IN CadastroMovimento.integrador

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CadastroMovimento

• Soap: http://servidor/CadastroMovimento.integrador.asmx
• Rest/JSon: http://servidor/CadastroMovimento.integrador.ashx/metodo
  • Tipo de registro: MOVCAD

ListarMovFiltroContaGerencial

Método que tem por finalidade listar os movimentos por conta gerencial.

Envio:

{"minExpandLevel":3}

• Parâmetros:
  • pin
    
    • Obrigatório, Tipo: String
      
  • movimento
    
    • String
      
  • dataInicial
    
    • String
      
  • horaInicial
    
    • String
      
  • dataFinal
    
    • String
      
  • horaFinal
    
    • String
      
  • codigoMaterialInicial
    
    • String
      
  • codigoMaterialFinal
    
    • String
      
  • tipoOperacaoInicial
    
    • String
      
  • tipoOperacaoFinal
    
    • String
      
  • tipoMovimento
    
    • String
      
  • documentoInicial
    
    • String
      
  • documentoFinal
    
    • String
      
  • dataMovimentoInicial
    
    • String
      
  • dataMovimentoFinal
    
    • String
      
  • contaGerencial
    
    • String
      

Retorno:

{"minExpandLevel":2}

• XML:
  • movimento AS " + "movimento"
    
  • dt_movimento AS " + "dataMovimento"
    
  • cd_material AS " + "codigoMaterial"
    
  • vl_substituicao AS " + "valorSubstituicao"
    
  • quantidade AS " + "quantidade"
    
  • qt_pecas AS " + "pecas"
    
  • cd_esp_estoque AS " + "especieEstoque"
    
  • pr_unitario AS " + "precoUnitario"
    
  • total_desp_item AS " + "totalDeDespesaItem"
    
  • perc_icms AS " + "percentualIcms"
    
  • incidencia_ipi AS " + "incidenciaIpi"
    
  • perc_ipi AS " + "percentualIpi"
    
  • documento AS " + "documento"
    
  • serie AS " + "serie"
    
  • nf AS " + "notaFiscal"
    
  • total_compras AS " + "totalCompras"
    
  • descricao AS " + "descricao"
    
  • cd_empresa AS " + "codigoEmpresa"
    
  • cd_conta_gerenc AS " + "contaGerencial"
    
  • perc_irrf AS " + "percentualIrrf"
    
  • perc_desconto AS " + "percentualDesconto"
    
  • atualiza AS " + "atualiza"
    
  • cd_orig_mercad AS " + "origemMercadoria"
    
  • cd_transf_centr AS " + "codigoTransfCentroArmazenagem"
    
  • cd_tp_operacao AS " + "codigoTipoOperacao"
    
  • cfop AS " + "cfop"
    
  • pr_total_custo AS " + "precoTotalCusto"
    
  • vl_icms AS " + "valorIcms"
    
  • vl_ipi AS " + "valorIpi"
    
  • pr_total_item AS " + "precoTotalItem"
    
  • tipo_documento AS " + "tipoDocumento"
    
  • tipo_movimento AS " + "tipoMovimento"
    
  • peso_total_item AS " + "pesoTotalItem"
    
  • usu_modif AS " + "usuarioModificacao"
    
  • perc_comissao AS " + "percentualComissao"
    
  • ncm AS " + "ncm"
    
  • c_part_transfer AS " + "contraPartidaTransferencia"
    
  • estorno AS " + "estorno"
    
  • sequencia_dia AS " + "sequenciaDia"
    
  • vl_desconto AS " + "valorDesconto"
    
  • pedido_oc AS " + "pedidoOc"
    
  • uni_neg AS " + "codigoUnidadeNegocio"
    
  • cd_centro_armaz AS " + "codigoCentroArmazenagem"
    
  • cd_especif1 AS " + "codigoEspecif1"
    
  • especif2 AS " + "codigoEspecif2"
    
  • uni_med AS " + "unidadeMedida"
    
  • total_entradas AS " + "totalEntradas"
    
  • custo_medio AS " + "custoMedio"
    
