CONTENTS
01. OVERVIEW
Product Line: | Microsiga Protheus® |
Industry: | Services |
Module: | SIGAFIS - Tax Records |
Function: | MaFisIni |
Scope: | Microsiga Protheus 12 |
Versions: | Microsiga Protheus 12 |
Operating Systems: | All |
Compatible with the following databases: | All |
Access Level: | Level 1 (Customer Access) |
Languages: | All |
02. DESCRIPTION
The MaFisIni() function is responsible for initiating the entire MATXFIS process. It is the function that forms the array aNFCab (Tax Document Header) using the data entered in the parameters transmitted by the function, SX6 parameters, data from the Clients (SA1) and/or Suppliers (SA2) and Financial Nature (SED) tables, thus forming the tax document that will be generated.
03. HOW TO USE
The MaFisIni() function must be used in any operation involving MATXFIS, it must always be used before loading any item, as it builds the header (aNFCab) with data that interfere directly with the calculations of the items, the code architecture requires that the header be formed before the items are included and should only be called once for each tax document.
When, in some cases, there is a need and/or possibility that the header data is changed, as is the case with invoice inclusion interfaces, it is necessary to call the MaFisAlt() function with the header reference that needs to be changed, MaFisAlt("NF_UFORIGEM", cNovoUF) to redo the internal array (aNFCab) with the new information, and, according to the reference, redo the calculations of all items.
04. PARAMETERS
Order | Parameter | Type | Description |
|---|---|---|---|
01 | cCodCliFor | Character | Customer or supplier code |
02 | cCampo | Character | Supplier or customer store |
03 | cCliFor | Character | C:Customer, F:Supplier |
04 | cTipoNF | Character | Invoice Type ("N","D","B","C","P","I") |
05 | cTpCliFor | Character | Type of Customer/Supplier |
06 | aRelImp | Array | List of taxes supported in the file |
07 | cTpComp | Character | Type of complement |
08 | lInsere | Logical | Allows you to add taxes to the footer .T./.F. |
09 | cAliasP | Character | Products File Alias - ("SBI" for Store Front) |
10 | cRotina | Character | Name of the routine that is using the function |
11 | cTipoDoc | Character | Document Type |
12 | cEspecie | Character | Kind of document |
13 | cCodProsp | Character | Prospect code and store |
14 | cGrpCliFor | Character | Customer Group |
15 | cRecolheISS | Character | Pay ISS |
16 | cCliEnt | Character | Delivery customer code on the outgoing invoice |
17 | cLojEnt | Character | Delivery customer store delivery on the outgoing invoice |
18 | aTransp | Array | Carrier information [01]-State,[02]-TPTRANS |
19 | lEmiteNF | Logical | If it is issuing an invoice or tax receipt (Sigaloja) |
20 | lCalcIPI | Logical | Defines if IPI is calculated (SIGALOJA) |
21 | cPedido | Character | Sales Order |
22 | cCliFat | Character | Billing customer |
23 | cLojcFat | Character | Billing Customer Store |
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