAUDO ]

Description

mitécnico

For more details

SMBENEFITSTOHR
/SMBENEFITSTOHR/ [ POST_MAIN ]

Description

Realiza o envio de benefícios ao RH

For more details

SMINSALUBRITY
/SMINSALUBRITY/ [ POST_MAIN ]

Description

Envio de adicionais de periculosidade e insalubridade

For more details

SMTIMETRACK
/SMTIMETRACK/ [ POST_MAIN ]

Description

Gera as marcações atraves do atendimento da O.S

For more details

SMAPPORTIONMENTPROGRAM
/SMAPPORTIONMENTPROGRAM/ [ POST_MAIN ]

Description

Genera las programaciones de Prorrateo

For more details

TECNPS
/TECNPS/ [ GET_GRADECLASS ]

Description

NPS

For more details

TECWSTROC
/TECWSTROC/ [ GET_TDAATEND ]

Description

Planejamento Operacional - Troca de Efetivo

For more details

CONTACT
/CONTACT/ [ DELETE_CONTACTID GET_CONTACTID POST_MAIN PUT_CONTACTID ]

Description

Cadastro de Contatos

For more details

TMSCARD001
/TMSCARD001/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCARD002
/TMSCARD002/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCARD003
/TMSCARD003/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCARD004
/TMSCARD004/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Estatus de los viajes

For more details

TMSCARD005
/TMSCARD005/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD006
/TMSCARD006/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Sol. Recolecciones en tránsito

For more details

TMSCARD007
/TMSCARD007/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCARD008
/TMSCARD008/ [ GET_CARDFILTER POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART001
/TMSCHART001/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-CT no transmitidos

For more details

TMSCHART002
/TMSCHART002/ [ GET_FORM POST_ITEMSDETAILS ]

Description

e-MDF no transmitidos

For more details

TMSCHART003
/TMSCHART003/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Sol. Recolecciones pendientes

For more details

TMSCHART004
/TMSCHART004/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Viajes

For more details

TMSCHART005
/TMSCHART005/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Doctos en tránsito

For more details

TMSCHART006
/TMSCHART006/ [ GET_FORM POST_ITEMSDETAILS ]

Description

XML e-Fact Fisco Vje en tránsito

For more details

TMSCHART007
/TMSCHART007/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Plazo de los documentos en tránsito

For more details

TMSCHART008
/TMSCHART008/ [ GET_FORM POST_ITEMSDETAILS ]

Description

Documentos por vencer vs. Plazo de entrega

For more details

WSTPRNEOLOG
/WSTPRNEOLOG/ [ GET_MAIN POST_MAIN ]

Description

Servicio de callback para el TPR - TOTVS Planificación de rutas

For more details

TPESAGAPI
/TPESAGAPI/ [ GET_ANALYSIS POST_COMPOSITION ]

Description

Estrutura de tabelas

For more details

TRAININGNECESSITY
/TRAININGNECESSITY/ [ DELETE_TRAININGNECESSITYID POST PUT_TRAININGNECESSITYID ]

Description

Servicio genérico para control de la información de Necesidad de capacitaciones

For more details

CLASSES
/CLASSES/ [ GET ]

Description

Archivo de capacitaciones

For more details

UBAA010API
/UBAA010API/ [ DELETE_TREADMILLS GET_ID_TREADMILLS POST_TREADMILLS PUT_TREADMILLS ]

Description

Endpoint de cadastro de esteiras

For more details

UBAA020API
/UBAA020API/ [ DELETE_COTTONBALESONTREADMILLS GET_COTTONBALESONTREADMILLS POST_COTTONBALESONTREADMILLS PUT_COTTONBALESONTREADMILLS ]

Description

Endpoint de cadastro de Vínculo Esteira x Fardão.

For more details

UBAA040API
/UBAA040API/ [ DELETE_CONTAMINANTS GET_CONTAMINANTS POST_CONTAMINANTS PUT_CONTAMINANTS ]

Description

Endpoint de cadastro de contaminantes

For more details

UBAA050API
/UBAA050API/ [ DELETE_COTTONPOISONINGPOINTINGS GET_COTTONPOISONINGPOINTINGS POST_COTTONPOISONINGPOINTINGS PUT_COTTONPOISONINGPOINTINGS ]

Description

Endpoint de lançamento de contaminantes para algodao

For more details

UBAA110API
/UBAA110API/ [ DELETE_COTTONGINBREAKS GET_COTTONGINBREAKS POST_COTTONGINBREAKS PUT_COTTONGINBREAKS ]

Description

Endpoint de cadastro de Motivos de Parada

For more details

UBAA120API
/UBAA120API/ [ DELETE_COTTONGINBREAKPOINTINGS GET_COTTONGINBREAKPOINTINGS POST_COTTONGINBREAKPOINTINGS PUT_COTTONGINBREAKPOINTINGS ]

Description

Endpoint de Apontamentos dos motivos de parada da beneficiadora

For more details

UBAW01
/UBAW01/ [ GET ]

Description

Cadastro de Classificadores - NNA

For more details

UBAW02
/UBAW02/ [ POST_CONTAMINATION ]

Description

Lançamento de Contaminante - NPX

For more details

UBAW03
/UBAW03/ [ GET ]

Description

Cadastro de Contaminantes - N76/N77

For more details

UBAW04
/UBAW04/ [ GET ]

Description

Cadastro de Filiais - SM0

For more details

UBAW05
/UBAW05/ [ GET PUT ]

Description

Cadastro de Malas - DXJ

For more details

UBAW06
/UBAW06/ [ GET ]

Description

Cadastro de Remessas - N72

For more details

UBAW07
/UBAW07/ [ GET POST_EMBEDDING ]

Description

Cadastro de Blocos - DXD

For more details

UBAW08
/UBAW08/ [ GET ]

Description

Cadastro de Fardos - DXI

For more details

UBAW09
/UBAW09/ [ POST_CLASSIFICATION ]

Description

Classificação visual do tipo de algodão

For more details

UBAW09API
/UBAW09API/ [ GET_BALES PUT_BALESPUT ]

Description

Endpoint de emblocamento físico de fardinhos

For more details

UBAW10
/UBAW10/ [ GET ]

Description

Cadastro de Locais - NNR

For more details

UBAW10API
/UBAW10API/ [ GET_PACKINGLIST POST_LOADBALE ]

Description

Endpoint de fardos listados para carregamento

For more details

UBAW12
/UBAW12/ [ GET ]

Description

Rest da Entidade Carregamentos para App

For more details

UBAW13
/UBAW13/ [ GET ]

Description

Rest da Entidade Instrução de Embarque para App

For more details

UBAW14
/UBAW14/ [ GET ]

Description

Rest da Entidade Blocos para App

For more details

UBAW15
/UBAW15/ [ GET ]

Description

Rest da Entidade Fardos para App

For more details

UBAW150
/UBAW150/ [ POST_PRODUCTIONREPORT ]

Description

Serviço REST para manipulação do reporte de produção via AGRO

For more details

UBAW16
/UBAW16/ [ GET ]

Description

Intervalo de Fardos - N7T

For more details

UBAW17
/UBAW17/ [ GET ]

Description

Privilegio de acesso - N9L

For more details

UBAW18
/UBAW18/ [ POST_CLASSIFICATION ]

Description

Classifica‡Æo visual/HVI

For more details

UBAW19
/UBAW19/ [ POST_BLOCK ]

Description

Blocos

For more details

WSATF001
/WSATF001/ [ GET_ASSETS POST_REQUEST PUT_IMAGE2 ]

Description

Servicios de la aplicación mobile del ATF

For more details

CARDS
/CARDS/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

Cards Dashboard Protheus

For more details

CHARTS
/CHARTS/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

Charts Dashboard Protheus

For more details

WSESOCIAL
/WSESOCIAL/ [ POST_GET ]

Description

Serviço para transmissão e consulta de dados no eSocial para o Middleware

For more details

WSFIN677
/WSFIN677/ [ DELETE_ACC GET_ACC POST_ACC PUT_CHECKED ]

Description

Servico de prestacao de contas

For more details

WSFIN884
/WSFIN884/ [ GET_BROWSER POST ]

Description

plaid Rest

For more details

GTPGENERATETITLES
/GTPGENERATETITLES/ [ GET_GENERATETITLES ]

Description

WS de Geração de Titulos

For more details

GTPFORMS
/GTPFORMS/ [ GET_ALLBRANCHESGTP POST_UPSERTFORMS ]

Description

WS de Integração com Ficha de Remessa

For more details

GTPMONITRIIP
/GTPMONITRIIP/ [ GET_GETDRIVER POST_BEGINTRIP ]

Description

WS de Integração entre o App Monitriip o módulo com Transporte de Passageiros

For more details

WSGTPNPS
/WSGTPNPS/ [ GET_METRICNPS ]

Description

WebService Metricas GTP

For more details

GTPREQUEST
/GTPREQUEST/ [ GET_DISCOUNTTICKETS POST_BULKDISCOUNTTICKETS PUT_UPDATEGQW ]

Description

WS de Requisição

For more details

GTPTICKETS
/GTPTICKETS/ [ POST_DELETTICKETS ]

Description

WS de Integração com Bilhetes

For more details

JURAUDITORIA
/JURAUDITORIA/ [ GET_GETLISTAMARCAS POST_DESPESAS PUT_CANGSTREL ]

Description

Métodos WS REST del Jurídico para marcas de auditoría

For more details

JURCONSULTAS
/JURCONSULTAS/ [ GET_ANEXOSFLUIG POST_UPLOADDOT PUT_DELETEFLUXO ]

Description

WS Jurídico Consultas

For more details

JURCONTENCIOSO
/JURCONTENCIOSO/ [ GET_CFGFORMCOR POST_ATUMODEL PUT_RESENDMAILSUB ]

Description

WS Jurídico contencioso

For more details

JURCONTRATOS
/JURCONTRATOS/ [ GET_ADITIVOS ]

Description

WS Jurídico contratos

For more details

JURDEEPLEGAL
/JURDEEPLEGAL/ [ GET_QTDPROCENV PUT_MARCAPROCENV ]

Description

WS Júridico utilitario

For more details

JURFLUIGREST
/JURFLUIGREST/ [ GET_PENDTASKSFLUIG PUT_FUPWFUPD ]

Description

Webservice de integración TJD vs. Fluig

For more details

WSJURGENERICO
/WSJURGENERICO/ [ GET_FNEXIST PUT_ADAPTS ]

Description

Webservice Genérico Jurídico

For more details

JURMARCAS
/JURMARCAS/ [ GET_DETMARCA ]

Description

WS Jurídico Marcas y patentes

For more details

JURNIP
/JURNIP/ [ GET_GETANSWER POST_SETMODELRESP PUT_RENAMEDOC ]

Description

WS Jurídico NIP

For more details

JUROCORRENCIA
/JUROCORRENCIA/ [ POST_OCORRENCIA ]

Description

WS Jurídico utilitario

For more details

JURSOCIETARIO
/JURSOCIETARIO/ [ GET_DOCSVENC POST_GERAFUP ]

Description

STR0001

For more details

JURUTIL
/JURUTIL/ [ GET_GETCFGLEGALMATTER POST_DOWNLOADPDF ]

Description

WS Júridico utilitario

For more details

JURLEGALPROCESS
/JURLEGALPROCESS/ [ DELETE_DELETEDOC GET_ANEXOSFLU POST_DISTRIBUICOES PUT_UPDATEDISTR ]

Description

WS de integración con el LegalProcess

For more details

JURFWREST
/JURFWREST/ [ GET_DETAILFUP POST_CREATEDOCSFUP PUT_UPDATEFUP ]

Description

WS de Integración con LegalTask

For more details

GPEESOCIALMONITORHOMECARDS
/GPEESOCIALMONITORHOMECARDS/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALBRANCHES
/GPEESOCIALBRANCHES/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALDETAILTRANSMISSION
/GPEESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial

For more details

GPEESOCIALESTABLISHMENT
/GPEESOCIALESTABLISHMENT/ [ GET ]

Description

Servicio genérico para devolución de la información de sucursales del Microsiga Protheus.

For more details

GPEESOCIALDETAILERROR
/GPEESOCIALDETAILERROR/ [ GET ]

Description

Servicio de detalle de inconsistencias

For more details

GPEESOCIALLOTATION
/GPEESOCIALLOTATION/ [ GET ]

Description

Servicio genérico para devolución de la información de asignaciones del Microsiga Protheus.

For more details

GPEESOCIALMONITORTRANSMISSION
/GPEESOCIALMONITORTRANSMISSION/ [ POST ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEREPORTESOCIALBASECONFER
/GPEREPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

GPEESOCIALEVENTS
/GPEESOCIALEVENTS/ [ GET ]

Description

Servicio del monitor de transmisión del eSocial.

For more details

GPEESOCIALXMLMESSAGE
/GPEESOCIALXMLMESSAGE/ [ GET POST ]

Description

Servicio del monitor de transmisión del E-Social.

For more details

PUSH
/PUSH/ [ GET_PUSHSETPAR POST_PUSHRGSTUSR ]

Description

Mi RRHH - Push Notifications

For more details

WSPFSALTLOTE
/WSPFSALTLOTE/ [ GET_CASOS PUT_ALTCASO ]

Description

Webservice PFS - Modificación en lote

For more details

WSPFSAPI
/WSPFSAPI/ [ DELETE_DELETEDOC GET_CLIJURI POST_ANXCREATE PUT_CNVPFSTXT ]

Description

WebService para prueba API

For more details

WSPFSAPPCASO
/WSPFSAPPCASO/ [ GET_GETATVEXCTBHN POST_GETVALNUWNV0 ]

Description

Webservice App PFS - Casos

For more details

WSPFSAPPCLIENTE
/WSPFSAPPCLIENTE/ [ GET_DADOSCLICNPJ POST_ATTTIMESHEET ]

Description

Webservice App PFS - Clientes

For more details

WSPFSAPPCONTRATO
/WSPFSAPPCONTRATO/ [ GET_GETDETCONTRATO POST_COBHR ]

Description

Webservice App PFS - Contrato

For more details

WSPFSAPPCP
/WSPFSAPPCP/ [ DELETE_BORDERO GET_BCOCNAB POST_BAIXATITULO PUT_ALTTITPAG ]

Description

Webservice App PFS - Cuentas por pagar

For more details

WSPFSPARTICIPANTE
/WSPFSPARTICIPANTE/ [ PUT_LSPARTICIPANTE ]

Description

Webservice para Participantes

For more details

WSPFSMET
/WSPFSMET/ [ GET_METRICNPS ]

Description

Webservice métricas PFS

For more details

WSPFSTIMESHEETS
/WSPFSTIMESHEETS/ [ POST_DIVTS PUT_LISTTS ]

Description

Webservice para Time Sheets

For more details

WSPLS
/WSPLS/ [ GET_BENEFICIARY POST_CALCCOPARTATO ]

Description

Servico REST para o software de gestão SIGAPLS

For more details

JURRESTRICOES
/JURRESTRICOES/ [ DELETE_DELRESTRICTIONTJD GET_ASSJURXPESQ PUT_UPDRESTRICTIONTJD ]

Description

WS Jurídico Restricciones

For more details

WSTAF001
/WSTAF001/ [ GET ]

Description

API REINF

For more details

WSTAF002
/WSTAF002/ [ GET_ERRORMESSAGEAPURREINF POST_APURREINF ]

Description

API Reinf - Info Base para Apuração

For more details

WSTAF004
/WSTAF004/ [ GET_EVENTDETAIL POST_DELETEEVENT ]

Description

API Reinf - Monitor de Eventos

For more details

WSTAF005
/WSTAF005/ [ GET_DETAILSTATUSTRANSMISSION ]

Description

API Reinf - Retorno dos Card de Transmissão

For more details

ESOCIALESTABLISHMENT
/ESOCIALESTABLISHMENT/ [ GET ]

Description

Consulta da lista de estabelecimentos ativos ( eSocial )

For more details

ESOCIALLOTATION
/ESOCIALLOTATION/ [ GET ]

Description

Consulta da lista de lotações tributárias ativas ( eSocial )

For more details

REPORTESOCIALBASECONFER
/REPORTESOCIALBASECONFER/ [ GET_FGTSVALUES POST ]

Description

Serviço dos Relatórios de Conferência do eSocial

For more details

WSTAF017
/WSTAF017/ [ GET_EVENTDETAIL ]

Description

API Reinf - Info Base para Relatório

For more details

WSTAF018
/WSTAF018/ [ GET_ALLNOTIFICATIONS POST_CREATEANOTIFICATION ]

Description

Central de Notificações

For more details

TAFESOCIALEVENTS
/TAFESOCIALEVENTS/ [ GET ]

Description

Consulta da lista de eventos do eSocial

For more details

TAFESOCIALBRANCHES
/TAFESOCIALBRANCHES/ [ GET ]

Description

Serviço do Monitor de Transmissão do eSocial (TAFFULL)

For more details

TAFESOCIALDETAILERROR
/TAFESOCIALDETAILERROR/ [ GET ]

Description

Serviço para obter o detalhe do erro de transmissão do eSocial

For more details

TAFESOCIALMONITORTRANSMISSION
/TAFESOCIALMONITORTRANSMISSION/ [ POST_TRANSMISSION ]

Description

Transmissão de eventos do eSocial

For more details

TAFESOCIALMONITORHOMECARDS
/TAFESOCIALMONITORHOMECARDS/ [ POST ]

Description

Dados sintéticos dos cards de eventos do Monitor eSocial

For more details

TAFESOCIALDETAILTRANSMISSION
/TAFESOCIALDETAILTRANSMISSION/ [ POST ]

Description

Serviço do Monitor de Transmissão do eSocial

For more details

TSINATUREOFTHEOPERATION
/TSINATUREOFTHEOPERATION/ [ DELETE_TSINATUREOFTHEOPERATION GET_IDTSINATUREOFTHEOPERATION POST_TSINATUREOFTHEOPERATION PUT_TSINATUREOFTHEOPERATION ]

Description

TAF Service Integration - Natureza de Operação

For more details

TSIITEM
/TSIITEM/ [ DELETE_TSIITEM GET_IDTSIITEM POST_TSIITEM PUT_TSIITEM ]

Description

Api de persistência ao produto

For more details

TSIPARTICIPANT
/TSIPARTICIPANT/ [ DELETE_TSIPARTICIPANTS GET_IDTSIPARTICIPANTS POST_TSIPARTICIPANTS PUT_TSIPARTICIPANTS ]

Description

Api de persistência ao Participante

For more details

REINFEVENTS
/REINFEVENTS/ [ GET ]

Description

Consulta da lista de eventos da Reinf

For more details

TSICOSTCENTER
/TSICOSTCENTER/ [ DELETE_TSICOSTCENTER GET_IDTSICOSTCENTER POST_TSICOSTCENTER PUT_TSICOSTCENTER ]

Description

TAF Service Integration - Cadastro de Centro de Custo

For more details

TSIUNITOFMEASURECODE
/TSIUNITOFMEASURECODE/ [ DELETE_TSIUNITOFMEASURECODE GET_IDTSIUNITOFMEASURECODE POST_TSIUNITOFMEASURECODE PUT_TSIUNITOFMEASURECODE ]

Description

TAF Service Integration - Unidade de Medida

For more details

TSISUBSTITUTEESTABLISHMENT
/TSISUBSTITUTEESTABLISHMENT/ [ DELETE_TSISUBSTITUTEESTABLISHMENT GET_IDTSISUBSTITUTEESTABLISHMENT POST_TSISUBSTITUTEESTABLISHMENT PUT_TSISUBSTITUTEESTABLISHMENT ]

Description

TAF Service Integration - Cadastro de Inscrição do Estabelecimento Substituto

For more details

TSIREFERENTIALPROCESSES
/TSIREFERENTIALPROCESSES/ [ DELETE_TSIREFERENTIALPROCESSES GET_ID2TSIREFERENTIALPROCESSES POST_TSIREFERENTIALPROCESSES PUT_TSIREFERENTIALPROCESSES ]

Description

TAF Service Integration - Cadastro de Processo Referenciado

For more details

ESOCIALMOTIVES
/ESOCIALMOTIVES/ [ GET ]

Description

Consulta da lista de motivos de afastamento ( eSocial )

For more details

TSIINVOICE
/TSIINVOICE/ [ DELETE_TSIINVOICE GET_IDTSIINVOICE POST_TSIINVOICE PUT_TSIINVOICE ]

Description

TAF Service Integration - Nota Fiscal

For more details

TSIADDINFORMATION
/TSIADDINFORMATION/ [ DELETE_TSIADDINFORMATION GET_IDTSIADDINFORMATION POST_TSIADDINFORMATION PUT_TSIADDINFORMATION ]

Description

Api de persistência do Cadastro de Informações Complementares

For more details

TSICOMMONEXTERNALTARIFF
/TSICOMMONEXTERNALTARIFF/ [ DELETE_TSICOMMONEXTERNALTARIFF GET_IDTSICOMMONEXTERNALTARIFF POST_TSICOMMONEXTERNALTARIFF PUT_TSICOMMONEXTERNALTARIFF ]

Description

TAF Service Integration - Ncm

For more details

STATUSENVIRONMENTSOCIAL
/STATUSENVIRONMENTSOCIAL/ [ GET ]

Description

API eSocial - Consulta status do ambiente e versão do Layout

For more details

CERTIFICATEVALIDITY
/CERTIFICATEVALIDITY/ [ GET ]

Description

API eSocial - Consulta Dados do Certificado Digital do TSS

For more details

TSIAPURATIONICMS
/TSIAPURATIONICMS/ [ DELETE_IDTSIAPURATIONICMS GET_IDTSIAPURATIONICMS POST_TSIAPURATIONICMS PUT_TSIAPURATIONICMS ]

Description

TAF Service Integration - Apuração ICMS

For more details

TSIAPURATIONICMSST
/TSIAPURATIONICMSST/ [ DELETE_IDTSIAPURATIONICMSST GET_IDTSIAPURATIONICMSST POST_TSIAPURATIONICMSST PUT_TSIAPURATIONICMSST ]

Description

TAF Service Integration - Apuração ICMS ST

For more details

ESOCIALAUDIT
/ESOCIALAUDIT/ [ GET_AUDITVALUES POST ]

Description

Serviço do Painel de Auditoria do eSocial

For more details

TSIWORKNATIONALFILE
/TSIWORKNATIONALFILE/ [ DELETE_IDTSIWORKNATIONALFILE GET_IDTSIWORKNATIONALFILE POST_TSIWORKNATIONALFILE PUT_TSIWORKNATIONALFILE ]

Description

TAF Service Integration - Tabelas de Obras

For more details

TSISOCIALSECURITYCONTRIBUTION
/TSISOCIALSECURITYCONTRIBUTION/ [ DELETE_IDTSISOCIALSECURITYCONTRIBUTION GET_IDTSISOCIALSECURITYCONTRIBUTION POST_TSISOCIALSECURITYCONTRIBUTION PUT_TSISOCIALSECURITYCONTRIBUTION ]

Description

TAF Service Integration - CPRB

For more details

TAFESOCIALXMLMESSAGE
/TAFESOCIALXMLMESSAGE/ [ GET ]

Description

Consulta do XML de um Evento do eSocial

For more details

TAFESOCIALREMOVECOMPANY
/TAFESOCIALREMOVECOMPANY/ [ DELETE_COMPANYID ]

Description

API e-Social - Elimina datos del empleador del e-Social de la base de datos del RET

For more details

TSIBRANCHES
/TSIBRANCHES/ [ GET_TSIBRANCHES ]

Description

API TSIBranches - Retorna todos as filiais do grupo de empresas

For more details

TSISERVICESTATUS
/TSISERVICESTATUS/ [ GET_TSISERVICESTATUS ]

Description

API TSIServiceStatus - Consulta o status do serviço, se está configurado e/ou ativo.

