gerencia de gestion financiera

VTAPOS {
"PRCS_PROCESS_INSTANCE": "978000020",
"ACCOUNTING_DT": "2020-11-25",
"PRCS_OPRID": "PSAPPS"
}

END
{ "PROCESS_INSTANCE": "118000145",
"PRCS_OPRID": "KURUMI",
"ORDER_GRP": " ",
"TIPO_PROC": " ",
"AS_OF_DATE": "9/03/2021",
"MESSAGE_SET_NBR": 32000,
"SISTEMA": "GEO",
"DOC_SEQ_BI_GEO": "022100000001",
"SISTEMA_ORIGEN": "1" }

DES { "PROCESS_INSTANCE": "118000080",

"ACCOUNTING_DT": "07/01/2021",
"TIPO_PROC": " ",
"ORDER_GRP": " ",
"PRCS_OPRID": "KURUMI",
"SISTEMA": "GEO",
"SISTEMA_ORIGEN": "1",
"DOC_SEQ_BI_GEO": "012100000001",
"SUPPORT_TEAM_CD": "ESPC01",
"OPERADOR": "KURUMI",
"AS_OF_DATE": "26/02/2021",
"DEPOS_INVEN": 0 }

ISI { "TYPE_PROCESS": "DES",

"BUSINESS_UNIT_D": "ALPRO",
"BU_IN": "ALNIB",
"DEMAND_SOURCE_D": "OM",
"ORDER_NO_D": "DDD0013038",
"ORDER_INT_LINE_NO_D": 9,
"INV_ITEM_ID": "7705946491709",
"INVOICE": "APCI0000021690-GEO-D",
"INVOICE_POS": "25990010002767",
"OPERADOR": "PSAPPS",
"DISTRIB_TYPE": "ALPRO",
"DIRECCION_ENVIO": 1,
"SISTEMA": "GEO",
"UNIT_MEASURE_STD": "UND",
"PAIS_CLIENTE": "COL",
"LINE_SEQ_NUM": 9,
"SHIP_ID_END": " ",
"CNT_SHIP": 0,
"CK_ASUME_FLETES": " ",
"TIPO_LOCAL": "O",
"SHIP_FLG": "50",
"LINES_SHIP": 9,
"CANTIDAD": 1,
"PROD_FIELD_C8": " ",
"END_PICK_DT": "23/12/20",
 "DESTIN_BU": " ",
"CARRIER_ID": " ",
"SHIP_TYPE_ID": " ",
"FREIGTH_TERMS": " ",
"PICK_BATCH_ID": 7430,
"PICK_LIST_LINE_NO": 9,
"INTER_UNIT_ID": " ",
"INTER_UNIT_LINE": 0,
"INTER_UNIT_FLG": "N",
"INTER_UNIT_STAT": " ",
"LOCATION": " ",
"PPAL_CUST_ID": "1128268268",
"TRANSFER_COST": 0,
"HOLD_FLG": "N",
"HOLD_CD": " ",
"APROB_NUM": " ",
"SHIP_ID": " ",
"END_SHIP_DT": "23/12/20",
"CHG_ACCT_DT": " ",
"RESOURCE_CATEGORY": " ",
"ACCOUNTING_DT": "23/12/20",
"SCHED_DATE": "10/06/20",
"NAMEL_CLIENTE": "Leidy Johana Agudelo",
"QTY": 1,
"CUST_VENTA": " ",
"CUST_ID": "1128268268",
"CUST_ID_ENVIO": "1128268268",
"VALNET": 15050,
"FEC_ENTREGA": "2020-06-13",
"ADDRESS1": "KR 44 # 37 - 98",
"CITY": "05001",
"COUNTY": "001001",
"POSTAL": "300-0000",
"COMMENTS": "J0-3137880911-" }

