Mensagem ACCOUNTPAYABLEDOCUMENT De/Para e tag's utilizados do XML: OBS. As tag's que utilizam de/para, estão com o ALIAS e CAMPO informados. Tag | Alias | Campo | Grava | DocumentPrefix | | | E2_PREFIXO | DocumentNumberDocumentParcel | | | E2_NUMPARCELA | DocumentParcelDocumentTypeCode | | | E2_TIPO | VendorInternalId | SA2 | A2_COD | E2_PARCELAFORNECE ; E2_LOJA | DocumentNumberDocumentTypeCode | | | E2_TIPONUM | FinancialNatureInternalId | SED | ED_CODIGO | E2_NATUREZ | CustomerInternalId | SA1 | A1_COD | E1_CLIENTE ; E1_LOJA | IssueDate | | | E2_EMISSAO | DueDate | | | E2_VENCTO | RealDueDate | | | ; E2_VENCREA | NetValue | | | E1E2_VALOR ; E1E2_VLCRUZ | DiscountPercentage | | | E1_DESCFIN | Observation | | | E1E2_HIST | Origin | | | E1E2_ORIGEM | CurrencyInternalId | CTO | CTO_MOEDA | E1E2_MOEDA | HolderCode | | | E1_PORTADO | AgencyNumber | | | E1_AGEDEP | AccountNumber | | | E1_CONTA | OurNumberBanking | | | E1_NUMBCO | Barcode | | | E1_CODBAR | ContractNumber | | | E1_CONTRAT | InterestPercentage | | | E1_PORCJUR | AssessmentValue | | | E1_VALJUR | AcademicRecord | | | E1_NUMRA | AcademicPeriod | | | E1_PERLET | AppliedMatrix | | | E1_IDAPLIC | ItemInternalId | SB1 | B1_COD | E1_PRODUTO | Class | | | E1_TURMA | AccountingCodeDebit | CT1 | CT1_CONTA | E1_DEBITO | AccountingCodeCredit | CT1 | CT1_CONTA | E1_CREDIT | CostCenterDebit | CTT | CTT_CUSTO | E1_CCD | CostCenterCredit | CTT | CTT_CUSTO | E1_CCC | DepartamentDebit | CTD | CTD_ITEM | E1_ITEMD | DepartamentCredit | CTD | CTD_ITEM | E1_ITEMC | ClassValueDebit | CTH | CTH_CLVL | E1_CLVLDB | ClassValueCredit | CTH | CTH_CLVL | E1_CLVLCR |
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