For more details

TSIINTEGRATIONERRORS
/TSIINTEGRATIONERRORS/ [ GET_TSIINTEGRATIONERRORS POST_REPROCESSINVOICE ]

Description

endpoint TSIIntegrationErrors API

For more details

REINFCONTRIBUTOR
/REINFCONTRIBUTOR/ [ POST_REMOVECOMPANY ]

Description

API Reinf - Evento R-1000 - Informações do contribuinte.

For more details

EXPORTXML
/EXPORTXML/ [ POST_EXPORTXML ]

Description

API Reinf - Retorna o caminho do arquivo zip com os XMLs dos eventos totalizadores (R-9001 e R-9011)

For more details

TSIDIVERGENTDOCUMENTS
/TSIDIVERGENTDOCUMENTS/ [ GET_TSIDIVERGENTDOCUMENTS POST_REINSTATE ]

Description

endpoint TSIIntegrationErrors API

For more details

CATREPORT
/CATREPORT/ [ GET_STATUS POST ]

Description

Serviço do Painel de Impressão da CAT

For more details

TSIUTILSTAMP
/TSIUTILSTAMP/ [ GET_GETLASTSTAMP POST_UPDATESTAMP ]

Description

API TSIUtilStamp - Realiza alterações na V80

For more details

TAFSMARTVIEW
/TAFSMARTVIEW/ [ GET_GETBUSINESSOBJECT ]

Description

API TAFSmartView - Catálogo dos Objetos Disponíveis no TAF

For more details

WSTAFGETXML
/WSTAFGETXML/ [ ]

Description

Servicio de consulta y devolución de archivo XML del TAF

For more details

WSTAFMIGRATORY
/WSTAFMIGRATORY/ [ POST ]

Description

Migração de Dados históricos ERP x TAF Smart eSocial

For more details

WSTAFQUERYELEMENTS
/WSTAFQUERYELEMENTS/ [ GET ]

Description

Consultar uma lista de elementos presentes na base de dados do TAF através de um status ou tipo pré-definido.

For more details

WSTAFST2
/WSTAFST2/ [ DELETE GET POST ]

Description

Servicio de integración ERP vs. TAF

For more details

WSTSSAUTH
/WSTSSAUTH/ [ POST_V1 ]

Description

Serviço para o retorno do Token JWT do TSS

For more details

WSTSSSETUP
/WSTSSSETUP/ [ GET_V1 POST_V1 ]

Description

Serviço para configuração do certificado digital no TSS

For more details

TYPECARD
/TYPECARD/ [ DELETE_TP GET_TP POST_TP PUT_TP ]

Description

DashBoard Protheus

For more details

TYPECHART
/TYPECHART/ [ DELETE_TG GET_TG POST_TG PUT_TG ]

Description

DashBoard Protheus

For more details

DASHUSERS
/DASHUSERS/ [ GET_GROUPS ]

Description

Consulta de usuarios del dashboard

For more details

VISIONS
/VISIONS/ [ DELETE_TV GET_TV POST_TV PUT_TV ]

Description

Visones del Dashboard Backoffice

For more details

WSTAF003
/WSTAF003/ [ GET_EVENTDESCRIPTION ]

Description

API Reinf - Funções genéricas

For more details

PEDCOM
/PEDCOM/ [ POST PUT ]

Description

Incluye Pedido de compra Automatico | Inclusion de Pedido de Compra

For more details

TLPP List

/api/stock/process/v1/fieldsstruct
[ GET ]

Syntax

/api/stock/process/v1/fieldsstruct



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/access
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/access



Method
GET

/api/stock/calculation/v1/divergence
[ GET ]

Syntax

/api/stock/calculation/v1/divergence



Method
GET

/api/stock/calculation/v1/countDivergence
[ GET ]

Syntax

/api/stock/calculation/v1/countDivergence



Method
GET

/api/stock/calculation/v1/countresults
[ POST ]

Syntax

/api/stock/calculation/v1/countresults



Method
POST

/api/stock/process/v1/fullBranches
[ GET ]

Syntax

/api/stock/process/v1/fullBranches



Method
GET

/api/stock/calculation/v1/distribute
[ POST ]

Syntax

/api/stock/calculation/v1/distribute



Method
POST

/api/stock/proccess/v1/branches
[ POST ]

Syntax

/api/stock/proccess/v1/branches



Method
POST

/api/stock/calculation/v1/mata280
[ POST ]

Syntax

/api/stock/calculation/v1/mata280



Method
POST

/api/stock/calculation/v1/mata330
[ POST ]

Syntax

/api/stock/calculation/v1/mata330



Method
POST

/api/stock/calculation/v1/mata331
[ POST ]

Syntax

/api/stock/calculation/v1/mata331



Method
POST

/api/stock/calculation/v1/mata350
[ POST ]

Syntax

/api/stock/calculation/v1/mata350



Method
POST

/api/aclist/v1/listclosing
[ GET ]

Syntax

/api/aclist/v1/listclosing



Method
GET

/api/stock/d3w/v1/repair/*
[ GET ]

Syntax

api/stock/d3w/v1/repair/:id



Method
GET

/api/stock/d3x/v1/item/*
[ GET ]

Syntax

api/stock/d3x/v1/item/:id



Method
GET

/api/stock/proccess/v1/status
[ GET ]

Syntax

/api/stock/proccess/v1/status



Method
GET

/api/stock/d3y/v1/item/*
[ GET ]

Syntax

api/stock/d3y/v1/item/:id



Method
GET

/api/stock/d3y/v1/status
[ POST ]

Syntax

/api/stock/d3y/v1/status



Method
POST

/api/stock/d3y/v1/info/*
[ GET ]

Syntax

api/stock/d3y/v1/info/:id



Method
GET

/api/stock/calculation/v1/d3w/*
[ DELETE ]

Syntax

api/stock/calculation/v1/d3w/:id



Method
DELETE

/api/stock/calculation/v1/recd3y
[ POST ]

Syntax

/api/stock/calculation/v1/recd3y



Method
POST

/api/stock/proccess/v1/parameters
[ POST ]

Syntax

/api/stock/proccess/v1/parameters



Method
POST

/api/acproduct/v1/products
[ GET ]

Syntax

/api/acproduct/v1/products



Method
GET

/api/acConfigProf/v1/profile/*
[ GET POST PUT ]

Syntax

api/acConfigProf/v1/profile/:id



Method
GET
POST
PUT

/api/acConfigProf/v1/profile/restore
[ GET ]

Syntax

/api/acConfigProf/v1/profile/restore



Method
GET

/api/stock/trackcosts/v1/profile/*
[ GET POST ]

Syntax

api/stock/trackcosts/v1/profile/:id



Method
GET
POST

/api/stock/reopening/v1/reopenbranch
[ POST ]

Syntax

/api/stock/reopening/v1/reopenbranch



Method
POST

/api/stock/reopening/v1/repair
[ POST ]

Syntax

/api/stock/reopening/v1/repair



Method
POST

/api/stock/analysis/v1/countresults
[ GET ]

Syntax

/api/stock/analysis/v1/countresults



Method
GET

/api/stock/analysis/v1/resultsanalysis
[ POST ]

Syntax

/api/stock/analysis/v1/resultsanalysis



Method
POST

/api/stock/calculation/v1/dropTableTemp
[ POST ]

Syntax

/api/stock/calculation/v1/dropTableTemp



Method
POST

/api/v1/acUser/*
[ GET POST PUT ]

Syntax

api/v1/acUser/:id



Method
GET
POST
PUT

/api/stock/proccess/v1/warehouses
[ GET ]

Syntax

/api/stock/proccess/v1/warehouses



Method
GET

/api/ctb/accountingtotal
[ GET ]

Syntax

/api/ctb/accountingtotal



Method
GET

/api/ctb/accountingentry
[ GET ]

Syntax

/api/ctb/accountingentry



Method
GET

/api/ctb/accountingentry/accountingentries
[ GET ]

Syntax

/api/ctb/accountingentry/accountingentries



Method
GET

/api/ctb/accountingentry/struct
[ GET ]

Syntax

/api/ctb/accountingentry/struct



Method
GET

/api/fin/v1/customers/*/credit
[ GET ]

Syntax

api/fin/v1/customers/:id/credit



Method
GET

/api/fin/v1/customers/*/vadu/analysis/*
[ GET ]

Syntax

api/fin/v1/customers/:idcustomer/vadu/analysis/:idvadu



Method
GET

/api/fin/v1/customers/history/*/attachments
[ GET ]

Syntax

api/fin/v1/customers/history/:id/attachments



Method
GET

/api/fin/v1/customers/vadu/analysis
[ POST ]

Syntax

/api/fin/v1/customers/vadu/analysis



Method
POST

/api/fin/v1/customers/historylimit
[ POST ]

Syntax

/api/fin/v1/customers/historylimit



Method
POST

/api/fin/v1/customers/*/block
[ PUT ]

Syntax

api/fin/v1/customers/:id/block



Method
PUT

/api/fin/v1/customers/*/newcredit
[ PUT ]

Syntax

api/fin/v1/customers/:id/newcredit



Method
PUT

/v2/bindingchartofaccounts/account
[ GET ]

Syntax

/v2/bindingchartofaccounts/account



Method
GET

/v2/bindingchartofaccounts/costcenter
[ GET ]

Syntax

/v2/bindingchartofaccounts/costcenter



Method
GET

/v2/bindingchartofaccounts/referenceaccount
[ GET POST PUT ]

Syntax

/v2/bindingchartofaccounts/referenceaccount



Method
GET
POST
PUT

/v1/bindingchartofaccounts/loadcvn
[ GET ]

Syntax

/v1/bindingchartofaccounts/loadcvn



Method
GET

/api/cc/balancetransfer
[ GET ]

Syntax

/api/cc/balancetransfer



Method
GET

/api/cc/customchecklist
[ GET ]

Syntax

/api/cc/customchecklist



Method
GET

/api/cc/Ecdvalidators
[ GET ]

Syntax

/api/cc/Ecdvalidators



Method
GET

/api/cc/ecfvalidators
[ GET ]

Syntax

/api/cc/ecfvalidators



Method
GET

/api/cc/extemporaneousentries
[ GET ]

Syntax

/api/cc/extemporaneousentries



Method
GET

/api/cc/mainchecklist
[ GET ]

Syntax

/api/cc/mainchecklist



Method
GET

/api/cc/rpochecklist
[ GET ]

Syntax

/api/cc/rpochecklist



Method
GET

/api/ctb/balance/model1
[ POST ]

Syntax

/api/ctb/balance/model1



Method
POST

/api/stock/proccess/v1/GroupProduct
[ GET ]

Syntax

/api/stock/proccess/v1/GroupProduct



Method
GET

/api/stock/process/v1/producttypes
[ GET ]

Syntax

/api/stock/process/v1/producttypes



Method
GET

/api/fin/v1/attachments/list
[ POST ]

Syntax

/api/fin/v1/attachments/list



Method
POST

/api/fin/v1/attachments/zip
[ POST ]

Syntax

/api/fin/v1/attachments/zip



Method
POST

/api/fin/v1/bb/bol/receivables
[ POST ]

Syntax

/api/fin/v1/bb/bol/receivables



Method
POST

/api/fin/v1/bb/pix/receivables
[ POST ]

Syntax

/api/fin/v1/bb/pix/receivables



Method
POST

/api/fin/v1/dictionary/*
[ GET ]

Syntax

api/fin/v1/dictionary/:id



Method
GET

/api/fin/v1/excel/table/*
[ GET ]

Syntax

api/fin/v1/excel/table/:id



Method
GET

/api/pc/v1/reports
[ POST ]

Syntax

/api/pc/v1/reports



Method
POST

/api/pc/v1/reports/download
[ POST ]

Syntax

/api/pc/v1/reports/download



Method
POST

/api/fin/v1/tabledata/alias/*
[ GET ]

Syntax

api/fin/v1/tabledata/alias/:id



Method
GET

/api/fin/v1/tabledata/custom/*
[ GET ]

Syntax

api/fin/v1/tabledata/custom/:id



Method
GET

/GetConfiguraRegra
[ GET ]

Syntax

/GetConfiguraRegra



Method
GET

/PutConfiguraRegra
[ PUT ]

Syntax

/PutConfiguraRegra



Method
PUT

/PostEnviaCenario
[ POST ]

Syntax

/PostEnviaCenario



Method
POST

/PostEnviaMonitor
[ POST ]

Syntax

/PostEnviaMonitor



Method
POST

/PostExcluiCenario
[ POST ]

Syntax

/PostExcluiCenario



Method
POST

/getCliFor
[ GET ]

Syntax

/getCliFor



Method
GET

/GetEntSaiFilter
[ GET ]

Syntax

/GetEntSaiFilter



Method
GET

/getFiltroEnquadramento
[ GET ]

Syntax

/getFiltroEnquadramento



Method
GET

/getGrupoOperFinalidade
[ GET ]

Syntax

/getGrupoOperFinalidade



Method
GET

/getPerfilCod
[ GET ]

Syntax

/getPerfilCod



Method
GET

/getProdutoCod
[ GET ]

Syntax

/getProdutoCod



Method
GET

/getProdutosDoGrupo
[ GET ]

Syntax

/getProdutosDoGrupo



Method
GET

/getStatusCenario
[ GET ]

Syntax

/getStatusCenario



Method
GET

/getStatusRegra
[ GET ]

Syntax

/getStatusRegra



Method
GET

/getSx5Codigo
[ GET ]

Syntax

/getSx5Codigo



Method
GET

/GetTpNf
[ GET ]

Syntax

/GetTpNf



Method
GET

/GetMonitorCenario
[ GET ]

Syntax

/GetMonitorCenario



Method
GET

/cenarios/status/*
[ GET ]

Syntax

cenarios/status/:idCenario



Method
GET

/GetNatOper
[ GET ]

Syntax

/GetNatOper



Method
GET

/GetGrupFinOper
[ GET ]

Syntax

/GetGrupFinOper



Method
GET

/GetDestinatario
[ GET ]

Syntax

/GetDestinatario



Method
GET

/GetEnquadramento
[ GET ]

Syntax

/GetEnquadramento



Method
GET

/GetPerfilOperacoes
[ GET ]

Syntax

/GetPerfilOperacoes



Method
GET

/GetOrigemDestino
[ GET ]

Syntax

/GetOrigemDestino



Method
GET

/getParticipante
[ GET ]

Syntax

/getParticipante



Method
GET

/GetProduto
[ GET ]

Syntax

/GetProduto



Method
GET

/GetAcumRegrasMensal
[ GET ]

Syntax

/GetAcumRegrasMensal



Method
GET

/GetCenariosRel
[ GET ]

Syntax

/GetCenariosRel



Method
GET

/GetRegrasRel
[ GET ]

Syntax

/GetRegrasRel



Method
GET

/GetRegras
[ GET ]

Syntax

/GetRegras



Method
GET

/PostMultiplasRegras
[ POST ]

Syntax

/PostMultiplasRegras



Method
POST

/PostRegras
[ POST ]

Syntax

/PostRegras



Method
POST

/PostRejeitaMultiplasRegras
[ POST ]

Syntax

/PostRejeitaMultiplasRegras



Method
POST

/PostRejeitaRegras
[ POST ]

Syntax

/PostRejeitaRegras



Method
POST

/GetUserSenha
[ GET ]

Syntax

/GetUserSenha



Method
GET

/GravaUserSenha
[ POST ]

Syntax

/GravaUserSenha



Method
POST

/GetRegrasSystax
[ GET ]

Syntax

/GetRegrasSystax



Method
GET

/RegisterNewCompany
[ POST ]

Syntax

/RegisterNewCompany



Method
POST

/ProdFiscal/cards/tributos/cardinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/cardinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/fieldsinfo/*
[ GET ]

Syntax

ProdFiscal/cards/tributos/fieldsinfo/:ctributo



Method
GET

/ProdFiscal/cards/tributos/headeritens
[ GET ]

Syntax

/ProdFiscal/cards/tributos/headeritens



Method
GET

/ProdFiscal/cards/tributos/itemsdetails/*
[ POST ]

Syntax

ProdFiscal/cards/tributos/itemsdetails/:ctributo



Method
POST

/ProdFiscal/charts/difal/form
[ GET ]

Syntax

/ProdFiscal/charts/difal/form



Method
GET

/ProdFiscal/charts/difal/itemsDetails
[ POST ]

Syntax

/ProdFiscal/charts/difal/itemsDetails



Method
POST

/ProdFiscal/charts/difal/retdados
[ POST ]

Syntax

/ProdFiscal/charts/difal/retdados



Method
POST

/api/gfin/v1/applicationsLoans/appropiation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/appropiation



Method
POST

/api/gfin/v1/applicationsLoans/simulation
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/simulation



Method
POST

/api/gfin/v1/appropriationQuotas/*/calc
[ POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id/calc



Method
POST

/api/gfin/v1/appropriationQuotas/*/reversalValues
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/reversalValues



Method
GET

/api/gfin/v1/applicationsLoans/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/:InternalID



Method
DELETE
PUT

/api/gfin/v1/appropriationQuotas/*
[ DELETE POST ]

Syntax

api/gfin/v1/appropriationQuotas/:id



Method
DELETE
POST

/api/gfin/v1/applicationsLoans
[ GET POST ]

Syntax

/api/gfin/v1/applicationsLoans



Method
GET
POST

/api/gfin/v1/appropriationQuotas/*/values
[ GET ]

Syntax

api/gfin/v1/appropriationQuotas/:id/values



Method
GET

/api/gfin/v1/applicationsLoans/param
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/param



Method
GET

/api/gfin/v1/applicationsLoans/operations/sx5/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/operations/sx5/:type



Method
GET

/api/gfin/v1/applicationsLoans/calculateparcels
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels



Method
POST

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/calculateparcels/recalculateFeesSAC



Method
POST

/api/gfin/v1/ExpenseBudgets
[ GET ]

Syntax

/api/gfin/v1/ExpenseBudgets



Method
GET

/api/gfin/v1/RevenueBudgets
[ GET ]

Syntax

/api/gfin/v1/RevenueBudgets



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates/*
[ DELETE PUT ]

Syntax

api/gfin/v1/applicationsLoans/formulaTemplates/:InternalID



Method
DELETE
PUT

/api/gfin/v1/applicationsLoans/template/configuration/*
[ GET ]

Syntax

api/gfin/v1/applicationsLoans/template/configuration/:type



Method
GET

/api/gfin/v1/applicationsLoans/formulaTemplates
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/formulaTemplates



Method
POST

/api/gfin/v1/applicationsLoans/payment/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment/calculate



Method
POST

/api/gfin/v1/applicationsLoans/payment/sequence
[ GET ]

Syntax

/api/gfin/v1/applicationsLoans/payment/sequence



Method
GET

/api/gfin/v1/applicationsLoans/payment
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/payment



Method
POST

/api/gfin/v1/applicationsLoans/payment/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/payment/:internalID



Method
DELETE

/api/ngf/v1/preload/menu/*
[ GET ]

Syntax

api/ngf/v1/preload/menu/:app



Method
GET

/api/ngf/v1/preload
[ GET ]

Syntax

/api/ngf/v1/preload



Method
GET

/api/gfin/v1/report
[ POST ]

Syntax

/api/gfin/v1/report



Method
POST

/api/gfin/v1/applicationsLoans/rescue/calculate
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue/calculate



Method
POST

/api/gfin/v1/applicationsLoans/rescue
[ POST ]

Syntax

/api/gfin/v1/applicationsLoans/rescue



Method
POST

/api/gfin/v1/applicationsLoans/rescue/*
[ DELETE ]

Syntax

api/gfin/v1/applicationsLoans/rescue/:internalID



Method
DELETE

/api/gfin/v1/sxutil/sx1/*
[ GET PUT ]

Syntax

api/gfin/v1/sxutil/sx1/:param



Method
GET
PUT

/api/gfin/v1/sxUtil/sx5/*
[ GET ]

Syntax

api/gfin/v1/sxUtil/sx5/:table



Method
GET

/api/gfin/v1/sxUtil/sxb/configTables
[ GET ]

Syntax

/api/gfin/v1/sxUtil/sxb/configTables



Method
GET

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem
[ DELETE ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/deleteQuotationItem



Method
DELETE

/api/com/v1/pgcAnalyzeQuotation/analysisByItem
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analysisByItem



Method
GET

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/purchaseRequestMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/quotationMap
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/quotationMap



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/*
[ GET ]

Syntax

api/com/v1/pgcAnalyzeQuotation/suppliersByCriterion/:criterion



Method
GET

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/suppliersByQuotationProduct



Method
GET

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems
[ GET ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/unansweredQuotationItems



Method
GET

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem
[ POST ]

Syntax

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByItem



Method
POST

/api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/*/*/*/*
[ POST ]

Syntax

api/com/v1/pgcAnalyzeQuotation/analyzeQuoteByProposal/:quotationcode/:supplier/:store/:documenttype



Method
POST

/api/com/v1/pgcGenerateQuotation/document
[ DELETE POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/document



Method
DELETE
POST

/api/com/v1/pgcGenerateQuotation/document/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/document/:document



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsList/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsList/:quotation



Method
GET

/api/com/v1/pgcGenerateQuotation/documentsListBySupplier/*/*/*/*
[ GET ]

Syntax

api/com/v1/pgcGenerateQuotation/documentsListBySupplier/:quotation/:supplier/:store/:corporatename



Method
GET

/api/com/v1/pgcGenerateQuotation/agglutinateItems
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/agglutinateItems



Method
POST

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/centralizedRequestMigration



Method
POST

/api/com/v1/pgcGenerateQuotation/generateQuotation
[ POST ]

Syntax

/api/com/v1/pgcGenerateQuotation/generateQuotation



Method
POST

/api/com/v1/pgcProfile/profile/*
[ GET POST PUT ]

Syntax

api/com/v1/pgcProfile/profile/:userId



Method
GET
POST
PUT

/api/com/v1/pgcProfile/profile/restore
[ GET ]

Syntax

/api/com/v1/pgcProfile/profile/restore



Method
GET

/api/com/v1/pgcQuotations/deleteQuotation/*
[ DELETE ]

Syntax

api/com/v1/pgcQuotations/deleteQuotation/:code



Method
DELETE

/api/com/v1/pgcPurchaseOrders/contractsList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/contractsList



Method
GET

/api/com/v1/pgcPurchaseOrders/purchaseList
[ GET ]

Syntax

/api/com/v1/pgcPurchaseOrders/purchaseList



Method
GET

/api/com/v1/pgcQuotations/quotationList
[ GET ]

Syntax

/api/com/v1/pgcQuotations/quotationList



Method
GET

/api/com/v1/pgcSupplier
[ GET POST ]

Syntax

/api/com/v1/pgcSupplier



Method
GET
POST

/api/com/v1/pgcSupplier/*/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/:code/:store



Method
GET

/api/com/v1/pgcSupplier/lastSuppliers
[ POST ]

Syntax

/api/com/v1/pgcSupplier/lastSuppliers



Method
POST

/api/com/v1/pgcSupplier/updateContacts
[ PUT ]

Syntax

/api/com/v1/pgcSupplier/updateContacts



Method
PUT

/api/com/v1/pgcSupplier/supplierInfo/*
[ GET ]

Syntax

api/com/v1/pgcSupplier/supplierInfo/:documentNumber



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/document
[ DELETE ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/document



Method
DELETE

/api/com/v1/pgcSyncPurchaseRequest/document/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/document/:document



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/documentsList/*/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/documentsList/:requestCode/:item



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByProduct/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/groupByRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attended
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attended



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/centralized
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/centralized



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/*
[ GET ]

Syntax

api/com/v1/pgcSyncPurchaseRequest/:code



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/open
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/open



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/partial
[ GET ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/partial



Method
GET

/api/com/v1/pgcSyncPurchaseRequest/attachDocument
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/attachDocument



Method
POST

/api/com/v1/pgcSyncPurchaseRequest/checkOpen
[ POST ]

Syntax

/api/com/v1/pgcSyncPurchaseRequest/checkOpen



Method
POST

/api/com/v1/pgcUpdateQuotation/deleteProposal
[ DELETE ]

