
--
-- 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_between_warehouses`
--

CREATE TABLE `sivir_products_transfer_between_warehouses` (
  `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',
  `from_warehouse_id` varchar(50) NOT NULL COMMENT 'Non related',
  `to_warehouse_id` varchar(50) NOT NULL COMMENT 'Non related',
  `date` date DEFAULT NULL COMMENT 'Transfer date',
  `who_receives_id` int(11) DEFAULT NULL COMMENT 'Related to person table',
  `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_between_warehouses`
--


--
-- Table structure for table `sivir_products_transfer_between_warehouses_detail`
--

CREATE TABLE `sivir_products_transfer_between_warehouses_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_between_warehouses_id` int(11) DEFAULT NULL COMMENT 'Related to products_transfer table',
  `provisional` varchar(50) DEFAULT NULL,
  `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_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_between_warehouses_detail`
--


--
-- 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=2 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `sivir_purchase` VALUES (1,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','ecf60627-fedd-4ad4-8e4e-b46ade1d6303','6827620d-565f-4d51-9526-065c655204b6',1,'FCV','40008510','327940027','167045F0DA43690B29E125935E13365FB00529FAC1550E5265F3D1F74',NULL,NULL,NULL,NULL,'2025-06-16','Nueva compra','A','2025-06-17 12:16:26','2025-06-17 12:16:26');

--
-- 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`
--

INSERT INTO `sivir_purchase_products` VALUES ('40372edf-146d-415d-a282-41361192a490','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',1,0.00000,0.00000,'d6079474-f392-448e-80cc-674570fcb591',4.00000,70,356.00000,1,NULL,'6b6bc35a-e0c0-11ee-bb20-0200fd8284c0','SIN UBICACION','0','N',NULL,'A','2025-06-17 12:07:45','2025-06-17 12:16:27'),('59e52676-ab42-403c-a03d-f336456bbd00','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',1,0.00000,0.00000,'bbf6fa65-6fc3-4c1a-ba85-d74eea5eeabb',5.00000,70,356.00000,1,NULL,'6b6bc35a-e0c0-11ee-bb20-0200fd8284c0','SIN UBICACION','0','N',NULL,'A','2025-06-17 12:15:40','2025-06-17 12:16:27'),('5d9f9720-b52f-489d-9638-655a3de2504e','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',1,0.00000,0.00000,'8d3142c5-03fd-4b59-8959-2f60fb7ddcc4',4.00000,70,356.00000,1,NULL,'6b6bc35a-e0c0-11ee-bb20-0200fd8284c0','SIN UBICACION','0','N',NULL,'A','2025-06-17 12:14:30','2025-06-17 12:16:27'),('93db5418-4085-4558-83f3-c101404808cd','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',1,0.00000,0.00000,'c00395c9-49e2-467b-9620-ed1c45acf7aa',5.00000,70,356.00000,1,NULL,'6b6bc35a-e0c0-11ee-bb20-0200fd8284c0','SIN UBICACION','0','N',NULL,'A','2025-06-17 12:05:53','2025-06-17 12:16:27'),('e920c6f8-c135-4db6-8bf1-c93275e634ef','8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8',1,0.00000,0.00000,'c072b081-f227-4916-88f4-9b5f06751ee0',3.00000,70,356.00000,1,NULL,'6b6bc35a-e0c0-11ee-bb20-0200fd8284c0','SIN UBICACION','0','N',NULL,'A','2025-06-17 12:13:11','2025-06-17 12:16:27');

--
-- 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',
  `medical_prescription_detail` text DEFAULT NULL COMMENT 'The medical_prescription detail',
  `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`
--

INSERT INTO `sivir_sell` VALUES ('0116e963-0773-41f5-b615-34a6e96bdc6d',106,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'9ff4c2c1-8d5e-4079-bb60-4869332ea366',5,'FERNANDO ARIEL AGUIRRE PABLO','7063544017',NULL,NULL,0.00000,0.00000,0.00000,490.00000,1,'[{\"id\":1,\"exchange\":\"6.96000\"},{\"id\":2,\"exchange\":\"1.00000\"}]',0,NULL,'F','2024-11-11','A','2024-11-11 16:44:56','2024-11-11 16:44:56'),('0199d5ee-3a54-411d-a572-b61bf9c990eb',180,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'a6050caa-02ce-432e-aa4d-cbe7736ab2b1',5,'JUAN PABLO ROJAS CRUZ','8677890015',NULL,NULL,0.00000,0.00000,0.00000,4240.00000,1,'[{\"id\":\"1\",\"exchange\":\"6.96000\"},{\"id\":\"2\",\"exchange\":\"1.00000\"}]',0,NULL,'F','2025-05-22','A','2025-05-22 10:22:03','2025-05-22 10:22:03'),('0235b933-9e1f-4c80-8422-297a7df2ec5c',1,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'eed51742-da9c-4fdf-8b9a-1be8bbb5fbc4',5,'CHARLES CANCIO PANOZO VILLARROEL','5236731017',NULL,NULL,0.00000,0.00000,0.00000,3454.00000,1,'[{\"id\":\"1\",\"exchange\":\"6.96000\"},{\"id\":\"2\",\"exchange\":\"1.00000\"}]',0,NULL,'F','2024-03-20','A','2024-03-20 17:16:23','2024-03-20 17:16:23'),('029a90c4-abaa-46d4-9ac7-9a4b23bef7f5',17,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'fb7ccd14-1f7a-41c9-b539-a6cf0caa8f67',5,'JUAN CARLOS ACHA RIOS','9325951015',NULL,NULL,0.00000,0.00000,0.00000,480.00000,1,'[{\"id\":\"1\",\"exchange\":\"6.96000\"},{\"id\":\"2\",\"exchange\":\"1.00000\"}]',0,NULL,'F','2024-04-23','X','2024-04-23 14:22:16','2024-04-23 17:38:27'),('02a50026-6a72-4fd2-b08b-724ba56cdefa',27,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'aaa321d7-b9af-4541-a412-6abc8c8c7e51',5,'ALISON SANCHEZ FLORES','8930152018',NULL,NULL,0.00000,0.00000,0.00000,840.00000,1,'[{\"id\":\"1\",\"exchange\":\"6.96000\"},{\"id\":\"2\",\"exchange\":\"1.00000\"}]',0,NULL,'F','2024-05-02','A','2024-05-02 15:49:44','2024-05-02 15:49:44'),('0444a6cc-b320-4177-be3e-3d7cbc28e7b1',72,'8e29f509-9db6-46d1-a253-39fc311769ab','ce0b667c-e0b7-11ee-988f-0200fd8284f8','6a50e2ad-e0c0-11ee-bb20-0200fd8284c0',1,NULL,'53b43bd5-bd2d-4e90-bb4c-ef229d2168bd',5,'NATALIA CRISPIN SARZURI','12397321010',NULL,NULL,0.00000,0.00000,0.00000,775.00000,1,'[{\"id\":\"1\",\"exchange\":\"6.96000\"},{\"id\":\"2\",\"exchange\":\"1.00000\"}]',0,NULL,'F','2024-08-07','A','2024-08-07 14:31:20','2024-08-07 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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` (
  `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',
  `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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