Ao enviar os arquivos do Bloco X ao Fisco é reportada a seguinte mensagem:

Para resolver a situação apresentada, é necessário criar um script de comandos com o seguinte código:
[C07X]
CREATE OR ALTER VIEW V_PAF_ARQZ_PROD(
DESCRICAO,
COD_BARRA,
TIPO,
NCM,
CEST,
QTD_ITEM,
DESC_ITEM,
ACRESC_ITEM,
CANC_ITEM,
UNI_MEDIDA,
VLR_UNIT,
ID_IFS,
DT_CUPOM,
COD_TOTALP)
AS
select
(select first 1 descricao from sp_retorna_ult_desc_estoque(tei.id_estoque,tci.dt_item,tci.hr_item)) as descricao,
tci.cod_barra as cod_barra,
case when cast(tci.cod_barra as bigint) = tci.id_identif then 'PROPRIO' else 'GTIN' end as tipo,
tep.COD_NCM,
tep.COD_CEST,
COALESCE(tci.qtd_item,0) as qtd_item,
coalesce(tcid.vlr_desc,0) + coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) as DESC_ITEM,
0.0000 + coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0) as ACRESC_ITEM,
case when (tci.item_cancel = 'S') or (tbc.ind_cancel = 'S') then
((coalesce(vlr_unit,0)*
coalesce(qtd_item,0))-
coalesce(tcid.vlr_desc,0) -
coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) +
coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0)
)
else 0.0000 end as CANC_ITEM,
tci.uni_medida as uni_medida,
case when (tci.item_cancel = 'S') or (tbc.ind_cancel = 'S') then
0.0000
else
((coalesce(vlr_unit,0)*
coalesce(qtd_item,0))-
coalesce(tcid.vlr_desc,0) -
coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) +
coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0)
) end as vlr_total_liquido,
tbc.id_ifs as id_ifs,
tbc.dt_cupom as dt_cupom,
tci.cod_totalp
from
(select
id_itemcup,
dt_item,
hr_item,
cod_barra,
id_identif,
qtd_item,
uni_medida,
vlr_unit,
id_cupom,
cod_totalp,
item_cancel
from
tb_cupom_item) tci
inner join (select id_cupom, id_ifs, dt_cupom, ind_cancel from tb_cupom) tbc
on tci.id_cupom = tbc.id_cupom
inner join tb_est_identificador tei
on tci.id_identif = tei.id_identificador
inner join tb_est_produto tep
on tei.id_identificador = tep.id_identificador
left join (select id_itemcup, vlr_desc from tb_cupom_item_desc where canc_desc = 0) tcid
on tci.id_itemcup = tcid.id_itemcup;;
[C07X]
CREATE OR ALTER VIEW V_PAF_ARQZ_SERV(
DESCRICAO,
COD_BARRA,
TIPO,
QTD_ITEM,
DESC_ITEM,
ACRESC_ITEM,
CANC_ITEM,
UNI_MEDIDA,
VLR_UNIT,
ID_IFS,
DT_CUPOM,
COD_TOTALP)
AS
select
(select first 1 descricao from sp_retorna_ult_desc_estoque(tei.id_estoque,tci.dt_item,tci.hr_item)) as descricao,
tci.cod_barra as cod_barra,
case when cast(tci.cod_barra as bigint) = tci.id_identif then 'PROPRIO' else 'GTIN' end as tipo,
COALESCE(tci.qtd_item,0) as qtd_item,
coalesce(tcid.vlr_desc,0) + coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) as DESC_ITEM,
0.0000 + coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0) as ACRESC_ITEM,
case when (tci.item_cancel = 'S') or (tbc.ind_cancel = 'S') then
((coalesce(vlr_unit,0)*
coalesce(qtd_item,0))-
coalesce(tcid.vlr_desc,0) -
coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) +
coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0)
)
else 0.0000 end as CANC_ITEM,
tci.uni_medida as uni_medida,
case when (tci.item_cancel = 'S') or (tbc.ind_cancel = 'S') then
0.0000
else
((coalesce(vlr_unit,0)*
coalesce(qtd_item,0))-
coalesce(tcid.vlr_desc,0) -
coalesce((select DESC_RATEIO from sp_rateio_desconto_item(tci.id_itemcup)),0) +
coalesce((select ACRES_RATEIO from sp_rateio_acrescimo_item(tci.id_itemcup)),0)
) end as vlr_total_liquido,
tbc.id_ifs as id_ifs,
tbc.dt_cupom as dt_cupom,
case tci.cod_totalp
when 'FF' then 'F1'
when 'II' then 'I1'
when 'NN' then 'N1'
when 'SF' then 'FS1'
when 'SI' then 'IS1'
when 'SN' then 'NS1'
else tci.cod_totalp
end as cod_totalp
from
(select
id_itemcup,
dt_item,
hr_item,
cod_barra,
id_identif,
qtd_item,
uni_medida,
vlr_unit,
id_cupom,
cod_totalp,
item_cancel
from
tb_cupom_item) tci
inner join (select id_cupom, id_ifs, dt_cupom, ind_cancel from tb_cupom) tbc
on tci.id_cupom = tbc.id_cupom
inner join tb_est_identificador tei
on tci.id_identif = tei.id_identificador
inner join tb_est_servico tep
on tei.id_identificador = tep.id_identificador
left join (select id_itemcup, vlr_desc from tb_cupom_item_desc where canc_desc = 0) tcid
on tci.id_itemcup = tcid.id_itemcup;;