IEX { "UOM": "CMB",

"DEMAND_SOURCE_D": "OM",
"SEQ_DEM_LOC": 0,
"TYPE": "DES",
"UNIT_MEASURE_STD": "CMB",
"CUST_ID": "53011052",
"CUST_VENTA": " ",
"NAME1CLIENTE": "Diana Henao",
"CUST_ID_ENVIO": "53011052",
"INV_LOT_ID": "NONE",
"ROLLO_TMP_ENT": " ",
"CANTIDAD_ENT": 1,
"SERIE_TMP_ENT": " ",
"ORDER_NO_D": "DES0435309",
"DIRECCIONENVIO": 7,
"LINES_SHIP": 1,
"SHIP_FLG": "50",
"CREAR_ACOPIO": "Y",
"UNIDAD_NEGOCIOS_IN": "AKB68",
"DISTRIB_TYPE": "KTINT",
"SCHED_DT": "06/04/20",
"UNIDAD_NEGOCIOS_OM": "KTINT",
"OPERADOR": "KURUMI",
"REQUEST_TYPE": "I",
"INTERNAL_FLG": "Y",
"FULLFIL_FLG": "Y",
"LOCATION": " ",
"DESTIN_BU": " ",
"INTERUNIT_ID": " ",
"INTERUNIT_FLG": "N",
"SISTEMA": "GEO",
"ITEM_ENT": "7705946551748",
"SHIP_TYPE_ID_CLIENTE": " ",
"TIPO_LOCAL": "O",
"DEPOS_INVEN": 0,
"AREA_INV2": " ",
"SERIAL_ID": " ",
"UNIT_MEASURE_LOC": "CMB",
"STORAGE_AREA": "ALMAC",
"STOR_LEVEL_1": "1",
"STOR_LEVEL_2": "1",
"STOR_LEVEL_3": "1",
"STOR_LEVEL_4": "1",
"BU_IN": "AKB68",
"ORDER_INT_LINE_NO_D": 1,
"SCHED_LINE_NO_D": 1,
"VALNET": 27505,
"QTY": 1,
"FEC_ENTREGA": "2020-04-08",
"PROD_FIELD_C8": " ",
"INV_ITEM_ID5": "7705946551748",
"ACCOUNTING_DT": "21/12/20",
"PICK_DT": "21/12/20",
"PICK_BATCH_ID": 0,
"PICK_LIST_LINE_NO": 0,
"ORIG_BU": " ",
"CARRIER_ID": " ",
"FREIGTH_TERMS": " ",
"INTERUNIT_LINE": 0,
"INTERUNIT_STAT": " ",
"NAME1CLIENTEENVIO": "Diana Henao",
"TRANSFER_COST": 0,
"HOLD_FLG": "N",
"HOLD_CD": " ",
"APROB_NUM": " ",
"SHIP_DT": "21/12/20",
"INVOICE_POS": "29000010187590",
"BUSINESS_UNIT": "KTINT",
"INVOICE": "KICI0001119034-GEO-D",
"LINE_SEQ_NUM": 1,
"CHG_ACCT_DT": " ",
"RESOURCE_CATEGORY": " ",
"PAIS_CLIENTE": "COL",
"ADDRESS1_CLIENTE": "KR 68 # 72 - 43",
"ADDRESS2_CLIENTE": " ",
"ADDRESS3_CLIENTE": " ",
"ADDRESS4_CLIENTE": " ",
"CITY_CLIENTE": "11001",
"NUM1_CLIENTE": " ",
"NUM2_CLIENTE": " ",
"HOUSE_TYPE_CLIENTE": " ",
"COUNTY_CLIENTE": "000734",
"STATE_CLIENTE": " ",
 "POSTAL_CLIENTE": "3125593586",
"GEO_CODE_CLIENTE": " ",
"IN_CITY_LIMIT_CLIENTE": " ",
"COMMENTS": "J0-3125593586 - Diana Carolina Henao - 53011052",
"SET_ID_ITEMS": "COLCO",
"SERIAL_ID_DFTL": "NONE",
"INV_LOT_ID_DFTL": "NONE",
"ERROR_OPCIONES_UN": 0,
"SHIP_ID": " " }

PICK { "CK_BU_TRASLADO": "AKCED",

"ORDER_NO_D_PEA": "DES0516029",
"ORDER_INT_LINE_NO_D_PEA": 1,
"SCHED_LINE_NO_D_PEA": 1,
"INV_ITEM_ID": "7705946551748",
"ACCOUNTING_DT": "21/12/20",
"SOURCE_BUS_UNIT": "KTINT",
"OPERADOR": "KURUMI",
"LOCATIOM_PEA": "AKB68",
"DESCR_PEA": "Alkosto Avenida 68",
"TRANSFER_COST": 0,
"QTY": 1,
"INVOICE_POS": "29000010187590",
"LINE_SEQ_END": 1,
"PROCESS_INSTANCE": 118000020 }

