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--
-- Table structure for table `sivir_products_transfer`
--

CREATE TABLE `sivir_products_transfer` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to the branch office',
  `reason` text NOT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_products_transfer`
--


--
-- Table structure for table `sivir_products_transfer_detail`
--

CREATE TABLE `sivir_products_transfer_detail` (
  `relative` varchar(50) NOT NULL COMMENT 'uuid data',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to the branch office',
  `products_transfer_id` int(11) DEFAULT NULL COMMENT 'Related to products_transfer table',
  `provisional` varchar(50) DEFAULT NULL,
  `from_branch_office_id` varchar(50) NOT NULL COMMENT 'Non related',
  `from_warehouse_id` varchar(50) NOT NULL COMMENT 'Non related',
  `from_product_id` varchar(50) NOT NULL COMMENT 'Related to product table',
  `from_lot_id` varchar(50) NOT NULL COMMENT 'Related to lot table',
  `quantity` decimal(15,5) NOT NULL,
  `to_branch_office_id` varchar(50) NOT NULL COMMENT 'Non related',
  `to_warehouse_id` varchar(50) NOT NULL COMMENT 'Non related',
  `to_product_id` varchar(50) NOT NULL COMMENT 'Related to product table',
  `to_lot_id` varchar(50) NOT NULL COMMENT 'Related to lot table',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_products_transfer_detail`
--


--
-- Table structure for table `sivir_products_wholesale_applied`
--

CREATE TABLE `sivir_products_wholesale_applied` (
  `relative` varchar(50) NOT NULL COMMENT 'The unique UUID',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to the users sid table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to the branch office table',
  `products_wholesale_rule_id` text NOT NULL COMMENT 'Related to wholesale rule for the product, separated by commas',
  `product_id` varchar(50) NOT NULL COMMENT 'Related to product table',
  `has_due_date` enum('Y','N') NOT NULL DEFAULT 'N',
  `wholesale_due_date` date DEFAULT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_products_wholesale_applied`
--


--
-- Table structure for table `sivir_products_wholesale_rule`
--

CREATE TABLE `sivir_products_wholesale_rule` (
  `relative` varchar(50) NOT NULL COMMENT 'Unique UUID',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to branch office table',
  `from_quantity` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'From quantity',
  `to_quantity` decimal(15,5) DEFAULT NULL COMMENT 'To quantity',
  `infinity` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'To infinity',
  `discount` decimal(15,5) NOT NULL COMMENT 'The discount quantity',
  `discount_type` enum('%','#') NOT NULL DEFAULT '%' COMMENT 'The discount type',
  `way_to_apply` enum('NP','D') NOT NULL DEFAULT 'NP' COMMENT 'Way to aply:\r\nNP=As a New Price\r\nD= As a discount',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_products_wholesale_rule`
--


--
-- Table structure for table `sivir_purchase`
--

CREATE TABLE `sivir_purchase` (
  `id` bigint(20) NOT NULL AUTO_INCREMENT,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to branch office table',
  `relative` varchar(50) NOT NULL,
  `supplier_id` varchar(50) NOT NULL COMMENT 'related to supplier database and supplier vendor table',
  `type` int(11) NOT NULL DEFAULT 1 COMMENT 'Invoice type',
  `kind` enum('FCV','FCVZF','DIM','DUI','OD') NOT NULL DEFAULT 'FCV' COMMENT 'FCV=Factura local nacional, (FCVFZ) Factura compra venta en zona franca DIM, DUI, OD = Otro documento',
  `voucher` varchar(200) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL COMMENT 'Numero de comprobante',
  `invoice_nit` varchar(100) DEFAULT NULL,
  `autorization_number` varchar(100) DEFAULT NULL,
  `control_code` varchar(50) DEFAULT NULL,
  `total_items` int(11) DEFAULT NULL,
  `packages` int(11) DEFAULT NULL,
  `weight` decimal(10,4) DEFAULT NULL,
  `purchase_date` date NOT NULL,
  `comments` text DEFAULT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_purchase`
--