Syntax

/api/com/v1/pgcUpdateQuotation/deleteProposal



Method
DELETE

/api/com/v1/pgcUpdateQuotation/listCurrency
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/listCurrency



Method
GET

/api/com/v1/pgcUpdateQuotation/newParticipantItems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipantItems



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalItemsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/proposalsHistory
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/proposalsHistory



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationcloneitems
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationcloneitems



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationItems/*/*
[ GET ]

Syntax

api/com/v1/pgcUpdateQuotation/quotationItems/:newProposal/:cleanProposal



Method
GET

/api/com/v1/pgcUpdateQuotation/quotationSuppliers
[ GET ]

Syntax

/api/com/v1/pgcUpdateQuotation/quotationSuppliers



Method
GET

/api/com/v1/pgcUpdateQuotation/calcTax
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/calcTax



Method
POST

/api/com/v1/pgcUpdateQuotation/newProposal
[ POST ]

Syntax

/api/com/v1/pgcUpdateQuotation/newProposal



Method
POST

/api/com/v1/pgcUpdateQuotation/disqualifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/disqualifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/newParticipant
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/newParticipant



Method
PUT

/api/com/v1/pgcUpdateQuotation/requalifySupplier
[ PUT ]

Syntax

/api/com/v1/pgcUpdateQuotation/requalifySupplier



Method
PUT

/api/com/v1/pgcUpdateQuotation/updateQuotation/*
[ PUT ]

Syntax

api/com/v1/pgcUpdateQuotation/updateQuotation/:newProposal



Method
PUT

/api/com/v1/pgcUtils/companyInfo
[ GET ]

Syntax

/api/com/v1/pgcUtils/companyInfo



Method
GET

/api/com/v1/pgcUtils/purchaserList
[ GET ]

Syntax

/api/com/v1/pgcUtils/purchaserList



Method
GET

/api/com/v1/pgcUtils/userInfo/*
[ GET ]

Syntax

api/com/v1/pgcUtils/userInfo/:login



Method
GET

/api/com/v1/pgcUtils/calcDiscount
[ POST ]

Syntax

/api/com/v1/pgcUtils/calcDiscount



Method
POST

/api/com/v1/pgcUtils/fieldsProperties
[ POST ]

Syntax

/api/com/v1/pgcUtils/fieldsProperties



Method
POST

/api/com/v1/pgcUtils/sendMetric
[ POST ]

Syntax

/api/com/v1/pgcUtils/sendMetric



Method
POST

/api/com/v1/pgcUtils/verifyMultiProt
[ POST ]

Syntax

/api/com/v1/pgcUtils/verifyMultiProt



Method
POST

/api/com/v1/pgcUtils/postWizardParam
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardParam



Method
POST

/api/com/v1/pgcUtils/postWizardEmail
[ POST ]

Syntax

/api/com/v1/pgcUtils/postWizardEmail



Method
POST

/api/com/v1/pgcWorkflow/workflow/*
[ POST ]

Syntax

api/com/v1/pgcWorkflow/workflow/:userId



Method
POST

/api/tc/actions
[ POST ]

Syntax

/api/tc/actions



Method
POST

/api/tc/conciliateitems
[ GET POST ]

Syntax

/api/tc/conciliateitems



Method
GET
POST

/api/tc/dataexport
[ GET ]

Syntax

/api/tc/dataexport



Method
GET

/api/tc/deletematchsetting
[ POST ]

Syntax

/api/tc/deletematchsetting



Method
POST

/api/tc/deletereconciliationheader
[ POST ]

Syntax

/api/tc/deletereconciliationheader



Method
POST

/api/tc/getaccount
[ GET ]

Syntax

/api/tc/getaccount



Method
GET

/api/tc/ignore
[ POST ]

Syntax

/api/tc/ignore



Method
POST

/api/tc/lookup
[ GET ]

Syntax

/api/tc/lookup



Method
GET

/api/tc/matchdelete
[ POST ]

Syntax

/api/tc/matchdelete



Method
POST

/api/tc/matchdeletetemp
[ POST ]

Syntax

/api/tc/matchdeletetemp



Method
POST

/api/tc/matchitems
[ GET ]

Syntax

/api/tc/matchitems



Method
GET

/api/tc/matchmanual
[ POST ]

Syntax

/api/tc/matchmanual



Method
POST

/api/tc/matchnext
[ GET ]

Syntax

/api/tc/matchnext



Method
GET

/api/tc/matchprocessing
[ POST ]

Syntax

/api/tc/matchprocessing



Method
POST

/api/tc/matchprogress
[ GET ]

Syntax

/api/tc/matchprogress



Method
GET

/api/tc/matchreconciliate
[ POST ]

Syntax

/api/tc/matchreconciliate



Method
POST

/api/tc/matchsetting
[ GET ]

Syntax

/api/tc/matchsetting



Method
GET

/api/tc/matchsettingitems
[ GET ]

Syntax

/api/tc/matchsettingitems



Method
GET

/api/tc/matchtotal
[ GET POST ]

Syntax

/api/tc/matchtotal



Method
GET
POST

/api/tc/newdataexport
[ GET ]

Syntax

/api/tc/newdataexport



Method
GET

/api/tc/reconciliationheader
[ GET ]

Syntax

/api/tc/reconciliationheader



Method
GET

/api/tc/reconciliationitems
[ GET ]

Syntax

/api/tc/reconciliationitems



Method
GET

/api/tc/reconciliationprogress
[ POST ]

Syntax

/api/tc/reconciliationprogress



Method
POST

/api/tc/savematchsetting
[ POST ]

Syntax

/api/tc/savematchsetting



Method
POST

/api/tc/setupfields
[ GET ]

Syntax

/api/tc/setupfields



Method
GET

/api/tc/tableslink
[ GET ]

Syntax

/api/tc/tableslink



Method
GET

/api/tc/useradmingroup
[ GET ]

Syntax

/api/tc/useradmingroup



Method
GET

/api/tc/userbranches
[ GET ]

Syntax

/api/tc/userbranches



Method
GET

/api/tc/deleteuserprofile
[ POST ]

Syntax

/api/tc/deleteuserprofile



Method
POST

/api/tc/userprofile
[ GET POST ]

Syntax

/api/tc/userprofile



Method
GET
POST

/api/stock/trackcosts/kardex/v1/D4B/*
[ DELETE GET PUT ]

Syntax

api/stock/trackcosts/kardex/v1/D4B/:id



Method
DELETE
GET
PUT

/api/stock/trackcosts/kardex/ESTR900/v1/filter
[ GET ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter



Method
GET

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate
[ POST ]

Syntax

/api/stock/trackcosts/kardex/ESTR900/v1/filter/deactivate



Method
POST

/api/stock/trackcosts/kardex/v1/D4B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/D4B



Method
POST

/api/stock/trackcosts/kardex/v1/id
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/id



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/movements
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/movements



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/info



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/products
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/products



Method
GET

/api/stock/trackcosts/kardex/v1/status
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/status



Method
GET

/api/stock/trackcosts/kardex/v1/thread
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/thread



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total
[ GET ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900/productionOrders/total



Method
GET

/api/stock/trackcosts/kardex/v1/ESTR900A
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900A



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900B
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900B



Method
POST

/api/stock/trackcosts/kardex/v1/ESTR900C
[ POST ]

Syntax

/api/stock/trackcosts/kardex/v1/ESTR900C



Method
POST

/api/stock/trackcosts/metrics/v1
[ GET ]

Syntax

/api/stock/trackcosts/metrics/v1



Method
GET

/api/faturamento/smartview/v1/options/*/*/*/*
[ GET ]

Syntax

api/faturamento/smartview/v1/options/:modulo/:objeto/:funcao/:opcao



Method
GET

/api/v1/totvsRecibos/branchCode/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group



Method
GET

/api/v1/totvsRecibos/branchCode/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/branchCode/:group/:filtro



Method
GET

/api/v1/totvsRecibos/receipt/cancelReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/cancelReceipt



Method
POST

/api/v1/totvsRecibos/catalogs/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog



Method
GET

/api/v1/totvsRecibos/catalogs/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catalogs/:catalog/:filtro



Method
GET

/api/v1/totvsRecibos/catconpag/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table



Method
GET

/api/v1/totvsRecibos/catconpag/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/catconpag/:table/:filtro



Method
GET

/api/v1/totvsRecibos/modalidad/*
[ GET ]

Syntax

api/v1/totvsRecibos/modalidad/:filial1



Method
GET

/api/v1/totvsRecibos/clients1
[ GET ]

Syntax

/api/v1/totvsRecibos/clients1



Method
GET

/api/v1/totvsRecibos/clients2/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients2/:filial/:distinct



Method
GET

/api/v1/totvsRecibos/clients1/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client



Method
GET

/api/v1/totvsRecibos/clients1/*/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/clients1/:client/:filial/:canSetFilial



Method
GET

/api/v1/totvsRecibos/clientsTotals/*
[ GET ]

Syntax

api/v1/totvsRecibos/clientsTotals/:canselectfilial



Method
GET

/api/v1/totvsRecibos/coins/*
[ GET ]

Syntax

api/v1/totvsRecibos/coins/:datebase



Method
GET

/api/v1/totvsRecibos/coins/localCurrency
[ GET ]

Syntax

/api/v1/totvsRecibos/coins/localCurrency



Method
GET

/api/v1/totvsRecibos/collector/verify/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/verify/:collector



Method
GET

/api/v1/totvsRecibos/collector/*
[ GET ]

Syntax

api/v1/totvsRecibos/collector/:collector



Method
GET

/api/v1/totvsRecibos/collector
[ GET ]

Syntax

/api/v1/totvsRecibos/collector



Method
GET

/api/v1/totvsRecibos/commonConfig/cancelationReasson
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/cancelationReasson



Method
GET

/api/v1/totvsRecibos/commonConfig/SE1
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SE1



Method
GET

/api/v1/totvsRecibos/commonConfig/SEL
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/SEL



Method
GET

/api/v1/totvsRecibos/commonConfig
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig



Method
GET

/api/v1/totvsRecibos/commonConfig/TamValor
[ GET ]

Syntax

/api/v1/totvsRecibos/commonConfig/TamValor



Method
GET

/api/retail/v1/credito/baixa
[ POST ]

Syntax

/api/retail/v1/credito/baixa



Method
POST

/api/retail/v1/credito/lista
[ POST ]

Syntax

/api/retail/v1/credito/lista



Method
POST

/api/dashboard/userProfile/*
[ GET PUT ]

Syntax

api/dashboard/userProfile/:id



Method
GET
PUT

/api/dashboard/userProfile
[ POST ]

Syntax

/api/dashboard/userProfile



Method
POST

/api/v1/totvsRecibos/receipt/deleteReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/deleteReceipt



Method
POST

/diagnosticCenter/v1/routine
[ GET ]

Syntax

/diagnosticCenter/v1/routine



Method
GET

/diagnosticCenter/v1/appserver
[ GET ]

Syntax

/diagnosticCenter/v1/appserver



Method
GET

/diagnosticCenter/v1/configdbms
[ GET ]

Syntax

/diagnosticCenter/v1/configdbms



Method
GET

/diagnosticCenter/v1/dbaccess
[ GET ]

Syntax

/diagnosticCenter/v1/dbaccess



Method
GET

/diagnosticCenter/v1/execblock/*
[ GET ]

Syntax

diagnosticCenter/v1/execblock/:code



Method
GET

/diagnosticCenter/v1/getisadmin
[ GET ]

Syntax

/diagnosticCenter/v1/getisadmin



Method
GET

/diagnosticCenter/v1/lib
[ GET ]

Syntax

/diagnosticCenter/v1/lib



Method
GET

/diagnosticCenter/v1/license
[ GET ]

Syntax

/diagnosticCenter/v1/license



Method
GET

/diagnosticCenter/v1/param/*
[ GET ]

Syntax

diagnosticCenter/v1/param/:code



Method
GET

/diagnosticCenter/v1/protheus
[ GET ]

Syntax

/diagnosticCenter/v1/protheus



Method
GET

/diagnosticCenter/v1/rpo
[ GET ]

Syntax

/diagnosticCenter/v1/rpo



Method
GET

/diagnosticCenter/v1/smartclient
[ GET ]

Syntax

/diagnosticCenter/v1/smartclient



Method
GET

/diagnosticCenter/v1/updateconfigdbms
[ GET ]

Syntax

/diagnosticCenter/v1/updateconfigdbms



Method
GET

/diagnosticCenter/v1/isadmin
[ POST ]

Syntax

/diagnosticCenter/v1/isadmin



Method
POST

/api/v1/totvsRecibos/titles/editReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/editReceipt



Method
POST

/api/retail/v1/estoque/lista
[ POST ]

Syntax

/api/retail/v1/estoque/lista



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/*
[ POST ]

Syntax

api/v1/totvsRecibos/titles/financialTitles/:number



Method
POST

/api/v1/totvsRecibos/titles/financialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles



Method
POST

/api/v1/totvsRecibos/titles/financialTitles/others
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/financialTitles/others



Method
POST

/api/v1/totvsRecibos/titles/isTitleTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/isTitleTimb



Method
POST

/api/v1/totvsRecibos/reasonsBx
[ GET ]

Syntax

/api/v1/totvsRecibos/reasonsBx



Method
GET

/api/v1/totvsRecibos/titles/totalsFinancialTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsFinancialTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitles
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitles



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial/checkTimb



Method
POST

/api/v1/totvsRecibos/titles/totalsTitlesFinancial
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/totalsTitlesFinancial



Method
POST

/api/v1/totvsRecibos/titles/validTitlePago
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validTitlePago



Method
POST

/api/framework/dashboard/detail/*/*
[ GET ]

Syntax

api/framework/dashboard/detail/:cDashClient/:cWich



Method
GET

/api/framework/dashboard/discovery/*
[ GET ]

Syntax

api/framework/dashboard/discovery/:cDashClient



Method
GET

/api/framework/dashboard/totals/*
[ GET ]

Syntax

api/framework/dashboard/totals/:cDashClient



Method
GET

/api/framework/getgroupinfo/*
[ GET ]

Syntax

api/framework/getgroupinfo/:groupId



Method
GET

/api/framework/getgroups
[ GET ]

Syntax

/api/framework/getgroups



Method
GET

/api/framework/getgroupusers/*
[ GET ]

Syntax

api/framework/getgroupusers/:groupId



Method
GET

/api/framework/v1/invalidateToken
[ POST ]

Syntax

/api/framework/v1/invalidateToken



Method
POST

/api/framework/v1/personalizationCatalog
[ GET ]

Syntax

/api/framework/v1/personalizationCatalog



Method
GET

/api/framework/v1/personalizationCatalog/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function



Method
GET

/api/framework/v1/personalizationCatalog/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type



Method
GET

/api/framework/v1/personalizationCatalog/*/*/*
[ GET ]

Syntax

api/framework/v1/personalizationCatalog/:function/:type/:branch



Method
GET

/api/framework/v1/personalizationCatalog/activate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/activate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/activate/:function/:type/:branch



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type



Method
PUT

/api/framework/v1/personalizationCatalog/deactivate/*/*/*
[ PUT ]

Syntax

api/framework/v1/personalizationCatalog/deactivate/:function/:type/:branch



Method
PUT

/api/framework/privileges/functions/groupDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupDetail



Method
GET

/api/framework/privileges/functions/groupMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDef



Method
GET

/api/framework/privileges/functions/groupMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/groupMenuDefDetail



Method
GET

/api/framework/privileges/functions/groups
[ GET ]

Syntax

/api/framework/privileges/functions/groups



Method
GET

/api/framework/privileges/functions/privilege
[ GET ]

Syntax

/api/framework/privileges/functions/privilege



Method
GET

/api/framework/privileges/functions/privilegeLinked
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeLinked



Method
GET

/api/framework/privileges/functions/privilegeMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/privilegeMenuDef



Method
GET

/api/framework/privileges/functions/userDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userDetail



Method
GET

/api/framework/privileges/functions/userMenuDef
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDef



Method
GET

/api/framework/privileges/functions/userMenuDefDetail
[ GET ]

Syntax

/api/framework/privileges/functions/userMenuDefDetail



Method
GET

/api/framework/privileges/functions/users
[ GET ]

Syntax

/api/framework/privileges/functions/users



Method
GET

/api/framework/privileges/sanitation/menusWithPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/menusWithPrivileges



Method
GET

/api/framework/privileges/sanitation/totals
[ GET ]

Syntax

/api/framework/privileges/sanitation/totals



Method
GET

/api/framework/privileges/sanitation/usersWithoutPrivileges
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithoutPrivileges



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesExclusive



Method
GET

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile
[ GET ]

Syntax

/api/framework/privileges/sanitation/usersWithPrivilegesOnProfile



Method
GET

/api/framework/getRules
[ GET ]

Syntax

/api/framework/getRules



Method
GET

/.well-known/treports/security
[ GET ]

Syntax

/.well-known/treports/security



Method
GET

/api/framework/current-user
[ GET ]

Syntax

/api/framework/current-user



Method
GET

/api/framework/getusers
[ GET ]

Syntax

/api/framework/getusers



Method
GET

/api/framework/v1/Audit/Users
[ GET ]

Syntax

/api/framework/v1/Audit/Users



Method
GET

/api/framework/v1/ChangeAlias/Incorporate
[ POST ]

Syntax

/api/framework/v1/ChangeAlias/Incorporate



Method
POST

/api/framework/v1/Dictionary/DataProtectedFields
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedFields



Method
GET

/api/framework/v1/Dictionary/DataProtectedGroup
[ GET ]

Syntax

/api/framework/v1/Dictionary/DataProtectedGroup



Method
GET

/api/framework/v1/Dictionary/DependencyRules
[ GET ]

Syntax

/api/framework/v1/Dictionary/DependencyRules



Method
GET

/api/framework/v1/Dictionary/ProgramFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/ProgramFilter



Method
GET

/api/framework/v1/Dictionary/StandardQuery
[ GET ]

Syntax

/api/framework/v1/Dictionary/StandardQuery



Method
GET

/api/framework/v1/Project/Swapalias
[ GET ]

Syntax

/api/framework/v1/Project/Swapalias



Method
GET

/api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateAppliedByRelatedTables/:routine



Method
GET

/api/framework/v1/Instance/SIX
[ POST ]

Syntax

/api/framework/v1/Instance/SIX



Method
POST

/api/framework/v1/Instance/SX1
[ POST ]

Syntax

/api/framework/v1/Instance/SX1



Method
POST

/api/framework/v1/Instance/SX2
[ POST ]

Syntax

/api/framework/v1/Instance/SX2



Method
POST

/api/framework/v1/Instance/SX3
[ POST ]

Syntax

/api/framework/v1/Instance/SX3



Method
POST

/api/framework/v1/Instance/SX5
[ POST ]

Syntax

/api/framework/v1/Instance/SX5



Method
POST

/api/framework/v1/Instance/SX6
[ POST ]

Syntax

/api/framework/v1/Instance/SX6



Method
POST

/api/framework/v1/Instance/SX7
[ POST ]

Syntax

/api/framework/v1/Instance/SX7



Method
POST

/api/framework/v1/Instance/SXA
[ POST ]

Syntax

/api/framework/v1/Instance/SXA



Method
POST

/api/framework/v1/Instance/SXB
[ POST ]

Syntax

/api/framework/v1/Instance/SXB



Method
POST

/api/framework/v1/Instance/SXQ
[ POST ]

Syntax

/api/framework/v1/Instance/SXQ



Method
POST

/api/framework/v1/Instance/SXR
[ POST ]

Syntax

/api/framework/v1/Instance/SXR



Method
POST

/api/framework/v1/Instance/ColumnName
[ POST ]

Syntax

/api/framework/v1/Instance/ColumnName



Method
POST

/api/framework/v1/Instance/DictionaryName
[ POST ]

Syntax

/api/framework/v1/Instance/DictionaryName



Method
POST

/api/framework/v1/Instance/XAL
[ POST ]

Syntax

/api/framework/v1/Instance/XAL



Method
POST

/api/framework/v1/Instance/XAM
[ POST ]

Syntax

/api/framework/v1/Instance/XAM



Method
POST

/api/framework/v1/Instance/XXA
[ POST ]

Syntax

/api/framework/v1/Instance/XXA



Method
POST

/api/framework/v1/genericLookupService/smartui/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartui/:alias



Method
GET

/api/framework/v1/genericLookupService/smartview/*
[ GET ]

Syntax

api/framework/v1/genericLookupService/smartview/:alias



Method
GET

/api/framework/v1/TableList
[ GET ]

Syntax

/api/framework/v1/TableList



Method
GET

/api/framework/treports/integratedprovider/v1/businessobjectcustom
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/businessobjectcustom



Method
GET

/api/framework/treports/integratedprovider/v1/options/*/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/options/:optionsId/:paramId



Method
GET

/api/framework/v1/databaseonline/analysis
[ POST ]

Syntax

/api/framework/v1/databaseonline/analysis



Method
POST

/api/v1/totvsRecibos/ini/getPictFormat
[ GET ]

Syntax

/api/v1/totvsRecibos/ini/getPictFormat



Method
GET

/api/gfin/v1/Balances
[ POST ]

Syntax

/api/gfin/v1/Balances



Method
POST

/api/gfin/v1/Balances/PayablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/PayablesBalance



Method
POST

/api/gfin/v1/Balances/Period
[ GET ]

Syntax

/api/gfin/v1/Balances/Period



Method
GET

/api/gfin/v1/Balances/ReceivablesBalance
[ POST ]

Syntax

/api/gfin/v1/Balances/ReceivablesBalance



Method
POST

/api/gfin/v1/Banks/Bills/Email
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Email



Method
POST

/api/gfin/v1/Banks/Bills/Certificates
[ GET ]

Syntax

/api/gfin/v1/Banks/Bills/Certificates



Method
GET

/api/gfin/v1/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/voucher
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/voucher



Method
POST

/api/gfin/v1/pc/Banks/Bills/Downloads
[ POST ]

Syntax

/api/gfin/v1/pc/Banks/Bills/Downloads



Method
POST

/api/gfin/v1/banks/bills/payments/cancel/*
[ POST ]

Syntax

api/gfin/v1/banks/bills/payments/cancel/:id



Method
POST

/api/gfin/v1/banks/bills/tickets/writeoff
[ POST ]

Syntax

/api/gfin/v1/banks/bills/tickets/writeoff



Method
POST

/api/gfin/v1/banks/bills/payments/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/payments/transmit



Method
POST

/api/gfin/v1/banks/bills/receivable/transmit
[ POST ]

Syntax

/api/gfin/v1/banks/bills/receivable/transmit



Method
POST

/api/gfin/v1/Banks/Bills/Resolved/*
[ PUT ]

Syntax

api/gfin/v1/Banks/Bills/Resolved/:BillId



Method
PUT

/api/gfin/v1/Banks/Bills/TestConnection
[ POST ]

Syntax

/api/gfin/v1/Banks/Bills/TestConnection



Method
POST

/api/gfin/v1/Banks
[ GET ]

Syntax

/api/gfin/v1/Banks



Method
GET

/api/gfin/v1/Banks/Balances
[ POST ]

Syntax

/api/gfin/v1/Banks/Balances



Method
POST

/api/gfin/v1/Banks/Blocked
[ GET ]

Syntax

/api/gfin/v1/Banks/Blocked



Method
GET

/api/gfin/v1/Banks/*
[ PUT ]

Syntax

api/gfin/v1/Banks/:BankId



Method
PUT

/api/gfin/v1/Branches
[ GET ]

Syntax

/api/gfin/v1/Branches



Method
GET

/api/gfin/v1/ReleaseRpo
[ GET ]

Syntax

/api/gfin/v1/ReleaseRpo



Method
GET

/api/gfin/v1/KeepAlive
[ GET ]

Syntax

/api/gfin/v1/KeepAlive



Method
GET

/api/gfin/v1/CashFlow/Consolidated
[ GET ]

Syntax

/api/gfin/v1/CashFlow/Consolidated



Method
GET

/api/gfin/v1/CashFlow
[ POST ]

