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{ "struct": [ { "field": "E1_CHAVENF", "type": "C", "title": "NF key", "description": "Invoice key" }, { "field": "E1_CTRBCO", "type": "C", "title": "MCMV Contr", "description": "Minha Casa Minha Contract" }, { "field": "E1_EC05CR", "type": "C", "title": "Cred. Ent. 05", "description": "Account. Ent. Credit 05" }, { "field": "E1_EC05DB", "type": "C", "title": "Deb.Ent. 05" "description": "Account. Ent. Debit 05" }, { "field": "E1_EC06CR", "type": "C", "title": "Cred. Ent. 06", "description": "Account. Ent. Credit 06" }, { "field": "E1_EC06DB", "type": "C", "title": "Deb.Ent. 06" "description": "Account. Ent. Debit 06" }, { "field": "E1_EC07CR", "type": "C", "title": "Cred. Ent. 07", "description": "Account. Ent. Credit 07" }, { "field": "E1_EC07DB", "type": "C", "title": "Deb.Ent. 07" "description": "Account. Ent. Debit 07" }, { "field": "E1_EC08CR", "type": "C", "title": "Cred. Ent. 08", "description": "Account. Ent. Credit 08" }, { "field": "E1_EC08DB", "type": "C", "title": "Deb.Ent. 08" "description": "Account. Ent. Debit 08" }, { "field": "E1_EC09CR", "type": "C", "title": "Cred. Ent. 09", "description": "Account. Ent. Credit 09" }, { "field": "E1_EC09DB", "type": "C", "title": "Deb.Ent. 09" "description": "Account. Ent. Debit 09" }, { "field": "E1_FABOV", "type": "N", "title": "FABOV Vl.", "description": "FABOV tax value" }, { "field": "E1_FACS", "type": "N", "title": "FACS Vl.", "description": "FACS tax value" }, { "field": "E1_INDPRO", "type": "C", "title": "Process Tp.", "description": "Process Type" }, { "field": "E1_NUMPRO", "type": "C", "title": "Refer. Proc.", "description": "No. Referent. Proc." }, { "field": "E1_PARCFAB", "type": "C", "title": "FABOV Inst.", "description": "FABOV tax Installment" }, { "field": "E1_PARCFAC", "type": "C", "title": "FACS Inst.", "description": "FACS tax Installment" }, { "field": "E1_PARTPDP", "type": "C", "title": "TPDP Inst.", "description": "TPDP Inst." }, { "field": "E1_PERLET", "type": "C", "title": "School Year", "description": "School Year" }, { "field": "E1_PRODUTO", "type": "C", "title": "Product", "description": "Product code for invoice" }, { "field": "E1_TPDP", "type": "N", "title": "TPDP Vl.", "description": "TPDP Vl." }, { "field": "E1_VLMINIS", "type": "C", "title": "Min ISS Vl", "description": "Apply ISS Min. Vl" }, { "field": "E1_ACRESC", "type": "N", "title": "Increase", "description": "Increase value" }, { "field": "E1_ADM", "type": "C", "title": "Company", "description": "Credit card company" }, { "field": "E1_AGECHQ", "type": "C", "title": "Check branch", "description": "Settlement Check Branch" }, { "field": "E1_AGECLI", "type": "C", "title": "Cust. branch", "description": "Customer branch" }, { "field": "E1_AGEDEP", "type": "C", "title": "Depositary", "description": "Depositary Branch" }, { "field": "E1_ANOBASE", "type": "C", "title": "Base year", "description": "Base year" }, { "field": "E1_APLVLMN", "type": "C", "title": "Apply Vl.", "description": "Apply Minimum Value" }, { "field": "E1_BAIXA", "type": "D", "title": "Post Dt", "description": "Date of Bill Posting" }, { "field": "E1_BASCOM1", "type": "N", "title": "Commis. Base 1", "description": "Base of Salesp. Commis. 1" }, { "field": "E1_BASCOM2", "type": "N", "title": "Commis. Base 2", "description": "Base of Salesp. Commis. 2" }, { "field": "E1_BASCOM3", "type": "N", "title": "Commis. Base 3", "description": "Base of Salesp. Commis. 3" }, { "field": "E1_BASCOM4", "type": "N", "title": "Commis. Base 4", "description": "Base of Salesp. Commis. 4" }, { "field": "E1_BASCOM5", "type": "N", "title": "Commis. Base 5", "description": "Base of Salesp. Commis. 5" }, { "field": "E1_BASECOF", "type": "N", "title": "Cof Base", "description": "Cofins Base ref. bill" }, { "field": "E1_BASECSL", "type": "N", "title": "Csll Base", "description": "Csll Base ref. bill" }, { "field": "E1_BASEINS", "type": "N", "title": "INSS Base", "description": "INSS Base Ref. Bill" }, { "field": "E1_BASEIRF", "type": "N", "title": "Tax Base", "description": "Taxes Base Ref. Bill" }, { "field": "E1_BASEISS", "type": "N", "title": "ISS Base", "description": "ISS Base Ref. Bill" }, { "field": "E1_BASEPIS", "type": "N", "title": "PIS Base", "description": "PIS Base Ref. Bill" }, { "field": "E1_BCOCHQ", "type": "C", "title": "Check Bank", "description": "Settlement Check Bank" }, { "field": "E1_BCOCLI", "type": "C", "title": "Customer Bank", "description": "Customer Bank" }, { "field": "E1_BOLETO", "type": "C", "title": "Gener. bank slip", "description": "Generate bank slip for bill" }, { "field": "E1_BTRISS", "type": "N", "title": "ISS Double Taxation", "description": "ISS CPOM Double Taxation" }, { "field": "E1_CARTAO", "type": "C", "title": "Card No.", "description": "Credit card no." }, { "field": "E1_CARTAUT", "type": "C", "title": "Authorization", "description": "CC Authorization" }, { "field": "E1_CARTVAL", "type": "D", "title": "Due date", "description": "CC due date" }, { "field": "E1_CCC", "type": "C", "title": "Credit Cost C.", "description": "Credit Cost C." }, { "field": "E1_CCD", "type": "C", "title": "Debit Cost C.", "description": "Debit C. Center" }, { "field": "E1_CCUSTO", "type": "C", "title": "Cost Center", "description": "Cost Center" }, { "field": "E1_CDRETCS", "type": "C", "title": "CS With. Cd", "description": "CSLL Withholding Code" }, { "field": "E1_CDRETIR", "type": "C", "title": "Inc. Tax With. Cd", "description": "Income Tax Withh. code" }, { "field": "E1_CHQDEV", "type": "C", "title": "Returned Chk", "description": "Returned check" }, { "field": "E1_CLASCON", "type": "C", "title": "Classific.", "description": "Classification" }, { "field": "E1_CLIENTE", "type": "C", "title": "Customer", "description": "Customer Code" }, { "field": "E1_CLVL", "type": "C", "title": "Value Class", "description": "Value Class" }, { "field": "E1_CLVLCR", "type": "C", "title": "Cred. Vl. Cl", "description": "Credit Value Class" }, { "field": "E1_CLVLDB", "type": "C", "title": "Deb. Vl. Cl.", "description": "Debit Value Class" }, { "field": "E1_CNO", "type": "C", "title": "CNO Code", "description": "CNO Code" }, { "field": "E1_CODBAR", "type": "C", "title": "Barcode", "description": "Barcode" }, { "field": "E1_CODCOR", "type": "C", "title": "Broker cd", "description": "Broker code" }, { "field": "E1_CODDIG", "type": "C", "title": "Typed Cd", "description": "Typed code" }, { "field": "E1_CODEMP", "type": "C", "title": "Company/Grp", "description": "Company/Group" }, { "field": "E1_CODIMOV", "type": "C", "title": "Real Est. Cd", "description": "Real Estate Code" }, { "field": "E1_CODINT", "type": "C", "title": "Institution", "description": "Institution" }, { "field": "E1_CODIRRF", "type": "C", "title": "Inc. Tax Cd", "description": "Income Tax Code" }, { "field": "E1_CODISS", "type": "C", "title": "ISS Rate Cd", "description": "ISS Rate Code" }, { "field": "E1_CODORCA", "type": "C", "title": "Quotation Code" "description": "Quotation Code" }, { "field": "E1_CODRDA", "type": "C", "title": "RDA Code", "description": "Service Network Code" }, { "field": "E1_CODRET", "type": "C", "title": "PCC Withh. Cd", "description": "PCC Withholding Code" }, { "field": "E1_CODSERV", "type": "C", "title": "ISS Serv Code", "description": "ISS Service Code" }, { "field": "E1_COFINS", "type": "N", "title": "COFINS", "description": "COFINS Value" }, { "field": "E1_COMIS1", "type": "N", "title": "Commiss. 1 %", "description": "% of commission 1" }, { "field": "E1_COMIS2", "type": "N", "title": "Commiss. 2 %", "description": "% of commission 2" }, { "field": "E1_COMIS3", "type": "N", "title": "Commiss. 3 %", "description": "% of commission 3" }, { "field": "E1_COMIS4", "type": "N", "title": "Commiss. 4 %", "description": "% of commission 4" }, { "field": "E1_COMIS5", "type": "N", "title": "Commiss. 5 %", "description": "% of commission 5" }, { "field": "E1_CONEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_CONHTL", "type": "C", "title": "Hotel Account", "description": "Hotel Account Number" }, { "field": "E1_CONTA", "type": "C", "title": "Account No", "description": "Checking Account Number" }, { "field": "E1_CONTRAT", "type": "C", "title": Contract", "description": "Contract with bank" }, { "field": "E1_CORREC", "type": "N", "title": "Correction", "description": "Correction Value" }, { "field": "E1_CREDIT", "type": "C", "title": "Cred. Acct.", "description": "Credit Ledger Account" }, { "field": "E1_CSLL", "type": "N", "title": "CSLL", "description": "CSLL Value" }, { "field": "E1_CTACHQ", "type": "C", "title": "Check Account", "description": "Settlement Check Account" }, { "field": "E1_CTACLI", "type": "C", "title": "Cust. Acct", "description": "Customer Account" }, { "field": "E1_DATABOR", "type": "D", "title": "Bordereau Dt", "description": "Bordereau date" }, { "field": "E1_DATAEDI", "type": "D", "title": "EDI Date", "description": "EDI Generation Date" }, { "field": "E1_DEBITO", "type": "C", "title": "Deb. Account", "description": "Debit Ledger Account" }, { "field": "E1_DECRESC", "type": "N", "title": "Decrease", "description": "Decrease value" }, { "field": "E1_DESCFIN", "type": "N", "title": "Financ. Disc.", "description": "Financial Discount" }, { "field": "E1_DESCJUR", "type": "N", "title": "Interest Disc.", "description": "Interest Discount" }, { "field": "E1_DESCON1", "type": "N", "title": "Discount", "description": "1st range Discount Value" }, { "field": "E1_DESCON2", "type": "N", "title": "Discount", "description": "2nd range Discount Value" }, { "field": "E1_DESCON3", "type": "N", "title": "Discount", "description": "3rd range Discount Value" }, { "field": "E1_DESCONT", "type": "N", "title": "Discount", "description": "Discount Granted" }, { "field": "E1_DESDOBR", "type": "C", "title": "Breakdown", "description": "Breakdown" }, { "field": "E1_DIACTB", "type": "C", "title": "Ledger Cd.", "description": "Ledger Code", }, { "field": "E1_DIADESC", "type": "N", "title": "Days for Disc.", "description": "Days for granting Discount" }, { "field": "E1_DOCTEF", "type": "C", "title": "NSU Number", "description": "NSU-SITEF Number" }, { "field": "E1_DTACRED", "type": "D", "title": "Date for cl", "description": "Date for clearance" }, { "field": "E1_DTDESC1", "type": "D", "title": "Discount Dt", "description": "2nd range discount date" }, { "field": "E1_DTDESC2", "type": "D", "title": "Discount Dt", "description": "3rd range discount date" }, { "field": "E1_DTDESC3", "type": "D", "title": "Discount Dt", "description": "1st range discount date" }, { "field": "E1_DTFATUR", "type": "D", "title": "Invoicing Dt", "description": "Invoicing date" }, { "field": "E1_DTVARIA", "type": "D", "title": "Last Var. Dt", "description": "Last variation date" }, { "field": "E1_EMIS1", "type": "D", "title": "Acctg. Dt.", "description": "Accounting Date" }, { "field": "E1_EMISSAO", "type": "D", "title": "Issue Dt.", "description": "Bill's issue date" }, { "field": "E1_EMITCHQ", "type": "C", "title": "Chk Issuer", "description": "Check Issuer" }, { "field": "E1_FAMAD", "type": "N", "title": "FAMAD Vl", "description": "FAMAD value" }, { "field": "E1_FATPREF", "type": "C", "title": "Invoice Pref.", "description": "Prefix of the generated invoice" }, { "field": "E1_FATURA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_FETHAB", "type": "N", "title": "FETHAB Vl", "description": "FETHAB Tax Amount" }, { "field": "E1_FILDEB", "type": "C", "title": "Debit Brch", "description": "Debit Branch" }, { "field": "E1_FILIAL", "type": "C", "title": "Branch", "description": "System Branch" }, { "field": "E1_FILORIG", "type": "C", "title": "Source Branch", "description": "Source branch" }, { "field": "E1_FLAGFAT", "type": "C", "title": "Invoice Flag", "description": "Flag for Invoices" }, { "field": "E1_FLUXO", "type": "C", "title": "Cash Flow", "description": "Cash Flow" }, { "field": "E1_FMPEQ", "type": "N", "title": "FUMIPEQ Vl.", "description": "FUMIPEQ Tax Value" }, { "field": "E1_FORMREC", "type": "C", "title": "Paymt Method", "description": "Payment Method Code" }, { "field": "E1_FORNISS", "type": "C", "title": "ISS Supp.", "description": "ISS Supplier" }, { "field": "E1_FRETISS", "type": "C", "title": "ISS Withh. Met.", "description": "ISS withholding method" }, { "field": "E1_HIST", "type": "C", "title": "History", "description": "Bill History" }, { "field": "E1_IDAPLIC", "type": "N", "title": "Applied Matrix", "description": "Applied Matrix" }, { "field": "E1_IDBOLET", "type": "N", "title": "Bank Slip Id.", "description": "Bank Slip Id." }, { "field": "E1_IDCNAB", "type": "C", "title": "Cnab Id.", "description": "Cnab identifier" }, { "field": "E1_IDENTEE", "type": "C", "title": "CEC Id.", "description": "Id. of the comp. btw portf" }, { "field": "E1_IDLAN", "type": "N", "title": "Entry No.", "description": "Entry No. in FLAN" }, { "field": "E1_IDMOV", "type": "C", "title": "Trans.Id.", "description": "Transaction Id." }, { "field": "E1_IMA", "type": "N", "title": "IMA Value", "description": "IMA Tax Amount" }, { "field": "E1_INDICE", "type": "C", "title": "Adjustment", "description": "Code of the Adjustment Table" }, { "field": "E1_INSCRIC", "type": "C", "title": "Select.Pros. Reg.", "description": "Registration in Selection Process" }, { "field": "E1_INSS", "type": "N", "title": "INSS", "description": "INSS Value" }, { "field": "E1_INSTR1", "type": "C", "title": "Prim.Inst.", "description": "CNAB Primary Instruction" }, { "field": "E1_INSTR2", "type": "C", "title": "Second.Inst.", "description": "CNAB Secondary Instruction" }, { "field": "E1_IRRF", "type": "N", "title": "Inc.Tax", "description": "Income Tax Value" }, { "field": "E1_ISS", "type": "N", "title": "ISS" "description": "ISS value" }, { "field": "E1_ITEMC", "type": "C", "title": "Cred.Act.It.", "description": "Credit Accounting Item" }, { "field": "E1_ITEMCTA", "type": "C", "title": "Accounting Item", "description": "Accounting