INSERT INTO `sivir_purchase` VALUES (1,'c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8','cb674dba-8a5e-40d4-a3dc-96ffdf8f51dd','933a53a4-85d8-474b-ae97-ddec79181ebd',1,'FCV','40002836','327940027',NULL,NULL,22,NULL,NULL,'2024-03-11','Nueva compra numero orden 40002807  Nro. Fac. 40002836','A','2024-03-14 12:45:05','2024-03-14 12:45:05'),(2,'c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8','49a695d9-af79-43e0-b02f-4516f3f5dc6d','933a53a4-85d8-474b-ae97-ddec79181ebd',1,'FCV','40004118','3279400027','167045F0DA3BF470845F49602E0C46E9831AFC51C18097595B90D8E74',NULL,20,NULL,NULL,'2024-07-06','Nueva compra','A','2024-07-31 15:18:15','2024-07-31 15:18:15'),(3,'c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8','a18df845-3d88-46e8-a604-e0a08639cd82','933a53a4-85d8-474b-ae97-ddec79181ebd',1,'FCV','40004833','3279400027','167045F0DA3C1BBC509707A8EAC0C2C9962F3F52A2443321BA100',NULL,6,NULL,NULL,'2024-09-10','Nueva compra','A','2024-09-17 15:54:39','2024-09-17 15:54:39'),(4,'c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8','7dffbf51-8fd2-442c-82d5-7b5b4db6d56d','933a53a4-85d8-474b-ae97-ddec79181ebd',1,'FCV','40004976','3279400027','167045F0DA3C1DA97746CA55AE6EDCF984381986019D5F38BE6209',NULL,NULL,NULL,NULL,'2024-09-20','Nueva compra','A','2024-10-04 16:37:48','2024-10-04 16:37:48');

--
-- Table structure for table `sivir_purchase_costs`
--

CREATE TABLE `sivir_purchase_costs` (
  `relative` varchar(50) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to branch office table',
  `purchase_id` varchar(50) DEFAULT NULL COMMENT 'related to sivir purchase',
  `costs_id` int(11) NOT NULL COMMENT 'related to catalogs items',
  `cost` decimal(15,5) NOT NULL,
  `currency_id` varchar(50) NOT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sivir_costs.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_purchase_costs`
--


--
-- Table structure for table `sivir_purchase_products`
--

CREATE TABLE `sivir_purchase_products` (
  `relative` varchar(50) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'elated to branch office table',
  `purchase_id` int(11) DEFAULT NULL COMMENT 'related to sivir_purchase',
  `fob` decimal(10,5) DEFAULT NULL,
  `costs` decimal(10,5) DEFAULT NULL,
  `product_id` varchar(50) NOT NULL COMMENT 'related to products table',
  `quantity` decimal(10,5) NOT NULL,
  `measurement_id` int(11) NOT NULL COMMENT 'related to catalogs table',
  `purchase_price` decimal(10,5) NOT NULL,
  `currency_id` int(11) DEFAULT NULL COMMENT 'related to currency table',
  `cost_aditional` decimal(10,5) DEFAULT NULL,
  `warehouse_id` varchar(50) NOT NULL COMMENT 'Related to warehouse table',
  `physical_location` mediumtext DEFAULT NULL,
  `lot` varchar(50) DEFAULT NULL,
  `expires` enum('Y','N') NOT NULL DEFAULT 'N',
  `expiration_date` date DEFAULT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `online_purchase_products.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_purchase_products`
--

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15:18:15'),('0ea8e88d-e47b-40a7-9b0f-83b1092c318e','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',1,0.00000,0.00000,'1ece3b7d-af91-4992-952a-0e4876b342be',5.00000,70,410.64000,1,NULL,'8105abdb-982c-11ee-9ba5-0200fd8284c0',NULL,'LTQBTD4BLG5','N',NULL,'A','2024-03-14 12:25:40','2024-03-14 12:45:07'),('10a207ab-fcdd-46b4-ab73-ffa564fa80c1','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',2,0.00000,0.00000,'1e5a42c7-eb6e-4513-becf-963acef9609e',8.00000,70,81.78000,1,NULL,'8105abdb-982c-11ee-9ba5-0200fd8284c0',NULL,'0CMFI61LKE','N',NULL,'A','2024-07-31 14:52:06','2024-07-31 15:18:15'),('11350784-e0f6-4519-bbd6-12739a10380b','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',1,0.00000,0.00000,'b9cc0049-74d9-45a5-b440-d3a478400113',6.00000,70,54.81000,1,NULL,'8105abdb-982c-11ee-9ba5-0200fd8284c0',NULL,'LK23GZPAM6P','N',NULL,'A','2024-03-14 12:09:03','2024-03-14 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--
-- Table structure for table `sivir_sell`
--