PIN { "BUSINESS_UNIT_D": "KTINT",

"BIHDR_TMP_BUSINNESS_UNIT": "KTINT",
"BU_IN": "AKB68",
"ACCOUNTING_DT": "07/01/21",
"BIHDR_TMP_ADDRESS_SEQ_NUM": 1,
"BIHDRVAT_TMP_VAT_EXCPTN_TYPE": "N",
"ITEM_INVENTORY": "Y",
"PRODUCT_ID_APPL": "7705946551748",
"BIHDR_TMP_ENTRY_TYPE": "FC",
"BIHDR_TMP_ENTRY_REASON": "VTAS",
"BIHDRVAT_TMP_PROVINCE": "Y",
"BIHDR_TMP_COUNTRY_SHIP_TO": "COL",
"BIHDR_TMP_COUNTRY_SHIP_FROM": "COL",
"BIHDR_TMP_COUNTRY_VAT_BILLFR": "COL",
"BIHDRVAT_TMP_VAT_TREATMENT_SAL": "DOM",
"BILINE_TBL_INVOICE": "KICI0001119456-GEO-D",
"BIHDR_TMP_BUSINNESS_UNIT_GL": "GLCOL",
"UNIT_MEASURE_STD": "CMB",
"BILL_TO_CUST_ID": "53011052",
"PROD_FIELD_C8": " ",
"QTY": 1,
"INV_ITEM_ID5": "7705946551748",
"CK_TIPO_VENTA": "DES",
"ORDER_INT_LINE_NO_D": 1,
"BILINE_TBL_LINE_SEQ_NUM": 1,
"VALBRU": 27505,
"VALDES": 0,
"LIST_PRICE": 27504.63,
"VALNET": 27505,
"VAT_BASE": 27505,
"VAT_AMT": 3395,
"ICO": 0,
"INVOICE_AMT_PRETAX": 0,
"INVOICE_AMOUNT": 0,
"TOT_VAT": 0,
"TOT_BASE_VAT": 0,
"TOT_DESC_ESCALA": 0,
"TOT_ICO": 0,
"DESC_ESCALA": 0,
"CODIPO": " ",
"PORCIPO": 0,
"VALIPO": 0,
"CUST_ID_ENVIO": "53011052",
"TOT_EXD_AMT": 0,
"TOT_EXD_AMT_BSE": 0,
"SHIP_ID": " ",
"DIRECCION_ENVIO": 7,
"PARAMBIBI_CURRENCY_CD": "COP",
"TAX_CD_VAT": "OTR",
"VAT_APPLICABILITY": "T",
"VTINV_ITEM_GROUP": "102000",
"ORDER_GRP": " ",
"CK_BUBI_BASE_CURRENCY": "COP",
"AS_OF_DATE": "26/02/2021",
"PRCS_OPRID": "KURUMI",
"BYTYPE_REV_RECOG_BASIS": "INV",
"BIHDR_TMP_BI_CURRENCY_CD": "COP",
"BU_OM_INVOICE": "KTINT",
"ORDER_OM_INVOICE": "DES0435350",
"BIHDR_TMP_BILL_SOURCE_ID": "OM",
"DUEDTCLC_TMP_SUBCUST_QUAL1": "ESPC01",
"DUEDTCLC_TMP_SUBCUST_QUAL2": "11001",
"TAX_PCT": 99,
"UNINEG_VENTA": "KTINT",
"CUST_VENTA": " ",
"SEQ_NUM_ADDR": 0,
"SISTEMA": "GEO",
"LC_VLR_IVA": 0,
"EVENT_ID": "NORMAL",
"TIPO_PROC": " " }

