gerencia de gestion financiera

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

END
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DES { "PROCESS_INSTANCE": "118000080",

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ISI { "TYPE_PROCESS": "DES",

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IEX { "UOM": "CMB",

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PICK { "CK_BU_TRASLADO": "AKCED",

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PIN { "BUSINESS_UNIT_D": "KTINT",

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

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"CR_ANALYST": " ",
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"CUST_VENTA_ANT": "8600323303",
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"IST_FINADJ_NOTC2": "N",
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GIN { "BILINE_TBL_LINE_SEQ_NUM": "0",

"INVOICE_POS": "29000010187590",
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"PUNTO_VENTA": "KTINT",
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"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": " ",
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"PRCS_OPRID": "IBUS",
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"DST_CODE_AR": "TRANS_POS",
"SISTEMA": "GEO" }

VALISALES { "PROCESS_INSTANCE": "908001001",

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 "VALIPO": 0,
"CUST_VENTA": "8600323303",
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"OPERADOR": "PSAPPS",
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GBD { BUSINESS_UNIT_D: 'AK170',

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

yasad48941@araniera.net

{
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}
]
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GOR{ "PROCESS_INSTANCE": "988000545",

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 "ORDER_NO_D": "END0130580",
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"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.