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  • Exemplo Pensao

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    CLA DOM
    16 views59 pages
    The document describes an XML schema that defines keys and references for different elements within a TOTVSMessage. It includes two example TOTVSMessage instances, one for inserting an account payable document and another for deleting the same document.

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    exemplo pensao

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    The document describes an XML schema that defines keys and references for different elements within a TOTVSMessage. It includes two example TOTVSMessage instances, one for inserting an account payable document and another for deleting the same document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views59 pages

    Exemplo Pensao

    Uploaded by

    CLA DOM
    The document describes an XML schema that defines keys and references for different elements within a TOTVSMessage. It includes two example TOTVSMessage instances, one for inserting an account payable document and another for deleting the same document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 59

    </xs:unique>

    <xs:keyref name="Relation4" refer="PKFLAN">


    <xs:selector xpath=".//FLANINFOEDU" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    <xs:keyref name="Relation3" refer="PKFLAN">
    <xs:selector xpath=".//VALORES" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    <xs:keyref name="Relation2" refer="PKFLAN">
    <xs:selector xpath=".//FLANCONTAB" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    <xs:keyref name="Relation1" refer="PKFLAN">
    <xs:selector xpath=".//FLANRATCCU" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    </xs:element>
    </xs:schema>
    <FLAN>
    <CODCOLIGADA>1</CODCOLIGADA>
    <CODFILIAL>2</CODFILIAL>
    <NUMERODOCUMENTO>110529</NUMERODOCUMENTO>
    <IDLAN>110529</IDLAN>
    <CODTDO>PEN</CODTDO>
    <CODCOLCFO>1</CODCOLCFO>
    <CODCFO>0002;F100000</CODCFO>
    <HISTORICO>Pensão na Folha - Competência: ago/2022 Períodos: 3 - Pensão na Folha </HISTORICO>
    <DATAEMISSAO>2022-07-31 00:00:00</DATAEMISSAO>
    <DATAVENCIMENTO>2022-08-03 00:00:00</DATAVENCIMENTO>
    <VALORORIGINAL>1087.27</VALORORIGINAL>
    <CODCOLNATFINANCEIRA>1</CODCOLNATFINANCEIRA>
    <CODNATFINANCEIRA>204001</CODNATFINANCEIRA>
    </FLAN>
    <FLANRATCCU>
    <CODCOLIGADA>1</CODCOLIGADA>
    <IDLAN>110529</IDLAN>
    <VALOR>0</VALOR>
    <PERCENTUAL>100</PERCENTUAL>
    </FLANRATCCU>
    </TOTVSMessage>
    <TOTVSMessage>
    <MessageInformation version="2.002">
    <UUID>35d8896f-3c0e-410c-814f-afd9b0173fc7</UUID>
    <Type>BusinessMessage</Type>
    <Transaction>ACCOUNTPAYABLEDOCUMENT</Transaction>
    <StandardVersion>1.000</StandardVersion>
    <SourceApplication>RM</SourceApplication>
    <CompanyId>1</CompanyId>
    <BranchId>2</BranchId>
    <Product name="RM" version="12.1.33.0" />
    <GeneratedOn>2023-01-31T17:01:13</GeneratedOn>
    <DeliveryType>Sync</DeliveryType>
    </MessageInformation>
    <BusinessMessage>
    <BusinessEvent>
    <Entity>ACCOUNTPAYABLEDOCUMENT</Entity>
    <Event>Upsert</Event>
    </BusinessEvent>
    <BusinessContent>
    <InternalId>F8DABE0E-8D2E-4F17-A9D9-044DFD3CDF35</InternalId>
    <CompanyId>1</CompanyId>
    <CompanyInternalId>1|2</CompanyInternalId>
    <BranchId>2</BranchId>
    <DocumentNumber>110529</DocumentNumber>
    <DocumentParcel>0</DocumentParcel>