Item" }, { "field": "E1_ITEMD", "type": "C", "title": "Deb.Acct.Item", "description": "Debit Accounting Item" }, { "field": "E1_JURFAT", "type": "C", "title": "Leg Inv No.", "description": "Legal Invoice Number" }, { "field": "E1_JUROS", "type": "N", "title": "Interest", "description": "Interest Value" }, { "field": "E1_LA", "type": "C", "title": "Entr.Id.", "description": "Entry Identifier" }, { "field": "E1_LIDESCF", "type": "D", "title": "Fin Disc Deadl.", "description": "Deadline for financ. disc." }, { "field": "E1_LOJA", "type": "C", "title": "Store", "description": "Customer Store" }, { "field": "E1_LOTE", "type": "C", "title": "Accounting Batch", "description": "Accounting Batch" }, { "field": "E1_LTCXA", "type": "C", "title": "Cash Batch", "description": "Cash batch" }, { "field": "E1_MATRIC", "type": "C", "title": "Registration Number", "description": "Registration Number" }, { "field": "E1_MDBONI", "type": "N", "title": "Ctr Bonus", "description": "Contract Bonus" }, { "field": "E1_MDCONTR", "type": "C", "title": "Contract No.", "description": Contract Number" }, { "field": "E1_MDCRON", "type": "C", "title": "Timetab. No.", "description": "Timetable number" }, { "field": "E1_MDDESC", "type": "N", "title": "Ctr Discount", "description": "Contract Discount" }, { "field": "E1_MDMULT", "type": "N", "title": "Ctr Fine", "description": "Contract Fine" }, { "field": "E1_MDPARCE", "type": "C", "title": "Installm. No.", "description": "Installment Number" }, { "field": "E1_MDPLANI", "type": "C", "title": "Worksheet No.", "description": "Worksheet Number" }, { "field": "E1_MDREVIS", "type": "C", "title": "Review", "description": "Contract Review" }, { "field": "E1_MEDNUME", "type": "C", "title": "Measur. No.", "description": "Measurement Number" }, { "field": "E1_MESBASE", "type": "C", "title": "Base Month", "description": "Base Month" }, { "field": "E1_MODSPB", "type": "C", "title": "Receipt Mod", "description": "Expected Receipt Mode" }, { "field": "E1_MOEDA", "type": "N", "title": "Currency", "description": "Bill Currency" }, { "field": "E1_MOTIVO", "type": "C", "title": "Reason", "description": "Reason for payment default" }, { "field": "E1_MOTNEG", "type": "C", "title": "Negot Reason", "description": "Negotiation Reason" }, { "field": "E1_MOVIMEN", "type": "D", "title": "Last Transac"., "description": "Date of the last transaction" }, { "field": "E1_MSEMP", "type": "C", "title": "Source Comp.", "description": "." }, { "field": "E1_MSFIL", "type": "C", "title": "Source Branch", "description": "." }, { "field": "E1_MULTA", "type": "N", "title": "Fine", "description": "Fine Value" }, { "field": "E1_MULTDIA", "type": "N", "title": "Fine per Day", "description": "Fine per Day" }, { "field": "E1_MULTNAT", "type": "C", "title": "Mult. Nat.", "description": "Multiple natures per bill" }, { "field": "E1_NATUREZ", "type": "C", "title": "Nature", "description": "Nature code" }, { "field": "E1_NFELETR", "type": "C", "title": "Elect. Inv.", "description": "Electronic Invoice" }, { "field": "E1_NODIA", "type": "C", "title": "Ledger Seq", "description": "Ledger Seq" }, { "field": "E1_NOMCLI", "type": "C", "title": "Customer Name", "description": "Customer's Short Name" }, { "field": "E1_NOPER", "type": "N", "title": "Trans.No.", "description": "Cash Trans No." }, { "field": "E1_NRDOC", "type": "C", "title": "Document No.", "description": "Document Number" }, { "field": "E1_NSUTEF", "type": "C", "title": "SITEF NSU", "description": "SITEF NSU Number" }, { "field": "E1_NUM", "type": "C", "title": "Bill No.", "description": "Bill Number" }, { "field": "E1_NUMBCO", "type": "C", "title": "No. in Bank", "description": "Bill No. in Bank" }, { "field": "E1_NUMBOR", "type": "C", "title": "Bordereau No.", "description": "Bordereau Number" }, { "field": "E1_NUMCART", "type": "C", "title": "Card Number", "description": "Card Number" }, { "field": "E1_NUMCON", "type": "C", "title": "Contract No.", "description": "Contract Number" }, { "field": "E1_NUMCRD", "type": "C", "title": "Financ. contr.", "description": "Financing contract number" }, { "field": "E1_NUMINSC", "type": "N", "title": "Regist. No.", "description": "Registration Number" }, { "field": "E1_NUMLIQ", "type": "C", "title": "Settlement No.", "description": "Settlement Number" }, { "field": "E1_NUMMOV", "type": "C", "title": "Transaction", "description": "Transaction of the day" }, { "field": "E1_NUMNOTA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_NUMRA", "type": "C", "title": "RA Number", "description": "Student's RA Number" }, { "field": "E1_NUMSOL", "type": "C", "title": "Request No.", "description": "Transfer Request No." }, { "field": "E1_OCORREN", "type": "C", "title": "Occurrence Cd", "description": "CNAB Occurrence Code" }, { "field": "E1_OK", "type": "C", "title": "Select.Id.", "description": "Selection Identifier" }, { "field": "E1_OP", "type": "C", "title": "Production Ord.", "description": "Production Order" }, { "field": "E1_ORDPAGO", "type": "C", "title": "Paym. Order", "description": "Payment Order" }, { "field": "E1_ORIGEM", "type": "C", "title": "Source", "description": "Bill source" }, { "field": "E1_PARCCSS", "type": "C", "title": "CSS Inst.", "description": "Funrural installment" }, { "field": "E1_PARCELA", "type": "C", "title": "Installment", "description": "Bill Installment" }, { "field": "E1_PARCFAM", "type": "C", "title": "FAMAD inst.", "description": "FAMAD inst." }, { "field": "E1_PARCFET", "type": "C", "title": "FETHAB inst.", "description": "FETHAB Tax Installment" }, { "field": "E1_PARCFMP", "type": "C", "title": "FUMIPEQ Inst.", "description": "Fumipeq Tax Installment" }, { "field": "E1_PARCIMA", "type": "C", "title": "IMA inst", "description": "IMA Tax Installment" }, { "field": "E1_PARCIRF", "type": "C", "title": "Income Tax Inst", "description": "Income Tax Installment" }, { "field": "E1_PARTOT", "type": "C", "title": "Curr. Installm", "description": "Current Installment" }, { "field": "E1_PEDIDO", "type": "C", "title": Order No.", "description": "Order Number" }, { "field": "E1_PIS", "type": "N", "title": "Pis/Pasep", "description": "PIS Value" }, { "field": "E1_PLCOEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_PLLOTE", "type": "C", "title": "PLS Batch", "description": "PLS Batch Number" }, { "field": "E1_PLNUCOB", "type": "C", "title": "Collection No.", "description": "Collection No." }, { "field": "E1_PLOPELT", "type": "C", "title": "Bat. Oper.", "description": "Payment Batch Operator" }, { "field": "E1_PLTPCOE", "type": "C", "title": "Comp. Contr. Tp", "description": "Type of Company Contract" }, { "field": "E1_PORCJUR", "type": "N", "title": "Interest Perc.", "description": "Daily Interest Percentage" }, { "field": "E1_PORTADO", "type": "C", "title": "Bearer", "description": "Bearer code" }, { "field": "E1_PREFIXO", "type": "C", "title": "Prefix", "description": "Bill prefix" }, { "field": "E1_PREFORI", "type": "C", "title": "Source Pref", "description": "Source Prefix" }, { "field": "E1_PRINSS", "type": "N", "title": "INSS Prov", "description": "INSS Provision" }, { "field": "E1_PRISS", "type": "N", "title": "ISS Prov", "description": "ISS Provision" }, { "field": "E1_PROCEL", "type": "N", "title": "Sel. Proc.", "description": "Selection Process" }, { "field": "E1_PROJETO", "type": "C", "title": "Project", "description": "Project Code" }, { "field": "E1_PROJPMS", "type": "C", "title": "Proj. Apport.", "description": "Project Apportionment" }, { "field": "E1_RATFIN", "type": "C", "title": "Fin. Apport", "description": "Financial Apportionment" }, { "field": "E1_RECIBO", "type": "C", "title": "Receipt No.", "description": "Receipt Number" }, { "field": "E1_RELATO", "type": "C", "title": "Sent Report", "description": "Sent in Report" }, { "field": "E1_RETCNTR", "type": "N", "title": "Ctr Ret.", "description": "Contract Retention" }, { "field": "E1_SABTCOF", "type": "N", "title": "COF Bal. Disc", "description": "COFINS Balance to Discount" }, { "field": "E1_SABTCSL", "type": "N", "title": "CSL Bal. Disc.", "description": "CSLL Balance to Discount" }, { "field": "E1_SABTIRF", "type": "N", "title": "Income Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SABTPIS", "type": "N", "title": "PIS Bal. Disc", "description": "PIS Balance to Discount" }, { "field": "E1_SALDO", "type": "N", "title": "Balance", "description": "Balance Receivable" }, { "field": "E1_SATBIRF", "type": "N", "title": "Inc. Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SCORGP", "type": "C", "title": "P.Org. PisCof", "description": "Calculate Pis/Cofins Publ. Org." }, { "field": "E1_SDACRES", "type": "N", "title": "Increas.Bal.", "description": "Increase Balance" }, { "field": "E1_SDDECRE", "type": "N", "title": "Decreas. Bal.", "description": "Decrease Balance" }, { "field": "E1_SDOC", "type": "C", "title": "Doc. Series", "description": "Tax Document Series" }, { "field": "E1_SDOCREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SEQBX", "type": "C", "title": "Post Seq.", "description": "Post.Seq." }, { "field": "E1_SERIE", "type": "C", "title": "Series", "description": "Invoice Series" }, { "field": "E1_SERREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SERVICO", "type": "C", "title": "Service Code", "description": "Service Code" }, { "field": "E1_SITFAT", "type": "C", "title": "Invoice Stat.", "description": "Invoice Status" }, { "field": "E1_SITUACA", "type": "C", "title": "Status", "description": "Bill status" }, { "field": "E1_STATUS", "type": "C", "title": "Status", "description": "Status" }, { "field": "E1_SUBCON", "type": "C", "title": "Subcontract", "description": "Subcontract" }, { "field": "E1_SUPERVI", "type": "C", "title": "Supervisor", "description": "Supervisor Code" }, { "field": "E1_TCONHTL", "type": "C", "title": "Account Type", "description": "Account Type - Hotel" }, { "field": "E1_TIPO", "type": "C", "title": "Type", "description": "Bill type" }, { "field": "E1_TIPODES", "type": "C", "title": "Discount Tp", "description": "Type of Discount" }, { "field": "E1_TIPOFAT", "type": "C", "title": "Invoice Type", "description": "Invoice Type" }, { "field": "E1_TIPOLIQ", "type": "C", "title": "Settlem. Tp", "description": "Type generated for Settlement" }, { "field": "E1_TIPREG", "type": "C", "title": "Record Tp.", "description": "Record Type" }, { "field": "E1_TITPAI", "type": "C", "title": "PCC Parent Bill", "description": "Parent Bill of the P Taxes" }, { "field": "E1_TPDESC", "type": "C", "title": "F100 Disc.", "description": "F100 Discount" }, { "field": "E1_TPESOC", "type": "C", "title": "Service Tp.", "description": "Service type classific." }, { "field": "E1_TRANSF", "type": "C", "title": "Transf.Doc", "description": "Transfer doc. number" }, { "field": "E1_TURMA", "type": "C", "title": "Class", "description": "Class" }, { "field": "E1_TXMDCOR", "type": "N", "title": "Currency Cor.Rt", "description": "Currency correction rate" }, { "field": "E1_TXMOEDA", "type": "N", "title": "Currency rate", "description": "Currency rate" }, { "field": "E1_VALCOM1", "type": "N", "title": "Commis.Vl. 1", "description": "Sales commiss. vl. 1" }, { "field": "E1_VALCOM2", "type": "N", "title": "Commis.Vl. 2", "description": "Sales commiss. vl. 2" }, { "field": "E1_VALCOM3", "type": "N", "title": "Commis.Vl. 3", "description": "Sales commiss. vl. 3" }, { "field": "E1_VALCOM4", "type": "N", "title": "Commis.Vl. 4", "description": "Sales commiss. vl. 4" }, { "field": "E1_VALCOM5", "type": "N", "title": "Commis.Vl. 5", "description": "Sales commiss. vl. 5" }, { "field": "E1_VALJUR", "type": "N", "title": "Delinq.Fee", "description": "Daily Delinquency Fee" }, { "field": "E1_VALLIQ", "type": "N", "title": "Post.Net Vl", "description": "Post Net Value" }, { "field": "E1_VALOR", "type": "N", "title": "Bill Vl.", "description": "Bill value" }, { "field": "E1_VARURV", "type": "N", "title": "Variation Vl.", "description": "Value of the Calculated Variation" }, { "field": "E1_VENCORI", "type": "D", "title": "Orig Due Date", "description": "Original Due Date" }, { "field": "E1_VENCREA", "type": "D", "title": "Actual due date", "description": "Bill's actual due date" }, { "field": "E1_VENCTO", "type": "D", "title": "Due date", "description": "Bill's due date" }, { "field": "E1_VEND1", "type": "C", "title": "Sales Rep. 1", "description": "Code of Sales Rep. 1" }, { "field": "E1_VEND2", "type": "C", "title": "Sales Rep. 2", "description": "Code of Sales Rep. 2" }, { "field": "E1_VEND3", "type": "C", "title": "Sales Rep. 3", "description": "Code of Sales Rep. 3" }, { "field": "E1_VEND4", "type": "C", "title": "Sales Rep. 4", "description": "Code of Sales Rep. 4" }, { "field": "E1_VEND5", "type": "C", "title": "Sales Rep. 5", "description": "Code of Sales Rep. 5" }, { "field": "E1_VERCON", "type": "C", "title": "Contr. Version", "description": "Contract Version" }, { "field": "E1_VERSUB", "type": "C", "title": "Sub Version", "description": "Subcontract Version" }, { "field": "E1_VLBOLP", "type": "N", "title": "Punct.Grant", "description": "Punctuality Grant Value" }, { "field": "E1_VLBOLSA", "type": "N", "title": "Grant Value", "description": "Grant Value" }, { "field": "E1_VLCRUZ", "type": "N", "title": "BRL Vl", "description": "Value in the national currency" }, { "field": "E1_VLFIES", "type": "N", "title": "Fies Grant", "description": "FIES grant value" }, { "field": "E1_VLMULTA", "type": "N", "title": "Fine Value", "description": "Fine Value in the Bank Slip" }, { "field": "E1_VLRREAL", "type": "N", "title": "Actual Value", "description": "Bill's actual value" }, { "field": "E1_VRETBIS", "type": "N", "title": "ISB Withh. Vl", "description": ISS Double Tax Withh. Vl." }, { "field": "E1_VRETIRF", "type": "N", "title": "Inc. Tax. Wt.Vl", "description": "Income Tax Withh. Value" }, { "field": "E1_VRETISS", "type": "N", "title": "ISS Withh. Vl", "description": "ISS Value Withheld" } ] } | ||
Wiki Markup |
Example:
Response