Syntax

/api/gfin/v1/CashFlow



Method
POST

/api/gfin/v1/CashFlow/ExpenseBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/ExpenseBudgets



Method
POST

/api/gfin/v1/CashFlow/Payables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Payables



Method
POST

/api/gfin/v1/CashFlow/Purchases
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Purchases



Method
POST

/api/gfin/v1/CashFlow/Receivables
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Receivables



Method
POST

/api/gfin/v1/CashFlow/RevenueBudgets
[ POST ]

Syntax

/api/gfin/v1/CashFlow/RevenueBudgets



Method
POST

/api/gfin/v1/CashFlow/Sales
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Sales



Method
POST

/api/gfin/v1/CashFlow/Simulation/*
[ DELETE PUT ]

Syntax

api/gfin/v1/CashFlow/Simulation/:InternalID



Method
DELETE
PUT

/api/gfin/v1/CashFlow/Application
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Application



Method
POST

/api/gfin/v1/CashFlow/Simulation
[ POST ]

Syntax

/api/gfin/v1/CashFlow/Simulation



Method
POST

/api/gfin/v1/Charts/billsBalance
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalance



Method
GET

/api/gfin/v1/Charts/billsBalanceList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsBalanceList



Method
GET

/api/gfin/v1/Charts/billsDate
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDate



Method
GET

/api/gfin/v1/Charts/billsDateList
[ GET ]

Syntax

/api/gfin/v1/Charts/billsDateList



Method
GET

/api/gfin/v1/Charts/billsQuantity
[ GET ]

Syntax

/api/gfin/v1/Charts/billsQuantity



Method
GET

/api/gfin/v1/currencies
[ GET ]

Syntax

/api/gfin/v1/currencies



Method
GET

/api/gfin/v1/currencies/rate
[ GET ]

Syntax

/api/gfin/v1/currencies/rate



Method
GET

/api/gfin/v1/PayableDocuments
[ GET ]

Syntax

/api/gfin/v1/PayableDocuments



Method
GET

/api/gfin/v1/ReceivableDocuments
[ GET ]

Syntax

/api/gfin/v1/ReceivableDocuments



Method
GET

/api/gfin/v1/Purchases
[ GET ]

Syntax

/api/gfin/v1/Purchases



Method
GET

/api/gfin/v1/Sales
[ GET ]

Syntax

/api/gfin/v1/Sales



Method
GET

/api/gfin/v1/PurchasesMachine
[ GET ]

Syntax

/api/gfin/v1/PurchasesMachine



Method
GET

/api/gfin/v1/SalesMachine
[ GET ]

Syntax

/api/gfin/v1/SalesMachine



Method
GET

/api/gfin/v1/Params/*
[ GET POST ]

Syntax

api/gfin/v1/Params/:param



Method
GET
POST

/api/gfin/v1/Profile
[ POST GET ]

Syntax

/api/gfin/v1/Profile



Method
POST
GET

/api/gfin/v1/getPrivUser
[ GET ]

Syntax

/api/gfin/v1/getPrivUser



Method
GET

/api/gfin/v1/Summary
[ GET ]

Syntax

/api/gfin/v1/Summary



Method
GET

/api/gfin/v1/Summary/Tables/*
[ GET ]

Syntax

api/gfin/v1/Summary/Tables/:id



Method
GET

/api/gfin/v1/Tables/*/Struct
[ GET ]

Syntax

api/gfin/v1/Tables/:id/Struct



Method
GET

/api/ngf/v1/tables/*/Struct
[ GET ]

Syntax

api/ngf/v1/tables/:id/Struct



Method
GET

/api/gfin/v1/Tables/*
[ GET ]

Syntax

api/gfin/v1/Tables/:id



Method
GET

/api/ngf/v1/tables/*
[ GET ]

Syntax

api/ngf/v1/tables/:id



Method
GET

/api/gfin/v1/Validate
[ POST ]

Syntax

/api/gfin/v1/Validate



Method
POST

/totvshealthplans/v1/authorizations/*/cpf
[ GET ]

Syntax

totvshealthplans/v1/authorizations/:cpf/cpf



Method
GET

/totvshealthplans/v1/authorizationsList
[ GET ]

Syntax

/totvshealthplans/v1/authorizationsList



Method
GET

/totvshealthplans/v1/authorizationsLink/*
[ GET ]

Syntax

totvshealthplans/v1/authorizationsLink/:idOnHealthInsurer



Method
GET

/totvshealthplans/v1/procAuthHat/*
[ PUT ]

Syntax

totvshealthplans/v1/procAuthHat/:id



Method
PUT

/totvshealthplans/v1/protocols
[ GET ]

Syntax

/totvshealthplans/v1/protocols



Method
GET

/totvsHealthPlans/familyContract/v1/families/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/families/:familyId



Method
GET

/totvsHealthPlans/invoicing/v1/banks/*
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/banks/:bankId



Method
GET

/totvsHealthPlans/invoicing/v1/banks
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/banks



Method
GET

/totvsHealthPlans/procedure/v1/procedures/*
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/procedures/:procedureId



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/*/protocols
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/:subscriberId/protocols



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols/*/interactions
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/authorizations/protocols/:protocolId/interactions



Method
GET

/totvsHealthPlans/attendance/v1/authorizations/protocols
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols



Method
POST

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/authorizations/protocols/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/attachments/*
[ DELETE ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments/:code



Method
DELETE

/totvsHealthPlans/attendance/v1/refunds/*/attachments
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/attachments



Method
GET

/totvsHealthPlans/attendance/v1/refunds/attachments
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/attachments



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*
[ DELETE GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol



Method
DELETE
GET

/totvsHealthPlans/attendance/v1/refunds/*/protocol/base64
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/protocol/base64



Method
GET

/totvsHealthPlans/attendance/v1/refunds
[ GET POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds



Method
GET
POST

/totvsHealthPlans/attendance/v1/refunds/send
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/send



Method
POST

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*
[ DELETE PUT ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential



Method
DELETE
PUT

/totvsHealthPlans/attendance/v1/refunds/*/expenses
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses



Method
GET

/totvsHealthPlans/attendance/v1/refunds/*/expenses/*/reasonDenied
[ GET ]

Syntax

totvsHealthPlans/attendance/v1/refunds/:protocol/expenses/:sequential/reasonDenied



Method
GET

/totvsHealthPlans/attendance/v1/refunds/expenses
[ POST ]

Syntax

/totvsHealthPlans/attendance/v1/refunds/expenses



Method
POST

/totvsHealthPlans/attendanceNetwork/v1/healthProducts
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/healthProducts



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/*
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProductsBeneficiary/:subscriberId



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/healthProducts/*/specialties/*/referencedNetworks
[ GET ]

Syntax

totvsHealthPlans/attendanceNetwork/v1/healthProducts/:healthProducId/specialties/:specialtieCode/referencedNetworks



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/professionals
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/professionals



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/regionalCouncils



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/specialties
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/specialties



Method
GET

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks
[ GET ]

Syntax

/totvsHealthPlans/attendanceNetwork/v1/unreferencedNetworks



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/annualStatementDebts/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/annualStatementDebts/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries/blockContracts



Method
POST

/totvsHealthPlans/familyContract/v1/beneficiaries
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/beneficiaries



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/eligibility
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/eligibility



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/supplementaryHealth
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/supplementaryHealth



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/financeStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/financeStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/incomeTax/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/incomeTax/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/readjustment/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/readjustment/base64



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/rescissionFine
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/rescissionFine



Method
GET

/totvsHealthPlans/familyContract/v1/beneficiaries/*/utilizationStatement/base64
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/beneficiaries/:subscriberId/utilizationStatement/base64



Method
GET

/totvsHealthPlans/familyContract/v1/blockProtocols
[ POST ]

Syntax

/totvsHealthPlans/familyContract/v1/blockProtocols



Method
POST

/totvsHealthPlans/familyContract/v1/companies/*/contracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies/*/contracts/*/subcontracts
[ GET ]

Syntax

totvsHealthPlans/familyContract/v1/companies/:companyCode/contracts/:contractCode/subcontracts



Method
GET

/totvsHealthPlans/familyContract/v1/companies
[ GET ]

Syntax

/totvsHealthPlans/familyContract/v1/companies



Method
GET

/totvsHealthPlans/identificationCard/v1/cards
[ POST ]

Syntax

/totvsHealthPlans/identificationCard/v1/cards



Method
POST

/totvsHealthPlans/invoicing/v1/billingEntries
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/billingEntries



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip



Method
GET

/totvsHealthPlans/invoicing/v1/titles/*/bankSlip/base64
[ GET ]

Syntax

totvsHealthPlans/invoicing/v1/titles/:titleId/bankSlip/base64



Method
GET

/totvsHealthPlans/invoicing/v1/titles
[ GET ]

Syntax

/totvsHealthPlans/invoicing/v1/titles



Method
GET

/totvsHealthPlans/locality/v1/cities
[ GET ]

Syntax

/totvsHealthPlans/locality/v1/cities



Method
GET

/totvsHealthPlans/procedure/v1/classes
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/classes



Method
GET

/totvsHealthPlans/procedure/v1/classes/*/procedures
[ GET ]

Syntax

totvsHealthPlans/procedure/v1/classes/:classId/procedures



Method
GET

/totvsHealthPlans/procedure/v1/medications
[ GET ]

Syntax

/totvsHealthPlans/procedure/v1/medications



Method
GET

/totvsHealthPlans/refundSetup/v1/continuousMedications
[ GET POST ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications



Method
GET
POST

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/continuousMedications/refunds



Method
GET

/totvsHealthPlans/refundSetup/v1/documents
[ GET ]

Syntax

/totvsHealthPlans/refundSetup/v1/documents



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*/events
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId/events



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/authorizations/*
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/authorizations/:authorizationId



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/authorizations
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/authorizations



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/billing
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/billing



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/cid/*/procedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/cid/:cid/procedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/contract
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/contract



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/familyBeneficiaries
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/familyBeneficiaries



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/coverageGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/coverageGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/eligibleProcedures
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/eligibleProcedures



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodClass
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodClass



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/gracePeriodGroup
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/gracePeriodGroup



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/search
[ GET ]

Syntax

/totvsHealthPlans/v1/beneficiaryPosition/search



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/compositions
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/compositions



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/titles/*/pdf
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/titles/:titleId/pdf



Method
GET

/totvsHealthPlans/v1/beneficiaryPosition/*/titles
[ GET ]

Syntax

totvsHealthPlans/v1/beneficiaryPosition/:subscriberId/titles



Method
GET

/totvshealthplans/v1/changePassword
[ POST ]

Syntax

/totvshealthplans/v1/changePassword



Method
POST

/totvshealthplans/v1/customPageBeneficiary
[ GET ]

Syntax

/totvshealthplans/v1/customPageBeneficiary



Method
GET

/totvshealthplans/v1/login
[ POST ]

Syntax

/totvshealthplans/v1/login



Method
POST

/totvshealthplans/v1/notification
[ GET POST ]

Syntax

/totvshealthplans/v1/notification



Method
GET
POST

/api/retail/v1/identificadorPdv
[ GET ]

Syntax

/api/retail/v1/identificadorPdv



Method
GET

/api/retail/v1/integrapdv/AtuStatusIntegPDV
[ PUT ]

Syntax

/api/retail/v1/integrapdv/AtuStatusIntegPDV



Method
PUT

/api/retail/v1/integrapdv/IntegracaoTotvsPdv
[ GET ]

Syntax

/api/retail/v1/integrapdv/IntegracaoTotvsPdv



Method
GET

/api/retail/v1/integrapdv/RetornaGruposTabelas
[ GET ]

Syntax

/api/retail/v1/integrapdv/RetornaGruposTabelas



Method
GET

/api/pc/v1/issuerData/*
[ GET ]

Syntax

api/pc/v1/issuerData/:issuerID



Method
GET

/api/pcp/smartview/v1/demanda
[ GET ]

Syntax

/api/pcp/smartview/v1/demanda



Method
GET

/api/pcp/smartview/v1/rastreaDemanda
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDemanda



Method
GET

/api/pcp/smartview/v1/rastreaDocumento
[ GET ]

Syntax

/api/pcp/smartview/v1/rastreaDocumento



Method
GET

/api/pcp/smartview/v1/ticketsMrp
[ GET ]

Syntax

/api/pcp/smartview/v1/ticketsMrp



Method
GET

/mntOrder/order/*
[ GET ]

Syntax

mntOrder/order/:orderCode



Method
GET

/api/framework/v1/FormOptimization/Template/*
[ PATCH DELETE GET PUT ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId



Method
PATCH
DELETE
GET
PUT

/api/framework/v1/FormOptimization/Template/*/*
[ PATCH ]

Syntax

api/framework/v1/FormOptimization/Template/:templateId/:companyGrp



Method
PATCH

/api/framework/v1/FormOptimization/ContainsRecords/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/ContainsRecords/:templateCode



Method
GET

/api/v1/dictionary
[ GET ]

Syntax

/api/v1/dictionary



Method
GET

/api/v1/dictionary/*
[ GET ]

Syntax

api/v1/dictionary/:id



Method
GET

/api/v1/MPDocumentController/AddFiles
[ POST ]

Syntax

/api/v1/MPDocumentController/AddFiles



Method
POST

/api/v1/MPDocumentController/CheckFileExists
[ GET ]

Syntax

/api/v1/MPDocumentController/CheckFileExists



Method
GET

/api/v1/MPDocumentController/ModeDocument
[ GET ]

Syntax

/api/v1/MPDocumentController/ModeDocument



Method
GET

/api/framework/v1/FormOptimization/Eligible/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Eligible/:alias



Method
GET

/api/framework/v1/Dictionary/Fields
[ GET ]

Syntax

/api/framework/v1/Dictionary/Fields



Method
GET

/api/v1/fieldsindexes
[ GET ]

Syntax

/api/v1/fieldsindexes



Method
GET

/api/v1/fieldsindexes/*/*
[ GET ]

Syntax

api/v1/fieldsindexes/:dictionary/:id



Method
GET

/api/framework/v1/FormOptimization/Triggers/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Triggers/:type/:field



Method
GET

/api/framework/v1/FormOptimization/TriggersQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TriggersQuantity/:/:field



Method
GET

/api/framework/v1/FormOptimization/FieldUsage/*
[ GET POST ]

Syntax

api/framework/v1/FormOptimization/FieldUsage/:alias



Method
GET
POST

/api/framework/v1/Dictionary/Folders
[ GET ]

Syntax

/api/framework/v1/Dictionary/Folders



Method
GET

/api/framework/v1/Dictionary/GenericTables
[ GET ]

Syntax

/api/framework/v1/Dictionary/GenericTables



Method
GET

/api/v1/groupfields
[ GET ]

Syntax

/api/v1/groupfields



Method
GET

/api/v1/groupfields/*/*
[ GET ]

Syntax

api/v1/groupfields/:dictionary/:id



Method
GET

/api/framework/v1/Dictionary/Indexes
[ GET ]

Syntax

/api/framework/v1/Dictionary/Indexes



Method
GET

/api/v1/indexes
[ GET ]

Syntax

/api/v1/indexes



Method
GET

/api/v1/indexes/*
[ GET ]

Syntax

api/v1/indexes/:id



Method
GET

/api/v1/kind-dictionary
[ GET ]

Syntax

/api/v1/kind-dictionary



Method
GET

/api/v1/kind-dictionary/*
[ GET ]

Syntax

api/v1/kind-dictionary/:id



Method
GET

/api/v1/kind-pergunt
[ GET ]

Syntax

/api/v1/kind-pergunt



Method
GET

/api/v1/kind-pergunt/*
[ GET ]

Syntax

api/v1/kind-pergunt/:id



Method
GET

/api/framework/v1/Dictionary/Parameters
[ GET ]

Syntax

/api/framework/v1/Dictionary/Parameters



Method
GET

/api/framework/v1/Dictionary/Pergunt
[ GET ]

Syntax

/api/framework/v1/Dictionary/Pergunt



Method
GET

/api/framework/v1/FormOptimization/Routine
[ GET ]

Syntax

/api/framework/v1/FormOptimization/Routine



Method
GET

/api/framework/v1/Dictionary/SmartFilter
[ GET ]

Syntax

/api/framework/v1/Dictionary/SmartFilter



Method
GET

/api/framework/v1/Dictionary/Tables
[ GET ]

Syntax

/api/framework/v1/Dictionary/Tables



Method
GET

/api/framework/v1/FormOptimization/TemplateApplied/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateApplied/:routine



Method
GET

/api/framework/v1/FormOptimization/Template
[ GET POST ]

Syntax

/api/framework/v1/FormOptimization/Template



Method
GET
POST

/api/framework/v1/FormOptimization/TemplateHead
[ GET ]

Syntax

/api/framework/v1/FormOptimization/TemplateHead



Method
GET

/api/framework/v1/FormOptimization/TemplateHead/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/TemplateHead/:code



Method
GET

/api/framework/v1/Dictionary/Triggers
[ GET ]

Syntax

/api/framework/v1/Dictionary/Triggers



Method
GET

/api/v1/WizardDBTools/ListDictionary
[ GET ]

Syntax

/api/v1/WizardDBTools/ListDictionary



Method
GET

/api/v1/WizardDBTools/MyDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/MyDatabaseConnection



Method
GET

/api/v1/WizardDBTools/TestDatabaseConnection
[ GET ]

Syntax

/api/v1/WizardDBTools/TestDatabaseConnection



Method
GET

/api/v1/backlogOs
[ GET ]

Syntax

/api/v1/backlogOs



Method
GET

/api/v1/indDisp
[ GET ]

Syntax

/api/v1/indDisp



Method
GET

/api/v1/indMtbf
[ GET ]

Syntax

/api/v1/indMtbf



Method
GET

/api/v1/indMttr
[ GET ]

Syntax

/api/v1/indMttr



Method
GET

/api/retail/v1/notaentrada/devolucao
[ POST ]

Syntax

/api/retail/v1/notaentrada/devolucao



Method
POST

/api/retail/v1/notasaida/lista
[ POST ]

Syntax

/api/retail/v1/notasaida/lista



Method
POST

/api/v1/totvsRecibos/receipt/paymentFormDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/paymentFormDetail



Method
POST

/api/v1/totvsRecibos/checkreader
[ GET ]

Syntax

/api/v1/totvsRecibos/checkreader



Method
GET

/api/v1/totvsRecibos/getCGC
[ POST ]

Syntax

/api/v1/totvsRecibos/getCGC



Method
POST

/api/v1/totvsRecibos/paymentView
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentView



Method
POST

/api/v1/totvsRecibos/paymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/paymentForm



Method
POST

/api/v1/totvsRecibos/campos/valid
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/valid



Method
POST

/api/v1/totvsRecibos/campos/validHeader
[ POST ]

Syntax

/api/v1/totvsRecibos/campos/validHeader



Method
POST

/api/pc/v1/Bills/Email
[ POST ]

Syntax

/api/pc/v1/Bills/Email



Method
POST

/api/pc/v1/bills/config
[ POST ]

Syntax

/api/pc/v1/bills/config



Method
POST

/api/pc/v1/Bills
[ POST ]

Syntax

/api/pc/v1/Bills



Method
POST

/api/pc/v1/BillsInvoice
[ POST ]

Syntax

/api/pc/v1/BillsInvoice



Method
POST

/api/pc/v1/BillsNumbers
[ POST ]

Syntax

/api/pc/v1/BillsNumbers



Method
POST

/api/pc/v1/Customers/changePassword
[ POST ]

Syntax

/api/pc/v1/Customers/changePassword



Method
POST

/api/pc/v1/Customers
[ POST ]

Syntax

/api/pc/v1/Customers



Method
POST

/api/pc/v1/Customers/recoveryPassword
[ POST ]

Syntax

/api/pc/v1/Customers/recoveryPassword



Method
POST

/api/pc/v1/Balances
[ POST ]

Syntax

/api/pc/v1/Balances



Method
POST

/api/pc/v1/Movements
[ POST ]

Syntax

/api/pc/v1/Movements



Method
POST

/api/pc/v1/Invoices
[ POST ]

Syntax

/api/pc/v1/Invoices



Method
POST

/api/pc/v1/invoices/config
[ POST ]

Syntax

/api/pc/v1/invoices/config



Method
POST

/api/pc/v1/invoices/nfe
[ GET ]

Syntax

/api/pc/v1/invoices/nfe



Method
GET

/api/pc/v1/InvoiceProducts
[ POST ]

Syntax

/api/pc/v1/InvoiceProducts



Method
POST

/api/pc/v1/preload
[ GET ]

Syntax

/api/pc/v1/preload



Method
GET

/api/pc/v1/products
[ GET ]

Syntax

/api/pc/v1/products



Method
GET

/api/pc/v1/products/*/*/*
[ GET ]

Syntax

api/pc/v1/products/:priceListId/:customerId/:storeId



Method
GET

/api/pc/v1/salesorders
[ GET POST ]

Syntax

/api/pc/v1/salesorders



Method
GET
POST

/api/pc/v1/salesorders/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId



Method
GET

/api/pc/v1/salesorders/*/items
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items



Method
GET

/api/pc/v1/salesorders/*/items/*
[ GET ]

Syntax

api/pc/v1/salesorders/:orderId/items/:itemId



Method
GET

/api/pc/v1/salesorders/total/*
[ GET ]

Syntax

api/pc/v1/salesorders/total/:orderId



Method
GET

/api/pc/v1/userAccessRules/*
[ GET ]

Syntax

api/pc/v1/userAccessRules/:user



Method
GET

/api/pgv/checkconfigappserver/*/*
[ GET ]

Syntax

api/pgv/checkconfigappserver/:section/:key



Method
GET

/api/pgv/checkconfigappserver/getsecuritykey
[ GET ]

Syntax

/api/pgv/checkconfigappserver/getsecuritykey



Method
GET

/api/pgv/ContactRelation/*/*/*
[ DELETE ]

Syntax

api/pgv/ContactRelation/:filialEntity/:entity/:codEntity



Method
DELETE

/api/pgv/ContactRelation
[ POST PUT ]

Syntax

/api/pgv/ContactRelation



Method
POST
PUT

/api/pgv/customFields
[ GET ]

Syntax

/api/pgv/customFields



Method
GET

/api/pgv/dictionarycheck/*/*/*
[ GET ]

Syntax

api/pgv/dictionarycheck/:properties/:table/:fields



Method
GET

/api/pgv/salesgoals
[ GET ]

Syntax

/api/pgv/salesgoals



Method
GET

/api/pgv/salesgoals/*/*
[ GET ]

Syntax

api/pgv/salesgoals/:datade/:dataate



Method
GET

/api/pgv/salesorderslist/*/*
[ GET ]

Syntax

api/pgv/salesorderslist/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesordersbox
[ GET ]

Syntax

/api/pgv/salesordersbox



Method
GET

/api/pgv/salesordersbox/*/*
[ GET ]

Syntax

api/pgv/salesordersbox/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderscard
[ GET ]

Syntax

/api/pgv/salesorderscard



Method
GET

/api/pgv/salesorderscard/*/*
[ GET ]

Syntax

api/pgv/salesorderscard/:dDataDe/:dDataAte



Method
GET

/api/pgv/salesorderslist
[ GET ]

Syntax

/api/pgv/salesorderslist



Method
GET

/api/pgv/salesorderstopsellers
[ GET ]

Syntax

/api/pgv/salesorderstopsellers



Method
GET

/api/pgv/salesorderstotval
[ GET ]

Syntax

/api/pgv/salesorderstotval



Method
GET

/api/pgv/salesorderstotvalperiod
[ GET ]

Syntax

/api/pgv/salesorderstotvalperiod



Method
GET

/api/pgv/sellerfilters/*
[ DELETE GET PUT ]

Syntax

api/pgv/sellerfilters/:uuid



Method
DELETE
GET
PUT

/api/pgv/sellerfilters/*/items
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items



Method
GET

/api/pgv/sellerfilters/*/items/*
[ GET ]

