-- 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 ('2909039f-5ed8-4879-8b04-3311ed122798','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',16,3,1,'ANULACION CONFIRMADA',905,'A','2024-04-23 14:20:59','2024-04-23 14:20:59'),('2cde8557-d29d-4481-8ceb-1db0e25b70e9','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',42,3,1,'ANULACION CONFIRMADA',905,'A','2024-05-31 09:29:33','2024-05-31 09:29:33'),('338f8391-0a49-42f0-ac45-d10c8226739f','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',35,3,1,'ANULACION CONFIRMADA',905,'A','2024-05-28 14:50:47','2024-05-28 14:50:47'),('efe1cf19-0af8-47fc-99ec-07d6e678b02a','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',46,1,1,'ANULACION CONFIRMADA',905,'A','2024-06-17 17:30:37','2024-06-17 17:30:37');

--
-- 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_military`
--

CREATE TABLE `sivir_sell_invoice_military` (
  `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 global_branch_office	',
  `provisional` varchar(50) DEFAULT NULL COMMENT 'The provisional uuid for the sale	',
  `sell_id` bigint(20) DEFAULT NULL COMMENT 'Related to sivir sell table	',
  `fuerza_id` int(11) NOT NULL COMMENT 'Related to Catalogs item, catalog code = MILITARY',
  `grado_id` int(11) NOT NULL COMMENT 'Related to Catalogs item = MILITARY | GRADE',
  `tipo_armamento` varchar(200) NOT NULL,
  `departamento_actual_id` int(11) NOT NULL COMMENT 'Related to catalogs items=DEPARTAMENTO',
  `domicilio_actual` mediumtext NOT NULL COMMENT 'Texto',
  `domicilio_destino_actual` mediumtext NOT NULL COMMENT 'Texto',
  `observacion` text 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_sell_invoice_military`
--


