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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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