-- Table structure for table `sivir_sell_invoice_cancel`
--

CREATE TABLE `sivir_sell_invoice_cancel` (
  `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',
  `sell_invoice_id` int(11) NOT NULL COMMENT 'Related to sivir sell invoice table',
  `codigo_motivo_id` int(11) NOT NULL COMMENT 'Related to catalogs items = "REASONOFCANCELLATION"',
  `tipo_factura_id` int(11) NOT NULL COMMENT 'Related to catalogs items = "TIPOFACTURA"',
  `codigoDescripcion` varchar(200) NOT NULL COMMENT 'Codigo de descripcion',
  `codigoEstado` int(11) NOT NULL DEFAULT 0 COMMENT 'el codigo del estado',
  `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_sell_invoice_cancel.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_invoice_cancel`
--

INSERT INTO `sivir_sell_invoice_cancel` VALUES ('21efd2f0-0cc3-47db-ae73-690502f2d8ff','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',62,3,1,'ANULACION CONFIRMADA',905,'A','2024-05-02 15:57:11','2024-05-02 15:57:11'),('3f8610d1-68d9-4a06-8c0f-1cd0ead1f0ca','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',67,3,1,'ANULACION CONFIRMADA',905,'A','2024-04-23 13:58:19','2024-04-23 13:58:19'),('664d8e0d-645e-4657-9f48-a126ebd6fb2e','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',108,1,1,'ANULACION CONFIRMADA',905,'A','2024-06-17 17:02:52','2024-06-17 17:02:52'),('b58f46ec-2f08-4298-829f-0627738c7050','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',12,3,1,'ANULACION CONFIRMADA',905,'A','2024-02-27 14:57:47','2024-02-27 14:57:47');

--
-- Table structure for table `sivir_sell_invoice_debit_credit`
--

CREATE TABLE `sivir_sell_invoice_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',
  `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',
  `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',
  `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',
  `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_debit_credit`
--


--
-- Table structure for table `sivir_sell_invoice_status`
--

CREATE TABLE `sivir_sell_invoice_status` (
  `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 branch table',
  `invoice_id` int(11) NOT NULL COMMENT 'Related to invoice table',
  `codigoDescripcion` varchar(50) DEFAULT NULL COMMENT 'Descripcion del codigo',
  `codigoEstado` varchar(10) DEFAULT NULL COMMENT 'Codigo del estado',
  `codigoRecepcion` varchar(50) DEFAULT NULL COMMENT 'Codigo de recepcion',
  `codigo` varchar(10) DEFAULT NULL COMMENT 'Codigo del error',
  `descripcion` mediumtext DEFAULT NULL COMMENT 'Descripcion del error',
  `attempts` int(11) DEFAULT 0 COMMENT 'Numero de intentos',
  `timeout` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Fuera de plazo',
  `sended` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Sended or not boolean',
  `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_sell_invoice_status.relative` (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_invoice_status`
--