INI { "INVOICE": "68-0009416566-GEO-D",

"BUSINESS_UNIT": "AKB68",
"ACCOUNTING_DT": "16/02/21",
"INVOICE_TYPE": "REG",
"CONSOL_HDR": "N",
"ADJUSTED_FLAG": "N",
"BILL_TYPE_ID": "VOM",
"BILL_SOURCE_ID": "OM",
"BILL_CYCLE_ID": "DIARIO",
"BILLING_FREQUENCY": "ONC",
"TEMPLATE_IVC_FLG": "N",
"AUTO_GEN_IVC_NUM": "N",
"BILL_TO_CUST_ID": "80364439",
"BILL_TO_MEDIA": "P",
"CR_CARD_FLG": "N",
"SUBCUST_QUAL1": "ESPC02",
"SUBCUST_QUAL2": "11001",
"BILL_INQUIRY_PHONE": " ",
"BILLING_SPECIALIST": " ",
"COLLECTOR": " ",
"CR_ANALYST": " ",
"PYMNT_TERMS_CD": "30-D",
"BANK_CD": "CARTE",
"BANK_ACCT_KEY": "CART",
"BI_CURRENCY_CD": "COP",
"BASE_CURRENCY": "COP",
"FINAL_CURCNV_FLG": "Y",
"CUR_RT_TYPE": "TRM",
"CUR_RT_SOURCE": "T",
"INVOICE_FORM_ID": "CRYSTAL",
"IVC_PRINTED_FLG": "Y",
"EDI_SENT_FLG": "N",
"ENTRY_TYPE": "FC",
"ENTRY_REASON": "VTAS",
"AR_LVL": "H",
"AR_DST_OPT": "H",
"ACCOUNT": "110099",
"ALTACCT": "110099",
"DEPTID": "454",
"OPERATING_UNIT": " ",
"PRODUCT": " ",
"FUND_CODE": " ",
"CLASS_FLD": " ",
"PROGRAM_CODE": " ",
"BUDGET_REF": " ",
"AFFILIATE": " ",
"AFFILIATE_INTRA1": " ",
"AFFILIATE_INTRA2": " ",
"CHARTFIELD1": " ",
"CHARTFIELD2": " ",
"CHARTFIELD3": " ",
"PROJECT_ID": " ",
"STADISTICS_CODE": " ",
"AR_ENTRY_CREATED": "Y",
"BUSINESS_UNIT_GL": "GLCOL",
"GL_LVL": "B",
"GL_ENTRY_CREATED": "N",
"ENABLE_DFR_REV_FLG": "N",
"DFR_ACCTG_DT_CD": " ",
"DFR_REV_PRORATION": " ",
"DST_ID_DFR": " ",
"BILL_STATUS": "INV",
"ACCRUE_UNBILLED": "N",
"DIRECT_INVOICING": "Y",
"COUNTRY_SHIP_TO": "COL",
"COUNTRY_SHIP_FROM": "COL",
"VAT_ENTITY": "GLCOL",
"USER3": "N",
"USER4": "AKB68INT",
"USER9": "N",
"ORIGENFACT": "C",
"SISTEMAORIGEN": "1",
"DOCSEQBI": "022100000001",
"DOCSEQBIGEO": "022100000001",
"BU_OM_INVOICE": "AKB68",
"CK_TIPO_VENTA": "END",
"ORDER_OM_INVOICE": "END0280424",
"TIPO_PROC": " ",
"SUPPORT_TEAM_CD": "ESPC02",
"CUST_VENTA_ANT": "8600323303",
"BUS_UNIT_BI": "AKB68",
"APROB_NUM": " ",
"CODIPO": " ",
"PORCIPO": 0,
"VALIPO": 0,
"BILL_BY_ID": "PEDIDO",
"ADDRESS_SEQ_NUM": 1,
"BILL_TO_COPIES": 1,
"CNTCT_SEQ_NUM": 1,
"NAME1": "Omar Argenio Munoz Suarez",
"RATE_MULT": 1,
"RATE_MULT_XEU": 1,
"RATE_MULT_IU": 1,
"RATE_DIV": 1,
"RATE_DIV_XEU": 1,
"RATE_DIV_IU": 1,
"INVOICE_AMT_PRETAX": 846992,
"INVOICE_AMOUNT": 1007920,
"TOT_LINES_INVOICE": 1,
"LAST_NOTE_SEQ_NUM": 1,
"UNINEG_VENTA": "AKB68",
"SHIP_TO_CUST_ID": "80364439",
"SHIP_ID": " ",
"SHIP_FROM_BU": "AKCED",
"SEQ_NUM_ADDR_ANT": 0,
"SISTEMA": "GEO",
"TOT_VAT": 160928,
"TOT_BASE_VAT": 846992,
"PAYMENT_TYPE": "CHK",
"TOT_ICO": 0,
"TOT_DESC_ESCALA": 0,
"NUM_LEGAL": "32490010501426",
"LAST_MAINT_OPRID": "KURUMI",
"SHIP_SEQ_NUM": 6,
"TOT_EXD_AMT": 0,
"TOT_EXD_AMT_BSE": 0,
"DST_CODE_AR": "TRANS_POS",
"VAT_DCLRTN_POINT": "I",
"VAT_CALC_GROSS_NET": "G",
"VAT_RECALC_FLG": "N",
"VAT_EXCPTN_TYPE": "N",
"VAT_EXCPTN_CERTIF": " ",
"VAT_RGSTRN_BUYER": " ",
"PROVINCE": "Y",
"DFLTS_APPLIED": "Y",
"IST_FINADJ_NOTC1": "N",
"IST_FINADJ_NOTC2": "N",
"IST_FISCREG_REQD": "N" }