Bloco de código | ||
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*Example:* *response* { "struct": [ { "field": "E1_CHAVENF", "type": "C", "title": "NF key", "description": "Invoice key" }, { "field": "E1_CTRBCO", "type": "C", "title": "MCMV Contr", "description": "Minha Casa Minha Contract" }, { "field": "E1_EC05CR", "type": "C", "title": "Cred. Ent. 05", "description": "Account. Ent. Credit 05" }, { "field": "E1_EC05DB", "type": "C", "title": "Deb.Ent. 05" "description": "Account. Ent. Debit 05" }, { "field": "E1_EC06CR", "type": "C", "title": "Cred. Ent. 06", "description": "Account. Ent. Credit 06" }, { "field": "E1_EC06DB", "type": "C", "title": "Deb.Ent. 06" "description": "Account. Ent. Debit 06" }, { "field": "E1_EC07CR", "type": "C", "title": "Cred. Ent. 07", "description": "Account. Ent. Credit 07" }, { "field": "E1_EC07DB", "type": "C", "title": "Deb.Ent. 07" "description": "Account. Ent. Debit 07" }, { "field": "E1_EC08CR", "type": "C", "title": "Cred. Ent. 08", "description": "Account. Ent. Credit 08" }, { "field": "E1_EC08DB", "type": "C", "title": "Deb.Ent. 08" "description": "Account. Ent. Debit 08" }, { "field": "E1_EC09CR", "type": "C", "title": "Cred. Ent. 09", "description": "Account. Ent. Credit 09" }, { "field": "E1_EC09DB", "type": "C", "title": "Deb.Ent. 09" "description": "Account. Ent. Debit 09" }, { "field": "E1_FABOV", "type": "N", "title": "FABOV Vl.", "description": "FABOV tax value" }, { "field": "E1_FACS", "type": "N", "title": "FACS Vl.", "description": "FACS tax value" }, { "field": "E1_INDPRO", "type": "C", "title": "Process Tp.", "description": "Process Type" }, { "field": "E1_NUMPRO", "type": "C", "title": "Refer. Proc.", "description": "No. Referent. Proc." }, { "field": "E1_PARCFAB", "type": "C", "title": "FABOV Inst.", "description": "FABOV tax Installment" }, { "field": "E1_PARCFAC", "type": "C", "title": "FACS Inst.", "description": "FACS tax Installment" }, { "field": "E1_PARTPDP", "type": "C", "title": "TPDP Inst.", "description": "TPDP Inst." }, { "field": "E1_PERLET", "type": "C", "title": "School Year", "description": "School Year" }, { "field": "E1_PRODUTO", "type": "C", "title": "Product", "description": "Product code for invoice" }, { "field": "E1_TPDP", "type": "N", "title": "TPDP Vl.", "description": "TPDP Vl." }, { "field": "E1_VLMINIS", "type": "C", "title": "Min ISS Vl", "description": "Apply ISS Min. Vl" }, { "field": "E1_ACRESC", "type": "N", "title": "Increase", "description": "Increase value" }, { "field": "E1_ADM", "type": "C", "title": "Company", "description": "Credit card company" }, { "field": "E1_AGECHQ", "type": "C", "title": "Check branch", "description": "Settlement Check Branch" }, { "field": "E1_AGECLI", "type": "C", "title": "Cust. branch", "description": "Customer branch" }, { "field": "E1_AGEDEP", "type": "C", "title": "Depositary", "description": "Depositary Branch" }, { "field": "E1_ANOBASE", "type": "C", "title": "Base year", "description": "Base year" }, { "field": "E1_APLVLMN", "type": "C", "title": "Apply Vl.", "description": "Apply Minimum Value" }, { "field": "E1_BAIXA", "type": "D", "title": "Post Dt", "description": "Date of Bill Posting" }, { "field": "E1_BASCOM1", "type": "N", "title": "Commis. Base 1", "description": "Base of Salesp. Commis. 1" }, { "field": "E1_BASCOM2", "type": "N", "title": "Commis. Base 2", "description": "Base of Salesp. Commis. 2" }, { "field": "E1_BASCOM3", "type": "N", "title": "Commis. Base 3", "description": "Base of Salesp. Commis. 3" }, { "field": "E1_BASCOM4", "type": "N", "title": "Commis. Base 4", "description": "Base of Salesp. Commis. 4" }, { "field": "E1_BASCOM5", "type": "N", "title": "Commis. Base 5", "description": "Base of Salesp. Commis. 5" }, { "field": "E1_BASECOF", "type": "N", "title": "Cof Base", "description": "Cofins Base ref. bill" }, { "field": "E1_BASECSL", "type": "N", "title": "Csll Base", "description": "Csll Base ref. bill" }, { "field": "E1_BASEINS", "type": "N", "title": "INSS Base", "description": "INSS Base Ref. Bill" }, { "field": "E1_BASEIRF", "type": "N", "title": "Tax Base", "description": "Taxes Base Ref. Bill" }, { "field": "E1_BASEISS", "type": "N", "title": "ISS Base", "description": "ISS Base Ref. Bill" }, { "field": "E1_BASEPIS", "type": "N", "title": "PIS Base", "description": "PIS Base Ref. Bill" }, { "field": "E1_BCOCHQ", "type": "C", "title": "Check Bank", "description": "Settlement Check Bank" }, { "field": "E1_BCOCLI", "type": "C", "title": "Customer Bank", "description": "Customer Bank" }, { "field": "E1_BOLETO", "type": "C", "title": "Gener. bank slip", "description": "Generate bank slip for bill" }, { "field": "E1_BTRISS", "type": "N", "title": "ISS Double Taxation", "description": "ISS CPOM Double Taxation" }, { "field": "E1_CARTAO", "type": "C", "title": "Card No.", "description": "Credit card no." }, { "field": "E1_CARTAUT", "type": "C", "title": "Authorization", "description": "CC Authorization" }, { "field": "E1_CARTVAL", "type": "D", "title": "Due date", "description": "CC due date" }, { "field": "E1_CCC", "type": "C", "title": "Credit Cost C.", "description": "Credit Cost C." }, { "field": "E1_CCD", "type": "C", "title": "Debit Cost C.", "description": "Debit C. Center" }, { "field": "E1_CCUSTO", "type": "C", "title": "Cost Center", "description": "Cost Center" }, { "field": "E1_CDRETCS", "type": "C", "title": "CS With. Cd", "description": "CSLL Withholding Code" }, { "field": "E1_CDRETIR", "type": "C", "title": "Inc. Tax With. Cd", "description": "Income Tax Withh. code" }, { "field": "E1_CHQDEV", "type": "C", "title": "Returned Chk", "description": "Returned check" }, { "field": "E1_CLASCON", "type": "C", "title": "Classific.", "description": "Classification" }, { "field": "E1_CLIENTE", "type": "C", "title": "Customer", "description": "Customer Code" }, { "field": "E1_CLVL", "type": "C", "title": "Value Class", "description": "Value Class" }, { "field": "E1_CLVLCR", "type": "C", "title": "Cred. Vl. Cl", "description": "Credit Value Class" }, { "field": "E1_CLVLDB", "type": "C", "title": "Deb. Vl. Cl.", "description": "Debit Value Class" }, { "field": "E1_CNO", "type": "C", "title": "CNO Code", "description": "CNO Code" }, { "field": "E1_CODBAR", "type": "C", "title": "Barcode", "description": "Barcode" }, { "field": "E1_CODCOR", "type": "C", "title": "Broker cd", "description": "Broker code" }, { "field": "E1_CODDIG", "type": "C", "title": "Typed Cd", "description": "Typed code" }, { "field": "E1_CODEMP", "type": "C", "title": "Company/Grp", "description": "Company/Group" }, { "field": "E1_CODIMOV", "type": "C", "title": "Real Est. Cd", "description": "Real Estate Code" }, { "field": "E1_CODINT", "type": "C", "title": "Institution", "description": "Institution" }, { "field": "E1_CODIRRF", "type": "C", "title": "Inc. Tax Cd", "description": "Income Tax Code" }, { "field": "E1_CODISS", "type": "C", "title": "ISS Rate Cd", "description": "ISS Rate Code" }, { "field": "E1_CODORCA", "type": "C", "title": "Quotation Code" "description": "Quotation Code" }, { "field": "E1_CODRDA", "type": "C", "title": "RDA Code", "description": "Service Network Code" }, { "field": "E1_CODRET", "type": "C", "title": "PCC Withh. Cd", "description": "PCC Withholding Code" }, { "field": "E1_CODSERV", "type": "C", "title": "ISS Serv Code", "description": "ISS Service Code" }, { "field": "E1_COFINS", "type": "N", "title": "COFINS", "description": "COFINS Value" }, { "field": "E1_COMIS1", "type": "N", "title": "Commiss. 1 %", "description": "% of commission 1" }, { "field": "E1_COMIS2", "type": "N", "title": "Commiss. 2 %", "description": "% of commission 2" }, { "field": "E1_COMIS3", "type": "N", "title": "Commiss. 3 %", "description": "% of commission 3" }, { "field": "E1_COMIS4", "type": "N", "title": "Commiss. 4 %", "description": "% of commission 4" }, { "field": "E1_COMIS5", "type": "N", "title": "Commiss. 5 %", "description": "% of commission 5" }, { "field": "E1_CONEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_CONHTL", "type": "C", "title": "Hotel Account", "description": "Hotel Account Number" }, { "field": "E1_CONTA", "type": "C", "title": "Account No", "description": "Checking Account Number" }, { "field": "E1_CONTRAT", "type": "C", "title": Contract", "description": "Contract with bank" }, { "field": "E1_CORREC", "type": "N", "title": "Correction", "description": "Correction Value" }, { "field": "E1_CREDIT", "type": "C", "title": "Cred. Acct.", "description": "Credit Ledger Account" }, { "field": "E1_CSLL", "type": "N", "title": "CSLL", "description": "CSLL Value" }, { "field": "E1_CTACHQ", "type": "C", "title": "Check Account", "description": "Settlement Check Account" }, { "field": "E1_CTACLI", "type": "C", "title": "Cust. Acct", "description": "Customer Account" }, { "field": "E1_DATABOR", "type": "D", "title": "Bordereau Dt", "description": "Bordereau date" }, { "field": "E1_DATAEDI", "type": "D", "title": "EDI Date", "description": "EDI Generation Date" }, { "field": "E1_DEBITO", "type": "C", "title": "Deb. Account", "description": "Debit Ledger Account" }, { "field": "E1_DECRESC", "type": "N", "title": "Decrease", "description": "Decrease value" }, { "field": "E1_DESCFIN", "type": "N", "title": "Financ. Disc.", "description": "Financial Discount" }, { "field": "E1_DESCJUR", "type": "N", "title": "Interest Disc.", "description": "Interest Discount" }, { "field": "E1_DESCON1", "type": "N", "title": "Discount", "description": "1st range Discount Value" }, { "field": "E1_DESCON2", "type": "N", "title": "Discount", "description": "2nd range Discount Value" }, { "field": "E1_DESCON3", "type": "N", "title": "Discount", "description": "3rd range Discount Value" }, { "field": "E1_DESCONT", "type": "N", "title": "Discount", "description": "Discount Granted" }, { "field": "E1_DESDOBR", "type": "C", "title": "Breakdown", "description": "Breakdown" }, { "field": "E1_DIACTB", "type": "C", "title": "Ledger Cd.", "description": "Ledger Code", }, { "field": "E1_DIADESC", "type": "N", "title": "Days for Disc.", "description": "Days for granting Discount" }, { "field": "E1_DOCTEF", "type": "C", "title": "NSU Number", "description": "NSU-SITEF Number" }, { "field": "E1_DTACRED", "type": "D", "title": "Date for cl", "description": "Date for clearance" }, { "field": "E1_DTDESC1", "type": "D", "title": "Discount Dt", "description": "2nd range discount date" }, { "field": "E1_DTDESC2", "type": "D", "title": "Discount Dt", "description": "3rd range discount date" }, { "field": "E1_DTDESC3", "type": "D", "title": "Discount Dt", "description": "1st range discount date" }, { "field": "E1_DTFATUR", "type": "D", "title": "Invoicing Dt", "description": "Invoicing date" }, { "field": "E1_DTVARIA", "type": "D", "title": "Last Var. Dt", "description": "Last variation date" }, { "field": "E1_EMIS1", "type": "D", "title": "Acctg. Dt.", "description": "Accounting Date" }, { "field": "E1_EMISSAO", "type": "D", "title": "Issue Dt.", "description": "Bill's issue date" }, { "field": "E1_EMITCHQ", "type": "C", "title": "Chk Issuer", "description": "Check Issuer" }, { "field": "E1_FAMAD", "type": "N", "title": "FAMAD Vl", "description": "FAMAD value" }, { "field": "E1_FATPREF", "type": "C", "title": "Invoice Pref.", "description": "Prefix of the generated invoice" }, { "field": "E1_FATURA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_FETHAB", "type": "N", "title": "FETHAB Vl", "description": "FETHAB Tax Amount" }, { "field": "E1_FILDEB", "type": "C", "title": "Debit Brch", "description": "Debit Branch" }, { "field": "E1_FILIAL", "type": "C", "title": "Branch", "description": "System Branch" }, { "field": "E1_FILORIG", "type": "C", "title": "Source Branch", "description": "Source branch" }, { "field": "E1_FLAGFAT", "type": "C", "title": "Invoice Flag", "description": "Flag for Invoices" }, { "field": "E1_FLUXO", "type": "C", "title": "Cash Flow", "description": "Cash Flow" }, { "field": "E1_FMPEQ", "type": "N", "title": "FUMIPEQ Vl.", "description": "FUMIPEQ Tax Value" }, { "field": "E1_FORMREC", "type": "C", "title": "Paymt Method", "description": "Payment Method Code" }, { "field": "E1_FORNISS", "type": "C", "title": "ISS Supp.", "description": "ISS Supplier" }, { "field": "E1_FRETISS", "type": "C", "title": "ISS Withh. Met.", "description": "ISS withholding method" }, { "field": "E1_HIST", "type": "C", "title": "History", "description": "Bill History" }, { "field": "E1_IDAPLIC", "type": "N", "title": "Applied Matrix", "description": "Applied Matrix" }, { "field": "E1_IDBOLET", "type": "N", "title": "Bank Slip Id.", "description": "Bank Slip Id." }, { "field": "E1_IDCNAB", "type": "C", "title": "Cnab Id.", "description": "Cnab identifier" }, { "field": "E1_IDENTEE", "type": "C", "title": "CEC Id.", "description": "Id. of the comp. btw portf" }, { "field": "E1_IDLAN", "type": "N", "title": "Entry No.", "description": "Entry No. in FLAN" }, { "field": "E1_IDMOV", "type": "C", "title": "Trans.Id.", "description": "Transaction Id." }, { "field": "E1_IMA", "type": "N", "title": "IMA Value", "description": "IMA Tax Amount" }, { "field": "E1_INDICE", "type": "C", "title": "Adjustment", "description": "Code of the Adjustment Table" }, { "field": "E1_INSCRIC", "type": "C", "title": "Select.Pros. Reg.", "description": "Registration in Selection Process" }, { "field": "E1_INSS", "type": "N", "title": "INSS", "description": "INSS Value" }, { "field": "E1_INSTR1", "type": "C", "title": "Prim.Inst.", "description": "CNAB Primary Instruction" }, { "field": "E1_INSTR2", "type": "C", "title": "Second.Inst.", "description": "CNAB Secondary Instruction" }, { "field": "E1_IRRF", "type": "N", "title": "Inc.Tax", "description": "Income Tax Value" }, { "field": "E1_ISS", "type": "N", "title": "ISS" "description": "ISS value" }, { "field": "E1_ITEMC", "type": "C", "title": "Cred.Act.It.", "description": "Credit Accounting Item" }, { "field": "E1_ITEMCTA", "type": "C", "title": "Accounting