CREATE TABLE `sivir_sell` (
  `relative` varchar(50) NOT NULL,
  `id` bigint(20) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to global_branch_office',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `payment_type` int(11) NOT NULL DEFAULT 1 COMMENT 'Payment kind, intern control',
  `payment_detail` text DEFAULT NULL COMMENT 'The payment detail',
  `customer_id` varchar(50) DEFAULT NULL COMMENT 'Related to portfolio customers, this could be null for the special clients',
  `document_type` int(11) NOT NULL,
  `customer_full_name` varchar(150) NOT NULL DEFAULT '''Sin nombre''',
  `customer_nit` varchar(50) NOT NULL DEFAULT '0',
  `customer_complemento` varchar(5) DEFAULT NULL COMMENT 'The CI complement',
  `customer_email` varchar(250) DEFAULT NULL COMMENT 'This is for send the invoice in xml format',
  `discount_all_products` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'The sum for all products discount',
  `descuentoAdicional` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'Additional discount, for the hole sell ',
  `discount_total` decimal(15,5) NOT NULL,
  `total` decimal(15,5) NOT NULL,
  `currency_id` int(11) NOT NULL COMMENT 'related to currency table',
  `exchange_used` text NOT NULL COMMENT 'Must have all the exchange rate from currencies',
  `codigoExcepcion` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'En caso de que el NIT sea invalido o sea fuera de linea',
  `sended` enum('F','C','P','O') NOT NULL DEFAULT 'F' COMMENT 'Where to send:\r\nF = ended\r\nC = ready to finish\r\nP = proforma\r\nO = Pedido (Orden)',
  `date_movement` date NOT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sell_point.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_sell`
--

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--
-- Table structure for table `sivir_sell_aditional_discount`
--

CREATE TABLE `sivir_sell_aditional_discount` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to branch table',
  `sell_id` int(11) DEFAULT NULL COMMENT 'Related to sell table',
  `provisional` varchar(50) DEFAULT NULL COMMENT 'The provisional UUID for the new sell',
  `ammount` decimal(10,5) NOT NULL COMMENT 'This should be the 100% of the sell, in most cases',
  `currency_id` int(11) NOT NULL COMMENT 'Related to currency table, could be null at the begining when the sell its only by provisional code	',
  `reason` varchar(200) DEFAULT NULL COMMENT 'The reason for the aditional disccount',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_aditional_discount`
--


--
-- Table structure for table `sivir_sell_attachments`
--

CREATE TABLE `sivir_sell_attachments` (
  `relative` varchar(50) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'The unique UUID',
  `users_sid` varchar(50) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'Related to branch office table',
  `sell_id` varchar(50) CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'Related to sell table',
  `attachments` text CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL COMMENT 'The file name and extension',
  `status` enum('A','X') CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_sell_attachments`
--


--
-- Table structure for table `sivir_sell_debit_credit`
--

CREATE TABLE `sivir_sell_debit_credit` (
  `relative` varchar(50) NOT NULL,
  `id` bigint(20) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to global_branch_office',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `payment_type` int(11) NOT NULL DEFAULT 1 COMMENT 'Payment kind, intern control',
  `payment_detail` text DEFAULT NULL COMMENT 'The payment detail',
  `customer_id` varchar(50) DEFAULT NULL COMMENT 'Related to portfolio customers, this could be null for the special clients',
  `document_type` int(11) NOT NULL,
  `customer_full_name` varchar(150) NOT NULL DEFAULT '''Sin nombre''',
  `customer_nit` varchar(50) NOT NULL DEFAULT '0',
  `customer_complemento` varchar(5) DEFAULT NULL COMMENT 'The CI complement',
  `customer_email` varchar(250) DEFAULT NULL COMMENT 'This is for send the invoice in xml format',
  `discount_all_products` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'The sum for all products discount',
  `descuentoAdicional` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'Additional discount, for the hole sell ',
  `discount_total` decimal(15,5) NOT NULL,
  `total` decimal(15,5) NOT NULL,
  `currency_id` int(11) NOT NULL COMMENT 'related to currency table',
  `exchange_used` text NOT NULL COMMENT 'Must have all the exchange rate from currencies',
  `codigoExcepcion` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'En caso de que el NIT sea invalido o sea fuera de linea',
  `sended` enum('F','C','P','O') NOT NULL DEFAULT 'F' COMMENT 'Where to send:\r\nF = ended\r\nC = ready to finish\r\nP = proforma\r\nO = Pedido (Orden)',
  `date_movement` date NOT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sell_point.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_sell_debit_credit`
--