Syntax

api/pgv/sellerfilters/:uuid/items/:itemid



Method
GET

/api/pgv/sellerfilters
[ GET POST ]

Syntax

/api/pgv/sellerfilters



Method
GET
POST

/totvsHealthPlans/v1/PlsBeneficiarySearch
[ GET ]

Syntax

/totvsHealthPlans/v1/PlsBeneficiarySearch



Method
GET

/api/v1/totvsRecibos/receipt/compensaValid
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/compensaValid



Method
POST

/api/v1/totvsRecibos/receipt/getCompenFactoraje
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getCompenFactoraje



Method
POST

/api/v1/totvsRecibos/receipt/last/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/last/:serie



Method
GET

/api/v1/totvsRecibos/receipt/receiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/receiptForm



Method
GET

/api/v1/totvsRecibos/receipt/receiptNumber
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receiptNumber



Method
POST

/api/v1/totvsRecibos/receipt/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/receipt/:serie/:receiptnumber



Method
GET

/api/v1/totvsRecibos/receipt/receipts
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/receipts



Method
POST

/api/v1/totvsRecibos/receipt/status
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/status



Method
GET

/api/v1/totvsRecibos/receipt/visible
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/visible



Method
GET

/api/v1/totvsRecibos/receipt/validTimbrado
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/validTimbrado



Method
POST

/api/v1/totvsRecibos/receipt/getHeaderData
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/getHeaderData



Method
POST

/api/v1/totvsRecibos/receipt/getReceiptForm
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getReceiptForm



Method
GET

/api/v1/totvsRecibos/receipt/getRollBackreceipt
[ GET ]

Syntax

/api/v1/totvsRecibos/receipt/getRollBackreceipt



Method
GET

/api/v1/totvsRecibos/titles/receiptDetail
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/receiptDetail



Method
POST

/api/retail/v1/estoque/reserva
[ POST ]

Syntax

/api/retail/v1/estoque/reserva



Method
POST

/api/rh/v1/DbHrAttendanceControl
[ POST ]

Syntax

/api/rh/v1/DbHrAttendanceControl



Method
POST

/api/rh/v1/DbHrBranches
[ GET ]

Syntax

/api/rh/v1/DbHrBranches



Method
GET

/api/rh/v1/DbHrClockin
[ POST ]

Syntax

/api/rh/v1/DbHrClockin



Method
POST

/api/rh/v1/DbHrEmail
[ POST ]

Syntax

/api/rh/v1/DbHrEmail



Method
POST

/api/rh/v1/DbHrGetExcel
[ POST ]

Syntax

/api/rh/v1/DbHrGetExcel



Method
POST

/api/rh/v1/DbHrManagers
[ GET ]

Syntax

/api/rh/v1/DbHrManagers



Method
GET

/api/rh/v1/fgts-digital
[ GET ]

Syntax

/api/rh/v1/fgts-digital



Method
GET

/api/rh/v1/fgts-digital/categorias
[ GET ]

Syntax

/api/rh/v1/fgts-digital/categorias



Method
GET

/api/rh/v1/fgts-digital/branches
[ GET ]

Syntax

/api/rh/v1/fgts-digital/branches



Method
GET

/api/rh/v1/monitor-ng/*
[ DELETE ]

Syntax

api/rh/v1/monitor-ng/:NREGRJP



Method
DELETE

/api/rh/v1/monitor-ng/historico/*
[ DELETE GET ]

Syntax

api/rh/v1/monitor-ng/historico/:NREGRJP



Method
DELETE
GET

/api/rh/v1/monitor-ng/historico
[ DELETE ]

Syntax

/api/rh/v1/monitor-ng/historico



Method
DELETE

/api/rh/v1/monitor-ng/filiais
[ GET ]

Syntax

/api/rh/v1/monitor-ng/filiais



Method
GET

/api/rh/v1/monitor-ng
[ GET ]

Syntax

/api/rh/v1/monitor-ng



Method
GET

/api/rh/v1/monitor-ng/filiais/*
[ GET ]

Syntax

api/rh/v1/monitor-ng/filiais/:CCDFIL



Method
GET

/api/rh/v1/monitor-ng/reenviar/*
[ POST ]

Syntax

api/rh/v1/monitor-ng/reenviar/:NREGRJP



Method
POST

/api/rh/v1/recordValidatedVersion
[ GET ]

Syntax

/api/rh/v1/recordValidatedVersion



Method
GET

/api/rh/smartview/v1/options/CSAR050/*
[ GET ]

Syntax

api/rh/smartview/v1/options/CSAR050/:param



Method
GET

/api/rh/smartview/v1/options/GPER008/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER008/:param



Method
GET

/api/rh/smartview/v1/options/GPER010/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER010/:param



Method
GET

/api/rh/smartview/v1/options/GPER014/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER014/:param



Method
GET

/api/rh/smartview/v1/options/GPER020/getBankAgency
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER020/getBankAgency



Method
GET

/api/rh/smartview/v1/options/GPER020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER020/:param



Method
GET

/api/rh/smartview/v1/options/gper040
[ GET ]

Syntax

/api/rh/smartview/v1/options/gper040



Method
GET

/api/rh/smartview/v1/options/GPER065
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER065



Method
GET

/api/rh/smartview/v1/options/GPER072/getAllBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getAllBranches



Method
GET

/api/rh/smartview/v1/options/GPER072/getCompanies
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER072/getCompanies



Method
GET

/api/rh/smartview/v1/options/GPER073
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073



Method
GET

/api/rh/smartview/v1/options/GPER073/getRC1
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER073/getRC1



Method
GET

/api/rh/smartview/v1/options/GPER074
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074



Method
GET

/api/rh/smartview/v1/options/GPER074/getR9Campo
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPER074/getR9Campo



Method
GET

/api/rh/smartview/v1/options/GPER080SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER080SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv1033/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv1033/:param



Method
GET

/api/rh/smartview/v1/options/GPER130/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130/:param



Method
GET

/api/rh/smartview/v1/options/GPER130AB/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER130AB/:param



Method
GET

/api/rh/smartview/v1/options/GPER170/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER170/:param



Method
GET

/api/rh/smartview/v1/options/GPER260/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER260/:param



Method
GET

/api/rh/smartview/v1/options/gpersv390/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv390/:param



Method
GET

/api/rh/smartview/v1/options/GPER510SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER510SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER580/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER580/:param



Method
GET

/api/rh/smartview/v1/options/GPER650/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER650/:param



Method
GET

/api/rh/smartview/v1/options/GPER946SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER946SV/:param



Method
GET

/api/rh/smartview/v1/options/GPER970/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER970/:param



Method
GET

/api/rh/smartview/v1/options/GPEParams/getBranches
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getBranches



Method
GET

/api/rh/smartview/v1/options/GPEParams/getRCC/*/*/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getRCC/:tableCode/:codeSize/:descSize



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSNOptions
[ GET ]

Syntax

/api/rh/smartview/v1/options/GPEParams/getSNOptions



Method
GET

/api/rh/smartview/v1/options/GPEParams/getSX5/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPEParams/getSX5/:table



Method
GET

/api/rh/smartview/v1/options/ORGR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/ORGR080/:param



Method
GET

/api/rh/smartview/v1/options/PONR020/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR020/:param



Method
GET

/api/rh/smartview/v1/options/PONR070/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR070/:param



Method
GET

/api/rh/smartview/v1/options/PONR080/*
[ GET ]

Syntax

api/rh/smartview/v1/options/PONR080/:param



Method
GET

/api/rh/smartview/v1/options/GPER009SV/*
[ GET ]

Syntax

api/rh/smartview/v1/options/GPER009SV/:param



Method
GET

/api/rh/smartview/v1/options/gpersv400/*
[ GET ]

Syntax

api/rh/smartview/v1/options/gpersv400/:param



Method
GET

/api/rh/smartview/v1/options/gpersv135
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv135



Method
GET

/api/rh/smartview/v1/options/gpersv550
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv550



Method
GET

/api/rh/smartview/v1/options/gpersv690
[ GET ]

Syntax

/api/rh/smartview/v1/options/gpersv690



Method
GET

/api/sales/salesGoalsManagement
[ GET ]

Syntax

/api/sales/salesGoalsManagement



Method
GET

/api/sales/salesGoalsManagement/goals
[ POST ]

Syntax

/api/sales/salesGoalsManagement/goals



Method
POST

/api/v1/totvsRecibos/receipt/saveReceipt
[ POST ]

Syntax

/api/v1/totvsRecibos/receipt/saveReceipt



Method
POST

/api/v1/totvsRecibos/storeClients/email
[ POST ]

Syntax

/api/v1/totvsRecibos/storeClients/email



Method
POST

/api/v1/totvsRecibos/storeClients/email/*/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/email/:store/:client



Method
GET

/api/v1/totvsRecibos/storeClients/*
[ GET ]

Syntax

api/v1/totvsRecibos/storeClients/:client



Method
GET

/api/v1/totvsRecibos/storeClients
[ GET ]

Syntax

/api/v1/totvsRecibos/storeClients



Method
GET

/api/sigapfs/smartview/j040mvpar2
[ GET ]

Syntax

/api/sigapfs/smartview/j040mvpar2



Method
GET

/api/v1/totvsRecibos/systemProfile/get/FIN998
[ GET ]

Syntax

/api/v1/totvsRecibos/systemProfile/get/FIN998



Method
GET

/api/v1/totvsRecibos/systemProfile/getParam/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/getParam/FIN998



Method
POST

/api/v1/totvsRecibos/systemProfile/post/FIN998
[ POST ]

Syntax

/api/v1/totvsRecibos/systemProfile/post/FIN998



Method
POST

/api/pc/v1/systemCurrency
[ GET ]

Syntax

/api/pc/v1/systemCurrency



Method
GET

/api/tgv/accesslogpd/*
[ DELETE PUT ]

Syntax

api/tgv/accesslogpd/:id



Method
DELETE
PUT

/api/tgv/accesslogpd
[ GET POST ]

Syntax

/api/tgv/accesslogpd



Method
GET
POST

/api/tgv/accesslogpd/diff/*
[ GET ]

Syntax

api/tgv/accesslogpd/diff/:dateSync



Method
GET

/api/tgv/cardsHome
[ GET ]

Syntax

/api/tgv/cardsHome



Method
GET

/api/tgv/carriers
[ GET ]

Syntax

/api/tgv/carriers



Method
GET

/api/tgv/carriers/diff/*
[ GET ]

Syntax

api/tgv/carriers/diff/:dateSync



Method
GET

/api/tgv/chartsHome
[ GET ]

Syntax

/api/tgv/chartsHome



Method
GET

/api/tgv/contacts/*
[ DELETE GET PUT ]

Syntax

api/tgv/contacts/:contactId



Method
DELETE
GET
PUT

/api/tgv/contacts/allcontacts
[ GET ]

Syntax

/api/tgv/contacts/allcontacts



Method
GET

/api/tgv/contacts/address/*
[ GET ]

Syntax

api/tgv/contacts/address/:contactId



Method
GET

/api/tgv/contacts/phone/*
[ GET ]

Syntax

api/tgv/contacts/phone/:contactId



Method
GET

/api/tgv/contacts
[ GET POST ]

Syntax

/api/tgv/contacts



Method
GET
POST

/api/tgv/contacts/byRelation/*/*/*
[ GET ]

Syntax

api/tgv/contacts/byRelation/:entityBranch/:entity/:codEntity



Method
GET

/api/tgv/contacts/sync/diff/*
[ GET ]

Syntax

api/tgv/contacts/sync/diff/:dateSync



Method
GET

/api/tgv/contacts/sync
[ GET ]

Syntax

/api/tgv/contacts/sync



Method
GET

/api/tgv/customers/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/customers/:customerid/:customerstore



Method
DELETE
GET
PUT

/api/tgv/customers
[ GET POST ]

Syntax

/api/tgv/customers



Method
GET
POST

/api/tgv/customers/sync
[ GET ]

Syntax

/api/tgv/customers/sync



Method
GET

/api/tgv/customers/creditlimit/*/*
[ GET ]

Syntax

api/tgv/customers/creditlimit/:customerid/:customerstore



Method
GET

/api/tgv/customers/getdatacgc/*
[ GET ]

Syntax

api/tgv/customers/getdatacgc/:cgc



Method
GET

/api/tgv/customers/sync/diff/*
[ GET ]

Syntax

api/tgv/customers/sync/diff/:dateSync



Method
GET

/api/tgv/customers/nextstore/*
[ GET ]

Syntax

api/tgv/customers/nextstore/:customerid



Method
GET

/api/tgv/financialsecurities/financialdefault/*/*
[ GET ]

Syntax

api/tgv/financialsecurities/financialdefault/:customer/:store



Method
GET

/api/tgv/financialsecurities
[ GET ]

Syntax

/api/tgv/financialsecurities



Method
GET

/api/tgv/financialstatus
[ GET ]

Syntax

/api/tgv/financialstatus



Method
GET

/api/tgv/financialstatus/sync
[ GET ]

Syntax

/api/tgv/financialstatus/sync



Method
GET

/api/tgv/financialstatus/*/*
[ GET ]

Syntax

api/tgv/financialstatus/:id/:store



Method
GET

/api/tgv/financialstatus/sync/diff/*
[ GET ]

Syntax

api/tgv/financialstatus/sync/diff/:dateSync



Method
GET

/api/tgv/integrationqueue/*
[ DELETE PUT ]

Syntax

api/tgv/integrationqueue/:externalId



Method
DELETE
PUT

/api/tgv/integrationqueue
[ GET POST ]

Syntax

/api/tgv/integrationqueue



Method
GET
POST

/api/tgv/integrationqueue/diff/*
[ GET ]

Syntax

api/tgv/integrationqueue/diff/:dateSync



Method
GET

/api/tgv/intermediaries
[ GET ]

Syntax

/api/tgv/intermediaries



Method
GET

/api/tgv/intermediaries/diff/*
[ GET ]

Syntax

api/tgv/intermediaries/diff/:dateSync



Method
GET

/api/tgv/notifications/*
[ DELETE GET PUT ]

Syntax

api/tgv/notifications/:internalID



Method
DELETE
GET
PUT

/api/tgv/notifications
[ GET POST ]

Syntax

/api/tgv/notifications



Method
GET
POST

/api/tgv/notifications/sync
[ GET ]

Syntax

/api/tgv/notifications/sync



Method
GET

/api/tgv/notifications/sync/diff/*
[ GET ]

Syntax

api/tgv/notifications/sync/diff/:dateSync



Method
GET

/api/tgv/paymentconditions
[ GET ]

Syntax

/api/tgv/paymentconditions



Method
GET

/api/tgv/paymentconditions/diff/*
[ GET ]

Syntax

api/tgv/paymentconditions/diff/:dateSync



Method
GET

/api/tgv/phoneContacts
[ GET ]

Syntax

/api/tgv/phoneContacts



Method
GET

/api/tgv/phoneContacts/sync/diff/*
[ GET ]

Syntax

api/tgv/phoneContacts/sync/diff/:dateSync



Method
GET

/api/tgv/phoneContacts/sync
[ GET ]

Syntax

/api/tgv/phoneContacts/sync



Method
GET

/api/tgv/phoneContacts/*
[ GET ]

Syntax

api/tgv/phoneContacts/:contactId



Method
GET

/api/tgv/priceList
[ GET ]

Syntax

/api/tgv/priceList



Method
GET

/api/tgv/priceList/diff/*
[ GET ]

Syntax

api/tgv/priceList/diff/:dateSync



Method
GET

/api/tgv/priceList/items
[ GET ]

Syntax

/api/tgv/priceList/items



Method
GET

/api/tgv/priceList/items/diff/*
[ GET ]

Syntax

api/tgv/priceList/items/diff/:dateSync



Method
GET

/api/tgv/productBalance
[ GET ]

Syntax

/api/tgv/productBalance



Method
GET

/api/tgv/productBalance/diff/*
[ GET ]

Syntax

api/tgv/productBalance/diff/:dateSync



Method
GET

/api/tgv/productBalance/*
[ GET ]

Syntax

api/tgv/productBalance/:product



Method
GET

/api/tgv/products
[ GET ]

Syntax

/api/tgv/products



Method
GET

/api/tgv/products/sync/diff/*
[ GET ]

Syntax

api/tgv/products/sync/diff/:dateSync



Method
GET

/api/tgv/products/sync
[ GET ]

Syntax

/api/tgv/products/sync



Method
GET

/api/tgv/products/*/*/*
[ GET ]

Syntax

api/tgv/products/:priceListId/:customerId/:storeId



Method
GET

/api/tgv/prospects/*/*
[ DELETE GET PUT ]

Syntax

api/tgv/prospects/:prospectid/:prospectstore



Method
DELETE
GET
PUT

/api/tgv/prospects
[ GET POST ]

Syntax

/api/tgv/prospects



Method
GET
POST

/api/tgv/prospects/sync
[ GET ]

Syntax

/api/tgv/prospects/sync



Method
GET

/api/tgv/prospects/sync/diff/*
[ GET ]

Syntax

api/tgv/prospects/sync/diff/:dateSync



Method
GET

/api/tgv/prospects/nextstore/*
[ GET ]

Syntax

api/tgv/prospects/nextstore/:prospectid



Method
GET

/api/tgv/salesbudgets/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesbudgets/:id



Method
DELETE
GET
PUT

/api/tgv/salesbudgets/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/:id



Method
DELETE
PUT

/api/tgv/salesbudgets/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesbudgets/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesbudgets
[ GET POST ]

Syntax

/api/tgv/salesbudgets



Method
GET
POST

/api/tgv/salesbudgets/product/*
[ GET ]

Syntax

api/tgv/salesbudgets/product/:product



Method
GET

/api/tgv/salesbudgets/sync/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync



Method
GET
POST

/api/tgv/salesbudgets/*/items
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items



Method
GET

/api/tgv/salesbudgets/*/items/*
[ GET ]

Syntax

api/tgv/salesbudgets/:id/items/:itemId



Method
GET

/api/tgv/salesbudgets/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesbudgets/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesbudgets/sync/items
[ GET POST ]

Syntax

/api/tgv/salesbudgets/sync/items



Method
GET
POST

/api/tgv/salesorders/*
[ DELETE GET PUT ]

Syntax

api/tgv/salesorders/:orderId



Method
DELETE
GET
PUT

/api/tgv/salesorders/sync/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/:id



Method
DELETE
PUT

/api/tgv/salesorders/sync/items/*
[ DELETE PUT ]

Syntax

api/tgv/salesorders/sync/items/:id



Method
DELETE
PUT

/api/tgv/salesorders
[ GET POST ]

Syntax

/api/tgv/salesorders



Method
GET
POST

/api/tgv/salesorders/product/*
[ GET ]

Syntax

api/tgv/salesorders/product/:productId



Method
GET

/api/tgv/salesorders/sync
[ GET POST ]

Syntax

/api/tgv/salesorders/sync



Method
GET
POST

/api/tgv/salesorders/sync/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/diff/:dateSync



Method
GET

/api/tgv/salesorders/invoices/*
[ GET ]

Syntax

api/tgv/salesorders/invoices/:orderId



Method
GET

/api/tgv/salesorders/*/items
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items



Method
GET

/api/tgv/salesorders/*/items/*
[ GET ]

Syntax

api/tgv/salesorders/:orderId/items/:itemId



Method
GET

/api/tgv/salesorders/sync/items
[ GET POST ]

Syntax

/api/tgv/salesorders/sync/items



Method
GET
POST

/api/tgv/salesorders/sync/items/diff/*
[ GET ]

Syntax

api/tgv/salesorders/sync/items/diff/:dateSync



Method
GET

/api/tgv/salesorders/total/*
[ GET ]

Syntax

api/tgv/salesorders/total/:orderId



Method
GET

/api/tgv/schemafields
[ GET ]

Syntax

/api/tgv/schemafields



Method
GET

/api/tgv/schemafields/diff/*
[ GET ]

Syntax

api/tgv/schemafields/diff/:dateSync



Method
GET

/api/tgv/schemas
[ GET ]

Syntax

/api/tgv/schemas



Method
GET

/api/tgv/sellers/codeuser
[ GET ]

Syntax

/api/tgv/sellers/codeuser



Method
GET

/api/tgv/typesofoperation
[ GET ]

Syntax

/api/tgv/typesofoperation



Method
GET

/api/tgv/userAccessRules
[ GET ]

Syntax

/api/tgv/userAccessRules



Method
GET

/api/tgv/versions
[ GET ]

Syntax

/api/tgv/versions



Method
GET

/api/framework/v1/FormOptimization/UsedInModules/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/UsedInModules/:field



Method
GET

/api/framework/v1/FormOptimization/FieldProperties
[ GET ]

Syntax

/api/framework/v1/FormOptimization/FieldProperties



Method
GET

/api/framework/v1/FormOptimization/Indexes/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Indexes/:table/:field



Method
GET

/api/framework/v1/FormOptimization/IndexesQuantity/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/IndexesQuantity/:table/:field



Method
GET

/api/framework/v1/FormOptimization/Relationships/*/*/*
[ GET ]

Syntax

api/framework/v1/FormOptimization/Relationships/:type/:table/:field



Method
GET

/api/framework/v1/FormOptimization/RelationshipsQuantity
[ GET ]

Syntax

/api/framework/v1/FormOptimization/RelationshipsQuantity



Method
GET

/api/framework/v1/smartui/schemas/*
[ GET ]

Syntax

api/framework/v1/smartui/schemas/:alias



Method
GET

/api/framework/treports/integratedprovider/v1/searchobjects
[ GET ]

Syntax

/api/framework/treports/integratedprovider/v1/searchobjects



Method
GET

/api/framework/treports/integratedprovider/v1/getdata/*
[ POST ]

Syntax

api/framework/treports/integratedprovider/v1/getdata/:dataId



Method
POST

/.well-known/treports/connector
[ GET ]

Syntax

/.well-known/treports/connector



Method
GET

/api/framework/treports/integratedprovider/v1/getfilter/*/*/filter
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/getfilter/:schemaId/:filterId/filter



Method
GET

/api/framework/treports/integratedprovider/v1/schema/*
[ GET ]

Syntax

api/framework/treports/integratedprovider/v1/schema/:schemaId



Method
GET

/api/v1/totvsRecibos/titles/validPaymentForm
[ POST ]

Syntax

/api/v1/totvsRecibos/titles/validPaymentForm



Method
POST

/api/v1/totvsRecibos/viewcheque
[ GET ]

Syntax

/api/v1/totvsRecibos/viewcheque



Method
GET

/api/v1/totvsRecibos/xml/validCFDI
[ POST ]

Syntax

/api/v1/totvsRecibos/xml/validCFDI



Method
POST

/tlpp/healthcheck
[ GET ]

Syntax

/tlpp/healthcheck



Method
GET

/tlpp/healthcheck/datetime
[ GET ]

Syntax

/tlpp/healthcheck/datetime



Method
GET

/tlpp/healthcheck/ok
[ GET ]

Syntax

/tlpp/healthcheck/ok



Method
GET

/tlpp/dbaccessinfosapi/getgenericinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/getgenericinfos



Method
GET

/tlpp/dbaccessinfosapi/gettccheckupinfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettccheckupinfos



Method
GET

/tlpp/dbaccessinfosapi/gettcpinginfos
[ GET ]

Syntax

/tlpp/dbaccessinfosapi/gettcpinginfos



Method
GET

/tlpp/dbaccesstcgetinfoapi/getslotreturn
[ GET ]

Syntax

/tlpp/dbaccesstcgetinfoapi/getslotreturn



Method
GET

/rest/clf/swagger
[ GET ]

Syntax

/rest/clf/swagger



Method
GET

/appserver/buildDate
[ GET ]

Syntax

/appserver/buildDate



Method
GET

/appserver/buildTime
[ GET ]

Syntax

/appserver/buildTime



Method
GET

/appserver/environment
[ GET ]

Syntax

/appserver/environment



Method
GET

/appserver/revision
[ GET ]