Item", "description": "Accounting Item" }, { "field": "E1_ITEMD", "type": "C", "title": "Deb.Acct.Item", "description": "Debit Accounting Item" }, { "field": "E1_JURFAT", "type": "C", "title": "Leg Inv No.", "description": "Legal Invoice Number" }, { "field": "E1_JUROS", "type": "N", "title": "Interest", "description": "Interest Value" }, { "field": "E1_LA", "type": "C", "title": "Entr.Id.", "description": "Entry Identifier" }, { "field": "E1_LIDESCF", "type": "D", "title": "Fin Disc Deadl.", "description": "Deadline for financ. disc." }, { "field": "E1_LOJA", "type": "C", "title": "Store", "description": "Customer Store" }, { "field": "E1_LOTE", "type": "C", "title": "Accounting Batch", "description": "Accounting Batch" }, { "field": "E1_LTCXA", "type": "C", "title": "Cash Batch", "description": "Cash batch" }, { "field": "E1_MATRIC", "type": "C", "title": "Registration Number", "description": "Registration Number" }, { "field": "E1_MDBONI", "type": "N", "title": "Ctr Bonus", "description": "Contract Bonus" }, { "field": "E1_MDCONTR", "type": "C", "title": "Contract No.", "description": Contract Number" }, { "field": "E1_MDCRON", "type": "C", "title": "Timetab. No.", "description": "Timetable number" }, { "field": "E1_MDDESC", "type": "N", "title": "Ctr Discount", "description": "Contract Discount" }, { "field": "E1_MDMULT", "type": "N", "title": "Ctr Fine", "description": "Contract Fine" }, { "field": "E1_MDPARCE", "type": "C", "title": "Installm. No.", "description": "Installment Number" }, { "field": "E1_MDPLANI", "type": "C", "title": "Worksheet No.", "description": "Worksheet Number" }, { "field": "E1_MDREVIS", "type": "C", "title": "Review", "description": "Contract Review" }, { "field": "E1_MEDNUME", "type": "C", "title": "Measur. No.", "description": "Measurement Number" }, { "field": "E1_MESBASE", "type": "C", "title": "Base Month", "description": "Base Month" }, { "field": "E1_MODSPB", "type": "C", "title": "Receipt Mod", "description": "Expected Receipt Mode" }, { "field": "E1_MOEDA", "type": "N", "title": "Currency", "description": "Bill Currency" }, { "field": "E1_MOTIVO", "type": "C", "title": "Reason", "description": "Reason for payment default" }, { "field": "E1_MOTNEG", "type": "C", "title": "Negot Reason", "description": "Negotiation Reason" }, { "field": "E1_MOVIMEN", "type": "D", "title": "Last Transac"., "description": "Date of the last transaction" }, { "field": "E1_MSEMP", "type": "C", "title": "Source Comp.", "description": "." }, { "field": "E1_MSFIL", "type": "C", "title": "Source Branch", "description": "." }, { "field": "E1_MULTA", "type": "N", "title": "Fine", "description": "Fine Value" }, { "field": "E1_MULTDIA", "type": "N", "title": "Fine per Day", "description": "Fine per Day" }, { "field": "E1_MULTNAT", "type": "C", "title": "Mult. Nat.", "description": "Multiple natures per bill" }, { "field": "E1_NATUREZ", "type": "C", "title": "Nature", "description": "Nature code" }, { "field": "E1_NFELETR", "type": "C", "title": "Elect. Inv.", "description": "Electronic Invoice" }, { "field": "E1_NODIA", "type": "C", "title": "Ledger Seq", "description": "Ledger Seq" }, { "field": "E1_NOMCLI", "type": "C", "title": "Customer Name", "description": "Customer's Short Name" }, { "field": "E1_NOPER", "type": "N", "title": "Trans.No.", "description": "Cash Trans No." }, { "field": "E1_NRDOC", "type": "C", "title": "Document No.", "description": "Document Number" }, { "field": "E1_NSUTEF", "type": "C", "title": "SITEF NSU", "description": "SITEF NSU Number" }, { "field": "E1_NUM", "type": "C", "title": "Bill No.", "description": "Bill Number" }, { "field": "E1_NUMBCO", "type": "C", "title": "No. in Bank", "description": "Bill No. in Bank" }, { "field": "E1_NUMBOR", "type": "C", "title": "Bordereau No.", "description": "Bordereau Number" }, { "field": "E1_NUMCART", "type": "C", "title": "Card Number", "description": "Card Number" }, { "field": "E1_NUMCON", "type": "C", "title": "Contract No.", "description": "Contract Number" }, { "field": "E1_NUMCRD", "type": "C", "title": "Financ. contr.", "description": "Financing contract number" }, { "field": "E1_NUMINSC", "type": "N", "title": "Regist. No.", "description": "Registration Number" }, { "field": "E1_NUMLIQ", "type": "C", "title": "Settlement No.", "description": "Settlement Number" }, { "field": "E1_NUMMOV", "type": "C", "title": "Transaction", "description": "Transaction of the day" }, { "field": "E1_NUMNOTA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_NUMRA", "type": "C", "title": "RA Number", "description": "Student's RA Number" }, { "field": "E1_NUMSOL", "type": "C", "title": "Request No.", "description": "Transfer Request No." }, { "field": "E1_OCORREN", "type": "C", "title": "Occurrence Cd", "description": "CNAB Occurrence Code" }, { "field": "E1_OK", "type": "C", "title": "Select.Id.", "description": "Selection Identifier" }, { "field": "E1_OP", "type": "C", "title": "Production Ord.", "description": "Production Order" }, { "field": "E1_ORDPAGO", "type": "C", "title": "Paym. Order", "description": "Payment Order" }, { "field": "E1_ORIGEM", "type": "C", "title": "Source", "description": "Bill source" }, { "field": "E1_PARCCSS", "type": "C", "title": "CSS Inst.", "description": "Funrural installment" }, { "field": "E1_PARCELA", "type": "C", "title": "Installment", "description": "Bill Installment" }, { "field": "E1_PARCFAM", "type": "C", "title": "FAMAD inst.", "description": "FAMAD inst." }, { "field": "E1_PARCFET", "type": "C", "title": "FETHAB inst.", "description": "FETHAB Tax Installment" }, { "field": "E1_PARCFMP", "type": "C", "title": "FUMIPEQ Inst.", "description": "Fumipeq Tax Installment" }, { "field": "E1_PARCIMA", "type": "C", "title": "IMA inst", "description": "IMA Tax Installment" }, { "field": "E1_PARCIRF", "type": "C", "title": "Income Tax Inst", "description": "Income Tax Installment" }, { "field": "E1_PARTOT", "type": "C", "title": "Curr. Installm", "description": "Current Installment" }, { "field": "E1_PEDIDO", "type": "C", "title": Order No.", "description": "Order Number" }, { "field": "E1_PIS", "type": "N", "title": "Pis/Pasep", "description": "PIS Value" }, { "field": "E1_PLCOEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_PLLOTE", "type": "C", "title": "PLS Batch", "description": "PLS Batch Number" }, { "field": "E1_PLNUCOB", "type": "C", "title": "Collection No.", "description": "Collection No." }, { "field": "E1_PLOPELT", "type": "C", "title": "Bat. Oper.", "description": "Payment Batch Operator" }, { "field": "E1_PLTPCOE", "type": "C", "title": "Comp. Contr. Tp", "description": "Type of Company Contract" }, { "field": "E1_PORCJUR", "type": "N", "title": "Interest Perc.", "description": "Daily Interest Percentage" }, { "field": "E1_PORTADO", "type": "C", "title": "Bearer", "description": "Bearer code" }, { "field": "E1_PREFIXO", "type": "C", "title": "Prefix", "description": "Bill prefix" }, { "field": "E1_PREFORI", "type": "C", "title": "Source Pref", "description": "Source Prefix" }, { "field": "E1_PRINSS", "type": "N", "title": "INSS Prov", "description": "INSS Provision" }, { "field": "E1_PRISS", "type": "N", "title": "ISS Prov", "description": "ISS Provision" }, { "field": "E1_PROCEL", "type": "N", "title": "Sel. Proc.", "description": "Selection Process" }, { "field": "E1_PROJETO", "type": "C", "title": "Project", "description": "Project Code" }, { "field": "E1_PROJPMS", "type": "C", "title": "Proj. Apport.", "description": "Project Apportionment" }, { "field": "E1_RATFIN", "type": "C", "title": "Fin. Apport", "description": "Financial Apportionment" }, { "field": "E1_RECIBO", "type": "C", "title": "Receipt No.", "description": "Receipt Number" }, { "field": "E1_RELATO", "type": "C", "title": "Sent Report", "description": "Sent in Report" }, { "field": "E1_RETCNTR", "type": "N", "title": "Ctr Ret.", "description": "Contract Retention" }, { "field": "E1_SABTCOF", "type": "N", "title": "COF Bal. Disc", "description": "COFINS Balance to Discount" }, { "field": "E1_SABTCSL", "type": "N", "title": "CSL Bal. Disc.", "description": "CSLL Balance to Discount" }, { "field": "E1_SABTIRF", "type": "N", "title": "Income Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SABTPIS", "type": "N", "title": "PIS Bal. Disc", "description": "PIS Balance to Discount" }, { "field": "E1_SALDO", "type": "N", "title": "Balance", "description": "Balance Receivable" }, { "field": "E1_SATBIRF", "type": "N", "title": "Inc. Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SCORGP", "type": "C", "title": "P.Org. PisCof", "description": "Calculate Pis/Cofins Publ. Org." }, { "field": "E1_SDACRES", "type": "N", "title": "Increas.Bal.", "description": "Increase Balance" }, { "field": "E1_SDDECRE", "type": "N", "title": "Decreas. Bal.", "description": "Decrease Balance" }, { "field": "E1_SDOC", "type": "C", "title": "Doc. Series", "description": "Tax Document Series" }, { "field": "E1_SDOCREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SEQBX", "type": "C", "title": "Post Seq.", "description": "Post.Seq." }, { "field": "E1_SERIE", "type": "C", "title": "Series", "description": "Invoice Series" }, { "field": "E1_SERREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SERVICO", "type": "C", "title": "Service Code", "description": "Service Code" }, { "field": "E1_SITFAT", "type": "C", "title": "Invoice Stat.", "description": "Invoice Status" }, { "field": "E1_SITUACA", "type": "C", "title": "Status", "description": "Bill status" }, { "field": "E1_STATUS", "type": "C", "title": "Status", "description": "Status" }, { "field": "E1_SUBCON", "type": "C", "title": "Subcontract", "description": "Subcontract" }, { "field": "E1_SUPERVI", "type": "C", "title": "Supervisor", "description": "Supervisor Code" }, { "field": "E1_TCONHTL", "type": "C", "title": "Account Type", "description": "Account Type - Hotel" }, { "field": "E1_TIPO", "type": "C", "title": "Type", "description": "Bill type" }, { "field": "E1_TIPODES", "type": "C", "title": "Discount Tp", "description": "Type of Discount" }, { "field": "E1_TIPOFAT", "type": "C", "title": "Invoice Type", "description": "Invoice Type" }, { "field": "E1_TIPOLIQ", "type": "C", "title": "Settlem. Tp", "description": "Type generated for Settlement" }, { "field": "E1_TIPREG", "type": "C", "title": "Record Tp.", "description": "Record Type" }, { "field": "E1_TITPAI", "type": "C", "title": "PCC Parent Bill", "description": "Parent Bill of the P Taxes" }, { "field": "E1_TPDESC", "type": "C", "title": "F100 Disc.", "description": "F100 Discount" }, { "field": "E1_TPESOC", "type": "C", "title": "Service Tp.", "description": "Service type classific." }, { "field": "E1_TRANSF", "type": "C", "title": "Transf.Doc", "description": "Transfer doc. number" }, { "field": "E1_TURMA", "type": "C", "title": "Class", "description": "Class" }, { "field": "E1_TXMDCOR", "type": "N", "title": "Currency Cor.Rt", "description": "Currency correction rate" }, { "field": "E1_TXMOEDA", "type": "N", "title": "Currency rate", "description": "Currency rate" }, { "field": "E1_VALCOM1", "type": "N", "title": "Commis.Vl. 1", "description": "Sales commiss. vl. 1" }, { "field": "E1_VALCOM2", "type": "N", "title": "Commis.Vl. 2", "description": "Sales commiss. vl. 2" }, { "field": "E1_VALCOM3", "type": "N", "title": "Commis.Vl. 3", "description": "Sales commiss. vl. 3" }, { "field": "E1_VALCOM4", "type": "N", "title": "Commis.Vl. 4", "description": "Sales commiss. vl. 4" }, { "field": "E1_VALCOM5", "type": "N", "title": "Commis.Vl. 5", "description": "Sales commiss. vl. 5" }, { "field": "E1_VALJUR", "type": "N", "title": "Delinq.Fee", "description": "Daily Delinquency Fee" }, { "field": "E1_VALLIQ", "type": "N", "title": "Post.Net Vl", "description": "Post Net Value" }, { "field": "E1_VALOR", "type": "N", "title": "Bill Vl.", "description": "Bill value" }, { "field": "E1_VARURV", "type": "N", "title": "Variation Vl.", "description": "Value of the Calculated Variation" }, { "field": "E1_VENCORI", "type": "D", "title": "Orig Due Date", "description": "Original Due Date" }, { "field": "E1_VENCREA", "type": "D", "title": "Actual due date", "description": "Bill's actual due date" }, { "field": "E1_VENCTO", "type": "D", "title": "Due date", "description": "Bill's due date" }, { "field": "E1_VEND1", "type": "C", "title": "Sales Rep. 1", "description": "Code of Sales Rep. 1" }, { "field": "E1_VEND2", "type": "C", "title": "Sales Rep. 2", "description": "Code of Sales Rep. 2" }, { "field": "E1_VEND3", "type": "C", "title": "Sales Rep. 3", "description": "Code of Sales Rep. 3" }, { "field": "E1_VEND4", "type": "C", "title": "Sales Rep. 4", "description": "Code of Sales Rep. 4" }, { "field": "E1_VEND5", "type": "C", "title": "Sales Rep. 5", "description": "Code of Sales Rep. 5" }, { "field": "E1_VERCON", "type": "C", "title": "Contr. Version", "description": "Contract Version" }, { "field": "E1_VERSUB", "type": "C", "title": "Sub Version", "description": "Subcontract Version" }, { "field": "E1_VLBOLP", "type": "N", "title": "Punct.Grant", "description": "Punctuality Grant Value" }, { "field": "E1_VLBOLSA", "type": "N", "title": "Grant Value", "description": "Grant Value" }, { "field": "E1_VLCRUZ", "type": "N", "title": "BRL Vl", "description": "Value in the national currency" }, { "field": "E1_VLFIES", "type": "N", "title": "Fies Grant", "description": "FIES grant value" }, { "field": "E1_VLMULTA", "type": "N", "title": "Fine Value", "description": "Fine Value in the Bank Slip" }, { "field": "E1_VLRREAL", "type": "N", "title": "Actual Value", "description": "Bill's actual value" }, { "field": "E1_VRETBIS", "type": "N", "title": "ISB Withh. Vl", "description": ISS Double Tax Withh. Vl." }, { "field": "E1_VRETIRF", "type": "N", "title": "Inc. Tax. Wt.Vl", "description": "Income Tax Withh. Value" }, { "field": "E1_VRETISS", "type": "N", "title": "ISS Withh. Vl", "description": "ISS Value