D76B0005 - Data structure used to populate the DIPJ temporary fi - 42
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| jdInitialDate | BRADLJ | JDEDATE | OPT | INPUT |
For inbound notas fiscais, the date that you received the nota fiscal. For outbound notas fiscais, the date that you issued the nota fiscal. | ||||
| jdFinalDate | BRADLJ | JDEDATE | OPT | INPUT |
For inbound notas fiscais, the date that you received the nota fiscal. For outbound notas fiscais, the date that you issued the nota fiscal. | ||||
| szCompany | FCO | char | OPT | INPUT |
The company whose data you want to work with. | ||||
| cTypeOfProcessing | ER001 | char | OPT | INPUT |
| mnAmountFaturamento | BVTN | MATH_NUMERIC | OPT | OUTPUT |
The total amount of the nota fiscal. The system calculates the total as follows:
Merchandise + IPI tax amount + ICMS Substitute tax amount +
| ||||
| None |
| None |