Syntax

/appserver/revision



Method
GET

/appserver/VdrRevision
[ GET ]

Syntax

/appserver/VdrRevision



Method
GET

/appserver/version
[ GET ]

Syntax

/appserver/version



Method
GET

/appserver/versionName
[ GET ]

Syntax

/appserver/versionName



Method
GET

/tlpp/sourceRevision
[ GET ]

Syntax

/tlpp/sourceRevision



Method
GET

/tlpp/sourceRevisionDate
[ GET ]

Syntax

/tlpp/sourceRevisionDate



Method
GET

/tlpp/environment
[ GET ]

Syntax

/tlpp/environment



Method
GET

/tlpp/version
[ GET ]

Syntax

/tlpp/version



Method
GET

/tlpp/versionName
[ GET ]

Syntax

/tlpp/versionName



Method
GET

/tlpp/versionNumber
[ GET ]

Syntax

/tlpp/versionNumber



Method
GET

/totvs/environment
[ GET ]

Syntax

/totvs/environment



Method
GET

/tlpp/managerDBAccess/dbaccessconnect
[ GET ]

Syntax

/tlpp/managerDBAccess/dbaccessconnect



Method
GET

/tlpp/oauth2/token
[ POST GET ]

Syntax

/tlpp/oauth2/token



Method
POST
GET

/tlpp/probat/discovery
[ GET ]

Syntax

/tlpp/probat/discovery



Method
GET

/tlpp/probat/export
[ GET ]

Syntax

/tlpp/probat/export



Method
GET

/tlpp/rest/usage/time
[ GET ]

Syntax

/tlpp/rest/usage/time



Method
GET

/tlpp/rest/config
[ GET ]

Syntax

/tlpp/rest/config



Method
GET

/tlpp/getFiles
[ GET ]

Syntax

/tlpp/getFiles



Method
GET

/tlpp/rest/list/service
[ GET ]

Syntax

/tlpp/rest/list/service



Method
GET

/tlpp/gui/authentication/getloginstatus
[ GET ]

Syntax

/tlpp/gui/authentication/getloginstatus



Method
GET

/tlpp/gui/authentication
[ POST ]

Syntax

/tlpp/gui/authentication



Method
POST

/tlpp/environments/getEnvironments
[ GET ]

Syntax

/tlpp/environments/getEnvironments



Method
GET

/tlpp/gui/config
[ GET ]

Syntax

/tlpp/gui/config



Method
GET

/tlpp/gui/bt/list
[ GET ]

Syntax

/tlpp/gui/bt/list



Method
GET

/tlpp/gui/bt/quantity
[ GET ]

Syntax

/tlpp/gui/bt/quantity



Method
GET

/tlpp/gui/cg/list
[ GET ]

Syntax

/tlpp/gui/cg/list



Method
GET

/tlpp/gui/ec/list
[ GET ]

Syntax

/tlpp/gui/ec/list



Method
GET

/tlpp/rest/get/documentation
[ POST ]