Withheld" } *Example:* *response* { "struct": [ { "field": "E1_CHAVENF", "type": "C", "title": "NF key", "description": "Invoice key" }, { "field": "E1_CTRBCO", "type": "C", "title": "MCMV Contr", "description": "Minha Casa Minha Contract" }, { "field": "E1_EC05CR", "type": "C", "title": "Cred. Ent. 05", "description": "Account. Ent. Credit 05" }, { "field": "E1_EC05DB", "type": "C", "title": "Deb.Ent. 05" "description": "Account. Ent. Debit 05" }, { "field": "E1_EC06CR", "type": "C", "title": "Cred. Ent. 06", "description": "Account. Ent. Credit 06" }, { "field": "E1_EC06DB", "type": "C", "title": "Deb.Ent. 06" "description": "Account. Ent. Debit 06" }, { "field": "E1_EC07CR", "type": "C", "title": "Cred. Ent. 07", "description": "Account. Ent. Credit 07" }, { "field": "E1_EC07DB", "type": "C", "title": "Deb.Ent. 07" "description": "Account. Ent. Debit 07" }, { "field": "E1_EC08CR", "type": "C", "title": "Cred. Ent. 08", "description": "Account. Ent. Credit 08" }, { "field": "E1_EC08DB", "type": "C", "title": "Deb.Ent. 08" "description": "Account. Ent. Debit 08" }, { "field": "E1_EC09CR", "type": "C", "title": "Cred. Ent. 09", "description": "Account. Ent. Credit 09" }, { "field": "E1_EC09DB", "type": "C", "title": "Deb.Ent. 09" "description": "Account. Ent. Debit 09" }, { "field": "E1_FABOV", "type": "N", "title": "FABOV Vl.", "description": "FABOV tax value" }, { "field": "E1_FACS", "type": "N", "title": "FACS Vl.", "description": "FACS tax value" }, { "field": "E1_INDPRO", "type": "C", "title": "Process Tp.", "description": "Process Type" }, { "field": "E1_NUMPRO", "type": "C", "title": "Refer. Proc.", "description": "No. Referent. Proc." }, { "field": "E1_PARCFAB", "type": "C", "title": "FABOV Inst.", "description": "FABOV tax Installment" }, { "field": "E1_PARCFAC", "type": "C", "title": "FACS Inst.", "description": "FACS tax Installment" }, { "field": "E1_PARTPDP", "type": "C", "title": "TPDP Inst.", "description": "TPDP Inst." }, { "field": "E1_PERLET", "type": "C", "title": "School Year", "description": "School Year" }, { "field": "E1_PRODUTO", "type": "C", "title": "Product", "description": "Product code for invoice" }, { "field": "E1_TPDP", "type": "N", "title": "TPDP Vl.", "description": "TPDP Vl." }, { "field": "E1_VLMINIS", "type": "C", "title": "Min ISS Vl", "description": "Apply ISS Min. Vl" }, { "field": "E1_ACRESC", "type": "N", "title": "Increase", "description": "Increase value" }, { "field": "E1_ADM", "type": "C", "title": "Company", "description": "Credit card company" }, { "field": "E1_AGECHQ", "type": "C", "title": "Check branch", "description": "Settlement Check Branch" }, { "field": "E1_AGECLI", "type": "C", "title": "Cust. branch", "description": "Customer branch" }, { "field": "E1_AGEDEP", "type": "C", "title": "Depositary", "description": "Depositary Branch" }, { "field": "E1_ANOBASE", "type": "C", "title": "Base year", "description": "Base year" }, { "field": "E1_APLVLMN", "type": "C", "title": "Apply Vl.", "description": "Apply Minimum Value" }, { "field": "E1_BAIXA", "type": "D", "title": "Post Dt", "description": "Date of Bill Posting" }, { "field": "E1_BASCOM1", "type": "N", "title": "Commis. Base 1", "description": "Base of Salesp. Commis. 1" }, { "field": "E1_BASCOM2", "type": "N", "title": "Commis. Base 2", "description": "Base of Salesp. Commis. 2" }, { "field": "E1_BASCOM3", "type": "N", "title": "Commis. Base 3", "description": "Base of Salesp. Commis. 3" }, { "field": "E1_BASCOM4", "type": "N", "title": "Commis. Base 4", "description": "Base of Salesp. Commis. 4" }, { "field": "E1_BASCOM5", "type": "N", "title": "Commis. Base 5", "description": "Base of Salesp. Commis. 5" }, { "field": "E1_BASECOF", "type": "N", "title": "Cof Base", "description": "Cofins Base ref. bill" }, { "field": "E1_BASECSL", "type": "N", "title": "Csll Base", "description": "Csll Base ref. bill" }, { "field": "E1_BASEINS", "type": "N", "title": "INSS Base", "description": "INSS Base Ref. Bill" }, { "field": "E1_BASEIRF", "type": "N", "title": "Tax Base", "description": "Taxes Base Ref. Bill" }, { "field": "E1_BASEISS", "type": "N", "title": "ISS Base", "description": "ISS Base Ref. Bill" }, { "field": "E1_BASEPIS", "type": "N", "title": "PIS Base", "description": "PIS Base Ref. Bill" }, { "field": "E1_BCOCHQ", "type": "C", "title": "Check Bank", "description": "Settlement Check Bank" }, { "field": "E1_BCOCLI", "type": "C", "title": "Customer Bank", "description": "Customer Bank" }, { "field": "E1_BOLETO", "type": "C", "title": "Gener. bank slip", "description": "Generate bank slip for bill" }, { "field": "E1_BTRISS", "type": "N", "title": "ISS Double Taxation", "description": "ISS CPOM Double Taxation" }, { "field": "E1_CARTAO", "type": "C", "title": "Card No.", "description": "Credit card no." }, { "field": "E1_CARTAUT", "type": "C", "title": "Authorization", "description": "CC Authorization" }, { "field": "E1_CARTVAL", "type": "D", "title": "Due date", "description": "CC due date" }, { "field": "E1_CCC", "type": "C", "title": "Credit Cost C.", "description": "Credit Cost C." }, { "field": "E1_CCD", "type": "C", "title": "Debit Cost C.", "description": "Debit C. Center" }, { "field": "E1_CCUSTO", "type": "C", "title": "Cost Center", "description": "Cost Center" }, { "field": "E1_CDRETCS", "type": "C", "title": "CS With. Cd", "description": "CSLL Withholding Code" }, { "field": "E1_CDRETIR", "type": "C", "title": "Inc. Tax With. Cd", "description": "Income Tax Withh. code" }, { "field": "E1_CHQDEV", "type": "C", "title": "Returned Chk", "description": "Returned check" }, { "field": "E1_CLASCON", "type": "C", "title": "Classific.", "description": "Classification" }, { "field": "E1_CLIENTE", "type": "C", "title": "Customer", "description": "Customer Code" }, { "field": "E1_CLVL", "type": "C", "title": "Value Class", "description": "Value Class" }, { "field": "E1_CLVLCR", "type": "C", "title": "Cred. Vl. Cl", "description": "Credit Value Class" }, { "field": "E1_CLVLDB", "type": "C", "title": "Deb. Vl. Cl.", "description": "Debit Value Class" }, { "field": "E1_CNO", "type": "C", "title": "CNO Code", "description": "CNO Code" }, { "field": "E1_CODBAR", "type": "C", "title": "Barcode", "description": "Barcode" }, { "field": "E1_CODCOR", "type": "C", "title": "Broker cd", "description": "Broker code" }, { "field": "E1_CODDIG", "type": "C", "title": "Typed Cd", "description": "Typed code" }, { "field": "E1_CODEMP", "type": "C", "title": "Company/Grp", "description": "Company/Group" }, { "field": "E1_CODIMOV", "type": "C", "title": "Real Est. Cd", "description": "Real Estate Code" }, { "field": "E1_CODINT", "type": "C", "title": "Institution", "description": "Institution" }, { "field": "E1_CODIRRF", "type": "C", "title": "Inc. Tax Cd", "description": "Income Tax Code" }, { "field": "E1_CODISS", "type": "C", "title": "ISS Rate Cd", "description": "ISS Rate Code" }, { "field": "E1_CODORCA", "type": "C", "title": "Quotation Code" "description": "Quotation Code" }, { "field": "E1_CODRDA", "type": "C", "title": "RDA Code", "description": "Service Network Code" }, { "field": "E1_CODRET", "type": "C", "title": "PCC Withh. Cd", "description": "PCC Withholding Code" }, { "field": "E1_CODSERV", "type": "C", "title": "ISS Serv Code", "description": "ISS Service Code" }, { "field": "E1_COFINS", "type": "N", "title": "COFINS", "description": "COFINS Value" }, { "field": "E1_COMIS1", "type": "N", "title": "Commiss. 1 %", "description": "% of commission 1" }, { "field": "E1_COMIS2", "type": "N", "title": "Commiss. 2 %", "description": "% of commission 2" }, { "field": "E1_COMIS3", "type": "N", "title": "Commiss. 3 %", "description": "% of commission 3" }, { "field": "E1_COMIS4", "type": "N", "title": "Commiss. 4 %", "description": "% of commission 4" }, { "field": "E1_COMIS5", "type": "N", "title": "Commiss. 5 %", "description": "% of commission 5" }, { "field": "E1_CONEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_CONHTL", "type": "C", "title": "Hotel Account", "description": "Hotel Account Number" }, { "field": "E1_CONTA", "type": "C", "title": "Account No", "description": "Checking Account Number" }, { "field": "E1_CONTRAT", "type": "C", "title": Contract", "description": "Contract with bank" }, { "field": "E1_CORREC", "type": "N", "title": "Correction", "description": "Correction Value" }, { "field": "E1_CREDIT", "type": "C", "title": "Cred. Acct.", "description": "Credit Ledger Account" }, { "field": "E1_CSLL", "type": "N", "title": "CSLL", "description": "CSLL Value" }, { "field": "E1_CTACHQ", "type": "C", "title": "Check Account", "description": "Settlement Check Account" }, { "field": "E1_CTACLI", "type": "C", "title": "Cust. Acct", "description": "Customer Account" }, { "field": "E1_DATABOR", "type": "D", "title": "Bordereau Dt", "description": "Bordereau date" }, { "field": "E1_DATAEDI", "type": "D", "title": "EDI Date", "description": "EDI Generation Date" }, { "field": "E1_DEBITO", "type": "C", "title": "Deb. Account", "description": "Debit Ledger Account" }, { "field": "E1_DECRESC", "type": "N", "title": "Decrease", "description": "Decrease value" }, { "field": "E1_DESCFIN", "type": "N", "title": "Financ. Disc.", "description": "Financial Discount" }, { "field": "E1_DESCJUR", "type": "N", "title": "Interest Disc.", "description": "Interest Discount" }, { "field": "E1_DESCON1", "type": "N", "title": "Discount", "description": "1st range Discount Value" }, { "field": "E1_DESCON2", "type": "N", "title": "Discount", "description": "2nd range Discount Value" }, { "field": "E1_DESCON3", "type": "N", "title": "Discount", "description": "3rd range Discount Value" }, { "field": "E1_DESCONT", "type": "N", "title": "Discount", "description": "Discount Granted" }, { "field": "E1_DESDOBR", "type": "C", "title": "Breakdown", "description": "Breakdown" }, { "field": "E1_DIACTB", "type": "C", "title": "Ledger Cd.", "description": "Ledger Code", }, { "field": "E1_DIADESC", "type": "N", "title": "Days for Disc.", "description": "Days for granting Discount" }, { "field": "E1_DOCTEF", "type": "C", "title": "NSU Number", "description": "NSU-SITEF Number" }, { "field": "E1_DTACRED", "type": "D", "title": "Date for cl", "description": "Date for clearance" }, { "field": "E1_DTDESC1", "type": "D", "title": "Discount Dt", "description": "2nd range discount date" }, { "field": "E1_DTDESC2", "type": "D", "title": "Discount Dt", "description": "3rd range discount date" }, { "field": "E1_DTDESC3", "type": "D", "title": "Discount Dt", "description": "1st range discount date" }, { "field": "E1_DTFATUR", "type": "D", "title": "Invoicing Dt", "description": "Invoicing date" }, { "field": "E1_DTVARIA", "type": "D", "title": "Last Var. Dt", "description": "Last variation date" }, { "field": "E1_EMIS1", "type": "D", "title": "Acctg. Dt.", "description": "Accounting Date" }, { "field": "E1_EMISSAO", "type": "D", "title": "Issue Dt.", "description": "Bill's issue date" }, { "field": "E1_EMITCHQ", "type": "C", "title": "Chk Issuer", "description": "Check Issuer" }, { "field": "E1_FAMAD", "type": "N", "title": "FAMAD Vl", "description": "FAMAD value" }, { "field": "E1_FATPREF", "type": "C", "title": "Invoice Pref.", "description": "Prefix of the generated invoice" }, { "field": "E1_FATURA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_FETHAB", "type": "N", "title": "FETHAB Vl", "description": "FETHAB Tax Amount" }, { "field": "E1_FILDEB", "type": "C", "title": "Debit Brch", "description": "Debit Branch" }, { "field": "E1_FILIAL", "type": "C", "title": "Branch", "description": "System Branch" }, { "field": "E1_FILORIG", "type": "C", "title": "Source Branch", "description": "Source branch" }, { "field": "E1_FLAGFAT", "type": "C", "title": "Invoice Flag", "description": "Flag for Invoices" }, { "field": "E1_FLUXO", "type": "C", "title": "Cash Flow", "description": "Cash Flow" }, { "field": "E1_FMPEQ", "type": "N", "title": "FUMIPEQ Vl.", "description": "FUMIPEQ Tax Value" }, { "field": "E1_FORMREC", "type": "C", "title": "Paymt Method", "description": "Payment Method Code" }, { "field": "E1_FORNISS", "type": "C", "title": "ISS Supp.", "description": "ISS Supplier" }, { "field": "E1_FRETISS", "type": "C", "title": "ISS Withh. Met.", "description": "ISS withholding method" }, { "field": "E1_HIST", "type": "C", "title": "History", "description": "Bill History" }, { "field": "E1_IDAPLIC", "type": "N", "title": "Applied Matrix", "description": "Applied Matrix" }, { "field": "E1_IDBOLET", "type": "N", "title": "Bank Slip Id.", "description": "Bank Slip Id." }, { "field": "E1_IDCNAB", "type": "C", "title": "Cnab Id.", "description": "Cnab identifier" }, { "field": "E1_IDENTEE", "type": "C", "title": "CEC Id.", "description": "Id. of the comp. btw portf" }, { "field": "E1_IDLAN", "type": "N", "title": "Entry No.", "description": "Entry No. in FLAN" }, { "field": "E1_IDMOV", "type": "C", "title": "Trans.Id.", "description": "Transaction Id." }, { "field": "E1_IMA", "type": "N", "title": "IMA Value", "description": "IMA Tax Amount" }, { "field": "E1_INDICE", "type": "C", "title": "Adjustment", "description": "Code of the Adjustment Table" }, { "field": "E1_INSCRIC", "type": "C", "title": "Select.Pros. Reg.", "description": "Registration in Selection Process" }, { "field": "E1_INSS", "type": "N", "title": "INSS", "description": "INSS Value" }, { "field": "E1_INSTR1", "type": "C", "title": "Prim.Inst.", "description": "CNAB Primary Instruction" }, { "field": "E1_INSTR2", "type": "C", "title": "Second.Inst.", "description": "CNAB Secondary Instruction" }, { "field": "E1_IRRF", "type": "N", "title": "Inc.Tax", "description": "Income Tax Value" }, { "field": "E1_ISS", "type": "N", "title": "ISS" "description": "ISS value" }, { "field": "E1_ITEMC", "type": "C", "title": "Cred.Act.It.", "description": "Credit Accounting Item" }, { "field": "E1_ITEMCTA", "type": "C", "title": "Accounting Item", "description": "Accounting