GIN { "BILINE_TBL_LINE_SEQ_NUM": "0",

"INVOICE_POS": "29000010187590",
"COST_TYPE": "C",
"BIHDR_TMP_BUSINESS_UNIT": "KTINT",
"SOURCE_BUS_UNIT_D": "KTINT",
"ORDER_NO_D": "DES0435292",
"PUNTO_VENTA": "KTINT",
"BILL_TO_CUST_ID": "53011052",
"CUST_SHIP_ID": "53011052",
 "SHIP_SEQ_NUM": 6,
"ORIGEN_FAC": "P",
"BILL_TYPE_ID": "VOM",
"BILL_SOURCE_ID": undefined,
"ACCOUNTING_DT": "21/12/20",
"BIHDR_TMP_IVC_NUM_ID": "KTINTINT",
"CKBUBI_IVC_NUM_ID": "KTINTINT",
"CKBUBI_AR_LVL": " ",
"CKBUBI_AR_DST_OPT": " ",
"CKBUBI_GL_LVL": " ",
"CKBUBI_ENABLE_DFR_REV_FLG": "N",
"CKBUBI_DFR_ACCTG_DT_CD": " ",
"CKBUBI_DFR_REV_PRORATION": " ",
"CKBUBI_BASE_CURRENCY": "COP",
"CKBUBI_VAT_ENTITY": "GLCOL",
"CKBUBI_LOCATION": "KTINT",
"CKBUBI_VAT_DCLRTN_POINT": "I",
"CK_TIPO_VENTA": "DES",
"AS_OF_DATE": "11/02/2021",
"PRCS_OPRID": "IBUS",
"SETID_DST_AR": "KTINT",
"DST_CODE_AR": "TRANS_POS",
"SISTEMA": "GEO" }

VALISALES { "PROCESS_INSTANCE": "908001001",

"INVOICE_ID": "21120010009585",
"TIPO": "DES",
"OPRID": "JKAREV",
"INV_ITEM_ID": "8806098447497",
"BU_VEN": "AKB30",
"QTY": 1,
"QTY_TOT": 0,
"QTY_FILE": 0,
"NETO_FILE": 0,
"DEVOLNET": 0,
"ERROR_TOT": 0,
"VENTANET": 0,
"VALNET": 545815,
"CUSTOMER_ID": "91426025",
"CUST_SHIP_ID": "91426025",
"ADDRESS": "AC 26 # 103 - 09 BG 02 ED",
"CITY": "11001",
"TEL": "010-0000",
"CK_ESTADO": "M",
"CK_FLG_RECOGE": "N",
"CK_BU_TRASLADO": " ",
"BARRIO": "88888",
"CUSTOMER_NAME": "Bladimir Badillo Munoz",
"EVENT": "HIPERDESCUENTOS",
"BU_DES": "AKCE2",
"ACCOUNTING_DT": "20-04-21",
"PUNTO_VENTA": "AKB30",
"SEQ_LIN": 1,
"SEQ_DIR": 0,
"APPR_IVA": " ",
"CALCIVA": 103705,
"CODIPO": " ",
"PORCIPO": 0,
 "VALIPO": 0,
"CUST_VENTA": "8600323303",
"SERIAL": " ",
"AREA_INV": " ",
"STATUS": " ",
"OPERADOR": "PSAPPS",
"APLICIVA": "T",
"CODIVA": "CVG",
"PCTIVA": 19,
"INVOICE_ID_RMA": "J0-3203551444-",
"COMMENTS": "J0-3203551444-",
"CONSEC": "80830525",
"APROB_NUM": " ",
"AUTORIZA1": " ",
"AUTORIZA2": " ",
"AUTORIZA3": " ",
"SCHED_DATE": "2020-11-04",
"LIST_PRICE": 708195.13,
"VAL_BRU": 708195,
"VAL_NET": 545815,
"DESCTOT": 162380,
"DESC_ESCALA": 0,
"BASEIVA": 545815,
"CALCICO": 0,
"CONVENIO": " ",
"DESCUENTO_CONVENIO": 0,
"FLAG_VENTA_TARJETA": "N",
"ORIGEN_FACT": "P",
"CK_OBSERVACIONES": ".",
"CK_DESCUENTO1": 0,
"CK_TIPO_DESCUENTO": " ",
"CK_BONO_CAMBIO": " ",
"CK_MOTIVO_ANU_DEV": " ",
"FECHA_PROC": "20-04-21" }