Syntax

/tlpp/rest/get/documentation



Method
POST
-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado CC 12 => 13 => Id 14 => 15 => 349231a1f2765eaa6377c236a06a31a1 16 => --- -2024-07-05 16:13:59- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 128078 ms: Couldn't connect to server -- -2024-07-05 16:16:06- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127296 ms: Couldn't connect to server -- -2024-07-05 16:18:14- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127273 ms: Couldn't connect to server -- -2024-07-05 16:20:21- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127264 ms: Couldn't connect to server -- -2024-07-05 16:22:28- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127263 ms: Couldn't connect to server -- -2024-07-05 16:24:36- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127265 ms: Couldn't connect to server -- -2024-07-05 16:26:43- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127282 ms: Couldn't connect to server -- -2024-07-05 16:28:50- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127281 ms: Couldn't connect to server -- -2024-07-05 16:30:58- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127265 ms: Couldn't connect to server -- -2024-07-05 16:33:05- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127268 ms: Couldn't connect to server -- -2024-07-09 11:00:04- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 128064 ms: Couldn't connect to server -- -2024-07-09 11:09:55- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127208 ms: Couldn't connect to server -- -2024-07-09 11:13:21- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127238 ms: Couldn't connect to server -- -2024-07-09 11:28:23- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127310 ms: Couldn't connect to server -- -2024-07-09 11:31:42- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 128104 ms: Couldn't connect to server -- -2024-07-09 11:33:58- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127259 ms: Couldn't connect to server -- -2024-07-09 11:34:10- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127288 ms: Couldn't connect to server -- -2024-07-09 11:36:05- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127225 ms: Couldn't connect to server -- -2024-07-09 11:57:00- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127285 ms: Couldn't connect to server -- -2024-07-09 12:03:14- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127979 ms: Couldn't connect to server -- -2024-07-09 12:04:10- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127178 ms: Couldn't connect to server -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado CC 12 => 13 => Id 14 => 15 => 349231a1f2765eaa6377c236a06a31a1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 96fe54c3b9ee5d6b5c57acdac1de0c78 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000749 12 => 13 => Id 14 => 15 => 013276b4f83dca8ecd5abca64731bfa0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 37756a74cce0a4401afd9b84da86ae07 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 4896f0bc72ff5e690e2f810bc1edcad9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 3470279122cafcbadccd6daf42d9691b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 1907cadb6866c79f7470875e84ee7ed5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 2f9986afc7ddff430808f53c42a2733c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005934 12 => 13 => Id 14 => 15 => 068da074253fc4d5ea6e30283edbd810 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 23/07/24 101324 Fch Emision - C7_EMISSAO = 23/07/24 Proveedor - C7_FORNECE = 000336 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 23/07/24 101324 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4826 < -- Invalido Cantidad - C7_QUANT = 1250 Prc.Unitario - C7_PRECO = 2.65 Valor Total - C7_TOTAL = 3312.5 Fch Entrega - C7_DATPRF = 23/07/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 5fc7b075c87003f80c20b843e6b37ea8 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = LOMAS Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = LOMAS.1 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5fc7b075c87003f80c20b843e6b37ea8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 005954 12 => 13 => Id 14 => 15 => 8eacb8830eb790e0617eecba80c21e51 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 24/07/24 125317 Fch Emision - C7_EMISSAO = 24/07/24 Proveedor - C7_FORNECE = 000336 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/07/24 125317 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4826 < -- Invalido Cantidad - C7_QUANT = 2500 Prc.Unitario - C7_PRECO = 2.65 Valor Total - C7_TOTAL = 6625 Fch Entrega - C7_DATPRF = 24/07/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = b89a6c0274760470975af58c62b2d5dc Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = LOMAS Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = LOMAS.1 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => b89a6c0274760470975af58c62b2d5dc 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e57ae3b2bcd05b812c6986f31eef5ccd 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e483b763af8fc8753748ab55a169bfc2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1aeba7ab4f7e825b601f592eefbc4661 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e483b763af8fc8753748ab55a169bfc2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e483b763af8fc8753748ab55a169bfc2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Carlos Alonso Vargas Rojas - gteun.mig@vigia.com.mx22 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e483b763af8fc8753748ab55a169bfc2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000788 12 => 13 => Id 14 => 15 => e57ae3b2bcd05b812c6986f31eef5ccd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000788 12 => 13 => Id 14 => 15 => e483b763af8fc8753748ab55a169bfc2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000796 12 => 13 => Id 14 => 15 => 7aaf8ed617bbff6b9d813869082fa18e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000796 12 => 13 => Id 14 => 15 => 348a46b3e8f41e7034efbf6fecbd1e41 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000799 12 => 13 => Id 14 => 15 => 348a46b3e8f41e7034efbf6fecbd1e41 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000796 12 => 13 => Id 14 => 15 => c171b53a97e3d250edc642267c978b24 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000796 12 => 13 => Id 14 => 15 => 34cdf52d89c6ad0ef4b2562e0432eadd 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 15/08/24 172853 Fch Emision - C7_EMISSAO = 15/08/24 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 15/08/24 172853 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 6173 < -- Invalido Cantidad - C7_QUANT = 0.37781748 Prc.Unitario - C7_PRECO = 644108.26 Valor Total - C7_TOTAL = 243355.36 Fch Entrega - C7_DATPRF = 15/08/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 1ea1ffab95d915ee9b927bcc64e85d0b Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 1ea1ffab95d915ee9b927bcc64e85d0b 16 => --- -2024-08-22 16:23:02- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}{ "Status": "True" "Code": "200" "Mensaje": "Incluido Exitosamente 000803" "Id": "2f18322f6004fa60a10de8b30b281a69" }-- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000804 12 => 13 => Id 14 => 15 => 2f18322f6004fa60a10de8b30b281a69 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006008 12 => 13 => Id 14 => 15 => 0a42e9d70a9d33e01c7f36ae27668abc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006008 12 => 13 => Id 14 => 15 => 97cf8c455e9bbd69092571317f7f81bf 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006017 12 => 13 => Id 14 => 15 => bcb244da07bc12f8c33eed1152399886 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006017 12 => 13 => Id 14 => 15 => f5c4dfca82ae115646246ac9ceb5c511 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006033 12 => 13 => Id 14 => 15 => 13d437fce5418a10a5dca07906c743d3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => bd216fa497154eb6f0be48857ff108d9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- -2024-09-09 14:58:54- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- -2024-09-09 15:03:27- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- -2024-09-09 16:07:12- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}{ "Status": "True" "Code": "200" "Mensaje": "Incluido Exitosamente 000825" "Id": "d04e48ccf53b5ec02ee1be4e9ddae39e" }-- -2024-09-09 16:09:25- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}{ "Status": "True" "Code": "200" "Mensaje": "Incluido Exitosamente 000825" "Id": "d04e48ccf53b5ec02ee1be4e9ddae39e" }-- -2024-09-09 16:18:42- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}{ "Status": "True" "Code": "200" "Mensaje": "Incluido Exitosamente 000825" "Id": "d04e48ccf53b5ec02ee1be4e9ddae39e" }-- -2024-09-09 16:24:44- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- -2024-09-09 16:25:42- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SF4, ordenación 1. Tabela SC7 09/09/24 184821 Fch Emision - C7_EMISSAO = 09/09/24 Proveedor - C7_FORNECE = 000114 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 000114 -------------------------------------------------------------------------------- Tabela SC7 09/09/24 184821 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004590 Cantidad - C7_QUANT = 0.4 Prc.Unitario - C7_PRECO = 30434.79 Valor Total - C7_TOTAL = 12173.92 Fch Entrega - C7_DATPRF = 09/09/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 000114 < -- Invalido Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 8097dc440828b2bff1c4854b8bcc327c Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 8097dc440828b2bff1c4854b8bcc327c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SF4, ordenación 1. Tabela SC7 10/09/24 090734 Fch Emision - C7_EMISSAO = 10/09/24 Proveedor - C7_FORNECE = 000114 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 000114 -------------------------------------------------------------------------------- Tabela SC7 10/09/24 090734 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004590 Cantidad - C7_QUANT = 0.4 Prc.Unitario - C7_PRECO = 30434.79 Valor Total - C7_TOTAL = 12173.92 Fch Entrega - C7_DATPRF = 10/09/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 000114 < -- Invalido Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 8097dc440828b2bff1c4854b8bcc327c Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 8097dc440828b2bff1c4854b8bcc327c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- -2024-09-10 09:44:24- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- -2024-09-10 09:44:45- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- -2024-09-10 09:45:38- not response time out: cURL Error (35): Recv failure: Connection reset by peer -- -2024-09-10 09:45:46- not response time out: cURL Error (35): OpenSSL SSL_connect: SSL_ERROR_SYSCALL in connection to ap.erpvigia.com:8083 -- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Aviso WorkFlow Orden de Compra en proceso de autorizacion con Kevin Osvaldo Quiroz Rodriguez - cpadm1.mig@vigia.com.mx 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000841 12 => 13 => Id 14 => 15 => d04e48ccf53b5ec02ee1be4e9ddae39e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000841 12 => 13 => Id 14 => 15 => 8097dc440828b2bff1c4854b8bcc327c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000847 12 => 13 => Id 14 => 15 => bd216fa497154eb6f0be48857ff108d9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000847 12 => 13 => Id 14 => 15 => 1aeba7ab4f7e825b601f592eefbc4661 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000847 12 => 13 => Id 14 => 15 => 44dca5fa717bd8e2b3020c18d28945eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000847 12 => 13 => Id 14 => 15 => 2133c6573feac4c9ec188730cab8fbfe 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 10/09/24 144326 Fch Emision - C7_EMISSAO = 10/09/24 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 10/09/24 144326 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 6115 < -- Invalido Cantidad - C7_QUANT = 0.1407 Prc.Unitario - C7_PRECO = 177770.84 Valor Total - C7_TOTAL = 25012.36 Fch Entrega - C7_DATPRF = 10/09/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 61be4c0f15bcea1719f0424505c2b45d Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 61be4c0f15bcea1719f0424505c2b45d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000852 12 => 13 => Id 14 => 15 => cd301834ca7bb8a9fe8a4036e6ba759d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000852 12 => 13 => Id 14 => 15 => 5eb21cc40173f126043807e3365e5269 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000856 12 => 13 => Id 14 => 15 => 031559fd7cc7aaa76fc722fd3f81f815 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 13/09/24 131253 Fch Emision - C7_EMISSAO = 13/09/24 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 13/09/24 131253 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 6115 < -- Invalido Cantidad - C7_QUANT = 0.4107 Prc.Unitario - C7_PRECO = 177770.84 Valor Total - C7_TOTAL = 73010.48 Fch Entrega - C7_DATPRF = 13/09/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = a7bc6e375c02f389e91e738eaf10a994 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a7bc6e375c02f389e91e738eaf10a994 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000858 12 => 13 => Id 14 => 15 => 91abf4bf3fb12152049e5076666ae2a1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000858 12 => 13 => Id 14 => 15 => cedd650d4ab8e02c0c4120943415cdb5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000858 12 => 13 => Id 14 => 15 => 64cf833889b78d9ea73f096936298487 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 17/09/24 150344 Fch Emision - C7_EMISSAO = 17/09/24 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 17/09/24 150344 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 6115 < -- Invalido Cantidad - C7_QUANT = 0.4107 Prc.Unitario - C7_PRECO = 177770.84 Valor Total - C7_TOTAL = 73010.48 Fch Entrega - C7_DATPRF = 17/09/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = a7bc6e375c02f389e91e738eaf10a994 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DIC24 Cuenta Presu - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a7bc6e375c02f389e91e738eaf10a994 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000864 12 => 13 => Id 14 => 15 => dfdb9b06104166a867ae2b8da5186f46 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000864 12 => 13 => Id 14 => 15 => dd7c34897a870865d84610d6cc582c78 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000868 12 => 13 => Id 14 => 15 => 156aabacfdf84db875e6824db3ab6c81 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000875 12 => 13 => Id 14 => 15 => 1d0af9c4a14c8a1e52614b8eb7bb760a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000875 12 => 13 => Id 14 => 15 => 1d0af9c4a14c8a1e52614b8eb7bb760a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000875 12 => 13 => Id 14 => 15 => bb2220a480f6045974d897fb66bd3477 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000879 12 => 13 => Id 14 => 15 => 94af4812e594ff28eba41852753b1999 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000892 12 => 13 => Id 14 => 15 => 7a4b67bf28e05d1c5cfc3e00428adc37 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000894 12 => 13 => Id 14 => 15 => 7d6bcfd55c19e1bd095b0b0c40f8bc2d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000898 12 => 13 => Id 14 => 15 => 237ab661245f61204d85e2fbd0f4a1bd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000898 12 => 13 => Id 14 => 15 => 630eb032b352e705ec9b7826292d2214 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000903 12 => 13 => Id 14 => 15 => 1637517f5faaaf63f6c30ab1ddcf3c57 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000903 12 => 13 => Id 14 => 15 => 4a2780adc0cd2da24a908ca350f7956b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000906 12 => 13 => Id 14 => 15 => d57c5e2f4332e2861635f1446c67a082 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000906 12 => 13 => Id 14 => 15 => 02851f70b860ac0f41214107c03a02dc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000906 12 => 13 => Id 14 => 15 => 651a433d3e900ef7cec4d3a9ef3e802d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000906 12 => 13 => Id 14 => 15 => d0915c7b36b45457da5a416b4365eb92 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000911 12 => 13 => Id 14 => 15 => 7b5e8b488ce9f13e23d9b921c763bcd1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000914 12 => 13 => Id 14 => 15 => cc0fd094ae3642a55a0c46479890cb06 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000914 12 => 13 => Id 14 => 15 => 51558adc489aa42434de044e1dd2dac4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000922 12 => 13 => Id 14 => 15 => 2757cb9cd5a0430521c131189a84671f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000922 12 => 13 => Id 14 => 15 => c2d11d5e3d20b12105406d359cad975f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 06/11/24 165130 Fch Emision - C7_EMISSAO = 06/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 06/11/24 165130 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 54.99953858 Prc.Unitario - C7_PRECO = 13.0032 Valor Total - C7_TOTAL = 715.17 Fch Entrega - C7_DATPRF = 06/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = d1fb889c398a9ff0ec5fd2ac52205599 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d1fb889c398a9ff0ec5fd2ac52205599 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 06/11/24 165154 Fch Emision - C7_EMISSAO = 06/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 06/11/24 165154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 54.99953858 Prc.Unitario - C7_PRECO = 13.0032 Valor Total - C7_TOTAL = 715.17 Fch Entrega - C7_DATPRF = 06/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = d1fb889c398a9ff0ec5fd2ac52205599 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d1fb889c398a9ff0ec5fd2ac52205599 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000941 12 => 13 => Id 14 => 15 => 7fddd4fdd932173d5236edfb2bc17bcf 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000941 12 => 13 => Id 14 => 15 => 762afbcee13c2676422a7b302d426348 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 163948 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 163948 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 31.2917921 Prc.Unitario - C7_PRECO = 5247.942 Valor Total - C7_TOTAL = 164217.51 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 140f055bfdc0ecedaa78d968391425eb Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 140f055bfdc0ecedaa78d968391425eb 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 164000 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 164000 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 31.2917921 Prc.Unitario - C7_PRECO = 5247.942 Valor Total - C7_TOTAL = 164217.51 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 140f055bfdc0ecedaa78d968391425eb Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 140f055bfdc0ecedaa78d968391425eb 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 164039 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 164039 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 31.2917921 Prc.Unitario - C7_PRECO = 5247.942 Valor Total - C7_TOTAL = 164217.51 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 140f055bfdc0ecedaa78d968391425eb Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 140f055bfdc0ecedaa78d968391425eb 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 164112 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 164112 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 54.99953858 Prc.Unitario - C7_PRECO = 13.0032 Valor Total - C7_TOTAL = 715.17 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = d1fb889c398a9ff0ec5fd2ac52205599 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d1fb889c398a9ff0ec5fd2ac52205599 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 164145 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 164145 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 54.99953858 Prc.Unitario - C7_PRECO = 13.0032 Valor Total - C7_TOTAL = 715.17 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = d1fb889c398a9ff0ec5fd2ac52205599 Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d1fb889c398a9ff0ec5fd2ac52205599 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 07/11/24 164206 Fch Emision - C7_EMISSAO = 07/11/24 Proveedor - C7_FORNECE = 000028 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 07/11/24 164206 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 Cantidad - C7_QUANT = 31.2917921 Prc.Unitario - C7_PRECO = 5247.942 Valor Total - C7_TOTAL = 164217.51 Fch Entrega - C7_DATPRF = 07/11/24 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1120109 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000001 Usuario - C7_USER = 001160 Control Ap. - C7_CONAPRO = L Tipo - C7_TIPO = 1 Request ID - C7_REQUEST = 140f055bfdc0ecedaa78d968391425eb Observac. - C7_OBS = OBSERVACIONES DE ITEM H8 Proyecto - C7_VGPROYE = ENE-DEC24 < -- Invalido Cuenta Presu - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 140f055bfdc0ecedaa78d968391425eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000941 12 => 13 => Id 14 => 15 => 140f055bfdc0ecedaa78d968391425eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000941 12 => 13 => Id 14 => 15 => d1fb889c398a9ff0ec5fd2ac52205599 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000952 12 => 13 => Id 14 => 15 => db392d682800745e577bb2f5e7651457 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000952 12 => 13 => Id 14 => 15 => d229a3ad1798b5ab0027a9c0cf87f038 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000952 12 => 13 => Id 14 => 15 => 9ea7adabd8113feef9a7d2781229a2b7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000957 12 => 13 => Id 14 => 15 => 1f235714f8ae2cd0c75e05a6072e54fc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000974 12 => 13 => Id 14 => 15 => 49d1b2ec7f50d76e8f6a65eb6fe14d10 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000974 12 => 13 => Id 14 => 15 => abf20e8fca9f2172628b283f2925f860 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000974 12 => 13 => Id 14 => 15 => 858f5de21ac3b76c7e7803858ea12971 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000974 12 => 13 => Id 14 => 15 => 4037723e4e0ab6ae243d82d6be8ba1f2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000986 12 => 13 => Id 14 => 15 => 3df607899409ee44f8613e8f7eaa0cac 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000992 12 => 13 => Id 14 => 15 => ab89bbbdb9e0e838577a321504e269cb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000995 12 => 13 => Id 14 => 15 => d5a476c2916fa17465eff0d1ac94233e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 000995 12 => 13 => Id 14 => 15 => e22f0de8eb17cbd0ba3ab58aeff75f29 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001000 12 => 13 => Id 14 => 15 => 7fe7f91603d630229fea48f24a2983b8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001000 12 => 13 => Id 14 => 15 => 47919926d076b1d0b778a8a570bb30db 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001006 12 => 13 => Id 14 => 15 => ad44462c847b29671fb4dcfca100933e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001008 12 => 13 => Id 14 => 15 => ad44462c847b29671fb4dcfca100933e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001046 12 => 13 => Id 14 => 15 => 5f63314193ce98faac2adafb90b48a0a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001048 12 => 13 => Id 14 => 15 => 5f63314193ce98faac2adafb90b48a0a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001046 12 => 13 => Id 14 => 15 => 4f2e9b5e6d873d24cf7fb8aac7ab2286 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001046 12 => 13 => Id 14 => 15 => 1248e78031d3ec0609a7f3c314e6c74c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001046 12 => 13 => Id 14 => 15 => 8f1ca0e1618531206087ff006b1c7456 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001057 12 => 13 => Id 14 => 15 => fc77bc50ada83956af05b72afe898716 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001057 12 => 13 => Id 14 => 15 => 94525c11e12dc6609ad9bc9896b428a7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001057 12 => 13 => Id 14 => 15 => e551a0565e26a50601cd8b565c0e2550 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001057 12 => 13 => Id 14 => 15 => 37eb56255aeb399747ed6e5e99fe6ad9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001062 12 => 13 => Id 14 => 15 => da539cf39db1cd53baf147c2a232934a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001069 12 => 13 => Id 14 => 15 => 7aee9b808d1501ce8a6ed71595513c81 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001069 12 => 13 => Id 14 => 15 => 796ac3707bb8c338a506dc98b7c7ce56 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001088 12 => 13 => Id 14 => 15 => 96a17e8c51cd7e336f4a5f2a116e1fdd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001088 12 => 13 => Id 14 => 15 => 98770a5b55c271ae4f0ed76769346103 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001088 12 => 13 => Id 14 => 15 => 2e89c6b17732394dbb75fd5299ac217f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001088 12 => 13 => Id 14 => 15 => 7b632f4679db5b0a216894f7e5f6f136 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001088 12 => 13 => Id 14 => 15 => 71b279186faa80027bfb9758b5c2f74f 16 => --- -2025-02-13 15:16:03- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}-- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001094 12 => 13 => Id 14 => 15 => bc8a6b75f590bc91b475cb4de0ca48f4 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => f4b6b265e2b6bc65fe740dc44d2fe92b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 3b5b1a7e1f4fa9ddc27faa9f5ec310a8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001100 12 => 13 => Id 14 => 15 => 8230d264c0d797fcb34adc4ac5aa105a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001100 12 => 13 => Id 14 => 15 => 0bfc908a4b16d6199feb55f102470934 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 84a8726ed809c0bbd5cc72506fdd77bc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 8d4bb508bc32f24a5eaaa4941c5239d4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 62f0b240bb4cbd06156acbd0160f50df 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 24/02/25 162408 Fch Emision - C7_EMISSAO = 24/02/25 Proveedor - C7_FORNECE = 000225 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/02/25 162408 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004826 Cantidad - C7_QUANT = 2595.52 Prc.Unitario - C7_PRECO = 0.2 Valor Total - C7_TOTAL = 519.1 Fch Entrega - C7_DATPRF = 24/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = bfa6a2d89742c668ba7eed900b2abca1 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-032 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-032 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => bfa6a2d89742c668ba7eed900b2abca1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 151405dbbf8b14ba3b07b940dd73bb27 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => bfa6a2d89742c668ba7eed900b2abca1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 3852e64bdfd909ef332a120585505609 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 9a0bb2980562fc414d3254ab22b7cf3d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SAH, ordenación 1. Tabela SC7 25/02/25 122556 Fch Emision - C7_EMISSAO = 25/02/25 Proveedor - C7_FORNECE = 000248 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/02/25 122556 Erro no Item 5 -------------------------------------------------------------------------------- Item - C7_ITEM = 0005 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 0.1 Prc.Unitario - C7_PRECO = 23500 Valor Total - C7_TOTAL = 2350 Fch Entrega - C7_DATPRF = 25/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = e1f09b836cd791da1db4b9847aa26996 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-031 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-031 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e1f09b836cd791da1db4b9847aa26996 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SAH, ordenación 1. Tabela SC7 25/02/25 132254 Fch Emision - C7_EMISSAO = 25/02/25 Proveedor - C7_FORNECE = 000248 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/02/25 132254 Erro no Item 5 -------------------------------------------------------------------------------- Item - C7_ITEM = 0005 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 0.1 Prc.Unitario - C7_PRECO = 22325 Valor Total - C7_TOTAL = 2232.5 Fch Entrega - C7_DATPRF = 25/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = e1f09b836cd791da1db4b9847aa26996 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-031 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-031 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e1f09b836cd791da1db4b9847aa26996 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => f4b6b265e2b6bc65fe740dc44d2fe92b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 3b5b1a7e1f4fa9ddc27faa9f5ec310a8 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SAH, ordenación 1. Tabela SC7 25/02/25 132346 Fch Emision - C7_EMISSAO = 25/02/25 Proveedor - C7_FORNECE = 000248 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = Nil -------------------------------------------------------------------------------- Tabela SC7 25/02/25 132346 Erro no Item 5 -------------------------------------------------------------------------------- Item - C7_ITEM = 0005 Producto - C7_PRODUTO = 005316 Cantidad - C7_QUANT = 0.1 Prc.Unitario - C7_PRECO = 22325 Valor Total - C7_TOTAL = 2232.5 Fch Entrega - C7_DATPRF = 25/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = Nil Cta.Contable - C7_CONTA = Unidad - C7_UM = < -- Invalido Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = e1f09b836cd791da1db4b9847aa26996 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-031 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-031 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => e1f09b836cd791da1db4b9847aa26996 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 73f9aa742ac7dced4d25b706d00c6930 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => e1f09b836cd791da1db4b9847aa26996 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => f4b6b265e2b6bc65fe740dc44d2fe92b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 3b5b1a7e1f4fa9ddc27faa9f5ec310a8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006703 12 => 13 => Id 14 => 15 => 06f50199cfca346f3d7ff2c1070ea454 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => f4b6b265e2b6bc65fe740dc44d2fe92b 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 3b5b1a7e1f4fa9ddc27faa9f5ec310a8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 9f4f9d4249d0c8345935c7a73b81870a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 04c8b853d1d17916063be87b5881939d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 24b3ca54f4153859d5c7c857efcffd01 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 26/02/25 090800 Fch Emision - C7_EMISSAO = 26/02/25 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/02/25 090800 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 Cantidad - C7_QUANT = 62.5 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 34375 Fch Entrega - C7_DATPRF = 26/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = d3e5c575be29d52d5e751fd339d46cb9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 0 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d3e5c575be29d52d5e751fd339d46cb9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 3af09505a6fb60244f53f313451371ca 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 26/02/25 090826 Fch Emision - C7_EMISSAO = 26/02/25 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/02/25 090826 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 Cantidad - C7_QUANT = 62.5 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 34375 Fch Entrega - C7_DATPRF = 26/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = d3e5c575be29d52d5e751fd339d46cb9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 0 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d3e5c575be29d52d5e751fd339d46cb9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 26/02/25 091753 Fch Emision - C7_EMISSAO = 26/02/25 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/02/25 091753 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 Cantidad - C7_QUANT = 62.5 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 34375 Fch Entrega - C7_DATPRF = 26/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = d3e5c575be29d52d5e751fd339d46cb9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 0 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d3e5c575be29d52d5e751fd339d46cb9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 26/02/25 091832 Fch Emision - C7_EMISSAO = 26/02/25 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 26/02/25 091832 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 Cantidad - C7_QUANT = 62.5 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 34375 Fch Entrega - C7_DATPRF = 26/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = d3e5c575be29d52d5e751fd339d46cb9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 0 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 0 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d3e5c575be29d52d5e751fd339d46cb9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => d3e5c575be29d52d5e751fd339d46cb9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 54d1486e4f7f8ce499d947ed5cf387c6 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 54d1486e4f7f8ce499d947ed5cf387c6 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-023 12 => 13 => Id 14 => 15 => 54d1486e4f7f8ce499d947ed5cf387c6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => f9e20b11c91dee98b88ee0710b3729ba 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 54d1486e4f7f8ce499d947ed5cf387c6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => bf25dc585bd93e84b8389dc0da1bb0eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 48da8e6c4414def8d60b11a40d8b5644 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006729 12 => 13 => Id 14 => 15 => 48da8e6c4414def8d60b11a40d8b5644 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => ca2749b4ca22eeddfa0aa2c63c99e981 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 575a379cb5b10ea144b10682d952f872 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 6dd78f266eb6464a28cd03e5d47e560f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006719 12 => 13 => Id 14 => 15 => 9e522f7269dfe4cd67f182c3143a1af8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 935bd46a9b71bae4103e1cf0634e3924 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006735 12 => 13 => Id 14 => 15 => 427f71389391e1610fd61110fff5f079 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 726760557a20961d48c4d22a1e097767 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 94356204e804ef857f566f0888adb0d8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => afe208c3b92e62212a2ababa88dc23d9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006739 12 => 13 => Id 14 => 15 => 74373598ae72e86ab09f3fbf3885f663 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2ed408cd61a79e44af680ed4b37da835 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 2ed408cd61a79e44af680ed4b37da835 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => d88de9ed8498ad51562e1f91a56a57d2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => ba48d41b92752a4c71f5f444e2f42a9b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => a7c317f1e48e1700f95019657d790438 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 92014ee1e3f63d4776ab45759c531ee2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006746 12 => 13 => Id 14 => 15 => ce6b4d26d59d3ac8ef22d0acc7a26a7a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => bcc24538174becfc991536d33dd4c347 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 3991cfeb6727f570db6f9847ef02a7c4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 5d4b360ea180311aa03da208181dddce 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => c722f2a031a365d7131a2886b9b6d73f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => d1e3f61699244a86dd45b7ad61c5e34f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => bb5093e463140019b9278f5d0848e5ff 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => e842e53cc4e73bf99894cbe1d6719fb4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => aaa564c2f8767e21a521823a989718c8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => cd4186fe5a4b8a85ac913b8d76dd4519 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 33bba563c1caba1888cee8ab0ed8bc00 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 424104bb45f59011fd59e9ed711ea2fc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006734 12 => 13 => Id 14 => 15 => 69fd00538abd855409e99ec9ff7df2da 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 27/02/25 134505 Fch Emision - C7_EMISSAO = 27/02/25 Proveedor - C7_FORNECE = 000308 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 27/02/25 134505 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005115 Cantidad - C7_QUANT = 200 Prc.Unitario - C7_PRECO = 247 Valor Total - C7_TOTAL = 49400 Fch Entrega - C7_DATPRF = 27/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = d6db86fe9e7fc41a523b8bc0b52022d5 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-027 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => d6db86fe9e7fc41a523b8bc0b52022d5 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-027 BPF 12 => 13 => Id 14 => 15 => d6db86fe9e7fc41a523b8bc0b52022d5 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-027 BPF 12 => 13 => Id 14 => 15 => d6db86fe9e7fc41a523b8bc0b52022d5 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 252 8 => 9 => Mensaje 10 => 11 => Item contable No Encontrado JOV-027 BPF 12 => 13 => Id 14 => 15 => d6db86fe9e7fc41a523b8bc0b52022d5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 04b5997e4b929327849ce16f9fe6a8b0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => a74f9635328a0877aeec168c040e3785 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => eba5b168d6e551a5be814ef38920094c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 28/02/25 110236 Fch Emision - C7_EMISSAO = 28/02/25 Proveedor - C7_FORNECE = 000323 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 28/02/25 110236 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004598 Cantidad - C7_QUANT = 31.59 Prc.Unitario - C7_PRECO = 1796 Valor Total - C7_TOTAL = 56735.64 Fch Entrega - C7_DATPRF = 28/02/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 44efcd5dd0a8948ea0e116e52c0965a1 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-021 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-021 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 44efcd5dd0a8948ea0e116e52c0965a1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => d6db86fe9e7fc41a523b8bc0b52022d5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 44efcd5dd0a8948ea0e116e52c0965a1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => e27b973f95a1efa763389a955146ab63 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => bf25dc585bd93e84b8389dc0da1bb0eb 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => bfa6a2d89742c668ba7eed900b2abca1 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 62f0b240bb4cbd06156acbd0160f50df 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => bf25dc585bd93e84b8389dc0da1bb0eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 2e43186c2011514cc7508ea117a58980 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 29/09/22 155154 Fch Emision - C7_EMISSAO = 29/09/22 Proveedor - C7_FORNECE = 000124 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 29/09/22 155154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004860 Cantidad - C7_QUANT = 1400 Prc.Unitario - C7_PRECO = 1610 Fch Entrega - C7_DATPRF = 29/09/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = JOV-009 GTP Cta Presup - C7_CTAPRES = 1111181 Item Cuenta - C7_ITEMCTA = JOV-009 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 0b1c25cb07b759229b463cbf6f507a33 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a este codigo. Tabela SC7 07/10/22 132636 Fch Emision - C7_EMISSAO = 07/10/22 Proveedor - C7_FORNECE = 000134 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 -------------------------------------------------------------------------------- Tabela SC7 07/10/22 132636 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = < -- Invalido Cantidad - C7_QUANT = 25.11023393 Prc.Unitario - C7_PRECO = 1991.22 Fch Entrega - C7_DATPRF = 07/10/22 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Observac. - C7_OBS = OBSERVACIONES DE ITEM Proyecto - C7_VGPROYE = IAS-120 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = IAS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Request ID - C7_REQUEST = 438c8a56dc99ed8148e7e54be3f20de9 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado 12 => 13 => Id 14 => 15 => 2fa444aa32c431cc146d04a23249b3db 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => bf25dc585bd93e84b8389dc0da1bb0eb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 464405b5b1ab352abcad1293779367c1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => bc1d7a5269841d87d9022b7f87ef2b9d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 62c722d6dae2e5e1cd38f7d163f40fcd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 7dc99933842286f3c7d87acca14c952d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => 153dc674d372842d4e2b2e406a598f3a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006759 12 => 13 => Id 14 => 15 => e40118916c134d0ad9d21f9a67b51484 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001117 12 => 13 => Id 14 => 15 => 46a5f6cbb4f19eed392a965ee974940c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001119 12 => 13 => Id 14 => 15 => 46a5f6cbb4f19eed392a965ee974940c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 04/03/25 224758 Fch Emision - C7_EMISSAO = 04/03/25 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 04/03/25 224758 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 85273.27 Valor Total - C7_TOTAL = 85273.27 Fch Entrega - C7_DATPRF = 04/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 67dc9b0825a58d6b5cb816a3fb65b57d Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 67dc9b0825a58d6b5cb816a3fb65b57d 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 04/03/25 224807 Fch Emision - C7_EMISSAO = 04/03/25 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 04/03/25 224807 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 85273.27 Valor Total - C7_TOTAL = 85273.27 Fch Entrega - C7_DATPRF = 04/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 67dc9b0825a58d6b5cb816a3fb65b57d Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 67dc9b0825a58d6b5cb816a3fb65b57d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 8e34e71d2f5b24773a238e5a1e407cbe 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 04/03/25 224918 Fch Emision - C7_EMISSAO = 04/03/25 Proveedor - C7_FORNECE = 000019 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 04/03/25 224918 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004050 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 85273.27 Valor Total - C7_TOTAL = 85273.27 Fch Entrega - C7_DATPRF = 04/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 67dc9b0825a58d6b5cb816a3fb65b57d Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 67dc9b0825a58d6b5cb816a3fb65b57d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 9d407187b9226cfba5d62c81af6b4402 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 3b9b7c07c59778308c8aaa8b1a94bee7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 23a56ab7f60ddf2b9a7dd8c96355d841 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => ee163e405bf6c99e70bcda4456356589 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 1f5d8cd0aee12bd69632b384301efaf7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => abf97023da0c5b7a2ff91117ef2356a7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 690da9b2e4ff6ff90404781b376d2f55 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 69a034b60335ef52baeb86a4959c38d7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => e8a15e11a52e691f4be4a021125458a5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 0fe15d1c95af37e88c5f5264abf9dc7e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => e9644cdbeacdb96b875680ca98798134 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => d48b2eabe04d00adcac269af4ae08918 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => cacfa21691756ead4826a806ed7febfd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 1bf644c8f656ef435e90fecf892e5a22 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => a653448cfffd7c5768c64b7a4921fe48 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 98db95c501ebf5d1df1716d9421711aa 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => c175ff78d417957f3ba42917b772b2e5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => 48afa1d32ffc2c35ae4dabc14c5d68d2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006773 12 => 13 => Id 14 => 15 => f052b1e89672f89b27768a2e2ffb803b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 0b35647a989cb4c8acb206dd56f52347 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => d40d2ddcf63fac51461ce2ed8f05c67c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 1fd3f9f1459541a52f2e31d2596d8ae6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 1625b58fe5299c07b212e6fa11123f64 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado JOV-031 12 => 13 => Id 14 => 15 => 6ad932a1e04f2b4d5d7af69e02557b7c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 