Item" }, { "field": "E1_ITEMD", "type": "C", "title": "Deb.Acct.Item", "description": "Debit Accounting Item" }, { "field": "E1_JURFAT", "type": "C", "title": "Leg Inv No.", "description": "Legal Invoice Number" }, { "field": "E1_JUROS", "type": "N", "title": "Interest", "description": "Interest Value" }, { "field": "E1_LA", "type": "C", "title": "Entr.Id.", "description": "Entry Identifier" }, { "field": "E1_LIDESCF", "type": "D", "title": "Fin Disc Deadl.", "description": "Deadline for financ. disc." }, { "field": "E1_LOJA", "type": "C", "title": "Store", "description": "Customer Store" }, { "field": "E1_LOTE", "type": "C", "title": "Accounting Batch", "description": "Accounting Batch" }, { "field": "E1_LTCXA", "type": "C", "title": "Cash Batch", "description": "Cash batch" }, { "field": "E1_MATRIC", "type": "C", "title": "Registration Number", "description": "Registration Number" }, { "field": "E1_MDBONI", "type": "N", "title": "Ctr Bonus", "description": "Contract Bonus" }, { "field": "E1_MDCONTR", "type": "C", "title": "Contract No.", "description": Contract Number" }, { "field": "E1_MDCRON", "type": "C", "title": "Timetab. No.", "description": "Timetable number" }, { "field": "E1_MDDESC", "type": "N", "title": "Ctr Discount", "description": "Contract Discount" }, { "field": "E1_MDMULT", "type": "N", "title": "Ctr Fine", "description": "Contract Fine" }, { "field": "E1_MDPARCE", "type": "C", "title": "Installm. No.", "description": "Installment Number" }, { "field": "E1_MDPLANI", "type": "C", "title": "Worksheet No.", "description": "Worksheet Number" }, { "field": "E1_MDREVIS", "type": "C", "title": "Review", "description": "Contract Review" }, { "field": "E1_MEDNUME", "type": "C", "title": "Measur. No.", "description": "Measurement Number" }, { "field": "E1_MESBASE", "type": "C", "title": "Base Month", "description": "Base Month" }, { "field": "E1_MODSPB", "type": "C", "title": "Receipt Mod", "description": "Expected Receipt Mode" }, { "field": "E1_MOEDA", "type": "N", "title": "Currency", "description": "Bill Currency" }, { "field": "E1_MOTIVO", "type": "C", "title": "Reason", "description": "Reason for payment default" }, { "field": "E1_MOTNEG", "type": "C", "title": "Negot Reason", "description": "Negotiation Reason" }, { "field": "E1_MOVIMEN", "type": "D", "title": "Last Transac"., "description": "Date of the last transaction" }, { "field": "E1_MSEMP", "type": "C", "title": "Source Comp.", "description": "." }, { "field": "E1_MSFIL", "type": "C", "title": "Source Branch", "description": "." }, { "field": "E1_MULTA", "type": "N", "title": "Fine", "description": "Fine Value" }, { "field": "E1_MULTDIA", "type": "N", "title": "Fine per Day", "description": "Fine per Day" }, { "field": "E1_MULTNAT", "type": "C", "title": "Mult. Nat.", "description": "Multiple natures per bill" }, { "field": "E1_NATUREZ", "type": "C", "title": "Nature", "description": "Nature code" }, { "field": "E1_NFELETR", "type": "C", "title": "Elect. Inv.", "description": "Electronic Invoice" }, { "field": "E1_NODIA", "type": "C", "title": "Ledger Seq", "description": "Ledger Seq" }, { "field": "E1_NOMCLI", "type": "C", "title": "Customer Name", "description": "Customer's Short Name" }, { "field": "E1_NOPER", "type": "N", "title": "Trans.No.", "description": "Cash Trans No." }, { "field": "E1_NRDOC", "type": "C", "title": "Document No.", "description": "Document Number" }, { "field": "E1_NSUTEF", "type": "C", "title": "SITEF NSU", "description": "SITEF NSU Number" }, { "field": "E1_NUM", "type": "C", "title": "Bill No.", "description": "Bill Number" }, { "field": "E1_NUMBCO", "type": "C", "title": "No. in Bank", "description": "Bill No. in Bank" }, { "field": "E1_NUMBOR", "type": "C", "title": "Bordereau No.", "description": "Bordereau Number" }, { "field": "E1_NUMCART", "type": "C", "title": "Card Number", "description": "Card Number" }, { "field": "E1_NUMCON", "type": "C", "title": "Contract No.", "description": "Contract Number" }, { "field": "E1_NUMCRD", "type": "C", "title": "Financ. contr.", "description": "Financing contract number" }, { "field": "E1_NUMINSC", "type": "N", "title": "Regist. No.", "description": "Registration Number" }, { "field": "E1_NUMLIQ", "type": "C", "title": "Settlement No.", "description": "Settlement Number" }, { "field": "E1_NUMMOV", "type": "C", "title": "Transaction", "description": "Transaction of the day" }, { "field": "E1_NUMNOTA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_NUMRA", "type": "C", "title": "RA Number", "description": "Student's RA Number" }, { "field": "E1_NUMSOL", "type": "C", "title": "Request No.", "description": "Transfer Request No." }, { "field": "E1_OCORREN", "type": "C", "title": "Occurrence Cd", "description": "CNAB Occurrence Code" }, { "field": "E1_OK", "type": "C", "title": "Select.Id.", "description": "Selection Identifier" }, { "field": "E1_OP", "type": "C", "title": "Production Ord.", "description": "Production Order" }, { "field": "E1_ORDPAGO", "type": "C", "title": "Paym. Order", "description": "Payment Order" }, { "field": "E1_ORIGEM", "type": "C", "title": "Source", "description": "Bill source" }, { "field": "E1_PARCCSS", "type": "C", "title": "CSS Inst.", "description": "Funrural installment" }, { "field": "E1_PARCELA", "type": "C", "title": "Installment", "description": "Bill Installment" }, { "field": "E1_PARCFAM", "type": "C", "title": "FAMAD inst.", "description": "FAMAD inst." }, { "field": "E1_PARCFET", "type": "C", "title": "FETHAB inst.", "description": "FETHAB Tax Installment" }, { "field": "E1_PARCFMP", "type": "C", "title": "FUMIPEQ Inst.", "description": "Fumipeq Tax Installment" }, { "field": "E1_PARCIMA", "type": "C", "title": "IMA inst", "description": "IMA Tax Installment" }, { "field": "E1_PARCIRF", "type": "C", "title": "Income Tax Inst", "description": "Income Tax Installment" }, { "field": "E1_PARTOT", "type": "C", "title": "Curr. Installm", "description": "Current Installment" }, { "field": "E1_PEDIDO", "type": "C", "title": Order No.", "description": "Order Number" }, { "field": "E1_PIS", "type": "N", "title": "Pis/Pasep", "description": "PIS Value" }, { "field": "E1_PLCOEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_PLLOTE", "type": "C", "title": "PLS Batch", "description": "PLS Batch Number" }, { "field": "E1_PLNUCOB", "type": "C", "title": "Collection No.", "description": "Collection No." }, { "field": "E1_PLOPELT", "type": "C", "title": "Bat. Oper.", "description": "Payment Batch Operator" }, { "field": "E1_PLTPCOE", "type": "C", "title": "Comp. Contr. Tp", "description": "Type of Company Contract" }, { "field": "E1_PORCJUR", "type": "N", "title": "Interest Perc.", "description": "Daily Interest Percentage" }, { "field": "E1_PORTADO", "type": "C", "title": "Bearer", "description": "Bearer code" }, { "field": "E1_PREFIXO", "type": "C", "title": "Prefix", "description": "Bill prefix" }, { "field": "E1_PREFORI", "type": "C", "title": "Source Pref", "description": "Source Prefix" }, { "field": "E1_PRINSS", "type": "N", "title": "INSS Prov", "description": "INSS Provision" }, { "field": "E1_PRISS", "type": "N", "title": "ISS Prov", "description": "ISS Provision" }, { "field": "E1_PROCEL", "type": "N", "title": "Sel. Proc.", "description": "Selection Process" }, { "field": "E1_PROJETO", "type": "C", "title": "Project", "description": "Project Code" }, { "field": "E1_PROJPMS", "type": "C", "title": "Proj. Apport.", "description": "Project Apportionment" }, { "field": "E1_RATFIN", "type": "C", "title": "Fin. Apport", "description": "Financial Apportionment" }, { "field": "E1_RECIBO", "type": "C", "title": "Receipt No.", "description": "Receipt Number" }, { "field": "E1_RELATO", "type": "C", "title": "Sent Report", "description": "Sent in Report" }, { "field": "E1_RETCNTR", "type": "N", "title": "Ctr Ret.", "description": "Contract Retention" }, { "field": "E1_SABTCOF", "type": "N", "title": "COF Bal. Disc", "description": "COFINS Balance to Discount" }, { "field": "E1_SABTCSL", "type": "N", "title": "CSL Bal. Disc.", "description": "CSLL Balance to Discount" }, { "field": "E1_SABTIRF", "type": "N", "title": "Income Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SABTPIS", "type": "N", "title": "PIS Bal. Disc", "description": "PIS Balance to Discount" }, { "field": "E1_SALDO", "type": "N", "title": "Balance", "description": "Balance Receivable" }, { "field": "E1_SATBIRF", "type": "N", "title": "Inc. Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SCORGP", "type": "C", "title": "P.Org. PisCof", "description": "Calculate Pis/Cofins Publ. Org." }, { "field": "E1_SDACRES", "type": "N", "title": "Increas.Bal.", "description": "Increase Balance" }, { "field": "E1_SDDECRE", "type": "N", "title": "Decreas. Bal.", "description": "Decrease Balance" }, { "field": "E1_SDOC", "type": "C", "title": "Doc. Series", "description": "Tax Document Series" }, { "field": "E1_SDOCREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SEQBX", "type": "C", "title": "Post Seq.", "description": "Post.Seq." }, { "field": "E1_SERIE", "type": "C", "title": "Series", "description": "Invoice Series" }, { "field": "E1_SERREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SERVICO", "type": "C", "title": "Service Code", "description": "Service Code" }, { "field": "E1_SITFAT", "type": "C", "title": "Invoice Stat.", "description": "Invoice Status" }, { "field": "E1_SITUACA", "type": "C", "title": "Status", "description": "Bill status" }, { "field": "E1_STATUS", "type": "C", "title": "Status", "description": "Status" }, { "field": "E1_SUBCON", "type": "C", "title": "Subcontract", "description": "Subcontract" }, { "field": "E1_SUPERVI", "type": "C", "title": "Supervisor", "description": "Supervisor Code" }, { "field": "E1_TCONHTL", "type": "C", "title": "Account Type", "description": "Account Type - Hotel" }, { "field": "E1_TIPO", "type": "C", "title": "Type", "description": "Bill type" }, { "field": "E1_TIPODES", "type": "C", "title": "Discount Tp", "description": "Type of Discount" }, { "field": "E1_TIPOFAT", "type": "C", "title": "Invoice Type", "description": "Invoice Type" }, { "field": "E1_TIPOLIQ", "type": "C", "title": "Settlem. Tp", "description": "Type generated for Settlement" }, { "field": "E1_TIPREG", "type": "C", "title": "Record Tp.", "description": "Record Type" }, { "field": "E1_TITPAI", "type": "C", "title": "PCC Parent Bill", "description": "Parent Bill of the P Taxes" }, { "field": "E1_TPDESC", "type": "C", "title": "F100 Disc.", "description": "F100 Discount" }, { "field": "E1_TPESOC", "type": "C", "title": "Service Tp.", "description": "Service type classific." }, { "field": "E1_TRANSF", "type": "C", "title": "Transf.Doc", "description": "Transfer doc. number" }, { "field": "E1_TURMA", "type": "C", "title": "Class", "description": "Class" }, { "field": "E1_TXMDCOR", "type": "N", "title": "Currency Cor.Rt", "description": "Currency correction rate" }, { "field": "E1_TXMOEDA", "type": "N", "title": "Currency rate", "description": "Currency rate" }, { "field": "E1_VALCOM1", "type": "N", "title": "Commis.Vl. 1", "description": "Sales commiss. vl. 1" }, { "field": "E1_VALCOM2", "type": "N", "title": "Commis.Vl. 2", "description": "Sales commiss. vl. 2" }, { "field": "E1_VALCOM3", "type": "N", "title": "Commis.Vl. 3", "description": "Sales commiss. vl. 3" }, { "field": "E1_VALCOM4", "type": "N", "title": "Commis.Vl. 4", "description": "Sales commiss. vl. 4" }, { "field": "E1_VALCOM5", "type": "N", "title": "Commis.Vl. 5", "description": "Sales commiss. vl. 5" }, { "field": "E1_VALJUR", "type": "N", "title": "Delinq.Fee", "description": "Daily Delinquency Fee" }, { "field": "E1_VALLIQ", "type": "N", "title": "Post.Net Vl", "description": "Post Net Value" }, { "field": "E1_VALOR", "type": "N", "title": "Bill Vl.", "description": "Bill value" }, { "field": "E1_VARURV", "type": "N", "title": "Variation Vl.", "description": "Value of the Calculated Variation" }, { "field": "E1_VENCORI", "type": "D", "title": "Orig Due Date", "description": "Original Due Date" }, { "field": "E1_VENCREA", "type": "D", "title": "Actual due date", "description": "Bill's actual due date" }, { "field": "E1_VENCTO", "type": "D", "title": "Due date", "description": "Bill's due date" }, { "field": "E1_VEND1", "type": "C", "title": "Sales Rep. 1", "description": "Code of Sales Rep. 1" }, { "field": "E1_VEND2", "type": "C", "title": "Sales Rep. 2", "description": "Code of Sales Rep. 2" }, { "field": "E1_VEND3", "type": "C", "title": "Sales Rep. 3", "description": "Code of Sales Rep. 3" }, { "field": "E1_VEND4", "type": "C", "title": "Sales Rep. 4", "description": "Code of Sales Rep. 4" }, { "field": "E1_VEND5", "type": "C", "title": "Sales Rep. 5", "description": "Code of Sales Rep. 5" }, { "field": "E1_VERCON", "type": "C", "title": "Contr. Version", "description": "Contract Version" }, { "field": "E1_VERSUB", "type": "C", "title": "Sub Version", "description": "Subcontract Version" }, { "field": "E1_VLBOLP", "type": "N", "title": "Punct.Grant", "description": "Punctuality Grant Value" }, { "field": "E1_VLBOLSA", "type": "N", "title": "Grant Value", "description": "Grant Value" }, { "field": "E1_VLCRUZ", "type": "N", "title": "BRL Vl", "description": "Value in the national currency" }, { "field": "E1_VLFIES", "type": "N", "title": "Fies Grant", "description": "FIES grant value" }, { "field": "E1_VLMULTA", "type": "N", "title": "Fine Value", "description": "Fine Value in the Bank Slip" }, { "field": "E1_VLRREAL", "type": "N", "title": "Actual Value", "description": "Bill's actual value" }, { "field": "E1_VRETBIS", "type": "N", "title": "ISB Withh. Vl", "description": ISS Double Tax Withh. Vl." }, { "field": "E1_VRETIRF", "type": "N", "title": "Inc. Tax. Wt.Vl", "description": "Income Tax Withh. Value" }, { "field": "E1_VRETISS", "type": "N", "title": "ISS Withh. Vl", "description": "ISS Value Withheld" } *Example:* *response* { "struct": [ { "field": "E1_CHAVENF", "type": "C", "title": "NF