  • total_estoque AS " + "totalEstoque"
    
  • campo51 AS " + "percentualContribuicaoSocial"
    
  • cd_indice AS " + "indice"
    
  • outras_desp_aces AS " + "outrasDespesasAcessorias"
    
  • vl_frete AS " + "valorFrete"
    
  • vl_base_substit AS " + "baseSubstituicao"
    
  • perc_substituicao AS " + "percentualSubstituicao"
    
  • cd_tab_preco AS " + "tabelaPreco"
    
  • seq_nota AS " + "sequenciaNota"
    
  • ordenacao AS " + "ordenacao"
    
  • seq_pedido_o AS " + "sequenciaPedidoOc"
    
  • base_icms_ipi AS " + "baseIcmsComIpi"
    
  • dif_aliq_icms AS " + "difAliquotaPercImportacao"
    
  • cd_transf_uni_neg AS " + "codigoTransfUnidadeNegocio"
    
  • vl_suframa AS " + "valorSuframaSimbahia"
    
  • cd_contrato AS " + "codigoContrato"
    
  • cd_contabil AS " + "codigoContabil"
    
  • aglut_converteu AS " + "aglutinouConverteu"
    
  • perc_inss AS " + "percentualInss"
    
  • cd_retorno AS " + "codigoRetorno"
    
  • incid_icms AS " + "incidenciaIcms"
    
  • incid_pis AS " + "incidenciaPis"
    
  • incid_cofins AS " + "incidenciaCofins"
    
  • incid_contab AS " + "contabilidade"
    
  • grade AS " + "grade"
    
  • vl_enc_financ AS " + "valorEncargosFinanceiros"
    
  • usu_criacao AS " + "usuarioCriacao"
    
  • dt_modif AS " + "dataModificacao"
    
  • dt_criacao AS " + "dataCriacao"
    
  • campo80 AS " + "dataValidacao"
    
  • base_subst_ipi AS " + "valorIcmsOutrosNaoDestacad"
    
  • hr_criacao AS " + "horaCriacao"
    
  • exc_ncm AS " + "excecaoNcm"
    
  • campo84 AS " + "etiquetaHex"
    
  • total_ent_ind_ca AS " + "totalEntradasIndepCa"
    
  • total_said_indep_ca AS " + "totalSaidasIndepCa"
    
  • incid_icms_ent AS " + "incidenciaIcmsEntrada"
    
  • comp_incid_icms AS " + "complementoIncidIcms"
    
  • perc_red_simbahia AS " + "percReducaoSimbahia"
    
  • incid_cont_social AS " + "incidenciaContribSocial"
    
  • perc_pis AS " + "percentualPis"
    
  • inspecao AS " + "inspecao"
    
  • item_os AS " + "itemOs"
    
  • campo94 AS " + "classePedidoExclusivo4"
    
  • campo95 AS " + "percentualCreditoPisCofins"
    
  • busc_regra_fisc AS " + "buscarRegraFiscal"
    
  • campo97 AS " + "impostoImportacao"
    
  • campo98 AS " + "descontoInformado"
    
  • total_saidas AS " + "totalSaidas"
    
  • seq_dia_ped_oc AS " + "sequenciaDiaPedidoOc"
    
  • red_icms AS " + "reducaoIcmsIss"
    
  • vl_base_subst AS " + "valorBaseSubstituicao"
    
  • perc_icms_subst AS " + "percentualIcmsSubstituicao"
    
  • vl_ipi_obs AS " + "valorIpiObs"
    
  • vl_seguro AS " + "valorSeguro"
    
  • os AS " + "os"
    
  • perc_cofins AS " + "percentualCofins"
    
  • usrmovi1 AS " + "saidaSemSaldo"
    
  • usrmovi2 AS " + "usrmovi2"
    
  • usrmovi3 AS " + "usrmovi3"
    
  • usrmovi4 AS " + "usrmovi4"
    

• Se pin inválido:
  • O usuário não possui direitos suficientes para executar esta rotina.

• Se nenhum registro encontrado:
  • A consulta não retornou nenhum registro.