ENTRY POINTSPublished

FINA080 routine entry points

FINA080 · Baixas a pagar manual · SIGAFIN

Map of FINA080 entry points used in manual Accounts Payable settlements in the Financial module.

Pontos de entradaSIGAFINFINA080FinanceiroContas a pagar

01 · OVERVIEW

Overview

FINA080 groups entry points used to validate, complement or adjust manual Accounts Payable settlement behavior. This page organizes the official TOTVS list and works as a guide for reviewing each entry point individually.

02 · SYNTAX

Syntax

FINA080 · Baixas a pagar manual · SIGAFIN

Parameters

Routine

SIGAFINRequired

FINA080 — manual Accounts Payable settlement.

Purpose

Extension mapRequired

Locate available entry points for validations and custom adjustments in the routine.

Recommended use

Best practiceOptional

Open the specific entry point page and validate parameters, return value and execution moment for your release.

Return value

Reference page. Each entry point may have its own parameter and return contract.

03 · PRACTICAL EXAMPLE

Safe structure to start analysis

#Include "TOTVS.ch"

User Function F080BROW()
    Local aAreaAtual := GetArea()
    Local xRet := .T.

    // Confirme no TDN o momento de execução,
    // os parâmetros recebidos e o retorno esperado.

    RestArea(aAreaAtual)
Return xRet

Expected result

Use this pattern only as a starting point. The real contract depends on the selected entry point.

BEST PRACTICES

Prioritize points with official TDN or TOTVS Central references.
Document why the customization exists and which routine it affects.
Test settlement, reversal, taxes, bordero and fiscal integrations in a staging environment.
Avoid changing global variables without preserving the routine area and context.

COMMON PITFALLS

Do not assume all FINA080 points share the same return contract.
Do not reuse old examples without validating the current release.
Do not mix tax, bank and visual rules in a single entry point without documentation.