key", "description": "Invoice key" }, { "field": "E1_CTRBCO", "type": "C", "title": "MCMV Contr", "description": "Minha Casa Minha Contract" }, { "field": "E1_EC05CR", "type": "C", "title": "Cred. Ent. 05", "description": "Account. Ent. Credit 05" }, { "field": "E1_EC05DB", "type": "C", "title": "Deb.Ent. 05" "description": "Account. Ent. Debit 05" }, { "field": "E1_EC06CR", "type": "C", "title": "Cred. Ent. 06", "description": "Account. Ent. Credit 06" }, { "field": "E1_EC06DB", "type": "C", "title": "Deb.Ent. 06" "description": "Account. Ent. Debit 06" }, { "field": "E1_EC07CR", "type": "C", "title": "Cred. Ent. 07", "description": "Account. Ent. Credit 07" }, { "field": "E1_EC07DB", "type": "C", "title": "Deb.Ent. 07" "description": "Account. Ent. Debit 07" }, { "field": "E1_EC08CR", "type": "C", "title": "Cred. Ent. 08", "description": "Account. Ent. Credit 08" }, { "field": "E1_EC08DB", "type": "C", "title": "Deb.Ent. 08" "description": "Account. Ent. Debit 08" }, { "field": "E1_EC09CR", "type": "C", "title": "Cred. Ent. 09", "description": "Account. Ent. Credit 09" }, { "field": "E1_EC09DB", "type": "C", "title": "Deb.Ent. 09" "description": "Account. Ent. Debit 09" }, { "field": "E1_FABOV", "type": "N", "title": "FABOV Vl.", "description": "FABOV tax value" }, { "field": "E1_FACS", "type": "N", "title": "FACS Vl.", "description": "FACS tax value" }, { "field": "E1_INDPRO", "type": "C", "title": "Process Tp.", "description": "Process Type" }, { "field": "E1_NUMPRO", "type": "C", "title": "Refer. Proc.", "description": "No. Referent. Proc." }, { "field": "E1_PARCFAB", "type": "C", "title": "FABOV Inst.", "description": "FABOV tax Installment" }, { "field": "E1_PARCFAC", "type": "C", "title": "FACS Inst.", "description": "FACS tax Installment" }, { "field": "E1_PARTPDP", "type": "C", "title": "TPDP Inst.", "description": "TPDP Inst." }, { "field": "E1_PERLET", "type": "C", "title": "School Year", "description": "School Year" }, { "field": "E1_PRODUTO", "type": "C", "title": "Product", "description": "Product code for invoice" }, { "field": "E1_TPDP", "type": "N", "title": "TPDP Vl.", "description": "TPDP Vl." }, { "field": "E1_VLMINIS", "type": "C", "title": "Min ISS Vl", "description": "Apply ISS Min. Vl" }, { "field": "E1_ACRESC", "type": "N", "title": "Increase", "description": "Increase value" }, { "field": "E1_ADM", "type": "C", "title": "Company", "description": "Credit card company" }, { "field": "E1_AGECHQ", "type": "C", "title": "Check branch", "description": "Settlement Check Branch" }, { "field": "E1_AGECLI", "type": "C", "title": "Cust. branch", "description": "Customer branch" }, { "field": "E1_AGEDEP", "type": "C", "title": "Depositary", "description": "Depositary Branch" }, { "field": "E1_ANOBASE", "type": "C", "title": "Base year", "description": "Base year" }, { "field": "E1_APLVLMN", "type": "C", "title": "Apply Vl.", "description": "Apply Minimum Value" }, { "field": "E1_BAIXA", "type": "D", "title": "Post Dt", "description": "Date of Bill Posting" }, { "field": "E1_BASCOM1", "type": "N", "title": "Commis. Base 1", "description": "Base of Salesp. Commis. 1" }, { "field": "E1_BASCOM2", "type": "N", "title": "Commis. Base 2", "description": "Base of Salesp. Commis. 2" }, { "field": "E1_BASCOM3", "type": "N", "title": "Commis. Base 3", "description": "Base of Salesp. Commis. 3" }, { "field": "E1_BASCOM4", "type": "N", "title": "Commis. Base 4", "description": "Base of Salesp. Commis. 4" }, { "field": "E1_BASCOM5", "type": "N", "title": "Commis. Base 5", "description": "Base of Salesp. Commis. 5" }, { "field": "E1_BASECOF", "type": "N", "title": "Cof Base", "description": "Cofins Base ref. bill" }, { "field": "E1_BASECSL", "type": "N", "title": "Csll Base", "description": "Csll Base ref. bill" }, { "field": "E1_BASEINS", "type": "N", "title": "INSS Base", "description": "INSS Base Ref. Bill" }, { "field": "E1_BASEIRF", "type": "N", "title": "Tax Base", "description": "Taxes Base Ref. Bill" }, { "field": "E1_BASEISS", "type": "N", "title": "ISS Base", "description": "ISS Base Ref. Bill" }, { "field": "E1_BASEPIS", "type": "N", "title": "PIS Base", "description": "PIS Base Ref. Bill" }, { "field": "E1_BCOCHQ", "type": "C", "title": "Check Bank", "description": "Settlement Check Bank" }, { "field": "E1_BCOCLI", "type": "C", "title": "Customer Bank", "description": "Customer Bank" }, { "field": "E1_BOLETO", "type": "C", "title": "Gener. bank slip", "description": "Generate bank slip for bill" }, { "field": "E1_BTRISS", "type": "N", "title": "ISS Double Taxation", "description": "ISS CPOM Double Taxation" }, { "field": "E1_CARTAO", "type": "C", "title": "Card No.", "description": "Credit card no." }, { "field": "E1_CARTAUT", "type": "C", "title": "Authorization", "description": "CC Authorization" }, { "field": "E1_CARTVAL", "type": "D", "title": "Due date", "description": "CC due date" }, { "field": "E1_CCC", "type": "C", "title": "Credit Cost C.", "description": "Credit Cost C." }, { "field": "E1_CCD", "type": "C", "title": "Debit Cost C.", "description": "Debit C. Center" }, { "field": "E1_CCUSTO", "type": "C", "title": "Cost Center", "description": "Cost Center" }, { "field": "E1_CDRETCS", "type": "C", "title": "CS With. Cd", "description": "CSLL Withholding Code" }, { "field": "E1_CDRETIR", "type": "C", "title": "Inc. Tax With. Cd", "description": "Income Tax Withh. code" }, { "field": "E1_CHQDEV", "type": "C", "title": "Returned Chk", "description": "Returned check" }, { "field": "E1_CLASCON", "type": "C", "title": "Classific.", "description": "Classification" }, { "field": "E1_CLIENTE", "type": "C", "title": "Customer", "description": "Customer Code" }, { "field": "E1_CLVL", "type": "C", "title": "Value Class", "description": "Value Class" }, { "field": "E1_CLVLCR", "type": "C", "title": "Cred. Vl. Cl", "description": "Credit Value Class" }, { "field": "E1_CLVLDB", "type": "C", "title": "Deb. Vl. Cl.", "description": "Debit Value Class" }, { "field": "E1_CNO", "type": "C", "title": "CNO Code", "description": "CNO Code" }, { "field": "E1_CODBAR", "type": "C", "title": "Barcode", "description": "Barcode" }, { "field": "E1_CODCOR", "type": "C", "title": "Broker cd", "description": "Broker code" }, { "field": "E1_CODDIG", "type": "C", "title": "Typed Cd", "description": "Typed code" }, { "field": "E1_CODEMP", "type": "C", "title": "Company/Grp", "description": "Company/Group" }, { "field": "E1_CODIMOV", "type": "C", "title": "Real Est. Cd", "description": "Real Estate Code" }, { "field": "E1_CODINT", "type": "C", "title": "Institution", "description": "Institution" }, { "field": "E1_CODIRRF", "type": "C", "title": "Inc. Tax Cd", "description": "Income Tax Code" }, { "field": "E1_CODISS", "type": "C", "title": "ISS Rate Cd", "description": "ISS Rate Code" }, { "field": "E1_CODORCA", "type": "C", "title": "Quotation Code" "description": "Quotation Code" }, { "field": "E1_CODRDA", "type": "C", "title": "RDA Code", "description": "Service Network Code" }, { "field": "E1_CODRET", "type": "C", "title": "PCC Withh. Cd", "description": "PCC Withholding Code" }, { "field": "E1_CODSERV", "type": "C", "title": "ISS Serv Code", "description": "ISS Service Code" }, { "field": "E1_COFINS", "type": "N", "title": "COFINS", "description": "COFINS Value" }, { "field": "E1_COMIS1", "type": "N", "title": "Commiss. 1 %", "description": "% of commission 1" }, { "field": "E1_COMIS2", "type": "N", "title": "Commiss. 2 %", "description": "% of commission 2" }, { "field": "E1_COMIS3", "type": "N", "title": "Commiss. 3 %", "description": "% of commission 3" }, { "field": "E1_COMIS4", "type": "N", "title": "Commiss. 4 %", "description": "% of commission 4" }, { "field": "E1_COMIS5", "type": "N", "title": "Commiss. 5 %", "description": "% of commission 5" }, { "field": "E1_CONEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_CONHTL", "type": "C", "title": "Hotel Account", "description": "Hotel Account Number" }, { "field": "E1_CONTA", "type": "C", "title": "Account No", "description": "Checking Account Number" }, { "field": "E1_CONTRAT", "type": "C", "title": Contract", "description": "Contract with bank" }, { "field": "E1_CORREC", "type": "N", "title": "Correction", "description": "Correction Value" }, { "field": "E1_CREDIT", "type": "C", "title": "Cred. Acct.", "description": "Credit Ledger Account" }, { "field": "E1_CSLL", "type": "N", "title": "CSLL", "description": "CSLL Value" }, { "field": "E1_CTACHQ", "type": "C", "title": "Check Account", "description": "Settlement Check Account" }, { "field": "E1_CTACLI", "type": "C", "title": "Cust. Acct", "description": "Customer Account" }, { "field": "E1_DATABOR", "type": "D", "title": "Bordereau Dt", "description": "Bordereau date" }, { "field": "E1_DATAEDI", "type": "D", "title": "EDI Date", "description": "EDI Generation Date" }, { "field": "E1_DEBITO", "type": "C", "title": "Deb. Account", "description": "Debit Ledger Account" }, { "field": "E1_DECRESC", "type": "N", "title": "Decrease", "description": "Decrease value" }, { "field": "E1_DESCFIN", "type": "N", "title": "Financ. Disc.", "description": "Financial Discount" }, { "field": "E1_DESCJUR", "type": "N", "title": "Interest Disc.", "description": "Interest Discount" }, { "field": "E1_DESCON1", "type": "N", "title": "Discount", "description": "1st range Discount Value" }, { "field": "E1_DESCON2", "type": "N", "title": "Discount", "description": "2nd range Discount Value" }, { "field": "E1_DESCON3", "type": "N", "title": "Discount", "description": "3rd range Discount Value" }, { "field": "E1_DESCONT", "type": "N", "title": "Discount", "description": "Discount Granted" }, { "field": "E1_DESDOBR", "type": "C", "title": "Breakdown", "description": "Breakdown" }, { "field": "E1_DIACTB", "type": "C", "title": "Ledger Cd.", "description": "Ledger Code", }, { "field": "E1_DIADESC", "type": "N", "title": "Days for Disc.", "description": "Days for granting Discount" }, { "field": "E1_DOCTEF", "type": "C", "title": "NSU Number", "description": "NSU-SITEF Number" }, { "field": "E1_DTACRED", "type": "D", "title": "Date for cl", "description": "Date for clearance" }, { "field": "E1_DTDESC1", "type": "D", "title": "Discount Dt", "description": "2nd range discount date" }, { "field": "E1_DTDESC2", "type": "D", "title": "Discount Dt", "description": "3rd range discount date" }, { "field": "E1_DTDESC3", "type": "D", "title": "Discount Dt", "description": "1st range discount date" }, { "field": "E1_DTFATUR", "type": "D", "title": "Invoicing Dt", "description": "Invoicing date" }, { "field": "E1_DTVARIA", "type": "D", "title": "Last Var. Dt", "description": "Last variation date" }, { "field": "E1_EMIS1", "type": "D", "title": "Acctg. Dt.", "description": "Accounting Date" }, { "field": "E1_EMISSAO", "type": "D", "title": "Issue Dt.", "description": "Bill's issue date" }, { "field": "E1_EMITCHQ", "type": "C", "title": "Chk Issuer", "description": "Check Issuer" }, { "field": "E1_FAMAD", "type": "N", "title": "FAMAD Vl", "description": "FAMAD value" }, { "field": "E1_FATPREF", "type": "C", "title": "Invoice Pref.", "description": "Prefix of the generated invoice" }, { "field": "E1_FATURA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_FETHAB", "type": "N", "title": "FETHAB Vl", "description": "FETHAB Tax Amount" }, { "field": "E1_FILDEB", "type": "C", "title": "Debit Brch", "description": "Debit Branch" }, { "field": "E1_FILIAL", "type": "C", "title": "Branch", "description": "System Branch" }, { "field": "E1_FILORIG", "type": "C", "title": "Source Branch", "description": "Source branch" }, { "field": "E1_FLAGFAT", "type": "C", "title": "Invoice Flag", "description": "Flag for Invoices" }, { "field": "E1_FLUXO", "type": "C", "title": "Cash Flow", "description": "Cash Flow" }, { "field": "E1_FMPEQ", "type": "N", "title": "FUMIPEQ Vl.", "description": "FUMIPEQ Tax Value" }, { "field": "E1_FORMREC", "type": "C", "title": "Paymt Method", "description": "Payment Method Code" }, { "field": "E1_FORNISS", "type": "C", "title": "ISS Supp.", "description": "ISS Supplier" }, { "field": "E1_FRETISS", "type": "C", "title": "ISS Withh. Met.", "description": "ISS withholding method" }, { "field": "E1_HIST", "type": "C", "title": "History", "description": "Bill History" }, { "field": "E1_IDAPLIC", "type": "N", "title": "Applied Matrix", "description": "Applied Matrix" }, { "field": "E1_IDBOLET", "type": "N", "title": "Bank Slip Id.", "description": "Bank Slip Id." }, { "field": "E1_IDCNAB", "type": "C", "title": "Cnab Id.", "description": "Cnab identifier" }, { "field": "E1_IDENTEE", "type": "C", "title": "CEC Id.", "description": "Id. of the comp. btw portf" }, { "field": "E1_IDLAN", "type": "N", "title": "Entry No.", "description": "Entry No. in FLAN" }, { "field": "E1_IDMOV", "type": "C", "title": "Trans.Id.", "description": "Transaction Id." }, { "field": "E1_IMA", "type": "N", "title": "IMA Value", "description": "IMA Tax Amount" }, { "field": "E1_INDICE", "type": "C", "title": "Adjustment", "description": "Code of the Adjustment Table" }, { "field": "E1_INSCRIC", "type": "C", "title": "Select.Pros. Reg.", "description": "Registration in Selection Process" }, { "field": "E1_INSS", "type": "N", "title": "INSS", "description": "INSS Value" }, { "field": "E1_INSTR1", "type": "C", "title": "Prim.Inst.", "description": "CNAB Primary Instruction" }, { "field": "E1_INSTR2", "type": "C", "title": "Second.Inst.", "description": "CNAB Secondary Instruction" }, { "field": "E1_IRRF", "type": "N", "title": "Inc.Tax", "description": "Income Tax Value" }, { "field": "E1_ISS", "type": "N", "title": "ISS" "description": "ISS value" }, { "field": "E1_ITEMC", "type": "C", "title": "Cred.Act.It.", "description": "Credit Accounting Item" }, { "field": "E1_ITEMCTA", "type": "C", "title": "Accounting Item", "description": "Accounting Item" }, { "field": "E1_ITEMD", "type": "C", "title": "Deb.Acct.Item", "description": "Debit Accounting