GBD { BUSINESS_UNIT_D: 'AK170',

ACCOUNTING_DT: '14/10/20',
COST_TYPE: 'C',
TIPO_PROC: ' ',
ORDER_GRP: ' ',
ITEM_INVENTORY: 'Y',
CK_TIPO_VENTA: 'END' }

[email protected]

{
"CK_TRANSAC_GROUP": "189000050",
"CK_VENTREGREQWS": [
{
"TRANSACTION_ID": "1,1",
"BUSINESS_UNIT": "AK170",
"SALE_DT": "2020-10-14",
"EVENT_ID": "HIPERDESCUENTOS",
"CK_TIPO_VENTA": "END",
"INV_ITEM_ID": "7706060039280",
"QTY_REQUESTED": 1.0000,
"CK_MAL_ESTADO": " ",
"SOURCE_BUS_UNIT": " ",
"CUST_ID": "1014238728",
 "CUST_NAME": "ANDRES FELIPE ROJAS",
"ADDRESS": "KR 153 # 130 - 15",
"CITY": "11001",
"COUNTY": "000038",
"PHONE": "999-9999",
"COMMENT_TEXT": "J0-3203892932-",
"SCHED_DATE": "2020-11-06",
"INVOICE": "29540010001987",
"LIST_PRICE": 648008.5700,
"GROSS_EXTENDED_BSE": 648009.000,
"NET_EXTENDED_BSE": 499429.000,
"TOT_DISCOUNT_BSE": 148580.000,
"CK_DESC_ESCALAS": 0.00,
"TAX_CD_VAT": "CVG",
"TAX_CD_VAT_PCT": 19.0000,
"VAT_APPLICABILITY": "T",
"VAT_BASIS_AMT_BSE": 499429.000,
"VAT_AMT_BSE": 94891.000,
"LC_VLR_IMP_CONSUMO": 0.0000,
"CK_CONSEC": "80926717",
"SOLD_TO_CUST_ID": " ",
"SOLD_TO_ADDR_NUM": 0,
"BUSINESS_UNIT_FROM": "AK170",
"LINE_SEQ_END": 1,
"CK_APROB_POS": " ",
"CK_AUTORIZADO1": " ",
"CK_AUTORIZADO2": " ",
"CK_AUTORIZADO3": " ",
"SERIAL_ID": " ",
"SHIP_TO_CUST_ID": "1014238728",
"STORAGE_AREA": " ",
"CK_VTA_TARJETA": "N",
"CK_ORIGEN_FACT": "P",
"EXS_ITM_TAX_CATG": " ",
"EXS_TAX_RATE_PCT": 0.0000,
"EXS_TAX_AMT_RPT": 0.000,
"CK_OBSERVACIONES": " ",
"CK_DESCUENTO_1": 0.00,
"CK_TIPO_DESCUENTO": " ",
"CK_BONO_CAMBIO": " ",
"CK_MOTIVO_ANU_DEV": " ",
"CK_ESTADO3": "M",
"CK_FLG_RECOGE": "N",
"CK_BUSINESS_UN_TRAS": " ",
"INTERUNIT_ID": "2020-06-11",
"LC_VLR_IVA_CALC": 0.00,
"CK_PEDIDO_SAP": "0015515373",
"CK_FECHA_PICKING": " ",
"CK_BODEGA_SAP": " ",
"CK_TEL_CLIENTE": "9999999",
"CK_METODO_PAGO": " ",
"CK_JORNADA": " ",
"SUBCUST_QUAL1": " "
}
]
}