    <DocumentTypeCode>PEN</DocumentTypeCode>
    <VendorCode>0002;F100000</VendorCode>
    <VendorInternalId>TESTECRM-0902-2021-1658-000000000000</VendorInternalId>
    <IssueDate>2022-07-31T00:00:00</IssueDate>
    <DueDate>2022-08-03T00:00:00</DueDate>
    <RealDueDate>2022-08-03T00:00:00</RealDueDate>
    <NetValue>1087.27</NetValue>
    <GrossValue>1087.27</GrossValue>
    <CurrencyCode />
    <CurrencyInternalId />
    <FinancialNatureInternalId>367B27A5-ED1C-4D56-BE72-718D79C0E0F8</FinancialNatureInternalId>
    <DocumentPrefix />
    <ApportionmentDistribution>
    <Apportionment>
    <InternalId>4663DF6E-7F91-4FAD-BD18-762CE68FF984</InternalId>
    <CostCenterInternalId />
    <CostCenterCode />
    <ProjectInternalId />
    <TaskInternalId />
    <Value>0</Value>
    <Percentual>100</Percentual>
    <Observation />
    <AccountingItemCode>0</AccountingItemCode>
    <AccountingItemInternalId />
    <ClassValueCode>0</ClassValueCode>
    <ClassValueInternalId />
    </Apportionment>
    </ApportionmentDistribution>
    </BusinessContent>
    </BusinessMessage>
    </TOTVSMessage>
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    <xs:keyref name="Relation2" refer="PKFLAN">
    <xs:selector xpath=".//FLANCONTAB" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    <xs:keyref name="Relation1" refer="PKFLAN">
    <xs:selector xpath=".//FLANRATCCU" />
    <xs:field xpath="CODCOLIGADA" />
    <xs:field xpath="IDLAN" />
    </xs:keyref>
    </xs:element>
    </xs:schema>
    <FLAN>
    <CODCOLIGADA>1</CODCOLIGADA>
    <CODFILIAL>2</CODFILIAL>
    <NUMERODOCUMENTO>110529</NUMERODOCUMENTO>
    <IDLAN>110529</IDLAN>
    <CODTDO>PEN</CODTDO>
    <CODCOLCFO>1</CODCOLCFO>
    <CODCFO>0002;F100000</CODCFO>
    <HISTORICO>Pensão na Folha - Competência: ago/2022 Períodos: 3 - Pensão na Folha </HISTORICO>
    <DATAEMISSAO>2022-07-31 00:00:00</DATAEMISSAO>
    <DATAVENCIMENTO>2022-08-03 00:00:00</DATAVENCIMENTO>
    <VALORORIGINAL>1087.27</VALORORIGINAL>
    <CODCOLNATFINANCEIRA>1</CODCOLNATFINANCEIRA>
    <CODNATFINANCEIRA>204001</CODNATFINANCEIRA>
    </FLAN>
    <FLANRATCCU>
    <CODCOLIGADA>1</CODCOLIGADA>
    <IDLAN>110529</IDLAN>
    <VALOR>0</VALOR>
    <PERCENTUAL>100</PERCENTUAL>
    </FLANRATCCU>
    </TOTVSMessage>
    <TOTVSMessage>
    <MessageInformation version="2.002">
    <UUID>c885b03c-fd37-44b3-8275-9fa41370c628</UUID>
    <Type>BusinessMessage</Type>
    <Transaction>ACCOUNTPAYABLEDOCUMENT</Transaction>
    <StandardVersion>1.000</StandardVersion>
    <SourceApplication>RM</SourceApplication>
    <CompanyId>1</CompanyId>
    <BranchId>2</BranchId>
    <Product name="RM" version="12.1.33.0" />
    <GeneratedOn>2023-01-31T17:04:34</GeneratedOn>
    <DeliveryType>Sync</DeliveryType>
    </MessageInformation>
    <BusinessMessage>
    <BusinessEvent>
    <Entity>ACCOUNTPAYABLEDOCUMENT</Entity>
    <Event>Delete</Event>
    </BusinessEvent>
    <BusinessContent>
    <InternalId>F8DABE0E-8D2E-4F17-A9D9-044DFD3CDF35</InternalId>
    <CompanyId>1</CompanyId>
    <CompanyInternalId>1|2</CompanyInternalId>
    <BranchId>2</BranchId>
    <DocumentNumber>110529</DocumentNumber>
    <DocumentParcel>0</DocumentParcel>
    <IssueDate>0001-01-01T00:00:00</IssueDate>
    <DueDate>0001-01-01T00:00:00</DueDate>
    <RealDueDate>0001-01-01T00:00:00</RealDueDate>
    <NetValue>0</NetValue>
    <GrossValue>0</GrossValue>
    <ApportionmentDistribution />
    </BusinessContent>
    </BusinessMessage>
    </TOTVSMessage>

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