--
-- Table structure for table `sivir_sell_debit_credit_returned`
--

CREATE TABLE `sivir_sell_debit_credit_returned` (
  `relative` varchar(50) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to branch table',
  `provisional` varchar(50) DEFAULT NULL COMMENT ' The provisional uuid for the sale ',
  `sell_id` bigint(20) DEFAULT NULL COMMENT 'related to sivir_sell table',
  `product_id` varchar(50) NOT NULL COMMENT 'related to product table',
  `product_code` varchar(50) DEFAULT NULL,
  `product_fullname` text NOT NULL,
  `price` decimal(15,5) NOT NULL,
  `quantity` decimal(15,5) NOT NULL,
  `total_price` decimal(15,5) NOT NULL,
  `discount` decimal(15,5) DEFAULT 0.00000,
  `numeroSerie` text DEFAULT NULL COMMENT 'Serial number',
  `numeroImei` text DEFAULT NULL COMMENT 'Imei number',
  `codigoDetalleTransaccion` smallint(6) NOT NULL DEFAULT 2 COMMENT 'Código que permite especificar si se trata de la transacción original (enviar 1) o del monto que está siendo devuelto (enviar 2).',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sivir_products_price.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_debit_credit_returned`
--


--
-- Table structure for table `sivir_sell_invoice`
--

CREATE TABLE `sivir_sell_invoice` (
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  `id` bigint(20) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to global_branch_office',
  `sell_id` bigint(20) NOT NULL COMMENT 'Related to sivir sell table',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `payment_type` int(11) NOT NULL DEFAULT 1 COMMENT 'Payment kind, intern control',
  `payment_detail` text DEFAULT NULL COMMENT 'The payment detail',
  `cuis` tinytext NOT NULL COMMENT 'CUIS',
  `cufd` tinytext NOT NULL COMMENT 'CUFD per day',
  `cafc` varchar(50) DEFAULT NULL COMMENT 'Codigo CAFC para facturas en contingencia',
  `codigo_control` varchar(50) DEFAULT NULL,
  `cuf` tinytext DEFAULT NULL,
  `legend` mediumtext NOT NULL,
  `law` mediumtext NOT NULL,
  `zofra` enum('Y','N') NOT NULL DEFAULT 'N',
  `nitConjunto` varchar(50) DEFAULT NULL COMMENT 'Nit conjunto no obligatorio',
  `modalidadServicio` tinytext DEFAULT NULL COMMENT 'EJ: Post operatorio',
  `numeroParteRecepcion` mediumtext DEFAULT NULL COMMENT 'numeroParteRecepcion en caso de ZOFRA',
  `nombreEstudiante` varchar(250) CHARACTER SET latin1 COLLATE latin1_general_ci DEFAULT NULL,
  `periodoFacturado` varchar(250) CHARACTER SET latin1 COLLATE latin1_general_ci DEFAULT NULL,
  `tipo_factura_id` int(11) NOT NULL DEFAULT 1 COMMENT 'Related to catalogs items = "TIPOFACTURA"	',
  `tipo_emision` int(11) NOT NULL DEFAULT 1 COMMENT '1 = Online 2 = Offline 3 = Masiva',
  `codigo_sucursal` tinyint(4) NOT NULL DEFAULT 0 COMMENT 'Codigo de la sucursal',
  `hospedaje` text DEFAULT NULL COMMENT 'Hotel information {razonSocialOperadorTurismo, cantidadHuespedes, cantidadHabitaciones, cantidadMayores, cantidadMenores, fechaIngresoHospedaje}',
  `estado` enum('A','C','V') NOT NULL DEFAULT 'V' COMMENT 'A=Anulado, V=Valido, C=Caja',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `milliseconds` smallint(6) DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sell_point.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_sell_invoice`
--

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