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<?xml version="1.0" encoding="UTF-8" standalone="yes"?> <TOTVSMessage> <MessageInformation version="1.000"> <BranchId/> <CompanyId>50</CompanyId> <DeliveryType>Async</DeliveryType> <GeneratedOn>2018-05-17T10:52:41.656-03:00</GeneratedOn> <Product name="ERP" version="12.1.21"/> <SourceApplication>dts11buzios8480</SourceApplication> <StandardVersion>1.0</StandardVersion> <Transaction>periodglbalance</Transaction> <Type>BusinessMessage</Type> <UUID>f719a39e-cf4e-6d92-3c14-6f81041d15de</UUID> </MessageInformation> <BusinessMessage> <BusinessEvent> <Entity>periodglbalance</Entity> <Event>upsert</Event> <Identification/> </BusinessEvent> <BusinessContent xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <PeriodGlBalance> <SelectionInformation> <ListOfRuleInformation> <RuleInformation> <RuleType>Conta Contábil</RuleType> <InitialValue>100000000000000</InitialValue> <FinalValue>300000000000000</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Estabelecimento</RuleType> <InitialValue>001</InitialValue> <FinalValue>var</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Unid Negócio</RuleType> <InitialValue>000</InitialValue> <FinalValue>XX3</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Projeto</RuleType> <InitialValue/> <FinalValue/> </RuleInformation> </ListOfRuleInformation> </SelectionInformation> <ParametersInformation> <PeriodInformation> <GLPeriodDate>2017-01-31</GLPeriodDate> </PeriodInformation> <FirstPart>true</FirstPart> </ParametersInformation> <ListOfPeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>200000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>210000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211050400000507</AccountCode> </AccountInformation> <InitialBalance>3684.44</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>0</DebitValue> <FinalBalance>3684.44</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211050400000529</AccountCode> </AccountInformation> <InitialBalance>1088020.23</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1209687.23</FinalBalance> </PeriodGLBalanceInformation> </ListOfPeriodGLBalanceInformation> </PeriodGlBalance> </BusinessContent> </BusinessMessage> </TOTVSMessage> |
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{
"TOTVSMessage" : {
"MessageInformation" : {
"@version" : "1.000",
"BranchId" : null,
"CompanyId" : "50",
"DeliveryType" : "Async",
"GeneratedOn" : "2018-05-17T10:52:41.656-03:00",
"Product" : {
"@name" : "ERP",
"@version" : "12.1.21"
},
"SourceApplication" : "dts11buzios8480",
"StandardVersion" : "1.0",
"Transaction" : "periodglbalance",
"Type" : "BusinessMessage",
"UUID" : "f719a39e-cf4e-6d92-3c14-6f81041d15de"
},
"BusinessMessage" : {
"BusinessEvent" : {
"Entity" : "periodglbalance",
"Event" : "upsert",
"Identification" : null
},
"BusinessContent" : {
"@xmlns:xsi" : "http://www.w3.org/2001/XMLSchema-instance",
"PeriodGlBalance" : {
"SelectionInformation" : {
"ListOfRuleInformation" : {
"RuleInformation" : [ {
"RuleType" : "Conta Contábil",
"InitialValue" : "100000000000000",
"FinalValue" : "300000000000000"
}, {
"RuleType" : "Estabelecimento",
"InitialValue" : "001",
"FinalValue" : "var"
}, {
"RuleType" : "Unid Negócio",
"InitialValue" : "000",
"FinalValue" : "XX3"
}, {
"RuleType" : "Projeto",
"InitialValue" : null,
"FinalValue" : null
} ]
}
},
"ParametersInformation" : {
"PeriodInformation" : {
"GLPeriodDate" : "2017-01-31"
},
"FirstPart" : "true"
},
"ListOfPeriodGLBalanceInformation" : {
"PeriodGLBalanceInformation" : [ {
"CompanyId" : "10",
"BranchId" : "1",
"CompanyInternalId" : "10|1@empresa",
"CostCenterInformation" : {
"CostCenterCode" : "000000000000100"
},
"AccountInformation" : {
"AccountCode" : "200000000000000"
},
"InitialBalance" : "1091704.67",
"CreditValue" : "0",
"DebitValue" : "121667",
"FinalBalance" : "1213371.67"
}, {
"CompanyId" : "10",
"BranchId" : "1",
"CompanyInternalId" : "10|1@empresa",
"CostCenterInformation" : {
"CostCenterCode" : "000000000000100"
},
"AccountInformation" : {
"AccountCode" : "210000000000000"
},
"InitialBalance" : "1091704.67",
"CreditValue" : "0",
"DebitValue" : "121667",
"FinalBalance" : "1213371.67"
}, {
"CompanyId" : "10",
"BranchId" : "1",
"CompanyInternalId" : "10|1@empresa",
"CostCenterInformation" : {
"CostCenterCode" : "000000000000100"
},
"AccountInformation" : {
"AccountCode" : "211000000000000"
},
"InitialBalance" : "1091704.67",
"CreditValue" : "0",
"DebitValue" : "121667",
"FinalBalance" : "1213371.67"
}, {
"CompanyId" : "10",
"BranchId" : "1",
"CompanyInternalId" : "10|1@empresa",
"CostCenterInformation" : {
"CostCenterCode" : "000000000000100"
},
"AccountInformation" : {
"AccountCode" : "211050400000507"
},
"InitialBalance" : "3684.44",
"CreditValue" : "0",
"DebitValue" : "0",
"FinalBalance" : "3684.44"
}, {
"CompanyId" : "10",
"BranchId" : "1",
"CompanyInternalId" : "10|1@empresa",
"CostCenterInformation" : {
"CostCenterCode" : "000000000000100"
},
"AccountInformation" : {
"AccountCode" : "211050400000529"
},
"InitialBalance" : "1088020.23",
"CreditValue" : "0",
"DebitValue" : "121667",
"FinalBalance" : "1209687.23"
} ]
}
}
}
}
}
} |
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