--
-- 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 ('00386dc8-ec0b-4871-ad00-3ae8dbad91ae','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',28,'VALIDADA','908','d96fe5ee-0f0f-11ef-9004-530e010a4744',NULL,NULL,1,0,1,'A','2024-05-10 16:57:02','2024-05-10 16:57:02'),('037d664f-ab69-4211-8cf9-ab263636ccf8','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',157,'VALIDADA','908','7db94741-ff47-11ef-b619-4f3a7182087f',NULL,NULL,1,0,1,'A','2025-03-12 09:39:59','2025-03-12 09:39:59'),('03b180a7-98b2-4cd8-94be-9c0aafb30fde','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',33,'VALIDADA','908','d2b6eeeb-187c-11ef-a823-810e36e185d7',NULL,NULL,1,0,1,'A','2024-05-22 16:49:46','2024-05-22 16:49:46'),('04801d64-1eea-45ad-83f7-36607a3dfb7d','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',18,'VALIDADA','908','72f2b24a-01b9-11ef-a925-877de9312b08',NULL,NULL,1,0,1,'A','2024-04-23 17:35:48','2024-04-23 17:35:48'),('066475bf-6408-4509-ac43-63ea7c047c6c','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',156,'VALIDADA','908','d1235d07-f610-11ef-b820-7de4eed1672f',NULL,NULL,1,0,1,'A','2025-02-28 16:15:56','2025-02-28 16:15:56'),('095d11e6-5b71-4e2e-9f89-cbdf2f096893','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',91,'VALIDADA','908','19197406-7ce8-11ef-b31b-252b26a3b8db',NULL,NULL,1,0,1,'A','2024-09-27 11:49:36','2024-09-27 11:49:36'),('0a471982-cba6-4c32-8271-35ba8b378098','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',151,'VALIDADA','908','0f58c992-ee3c-11ef-8df7-95714104eaff',NULL,NULL,1,0,1,'A','2025-02-18 17:05:19','2025-02-18 17:05:19'),('0a5e29e9-ff86-47ef-8f5c-b3a2cccf019a','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',153,'VALIDADA','908','fc3f15aa-f2e5-11ef-a700-fd0e1c2d03ad',NULL,NULL,1,0,1,'A','2025-02-24 15:31:46','2025-02-24 15:31:46'),('0c1d10a1-f7a7-4845-b2e4-3c9e2c308f82','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',29,'VALIDADA','908','957eefad-1237-11ef-8ac6-eb5a2d6f88a1',NULL,NULL,1,0,1,'A','2024-05-14 17:19:01','2024-05-14 17:19:01'),('0cec7df3-1bc2-4683-8669-4479b7f1628f','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',102,'VALIDADA','908','2a05c04c-96ed-11ef-8054-9dd850a5fe37',NULL,NULL,1,0,1,'A','2024-10-30 14:31:22','2024-10-30 14:31:22'),('0d200190-b56f-407f-ad54-0b2cc2740e2e','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',17,'RECHAZADA','902',NULL,'1017','EL CODIGO DE PRODUCTO NO ESTA RELACIONADO A NINGUN ACTIVIDAD ECONOMICA DEL CONTRIBUYENTE ',1,0,0,'A','2024-04-23 14:22:20','2024-04-23 14:22:20'),('0d8abd69-4cef-4681-91e9-23ab22b381a4','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',5,'VALIDADA','908','ffa102a0-ec43-11ee-9ec0-357ebafd5d9f',NULL,NULL,1,0,1,'A','2024-03-27 10:12:09','2024-03-27 10:12:09'),('0db4b588-d84d-4f6f-aa98-daa7bf86c131','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',31,'VALIDADA','908','906dbdee-16d9-11ef-96b1-f99b6d569fd9',NULL,NULL,1,0,1,'A','2024-05-20 14:48:36','2024-05-20 14:48:36'),('100a396b-263d-4a52-9048-fcaeb32765bb','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',54,'VALIDADA','908','44ba1b79-349a-11ef-9d50-352dff47cf12',NULL,NULL,1,0,1,'A','2024-06-27 11:31:05','2024-06-27 11:31:05'),('10a07cb9-41fd-43a0-ba2b-10d11e95547a','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',60,'VALIDADA','908','139ea95b-3d5e-11ef-96a9-0d490f1070fa',NULL,NULL,1,0,1,'A','2024-07-08 15:12:53','2024-07-08 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16:21:50'),('81f7a287-09de-47ea-8710-aabce2769687','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',51,'VALIDADA','908','3cc8a49d-348d-11ef-ac7d-7b79926d1755',NULL,NULL,1,0,1,'A','2024-06-27 09:57:48','2024-06-27 09:57:48'),('856e9973-f49a-4345-be7e-b2fe80cc671b','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',11,'VALIDADA','908','cc87fd68-f363-11ee-8c77-c57741f9b651',NULL,NULL,1,0,1,'A','2024-04-05 11:47:25','2024-04-05 11:47:25'),('85e6ae65-cba8-4875-9bc5-c55b61f1b97d','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',62,'VALIDADA','908','a078e959-43a8-11ef-a4f7-f9060ac72c59',NULL,NULL,1,0,1,'A','2024-07-16 15:21:40','2024-07-16 15:21:40'),('887c3d2e-d862-4d62-8cf5-e5dcc1201b09','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',161,'VALIDADA','908','72f45e94-0c06-11f0-9e73-838f957aacaa',NULL,NULL,1,0,1,'A','2025-03-28 14:57:08','2025-03-28 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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=224 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_room_mode` enum('Y','N') CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL DEFAULT 'N' COMMENT 'Enable de hotel room mode',
  `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 ('6a50e2ad-e0c0-11ee-bb20-0200fd8284c0','69abe0de-7812-41bd-9124-6a7238aee7d1','ce0b667c-e0b7-11ee-988f-0200fd8284f8','Punto de venta 0','PV0',5,'N','N','N','Y','Y','Y','Y','Y','Y','N','N','*','69abe0de-7812-41bd-9124-6a7238aee7d1,8e29f509-9db6-46d1-a253-39fc311769ab','0','A','2024-03-12 00:00:00','2024-03-13 13:49:10');

--
-- 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',
  `incomes_by_booking` text CHARACTER SET latin1 COLLATE latin1_general_ci DEFAULT NULL COMMENT 'Incomes by booking',
  `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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