GOR{ "PROCESS_INSTANCE": "988000545",

"BUSINESS_UNIT": "KTINT",
 "ORDER_NO_D": "END0130580",
"ORDER_INT_LINE_NO_D": "1",
"ADDRESS_SEQ_SHIP": "4",
"BCKORDR_CNCL_FLAG": "Y",
"PAYMENT_METHOD": "CHK",
"PYMNT_TERMS_CD": "30-D",
"UNIT_MEASURE_STD": "UND",
"SHIP_PARTIAL_FLAG": "Y",
"SHIP_PRIOR_FLAG": "N",
"OPRID": "IBUS",
"DST_ID_DIS": "DTG_202054",
"DST_ID_REV": "VTG_202054",
"DST_PCT_SUR": "RTG_202054",
"ADDRESS_SEQ_NUM": "1",
"CNTCT_SEQ_NUM": "1",
"SHIP_PARTIAL_ORD": "Y",
"SUBCUST_QUAL1": "ESPC70",
"SUBCUST_QUAL2": "73001",
"SUPPORT_TEAM_CD": "ESPC70",
"SOLD_TO_CUST_ID": "14223731",
"CUST_ID": "14223731",
"TAX_CD_VAT_PCT": "19",
"VAT_AMT_BSE": 170034,
"VAT_BASIS_AMT_BSE": 894916,
"NET_EXTENDED_BSE": 894916,
"QTY_REQUESTED": 1,
"LIST_PRICE": 894916,
"INV_ITEM_ID": "7706820017435",
"SCHED_DATE": "31/01/19",
"SOURCE_BUS_UNIT": "KTINT",
"SHIP_TO_CUST_ID": "14223731",
"VAT_APPLICABILITY": "T",
"INVOICE": "KICI0001117188-GEO-D",
"ACCOUNTING_DT": "15/01/21",
"SOLD_TO_ADDR_NUM": "0",
"PED_TOT_VAT": 0,
"PED_TOT_BASE_VAT": 0 }

DEJAR TODOS LOS MICROS Y AMBIENTES EN 0.1.0

PENDIENTES

- GENERATEINVOICEBI
- GETORDERNO
- GETBIDEFAULTS
- HOMOLOGATEERRORS
- PROCESSINVSERIAL
- PROCESSINVLOCATION
- TIME ALKEXASCAN5

RESTR
{
"custId": "1000122956",
"setId": "ALKOS",
"businessUnit": "ALBOY",
"userId": "1018488720",
"invoices": [
"20920010003691"
 ]
}

NO RESTR
{
"custId": "9433106",
"setId": "ALKOS",
"businessUnit": "ALBOY",
"userId": "1020441005",
"invoices": [
"32660010520088"
]
}

EN OPENSHIFT LOS MICROS SE EXPONEN POR EL PUERTO 8080 A DIFERENCIA DEL 90 DE

KUBERNETES

CONTROL DE CAMBIOS

Se sostuvo la reunión de planning de microservicios con el equipo de integraciones.

Se comenzó el diligenciamiento del EXCEL de microservicios en sus campos de
aplicaciones origen y destino.
Se sostuvo diversas reuniones como por ejemplo con Juan José Yépes y Yolanda Neira
para la validación de la información a registrar en el EXCEL de aplicaciones origen
y destino de los microservicios.
Se comenzó la corrección de los errores en Validación de Ventas registrados por
Elkin Fabián Murillo correspondientes al NBR 56 y otros, afectando dicho
microservicio. Se sostuvo una reunión con William Mejía para verificar un tema del
docs y openshift.
Se continuó la corrección de los errores en Validación de Ventas registrados por
Elkin Fabián Murillo correspondientes al NBR 56 y otros, afectando dicho
microservicio.
Se finalizó la corrección de los errores en Validación de Ventas registrados por
Elkin Fabián Murillo correspondientes al NBR 56 y otros, afectando dicho
microservicio.