8e77163b87751ff835aad37f1303d64c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado JOV-031 12 => 13 => Id 14 => 15 => 6ad932a1e04f2b4d5d7af69e02557b7c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => b761b7aea01f249b7d11445612fd70c4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 6ad932a1e04f2b4d5d7af69e02557b7c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 7b8c1b3388efa2c238ade06b760c614e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 297dbd87ef454cfa1b1ffca1b155c6fb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => b0513faba99ba8559037a9d034a3bde0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => a8a2d2668dc8bc2eb05e1bda3321d3bb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 51fa4b52d35ab5744d9a444ae1473b71 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => cb8ac9b3eb39dd222c6f8ee9def950e6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 33418cbf2a3f21679ea8df60ced38023 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => b761b7aea01f249b7d11445612fd70c4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 5b55a225a4008c0cff9d6e0d9c0fea76 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 12/03/25 093757 Fch Emision - C7_EMISSAO = 12/03/25 Proveedor - C7_FORNECE = 000370 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 106 -------------------------------------------------------------------------------- Tabela SC7 12/03/25 093757 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5918 < -- Invalido Cantidad - C7_QUANT = 942.87 Prc.Unitario - C7_PRECO = 45 Valor Total - C7_TOTAL = 42429.15 Fch Entrega - C7_DATPRF = 12/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 106 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2f6a2f7ee3b28ce1c5332c0df6dcef9e Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = GTP ET3 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-032 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2f6a2f7ee3b28ce1c5332c0df6dcef9e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 2f6a2f7ee3b28ce1c5332c0df6dcef9e 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 250 8 => 9 => Mensaje 10 => 11 => Proveedor No Encontrado ALAMO.4 12 => 13 => Id 14 => 15 => e134d1aab69a58b4e77e334101c61f45 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 70c8735796dc9beb4234e5bddcc98d31 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => abe2def9bd4c966fc9bb170fe38b1949 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 12/03/25 114406 Fch Emision - C7_EMISSAO = 12/03/25 Proveedor - C7_FORNECE = 000308 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/03/25 114406 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005394 Cantidad - C7_QUANT = 7 Prc.Unitario - C7_PRECO = 3500 Valor Total - C7_TOTAL = 24500 Fch Entrega - C7_DATPRF = 12/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 09738a5680f18d28896b8febb597c82f Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ALAMO.4 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = ALAMO.4 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 09738a5680f18d28896b8febb597c82f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => 450a5cddd0972061b1f5869daddbcdff 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 12/03/25 122125 Fch Emision - C7_EMISSAO = 12/03/25 Proveedor - C7_FORNECE = 000295 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/03/25 122125 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005132 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 616.92 Valor Total - C7_TOTAL = 616.92 Fch Entrega - C7_DATPRF = 12/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2697a44f4f6729290f7d57ede5b4f6e0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = FERRETERIA EL POLACO S.A. DE C.V. < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 12/03/25 122147 Fch Emision - C7_EMISSAO = 12/03/25 Proveedor - C7_FORNECE = 000295 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 12/03/25 122147 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005132 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 616.92 Valor Total - C7_TOTAL = 616.92 Fch Entrega - C7_DATPRF = 12/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2697a44f4f6729290f7d57ede5b4f6e0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = FERRETERIA EL POLACO S.A. DE C.V. < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006795 12 => 13 => Id 14 => 15 => e098e417ea42ab048ccbf8f2e67c5a2c 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 13/03/25 144617 Fch Emision - C7_EMISSAO = 13/03/25 Proveedor - C7_FORNECE = 000301 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 13/03/25 144617 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005424 Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 11000 Fch Entrega - C7_DATPRF = 13/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 5806e83e0c3b31f0836d6ca5bbb4cfec Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ene-dic25 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5806e83e0c3b31f0836d6ca5bbb4cfec 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001139 12 => 13 => Id 14 => 15 => 46f91e45aaa57baf64585f5d59f7eb29 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001139 12 => 13 => Id 14 => 15 => 46f91e45aaa57baf64585f5d59f7eb29 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001139 12 => 13 => Id 14 => 15 => 54d2b20e4b9ceac20d1f95c24566bb07 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 09738a5680f18d28896b8febb597c82f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 5806e83e0c3b31f0836d6ca5bbb4cfec 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => a23730b47e07654400f7fe1299daafc4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 2bf7976659ae7cf7173ff0f085500e3f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 18/03/25 115214 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000084 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 115214 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 967426.26 Valor Total - C7_TOTAL = 967426.26 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f99fe08c41e8a2d7316d08b3f3774b21 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f99fe08c41e8a2d7316d08b3f3774b21 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 18/03/25 115226 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000084 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 115226 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 967426.26 Valor Total - C7_TOTAL = 967426.26 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f99fe08c41e8a2d7316d08b3f3774b21 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f99fe08c41e8a2d7316d08b3f3774b21 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => bdf476a9992c71e6bc02ef31d5bd50d1 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 18/03/25 115440 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000084 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 115440 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 967426.26 Valor Total - C7_TOTAL = 967426.26 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = f99fe08c41e8a2d7316d08b3f3774b21 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC24 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = 0001 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => f99fe08c41e8a2d7316d08b3f3774b21 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => f31ba74856b5175f8f4afdea1553724d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => f6c929ac8e586f6705ddfd25f4265aa1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => c8f96153e330af167c7af9db1862865f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => bfdd4cbf927de3d9095953b3125b71dc 16 => --- -2025-03-18 16:00:50- not response time out: {"code":428,"detailedMessage":"","message":"Precondition Required"}-- -2025-03-18 16:01:03- not response time out: {"code":428,"detailedMessage":"","message":"Precondition Required"}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 18/03/25 162303 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000295 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 162303 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005132 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 616.92 Valor Total - C7_TOTAL = 616.92 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2697a44f4f6729290f7d57ede5b4f6e0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = FERRETERIA EL POLACO S.A. DE C.V. < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 18/03/25 162312 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000295 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 162312 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005132 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 616.92 Valor Total - C7_TOTAL = 616.92 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2697a44f4f6729290f7d57ede5b4f6e0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = FERRETERIA EL POLACO S.A. DE C.V. < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 18/03/25 163139 Fch Emision - C7_EMISSAO = 18/03/25 Proveedor - C7_FORNECE = 000295 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 18/03/25 163139 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 005132 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 616.92 Valor Total - C7_TOTAL = 616.92 Fch Entrega - C7_DATPRF = 18/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 2697a44f4f6729290f7d57ede5b4f6e0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = FERRETERIA EL POLACO S.A. DE C.V. < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-027 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001148 12 => 13 => Id 14 => 15 => f079ffffa4a13fa917405a112ce71b85 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 001148 12 => 13 => Id 14 => 15 => bc4fb44e2c0161b80e8bd89d92916f35 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 32124607f466a731235416bc81f22ae4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => fa1675a958220bc2204503a83be60692 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 125933 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 125933 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 130121 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 130121 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 130654 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 130654 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 130752 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 130752 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 131449 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 131449 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 131518 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 131518 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 131811 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 131811 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 131947 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 131947 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 132139 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 132139 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 133446 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 133446 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 133638 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 133638 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 133706 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 133706 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 133832 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 133832 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 133854 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 133854 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 20/03/25 134009 Fch Emision - C7_EMISSAO = 20/03/25 Proveedor - C7_FORNECE = 000005 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 20/03/25 134009 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 31190.54 Valor Total - C7_TOTAL = 31190.54 Fch Entrega - C7_DATPRF = 20/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c7d29b1c92840875645a778563a9c5bf Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC22 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = I-AS-120 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c7d29b1c92840875645a778563a9c5bf 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado PRBS-VGIA_TEST 12 => 13 => Id 14 => 15 => 9b55f3959717ac1e5a86aa9bdae912a7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado PRBS-VGIA_TEST 12 => 13 => Id 14 => 15 => 9b55f3959717ac1e5a86aa9bdae912a7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado PRBS-VGIA_TEST 12 => 13 => Id 14 => 15 => 9b55f3959717ac1e5a86aa9bdae912a7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado PRBS-VGIA_TEST 12 => 13 => Id 14 => 15 => 9a617fa65cb2a3831a693a3a360819f3 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => Centro de costos No Encontrado PRBS-VGIA_TEST 12 => 13 => Id 14 => 15 => 9a617fa65cb2a3831a693a3a360819f3 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 251 8 => 9 => Mensaje 10 => 11 => 12 => 13 => Id 14 => 15 => 16 => 17 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => e9fa2e62472018f657c3973873092dd2 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 65a9b4c022c5ba48a003e1cff908e397 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 2697a44f4f6729290f7d57ede5b4f6e0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 7d54a8cdecd555baa79faa05e33afddb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 8df67228da3e8e568de5cabd158ec8c5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => cc9497c390d3a9e6fd48f2bf8e5f324e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => a7865118621598d627daa391f70a9a79 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 22304fdd82e88b2948f687d78d9a3ccd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => f2b043d4593e5bc24ed126d3a0237ad9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 0d82680854c8d2b8af4b1e9010f2f561 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 24/03/25 175341 Fch Emision - C7_EMISSAO = 24/03/25 Proveedor - C7_FORNECE = 000308 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/03/25 175341 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004842 Cantidad - C7_QUANT = 12 Prc.Unitario - C7_PRECO = 166.95 Valor Total - C7_TOTAL = 2003.4 Fch Entrega - C7_DATPRF = 24/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 7b789a702009ea47aa2cf6b01e00f951 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-032 < -- Invalido Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = JOV-032 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 7b789a702009ea47aa2cf6b01e00f951 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 9e5b0397168efac7150daf0d2838f590 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 89fa30abf749fb584bb1bbd596482818 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 30e15cafa38dca48d557148719662d8e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 505032c05045db1b521b7d79f59b2786 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 96c25da9c9c3acfc75bb598125dae579 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 90a53f36f62a11bdf75fcc4fef3e8f65 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 3a32b337bf7245c62f3615e2312f6bdc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 14f8bf8fecfdd45ba644a38cd5c360a7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 95cd20958572e5a3ccea22934070a886 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006849 12 => 13 => Id 14 => 15 => 2172f74b8d866236d310e5f2f6d2fbba 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 2172f74b8d866236d310e5f2f6d2fbba 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 36a4ddd853814c6dd9b1bf5c9de641e0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101050 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101050 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 13.22 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 193.01 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = fbae9fb4299cc74ea8a50fd3fb3655c9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => fbae9fb4299cc74ea8a50fd3fb3655c9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101100 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101100 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 13.22 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 193.01 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = fbae9fb4299cc74ea8a50fd3fb3655c9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => fbae9fb4299cc74ea8a50fd3fb3655c9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101102 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101102 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 7048 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 102900.8 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = ed3d704049c8b1080058ab5c6208ac53 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => ed3d704049c8b1080058ab5c6208ac53 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101129 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101129 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 13.22 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 193.01 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = fbae9fb4299cc74ea8a50fd3fb3655c9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => fbae9fb4299cc74ea8a50fd3fb3655c9 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101211 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101211 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 7048 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 102900.8 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = ed3d704049c8b1080058ab5c6208ac53 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => ed3d704049c8b1080058ab5c6208ac53 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 101232 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 101232 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4835 < -- Invalido Cantidad - C7_QUANT = 7048 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 102900.8 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = ed3d704049c8b1080058ab5c6208ac53 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => ed3d704049c8b1080058ab5c6208ac53 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 7b789a702009ea47aa2cf6b01e00f951 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 25/03/25 105346 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 105346 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 13.22 Prc.Unitario - C7_PRECO = 14.6 Valor Total - C7_TOTAL = 193.01 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = fbae9fb4299cc74ea8a50fd3fb3655c9 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = 000168 < -- Invalido Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => fbae9fb4299cc74ea8a50fd3fb3655c9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => fbae9fb4299cc74ea8a50fd3fb3655c9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => ed3d704049c8b1080058ab5c6208ac53 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 258bd4c80e7ab5973b88b4d269edd223 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 678578061ebfb0d32551030149f97c53 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 25/03/25 122104 Fch Emision - C7_EMISSAO = 25/03/25 Proveedor - C7_FORNECE = 000075 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 25/03/25 122104 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4739 < -- Invalido Cantidad - C7_QUANT = 2 Prc.Unitario - C7_PRECO = 10000 Valor Total - C7_TOTAL = 20000 Fch Entrega - C7_DATPRF = 25/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 36dc68ff2cc73f0437667d3d84f30d88 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-036 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-036 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 36dc68ff2cc73f0437667d3d84f30d88 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 22cf996dd9b94435a622f76b6a8ce05a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => ed921cf5cd3f7556a9ea6be4fefefbc0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 36dc68ff2cc73f0437667d3d84f30d88 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 6ee26bd29f2bdae946bfaf5a20d5e963 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 75cb0bb02c854c1eca321c915e3edb8d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 89a061f59ca51a4a53c58a03f628b653 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 6a7bcc24da50719b569e4880eac175b9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 79d6da76751354d08eb8d34b891c35a5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => e9d3596a5cde37e96e32db80b05be1f5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => c32192d3e391bc7d30a5c199e254ced9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => d6c5c3a37d47baf55f2a5331a52895fe 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 434e820c3d6c8390820952c3e2a8dc95 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 1444540667b47d075bd4d6c69d6881b9 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => aa0cea84c45a3a6cd05817bfe5bf0fb3 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 1b39abe448d73376b27552f1b526c2d2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => bf40d56e45d4aeb144a6da127f22f1f6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 6c8806416de32c206f78376f3580d2bf 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006818 12 => 13 => Id 14 => 15 => 1b168fddf751e966707f1c58dc924898 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006875 12 => 13 => Id 14 => 15 => f992b0227f0129936bcf8b217d22e9ab 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006875 12 => 13 => Id 14 => 15 => 38277e0e807ac4bdd936acb333050d3f 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 28/03/25 122506 Fch Emision - C7_EMISSAO = 28/03/25 Proveedor - C7_FORNECE = 000248 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 28/03/25 122506 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 006320 Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 219059.5734 Valor Total - C7_TOTAL = 219059.57 Fch Entrega - C7_DATPRF = 28/03/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111001 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = a143d8f246975e23108cc84a19201a0b Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-028 < -- Invalido Cta Presup - C7_CTAPRES = 1111001 Item Cuenta - C7_ITEMCTA = JOV-028 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => a143d8f246975e23108cc84a19201a0b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006875 12 => 13 => Id 14 => 15 => a143d8f246975e23108cc84a19201a0b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 7a73c1d495355a4aa33def46e734b87f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006883 12 => 13 => Id 14 => 15 => 20f530f52a7c2fcd64705c58f5e323bf 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 66b1661562f72019ccc5b2093b292cd5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => d6a9611671c2c4a563fa8804fd5af397 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 1bb0f5dc9ae2492371902b531b6545c4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 14788f10a90104e8730cf86783f3bae1 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => b4d5ce8e732a2a4db84c852bd20a1b66 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => efc7794f270c0c978e48fcb248bbb761 16 => --- -2025-04-07 13:10:52- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 128041 ms: Could not connect to server -- -2025-04-07 13:38:34- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127181 ms: Could not connect to server -- -2025-04-07 14:01:50- not response time out: cURL Error (28): Failed to connect to ap.erpvigia.com port 8083 after 127294 ms: Could not connect to server -- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 78b1df19482ba238a47f0d26dc41ccb7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => b6dd3a9f862928197e024ada968590d2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => d2c16cce3cc720a0e836ace3a794f93c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 8927487b985febacfc9b81224b732b6e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 3be8c3b94682af616a3aa3b9efa08b72 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 7cc3b6f1bd927590c93a41d7d16c4afa 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 1e6fb6f7e73aaa00dc1983afda6f03b4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 5466e593694b47bf2f50285e01c3e87e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => bf737b0eb7e389ac31ec3340746eb380 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006880 12 => 13 => Id 14 => 15 => 52d2106da29e632841e4b55b04867cda 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => fcee91d1c0c3878cd5e80f1340409227 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 519e616750d18bae73a415dbc86ba03c 16 => --- -2025-04-07 17:44:09- not response time out: cURL Error (35): TLS connect error: error:00000000:lib(0):func(0):reason(0) -- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => d813a27e03c17829c6f1f93ac6565438 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 01076222f0110537367383f4e4308fe8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 01076222f0110537367383f4e4308fe8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => ae0f38ad7be2c2f499e352b5c0de2831 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 6f7bdc53ccf5d759d3e153aaccf80902 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => a44e30e53d53ca23ff628e72325f5d44 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 76e71c0eca4326a9087d8cc357aeb188 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 83427861c58aa29437ede1adbec46ffe 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => cc851a20e198d90d664eae8d92439c6b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => b6101a35460ddfc6007de2d1f7fc1615 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 4269e94a330753fdda5c8d118dc7c984 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 586418e1a9e3b67b26a0496f8c632210 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 058e450bd6ffd51e0627ee65b5ddd0c7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 1a9adef90d6df4215cda6876185d8d61 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 8fee061394c24d7d0f2a92f3480ab741 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => cf4dd1fa70f2b1c8ae23aafa57bcce00 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 0e30c724b5074d085615247ae8b2b525 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => ea2c159471f772643566d5e53bdc1e98 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => c6f458f85e83af008fe5a058abd0d61b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => f8e183dbe64d17623e58159912454f98 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => b22440f4c94dd5e971dfe89eaccde216 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006899 12 => 13 => Id 14 => 15 => 795ee22486a7aa2f499617323627e838 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006927 12 => 13 => Id 14 => 15 => f1f6aedc8ad9037a6597364a9557b5cd 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006927 12 => 13 => Id 14 => 15 => 995887030965c1bf34c3642372493f8d 16 => --- -2025-04-15 10:44:23- not response time out: {"code":428,"detailedMessage":"","message":"Precondition Required"}-- -2025-04-15 11:46:14- not response time out: {"code":500,"detailedMessage":"","message":"Internal Server Error"}-- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 15/04/25 125158 Fch Emision - C7_EMISSAO = 15/04/25 Proveedor - C7_FORNECE = 000384 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 230 -------------------------------------------------------------------------------- Tabela SC7 15/04/25 125158 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004826 Cantidad - C7_QUANT = 0.3 Prc.Unitario - C7_PRECO = 105615 Valor Total - C7_TOTAL = 31684.5 Fch Entrega - C7_DATPRF = 15/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 230 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 5fe8ddf210c217a03e3e8c0f1621974a Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC25 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Ocorreu um erro durante a validacao type mismatch on + on M100LIVR line 690 Called from GETBOOK line 8183 Called from XLFTOLIVRO line 12174 Called from MAFISLFTOLIVRO line 8641 Called from MAFISSOMAIT line 8496 Called from MAFISALT line 2861 Called from MAFISREF line 2708 Called from EVALVALID line 1171 Called from MSGETDAUTO line 654 Called from A120PEDIDO line 1824 Called from MBROWSEAUTO line 86 Called from MATA120 line 239 Called from |V,X,Y,Z| MATA120(V,X,Y,Z) line 139 Called from MSEXECAUTO line 3136 Called from POST line 139 Called from CALLMETHOD line 497 Called from RESTCALLWS line 1335 Called from HTTPCALLWSRESTFUL line 1219 Called from HTTPCALL line 1165 Called from HANDLE line 835 Called from TLPP.REST.HANDLEREST line 124 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5fe8ddf210c217a03e3e8c0f1621974a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 15/04/25 191608 Fch Emision - C7_EMISSAO = 15/04/25 Proveedor - C7_FORNECE = 000384 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 230 -------------------------------------------------------------------------------- Tabela SC7 15/04/25 191608 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004826 Cantidad - C7_QUANT = 0.3 Prc.Unitario - C7_PRECO = 105615 Valor Total - C7_TOTAL = 31684.5 Fch Entrega - C7_DATPRF = 15/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 230 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 5fe8ddf210c217a03e3e8c0f1621974a Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC25 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Ocorreu um erro durante a validacao type mismatch on + on M100LIVR line 690 Called from GETBOOK line 8183 Called from XLFTOLIVRO line 12174 Called from MAFISLFTOLIVRO line 8641 Called from MAFISSOMAIT line 8496 Called from MAFISALT line 2861 Called from MAFISREF line 2708 Called from EVALVALID line 1171 Called from MSGETDAUTO line 654 Called from A120PEDIDO line 1824 Called from MBROWSEAUTO line 86 Called from MATA120 line 239 Called from |V,X,Y,Z| MATA120(V,X,Y,Z) line 139 Called from MSEXECAUTO line 3136 Called from POST line 139 Called from CALLMETHOD line 497 Called from RESTCALLWS line 1335 Called from HTTPCALLWSRESTFUL line 1219 Called from HTTPCALL line 1165 Called from HANDLE line 835 Called from TLPP.REST.HANDLEREST line 124 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5fe8ddf210c217a03e3e8c0f1621974a 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 Tabela SC7 16/04/25 091110 Fch Emision - C7_EMISSAO = 16/04/25 Proveedor - C7_FORNECE = 000384 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 230 -------------------------------------------------------------------------------- Tabela SC7 16/04/25 091110 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004826 Cantidad - C7_QUANT = 0.3 Prc.Unitario - C7_PRECO = 105615 Valor Total - C7_TOTAL = 31684.5 Fch Entrega - C7_DATPRF = 16/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 230 < -- Invalido Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 5fe8ddf210c217a03e3e8c0f1621974a Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = ENE-DIC25 Cta Presup - C7_CTAPRES = 1111190 Item Cuenta - C7_ITEMCTA = 300998 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Ocorreu um erro durante a validacao type mismatch on + on M100LIVR line 690 Called from GETBOOK line 8183 Called from XLFTOLIVRO line 12174 Called from MAFISLFTOLIVRO line 8641 Called from MAFISSOMAIT line 8496 Called from MAFISALT line 2861 Called from MAFISREF line 2708 Called from EVALVALID line 1171 Called from MSGETDAUTO line 654 Called from A120PEDIDO line 1824 Called from MBROWSEAUTO line 86 Called from MATA120 line 239 Called from |V,X,Y,Z| MATA120(V,X,Y,Z) line 139 Called from MSEXECAUTO line 3136 Called from POST line 139 Called from CALLMETHOD line 497 Called from RESTCALLWS line 1335 Called from HTTPCALLWSRESTFUL line 1219 Called from HTTPCALL line 1165 Called from HANDLE line 835 Called from TLPP.REST.HANDLEREST line 124 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 5fe8ddf210c217a03e3e8c0f1621974a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006931 12 => 13 => Id 14 => 15 => 5fe8ddf210c217a03e3e8c0f1621974a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 5d66f1a903c567695066c04d2e3b63c6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 763154a9ca51e1b269cabda3e9a87e12 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 3b1a415cdd3148fff5ad5f300699c268 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => f137ed304a8556ea7789b882038e31ee 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => ccd9ea35b4386b0dd79086abeebd29b2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => c6c6aa7241b93984ae44dbbb0d24affb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 92471725ed9f43144cd7e55530fc5092 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => a48d698f7ad4f66a86581bea3d93b719 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 185f7743bba03563e4f0d113fdd38d72 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 04241e700741dda44dc0a17ecfa7c58f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 6044db053ecbdf752e2f571a1dd6a808 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 9a581dea20ccb8434142ac59faf92583 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => b26ae5b62350ae1815b6ba8247ed9f57 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 4fd9b6ada0e1b686511767fd92313e2e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => dce6f7a33609c42eb48ea5e5177e67d8 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 24/04/25 133512 Fch Emision - C7_EMISSAO = 24/04/25 Proveedor - C7_FORNECE = 000075 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/25 133512 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4739 < -- Invalido Cantidad - C7_QUANT = 4 Prc.Unitario - C7_PRECO = 10500 Valor Total - C7_TOTAL = 42000 Fch Entrega - C7_DATPRF = 24/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 96b40346c67692beb4eebbf94d3000e4 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-030 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-030 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 96b40346c67692beb4eebbf94d3000e4 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias AK1, ordenación 1. Tabela SC7 24/04/25 134319 Fch Emision - C7_EMISSAO = 24/04/25 Proveedor - C7_FORNECE = 000168 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/25 134319 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 004835 Cantidad - C7_QUANT = 5 Prc.Unitario - C7_PRECO = 1765 Valor Total - C7_TOTAL = 8825 Fch Entrega - C7_DATPRF = 24/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 1111190 Unidad - C7_UM = UN Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 39ab2c346cc706d77876e107f385efd0 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-028 < -- Invalido Cta Presup - C7_CTAPRES = 1120109 Item Cuenta - C7_ITEMCTA = JOV-028 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 39ab2c346cc706d77876e107f385efd0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 39ab2c346cc706d77876e107f385efd0 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 24/04/25 151301 Fch Emision - C7_EMISSAO = 24/04/25 Proveedor - C7_FORNECE = 000336 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/25 151301 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 5424 < -- Invalido Cantidad - C7_QUANT = 26.73 Prc.Unitario - C7_PRECO = 550 Valor Total - C7_TOTAL = 14701.5 Fch Entrega - C7_DATPRF = 24/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 0b18fd025d0edf0f7076e30dc53db5ba Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-038 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-038 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 0b18fd025d0edf0f7076e30dc53db5ba 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 6b201428f04e2409d7bde0349702c582 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 0b1b595d194044023a272d07581e6dc2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 0b18fd025d0edf0f7076e30dc53db5ba 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 488c78e7e3b39e05c2c30ff732259c34 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 24/04/25 165417 Fch Emision - C7_EMISSAO = 24/04/25 Proveedor - C7_FORNECE = 000309 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 24/04/25 165417 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 4598 < -- Invalido Cantidad - C7_QUANT = 20 Prc.Unitario - C7_PRECO = 2546 Valor Total - C7_TOTAL = 50920 Fch Entrega - C7_DATPRF = 24/04/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = 727c72c5b8626ce056907fac99946696 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = AMENIDADES Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-028 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => 727c72c5b8626ce056907fac99946696 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 727c72c5b8626ce056907fac99946696 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 596d62b7bf526a8a7e2f87b6bb53bd66 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 0b3453b58e0ff3b021681d51ffbdcce2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 88f3aaa32500dc1d10dc97ab5b4edc36 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 96b40346c67692beb4eebbf94d3000e4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 038946a8bb88caeffa4abb5bc925d426 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 600884d7b4532ce29362b0a342b8367f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 27500712c8e8ad61a90adb03cb6ca633 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => e970dfb5c8edd52fcfea2a705d2a90bb 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 95005c44fa211518bb8f547a1721943a 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 364344542cca35349ca62c577135c75d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => d10b1351e631661bc03d52e2e8589749 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => e464b65ffbdda06d5ff05fd15356a9ae 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => a6624a9e0099836825318e82a52d4be2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => daba7d4746e81614eb283a5b31558c02 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006930 12 => 13 => Id 14 => 15 => 7d60c0e9ead140a9fdb5344595d7fbdf 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 66dd37bc80d1c0630b275b1bd6d94bad 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAA12006 Existen algunos campos obligatorios en el ítem que no se informaron. Tabela SC7 05/05/25 085519 Fch Emision - C7_EMISSAO = 05/05/25 Proveedor - C7_FORNECE = 000386 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/05/25 085519 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 100980 Valor Total - C7_TOTAL = 100980 Fch Entrega - C7_DATPRF = 05/05/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = 4110121 Unidad - C7_UM = KG Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c51f34f964a9a2eb3381f9ca1e72ed04 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-030 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-030 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 Erro --> Inconsistencia na Linha de Itens -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c51f34f964a9a2eb3381f9ca1e72ed04 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 401 AYUDAREGNOIS No existe registro relacionado a la clave informada en el alias SB1, ordenación 1. Tabela SC7 05/05/25 141154 Fch Emision - C7_EMISSAO = 05/05/25 Proveedor - C7_FORNECE = 000386 Tienda - C7_LOJA = 01 Cond. Pago - C7_COND = 015 Contacto - C7_CONTATO = AUTO Moneda - C7_MOEDA = 1 Tasa Moneda - C7_TXMOEDA = 1 Suc. Entrega - C7_FILENT = 01 Sucursal - C7_FILIAL = 01 Tipo Entrada - C7_TES = 202 -------------------------------------------------------------------------------- Tabela SC7 05/05/25 141154 Erro no Item 1 -------------------------------------------------------------------------------- Item - C7_ITEM = 0001 Producto - C7_PRODUTO = 1110710 < -- Invalido Cantidad - C7_QUANT = 1 Prc.Unitario - C7_PRECO = 100980 Valor Total - C7_TOTAL = 100980 Fch Entrega - C7_DATPRF = 05/05/25 Flujo Caja - C7_FLUXO = S Centro Costo - C7_CC = 301 Tipo Entrada - C7_TES = 202 Cta.Contable - C7_CONTA = Unidad - C7_UM = Clase Presup - C7_CLASSE = 000003 Grupo Aprob - C7_APROV = 000015 Usuario - C7_USER = 001053 Control Ap. - C7_CONAPRO = L Request ID - C7_REQUEST = c51f34f964a9a2eb3381f9ca1e72ed04 Observac. - C7_OBS = OBSERVACIONES DE ITEM F0 Proyecto - C7_VGPROYE = JOV-030 Cta Presup - C7_CTAPRES = Item Cuenta - C7_ITEMCTA = JOV-030 Clase Valor - C7_CLVL = 01 Deposito - C7_LOCAL = 01 Prorrateo - C7_RATEIO = 2 -------------------------------------------------------------------------------- 8 => 9 => Mensaje 10 => 11 => Error al grabar el Pedido 12 => 13 => Id 14 => 15 => c51f34f964a9a2eb3381f9ca1e72ed04 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => c51f34f964a9a2eb3381f9ca1e72ed04 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => def22bfd9ada30aff30da6c9894c0e37 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => a1e2fe28a7045db324a5666ac1a3ba40 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => ca36dd3b5449d957353ccd77b7fb0e3c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 3ee1d77242bc9ebcb2670d98e8144e5b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => b3e2ccdeaa9084a8eb9cb41f5504d8d0 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 786448956644594a5fb7bbe23ad2680c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 4316ee8dedfc7e2e7af483af083d6d91 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => d7bc06258be69a14f406ceb32a7bd9b6 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => b038adf17a006a163c608c33df96035d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 0c2e678442d45fbb6a4c8568cb3063a2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => d6f8a2bffc341fc0d0508ccb3f236779 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 9ad3a35279e1f9276543bf0eee96473f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => c7c1dcb47c2d6f771d6b2d2bf206ddc4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 0be4d482454aadd9eafeffb9cfe0e903 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 944617c4f2a79b3de0b2869ed7db88b7 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 7cfa041a953148edb32489832d863841 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 1ffe5806fe41741f893bcf0b124a3352 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 73a0863342d5e2d85c3d2ce991e6dc92 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 55337ab9233865ee54b3e071f1ab281e 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => b90d2130e85db710ecc1a11d964a3b19 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 13f003d8b5b3f2fe1bfbb7c8da2a24c2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => dab8a84b57b2da4aef67a06a32d78f96 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => f780a84ed4bfc1775dacec70a7126c82 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => c1fe1d633407cb7e7da3288b1d223e99 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => cd5d1c0d2ff3dc45e287d4387d878cc4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => e8b9410d459fcb19b96c35b034182952 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 62dc9ee45aebf48f1f20b10362cf326b 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => dc687e40e8d6dc7e40059be6379d3029 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 1317253c3cce4e2afbf1f642f77ceb0f 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 1e46624a8b4f8b94c67b113cbbb00b63 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 3e4930a238ddff44c964a49ca05e7598 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 02c9bd4f6f411255662de613fbe6fe4c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 3d77839f924065c104f246cc87e706d5 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 878158c1e7d4df0ea3e8a502b4af38c2 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => e0b0cf32291879f5652014fc2c7c43a4 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => ec003329d478553fa2237e5903e3a765 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 043390fd684aa08992212fc09891961c 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => dad1f3547030671738b353cd9cd03b99 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 4dcece28d751c2d027395666883d6d57 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 35380b3ad25d4755bc560f72044d4dcc 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 64ecabdddbdd66f63d14838f4b726284 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 364d2ca8c9e915188468c116b856d3c3 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 57a8bd8f77247a521bceb63f96ae1b44 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 289069841af74280a7d109c4dd6ea7d8 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 7d9b82864c0b66a040d07750ccc62613 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => d6de2cea7be7af0c058cd414b0b76833 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 006972 12 => 13 => Id 14 => 15 => 0c1538a40ba9e1a0ee735656ba042c3d 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 007022 12 => 13 => Id 14 => 15 => 32357237adb1395ee8b1de05290682d7 16 => --- --- 0 => 1 => Status 2 => 3 => False 4 => 5 => Code 6 => 7 => 400 8 => 9 => Mensaje 10 => 11 => Id ya Registrado 12 => 13 => Id 14 => 15 => 66dd37bc80d1c0630b275b1bd6d94bad 16 => --- --- 0 => 1 => Status 2 => 3 => True 4 => 5 => Code 6 => 7 => 200 8 => 9 => Mensaje 10 => 11 => Incluido Exitosamente 007024 12 => 13 => Id 14 => 15 => 2926f671cdb396c5e947c54dbccda86f 16 => ---