Item" }, { "field": "E1_JURFAT", "type": "C", "title": "Leg Inv No.", "description": "Legal Invoice Number" }, { "field": "E1_JUROS", "type": "N", "title": "Interest", "description": "Interest Value" }, { "field": "E1_LA", "type": "C", "title": "Entr.Id.", "description": "Entry Identifier" }, { "field": "E1_LIDESCF", "type": "D", "title": "Fin Disc Deadl.", "description": "Deadline for financ. disc." }, { "field": "E1_LOJA", "type": "C", "title": "Store", "description": "Customer Store" }, { "field": "E1_LOTE", "type": "C", "title": "Accounting Batch", "description": "Accounting Batch" }, { "field": "E1_LTCXA", "type": "C", "title": "Cash Batch", "description": "Cash batch" }, { "field": "E1_MATRIC", "type": "C", "title": "Registration Number", "description": "Registration Number" }, { "field": "E1_MDBONI", "type": "N", "title": "Ctr Bonus", "description": "Contract Bonus" }, { "field": "E1_MDCONTR", "type": "C", "title": "Contract No.", "description": Contract Number" }, { "field": "E1_MDCRON", "type": "C", "title": "Timetab. No.", "description": "Timetable number" }, { "field": "E1_MDDESC", "type": "N", "title": "Ctr Discount", "description": "Contract Discount" }, { "field": "E1_MDMULT", "type": "N", "title": "Ctr Fine", "description": "Contract Fine" }, { "field": "E1_MDPARCE", "type": "C", "title": "Installm. No.", "description": "Installment Number" }, { "field": "E1_MDPLANI", "type": "C", "title": "Worksheet No.", "description": "Worksheet Number" }, { "field": "E1_MDREVIS", "type": "C", "title": "Review", "description": "Contract Review" }, { "field": "E1_MEDNUME", "type": "C", "title": "Measur. No.", "description": "Measurement Number" }, { "field": "E1_MESBASE", "type": "C", "title": "Base Month", "description": "Base Month" }, { "field": "E1_MODSPB", "type": "C", "title": "Receipt Mod", "description": "Expected Receipt Mode" }, { "field": "E1_MOEDA", "type": "N", "title": "Currency", "description": "Bill Currency" }, { "field": "E1_MOTIVO", "type": "C", "title": "Reason", "description": "Reason for payment default" }, { "field": "E1_MOTNEG", "type": "C", "title": "Negot Reason", "description": "Negotiation Reason" }, { "field": "E1_MOVIMEN", "type": "D", "title": "Last Transac"., "description": "Date of the last transaction" }, { "field": "E1_MSEMP", "type": "C", "title": "Source Comp.", "description": "." }, { "field": "E1_MSFIL", "type": "C", "title": "Source Branch", "description": "." }, { "field": "E1_MULTA", "type": "N", "title": "Fine", "description": "Fine Value" }, { "field": "E1_MULTDIA", "type": "N", "title": "Fine per Day", "description": "Fine per Day" }, { "field": "E1_MULTNAT", "type": "C", "title": "Mult. Nat.", "description": "Multiple natures per bill" }, { "field": "E1_NATUREZ", "type": "C", "title": "Nature", "description": "Nature code" }, { "field": "E1_NFELETR", "type": "C", "title": "Elect. Inv.", "description": "Electronic Invoice" }, { "field": "E1_NODIA", "type": "C", "title": "Ledger Seq", "description": "Ledger Seq" }, { "field": "E1_NOMCLI", "type": "C", "title": "Customer Name", "description": "Customer's Short Name" }, { "field": "E1_NOPER", "type": "N", "title": "Trans.No.", "description": "Cash Trans No." }, { "field": "E1_NRDOC", "type": "C", "title": "Document No.", "description": "Document Number" }, { "field": "E1_NSUTEF", "type": "C", "title": "SITEF NSU", "description": "SITEF NSU Number" }, { "field": "E1_NUM", "type": "C", "title": "Bill No.", "description": "Bill Number" }, { "field": "E1_NUMBCO", "type": "C", "title": "No. in Bank", "description": "Bill No. in Bank" }, { "field": "E1_NUMBOR", "type": "C", "title": "Bordereau No.", "description": "Bordereau Number" }, { "field": "E1_NUMCART", "type": "C", "title": "Card Number", "description": "Card Number" }, { "field": "E1_NUMCON", "type": "C", "title": "Contract No.", "description": "Contract Number" }, { "field": "E1_NUMCRD", "type": "C", "title": "Financ. contr.", "description": "Financing contract number" }, { "field": "E1_NUMINSC", "type": "N", "title": "Regist. No.", "description": "Registration Number" }, { "field": "E1_NUMLIQ", "type": "C", "title": "Settlement No.", "description": "Settlement Number" }, { "field": "E1_NUMMOV", "type": "C", "title": "Transaction", "description": "Transaction of the day" }, { "field": "E1_NUMNOTA", "type": "C", "title": "Invoice", "description": "Invoice Number" }, { "field": "E1_NUMRA", "type": "C", "title": "RA Number", "description": "Student's RA Number" }, { "field": "E1_NUMSOL", "type": "C", "title": "Request No.", "description": "Transfer Request No." }, { "field": "E1_OCORREN", "type": "C", "title": "Occurrence Cd", "description": "CNAB Occurrence Code" }, { "field": "E1_OK", "type": "C", "title": "Select.Id.", "description": "Selection Identifier" }, { "field": "E1_OP", "type": "C", "title": "Production Ord.", "description": "Production Order" }, { "field": "E1_ORDPAGO", "type": "C", "title": "Paym. Order", "description": "Payment Order" }, { "field": "E1_ORIGEM", "type": "C", "title": "Source", "description": "Bill source" }, { "field": "E1_PARCCSS", "type": "C", "title": "CSS Inst.", "description": "Funrural installment" }, { "field": "E1_PARCELA", "type": "C", "title": "Installment", "description": "Bill Installment" }, { "field": "E1_PARCFAM", "type": "C", "title": "FAMAD inst.", "description": "FAMAD inst." }, { "field": "E1_PARCFET", "type": "C", "title": "FETHAB inst.", "description": "FETHAB Tax Installment" }, { "field": "E1_PARCFMP", "type": "C", "title": "FUMIPEQ Inst.", "description": "Fumipeq Tax Installment" }, { "field": "E1_PARCIMA", "type": "C", "title": "IMA inst", "description": "IMA Tax Installment" }, { "field": "E1_PARCIRF", "type": "C", "title": "Income Tax Inst", "description": "Income Tax Installment" }, { "field": "E1_PARTOT", "type": "C", "title": "Curr. Installm", "description": "Current Installment" }, { "field": "E1_PEDIDO", "type": "C", "title": Order No.", "description": "Order Number" }, { "field": "E1_PIS", "type": "N", "title": "Pis/Pasep", "description": "PIS Value" }, { "field": "E1_PLCOEMP", "type": "C", "title": "Comp. Contr.", "description": "Company Contract" }, { "field": "E1_PLLOTE", "type": "C", "title": "PLS Batch", "description": "PLS Batch Number" }, { "field": "E1_PLNUCOB", "type": "C", "title": "Collection No.", "description": "Collection No." }, { "field": "E1_PLOPELT", "type": "C", "title": "Bat. Oper.", "description": "Payment Batch Operator" }, { "field": "E1_PLTPCOE", "type": "C", "title": "Comp. Contr. Tp", "description": "Type of Company Contract" }, { "field": "E1_PORCJUR", "type": "N", "title": "Interest Perc.", "description": "Daily Interest Percentage" }, { "field": "E1_PORTADO", "type": "C", "title": "Bearer", "description": "Bearer code" }, { "field": "E1_PREFIXO", "type": "C", "title": "Prefix", "description": "Bill prefix" }, { "field": "E1_PREFORI", "type": "C", "title": "Source Pref", "description": "Source Prefix" }, { "field": "E1_PRINSS", "type": "N", "title": "INSS Prov", "description": "INSS Provision" }, { "field": "E1_PRISS", "type": "N", "title": "ISS Prov", "description": "ISS Provision" }, { "field": "E1_PROCEL", "type": "N", "title": "Sel. Proc.", "description": "Selection Process" }, { "field": "E1_PROJETO", "type": "C", "title": "Project", "description": "Project Code" }, { "field": "E1_PROJPMS", "type": "C", "title": "Proj. Apport.", "description": "Project Apportionment" }, { "field": "E1_RATFIN", "type": "C", "title": "Fin. Apport", "description": "Financial Apportionment" }, { "field": "E1_RECIBO", "type": "C", "title": "Receipt No.", "description": "Receipt Number" }, { "field": "E1_RELATO", "type": "C", "title": "Sent Report", "description": "Sent in Report" }, { "field": "E1_RETCNTR", "type": "N", "title": "Ctr Ret.", "description": "Contract Retention" }, { "field": "E1_SABTCOF", "type": "N", "title": "COF Bal. Disc", "description": "COFINS Balance to Discount" }, { "field": "E1_SABTCSL", "type": "N", "title": "CSL Bal. Disc.", "description": "CSLL Balance to Discount" }, { "field": "E1_SABTIRF", "type": "N", "title": "Income Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SABTPIS", "type": "N", "title": "PIS Bal. Disc", "description": "PIS Balance to Discount" }, { "field": "E1_SALDO", "type": "N", "title": "Balance", "description": "Balance Receivable" }, { "field": "E1_SATBIRF", "type": "N", "title": "Inc. Tax Bal. Disc.", "description": "Income Tax Balance to Discount" }, { "field": "E1_SCORGP", "type": "C", "title": "P.Org. PisCof", "description": "Calculate Pis/Cofins Publ. Org." }, { "field": "E1_SDACRES", "type": "N", "title": "Increas.Bal.", "description": "Increase Balance" }, { "field": "E1_SDDECRE", "type": "N", "title": "Decreas. Bal.", "description": "Decrease Balance" }, { "field": "E1_SDOC", "type": "C", "title": "Doc. Series", "description": "Tax Document Series" }, { "field": "E1_SDOCREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SEQBX", "type": "C", "title": "Post Seq.", "description": "Post.Seq." }, { "field": "E1_SERIE", "type": "C", "title": "Series", "description": "Invoice Series" }, { "field": "E1_SERREC", "type": "C", "title": "Receipt Series", "description": "Receipt Series" }, { "field": "E1_SERVICO", "type": "C", "title": "Service Code", "description": "Service Code" }, { "field": "E1_SITFAT", "type": "C", "title": "Invoice Stat.", "description": "Invoice Status" }, { "field": "E1_SITUACA", "type": "C", "title": "Status", "description": "Bill status" }, { "field": "E1_STATUS", "type": "C", "title": "Status", "description": "Status" }, { "field": "E1_SUBCON", "type": "C", "title": "Subcontract", "description": "Subcontract" }, { "field": "E1_SUPERVI", "type": "C", "title": "Supervisor", "description": "Supervisor Code" }, { "field": "E1_TCONHTL", "type": "C", "title": "Account Type", "description": "Account Type - Hotel" }, { "field": "E1_TIPO", "type": "C", "title": "Type", "description": "Bill type" }, { "field": "E1_TIPODES", "type": "C", "title": "Discount Tp", "description": "Type of Discount" }, { "field": "E1_TIPOFAT", "type": "C", "title": "Invoice Type", "description": "Invoice Type" }, { "field": "E1_TIPOLIQ", "type": "C", "title": "Settlem. Tp", "description": "Type generated for Settlement" }, { "field": "E1_TIPREG", "type": "C", "title": "Record Tp.", "description": "Record Type" }, { "field": "E1_TITPAI", "type": "C", "title": "PCC Parent Bill", "description": "Parent Bill of the P Taxes" }, { "field": "E1_TPDESC", "type": "C", "title": "F100 Disc.", "description": "F100 Discount" }, { "field": "E1_TPESOC", "type": "C", "title": "Service Tp.", "description": "Service type classific." }, { "field": "E1_TRANSF", "type": "C", "title": "Transf.Doc", "description": "Transfer doc. number" }, { "field": "E1_TURMA", "type": "C", "title": "Class", "description": "Class" }, { "field": "E1_TXMDCOR", "type": "N", "title": "Currency Cor.Rt", "description": "Currency correction rate" }, { "field": "E1_TXMOEDA", "type": "N", "title": "Currency rate", "description": "Currency rate" }, { "field": "E1_VALCOM1", "type": "N", "title": "Commis.Vl. 1", "description": "Sales commiss. vl. 1" }, { "field": "E1_VALCOM2", "type": "N", "title": "Commis.Vl. 2", "description": "Sales commiss. vl. 2" }, { "field": "E1_VALCOM3", "type": "N", "title": "Commis.Vl. 3", "description": "Sales commiss. vl. 3" }, { "field": "E1_VALCOM4", "type": "N", "title": "Commis.Vl. 4", "description": "Sales commiss. vl. 4" }, { "field": "E1_VALCOM5", "type": "N", "title": "Commis.Vl. 5", "description": "Sales commiss. vl. 5" }, { "field": "E1_VALJUR", "type": "N", "title": "Delinq.Fee", "description": "Daily Delinquency Fee" }, { "field": "E1_VALLIQ", "type": "N", "title": "Post.Net Vl", "description": "Post Net Value" }, { "field": "E1_VALOR", "type": "N", "title": "Bill Vl.", "description": "Bill value" }, { "field": "E1_VARURV", "type": "N", "title": "Variation Vl.", "description": "Value of the Calculated Variation" }, { "field": "E1_VENCORI", "type": "D", "title": "Orig Due Date", "description": "Original Due Date" }, { "field": "E1_VENCREA", "type": "D", "title": "Actual due date", "description": "Bill's actual due date" }, { "field": "E1_VENCTO", "type": "D", "title": "Due date", "description": "Bill's due date" }, { "field": "E1_VEND1", "type": "C", "title": "Sales Rep. 1", "description": "Code of Sales Rep. 1" }, { "field": "E1_VEND2", "type": "C", "title": "Sales Rep. 2", "description": "Code of Sales Rep. 2" }, { "field": "E1_VEND3", "type": "C", "title": "Sales Rep. 3", "description": "Code of Sales Rep. 3" }, { "field": "E1_VEND4", "type": "C", "title": "Sales Rep. 4", "description": "Code of Sales Rep. 4" }, { "field": "E1_VEND5", "type": "C", "title": "Sales Rep. 5", "description": "Code of Sales Rep. 5" }, { "field": "E1_VERCON", "type": "C", "title": "Contr. Version", "description": "Contract Version" }, { "field": "E1_VERSUB", "type": "C", "title": "Sub Version", "description": "Subcontract Version" }, { "field": "E1_VLBOLP", "type": "N", "title": "Punct.Grant", "description": "Punctuality Grant Value" }, { "field": "E1_VLBOLSA", "type": "N", "title": "Grant Value", "description": "Grant Value" }, { "field": "E1_VLCRUZ", "type": "N", "title": "BRL Vl", "description": "Value in the national currency" }, { "field": "E1_VLFIES", "type": "N", "title": "Fies Grant", "description": "FIES grant value" }, { "field": "E1_VLMULTA", "type": "N", "title": "Fine Value", "description": "Fine Value in the Bank Slip" }, { "field": "E1_VLRREAL", "type": "N", "title": "Actual Value", "description": "Bill's actual value" }, { "field": "E1_VRETBIS", "type": "N", "title": "ISB Withh. Vl", "description": ISS Double Tax Withh. Vl." }, { "field": "E1_VRETIRF", "type": "N", "title": "Inc. Tax. Wt.Vl", "description": "Income Tax Withh. Value" }, { "field": "E1_VRETISS", "type": "N", "title": "ISS Withh. Vl", "description": "ISS Value Withheld" } ] } ] } ] } |