INSERT INTO `sivir_sell_invoice_status` VALUES ('028336ad-0d4e-495a-bbf9-4e49afc369bf','69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',36,'OBSERVADA','904','9ebfffc5-e563-11ee-875e-f5f7dbf298dd',NULL,'[{\"codigo\":\"1002\",\"descripcion\":\"EL CODIGO UNICO DE FACTURA (CUF) ENVIADO EN EL XML ES INVALIDO\",\"numeroArchivo\":\"0\"},{\"codigo\":\"1006\",\"descripcion\":\"EL CUFD ENVIADO NO CORRESPONDE AL EVENTO ASOCIADO AL PAQUETE ENVIADO\",\"numeroArchivo\":\"0\"}]',1,0,1,'A','2024-03-18 16:11:01','2024-03-18 16:11:01'),('0289b47c-d886-400e-8aaa-64dcd86479c3','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',53,'VALIDADA','908','3705865c-f774-11ee-b8a4-5bf59c53de28',NULL,NULL,1,0,1,'A','2024-04-10 15:55:00','2024-04-10 15:55:00'),('02a7dd41-cdf4-4340-8b93-064b43cd8435','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',93,'VALIDADA','908','d50bfa73-12bf-11ef-91e6-3fb611dd7326',NULL,NULL,1,0,1,'A','2024-05-15 09:34:19','2024-05-15 09:34:19'),('050a9580-9b47-4b0b-9f0b-744cd42c9fa2','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',133,'VALIDADA','908','942caa2e-43a3-11ef-ac7d-7b79926d1755',NULL,NULL,1,0,1,'A','2024-07-16 14:45:31','2024-07-16 14:45:31'),('05b4c4b3-bd24-410d-88c8-e4ba4d9f32ab','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',98,'VALIDADA','908','955141b9-193b-11ef-b8dc-1b4f2ede83bf',NULL,NULL,1,0,1,'A','2024-05-23 15:35:17','2024-05-23 15:35:17'),('08c9f5a5-8dcc-40bb-858e-058d76acb181','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',76,'VALIDADA','908','cd8a2266-019d-11ef-a677-5fae7f3b7595',NULL,NULL,1,0,1,'A','2024-04-23 14:17:54','2024-04-23 14:17:54'),('09085ec5-0b84-41e3-b0ee-22b5c15e9191','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',52,'VALIDADA','908','f0c2fe63-f771-11ee-9984-b109484a0f2a',NULL,NULL,1,0,1,'A','2024-04-10 15:38:43','2024-04-10 15:38:43'),('090c8b8b-8d87-4788-9365-ec49f816044c','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',91,'VALIDADA','908','8dfebb5c-1236-11ef-b203-8faf366ce6b0',NULL,NULL,1,0,1,'A','2024-05-14 17:11:39','2024-05-14 17:11:39'),('095f393f-bb7f-4d02-8535-5cbbfdea589e','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',130,'VALIDADA','908','5c2a6ff2-3f85-11ef-96c1-dd7f5789bd41',NULL,NULL,1,0,1,'A','2024-07-11 08:59:08','2024-07-11 08:59:08'),('0db1bf09-636b-46e5-845f-39c49326a883','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',20,'VALIDADA','908','1c302bfd-d748-11ee-9a86-37f57a5d9f15',NULL,NULL,1,0,1,'A','2024-02-29 17:18:40','2024-02-29 17:18:40'),('0ea49a51-5da1-4b19-87f5-0f78bc698ce5','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',21,'VALIDADA','908','6ad39be0-d7fb-11ee-a4c9-778e56288b13',NULL,NULL,1,0,1,'A','2024-03-01 14:42:12','2024-03-01 14:42:12'),('114f2b2c-c7b1-470b-8e42-7187f513e8d0','69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8',72,'RECHAZADA','902',NULL,NULL,NULL,3,0,0,'A','2024-04-22 10:47:24','2024-04-22 10:47:24'),('132c4c3b-8117-4a16-bf26-ac8079343357','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',88,'VALIDADA','908','fcb2e51c-0efa-11ef-9bfd-c78d308327f5',NULL,NULL,1,0,1,'A','2024-05-10 14:27:41','2024-05-10 14:27:41'),('14052a54-bd48-4f0d-b52b-9e4600c6fc07','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',56,'VALIDADA','908','a0baf3d1-f82c-11ee-acef-21e26fb573a9',NULL,NULL,1,0,1,'A','2024-04-11 13:55:05','2024-04-11 13:55:05'),('14f6c6c3-4faa-45e3-969c-9fbf4f3971c9','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',17,'VALIDADA','908','73c0ee68-d716-11ee-ba95-373f7688f170',NULL,NULL,1,0,1,'A','2024-02-29 11:23:12','2024-02-29 11:23:12'),('16f838a0-bbab-43a9-8005-40011b6bcceb','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',42,'VALIDADA','908','da99cc12-ec82-11ee-a32f-17f16f951b5b',NULL,NULL,1,0,1,'A','2024-03-27 17:42:05','2024-03-27 17:42:05'),('17fe2d07-21a0-4c52-b74e-9c7dea4cecc1','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',134,'VALIDADA','908','f2a17666-43a4-11ef-ae43-3f0148ef786e',NULL,NULL,1,0,1,'A','2024-07-16 14:55:19','2024-07-16 14:55:19'),('1cfc1dfc-75fe-4dcf-b165-8db56741528d','c026a1e3-1332-4877-bf58-29d0f795a550','61167a05-982a-11ee-a33e-0200fd8284f8',69,'VALIDADA','908','733b657e-fe82-11ee-a01f-af1a362caf1e',NULL,NULL,1,0,1,'A','2024-04-19 15:24:32','2024-04-19 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--
-- Table structure for table `sivir_sell_note`
--

CREATE TABLE `sivir_sell_note` (
  `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',
  `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',
  `zofra` enum('Y','N') NOT NULL DEFAULT 'N',
  `codigo_sucursal` tinyint(4) NOT NULL DEFAULT 0 COMMENT 'Codigo de la sucursal',
  `source` enum('L','N') NOT NULL DEFAULT 'L' COMMENT 'The sell source, local or network',
  `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(),
  `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_note`
--


--
-- Table structure for table `sivir_sell_order`
--

CREATE TABLE `sivir_sell_order` (
  `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',
  `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',
  `zofra` enum('Y','N') NOT NULL DEFAULT 'N',
  `codigo_sucursal` tinyint(4) NOT NULL DEFAULT 0 COMMENT 'Codigo de la sucursal',
  `deliverydate` date DEFAULT NULL COMMENT 'The delivery date',
  `deliveryaddress` text DEFAULT NULL COMMENT 'Address',
  `deliveryobs` text DEFAULT NULL COMMENT 'Obs',
  `deliverycoordinates` varchar(50) DEFAULT NULL COMMENT 'Lat and Long',
  `deliver_status` enum('P','D') NOT NULL DEFAULT 'P' COMMENT 'P=Pending(Pendiente)\r\nD=Delivered(Entregado)',
  `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(),
  `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_order`
--


--
-- Table structure for table `sivir_sell_payment_way`
--

CREATE TABLE `sivir_sell_payment_way` (
  `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',
  `payment_id` int(11) NOT NULL DEFAULT 1 COMMENT 'Related to catalogs items (PAYMENT), the most common its the (1)',
  `payment_data` varchar(250) DEFAULT NULL COMMENT 'The payment way data, for example the VISA number',
  `payment_date` date DEFAULT NULL,
  `ammount` decimal(15,5) NOT NULL DEFAULT 0.00000 COMMENT 'This should be the 100% of the sell, in most cases',
  `currency_id` int(11) DEFAULT NULL COMMENT 'Related to currency table, could be null at the begining when the sell its only by provisional code',
  `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 AUTO_INCREMENT=142 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_payment_way`
--

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--
-- Table structure for table `sivir_sell_point`
--

CREATE TABLE `sivir_sell_point` (
  `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 global_branch_office',
  `descripcion` varchar(50) NOT NULL,
  `nombre_punto_venta` varchar(250) NOT NULL,
  `sellpoint_kind_id` int(11) NOT NULL DEFAULT 2 COMMENT 'Related to catalogs items TIPOPUNTOVENTA',
  `enable_restaurant_mode` enum('Y','N') CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL DEFAULT 'N' COMMENT 'Enable or not the restaurant mode on sellpoint',
  `enable_supermarket_mode` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Enable or not the supermarket mode',
  `could_close` enum('Y','N') NOT NULL DEFAULT 'Y' COMMENT 'Could finish the sell?',
  `allow_credits` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Allow to create credits on this sell point...?',
  `allow_expenses` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Allow expenses on this sell point?',
  `could_register_other_incomes` enum('Y','N') NOT NULL DEFAULT 'Y' COMMENT 'Could register other incommes?',
  `could_homologate_product_on_sell` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Could homologate a new product on the sell?',
  `could_sell_empty_inventory` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Could sell products without inventory?',
  `could_make_proforma` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Could make proforma?',
  `could_search_other_branches` enum('Y','N') NOT NULL DEFAULT 'N' COMMENT 'Could search products on another branch',
  `warehouses_allowed` varchar(50) NOT NULL DEFAULT '*' COMMENT 'On which warehouse could search to sell ',
  `users_allowed` longtext NOT NULL,
  `codigo_punto_venta` varchar(25) 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_point`
--

INSERT INTO `sivir_sell_point` VALUES ('7fe8b55c-982c-11ee-9ba5-0200fd8284c0','69abe0de-7812-41bd-9124-6a7238aee7d1','61167a05-982a-11ee-a33e-0200fd8284f8','Punto de venta 0','PV0',5,'N','N','Y','Y','Y','Y','Y','Y','N','N','*','69abe0de-7812-41bd-9124-6a7238aee7d1,c026a1e3-1332-4877-bf58-29d0f795a550','0','A','2023-12-11 00:00:00','2023-12-11 09:56:20');

--
-- Table structure for table `sivir_sell_point_closed`
--

CREATE TABLE `sivir_sell_point_closed` (
  `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 global_branch_office',
  `sell_point_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `date_closed` date NOT NULL COMMENT 'The day that was opened',
  `exchange_open` text NOT NULL COMMENT 'JSON stringlify',
  `incomes_on_sellpoint` text NOT NULL COMMENT 'JSON stringlify',
  `incomes_by_credit` text DEFAULT NULL COMMENT 'Incomes by credit',
  `expenses_on_sellpoint` text NOT NULL COMMENT 'JSON stringlify',
  `payment_pending_on_sellpoint` text DEFAULT NULL COMMENT 'JSON stringlify',
  `other_payment_on_sellpoint` text DEFAULT NULL COMMENT 'Other incomes, could be null',
  `incomes_sum` text DEFAULT NULL COMMENT 'The json incomes sum',
  `expenses_sum` text DEFAULT NULL COMMENT 'The json expenses sum',
  `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_swedish_ci;

--
-- Dumping data for table `sivir_sell_point_closed`
--

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