-- Table structure for table `sivir_sell_note`
--

CREATE TABLE `sivir_sell_note` (
  `relative` varchar(50) NOT NULL,
  `id` bigint 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 NOT NULL COMMENT 'Related to sivir sell table',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `payment_type` int NOT NULL DEFAULT '1' COMMENT 'Payment kind, intern control',
  `zofra` enum('Y','N') NOT NULL DEFAULT 'N',
  `codigo_sucursal` tinyint 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;

--
-- 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 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 NOT NULL COMMENT 'Related to sivir sell table',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `payment_type` int NOT NULL DEFAULT '1' COMMENT 'Payment kind, intern control',
  `zofra` enum('Y','N') NOT NULL DEFAULT 'N',
  `codigo_sucursal` tinyint NOT NULL DEFAULT '0' COMMENT 'Codigo de la sucursal',
  `deliverydate` date DEFAULT NULL COMMENT 'The delivery date',
  `deliveryaddress` text COMMENT 'Address',
  `deliveryobs` text 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;

--
-- Dumping data for table `sivir_sell_order`
--


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

CREATE TABLE `sivir_sell_payment_way` (
  `id` int 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 DEFAULT NULL COMMENT 'Related to sell table',
  `provisional` varchar(50) DEFAULT NULL COMMENT 'The provisional UUID for the new sell',
  `payment_id` int 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 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=563 DEFAULT CHARSET=utf8mb3;

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

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11:55:42');

--
-- 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 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;

--
-- Dumping data for table `sivir_sell_point`
--

INSERT INTO `sivir_sell_point` VALUES ('de86fb5e-f68b-11ee-ad3a-0200fd82862d','69abe0de-7812-41bd-9124-6a7238aee7d1','b8b953c9-f68b-11ee-abc3-0200fd828666','Punto de venta 0','PV0',5,'N','N','N','Y','Y','Y','Y','Y','Y','N','N','*','69abe0de-7812-41bd-9124-6a7238aee7d1,0e311a58-fe63-4410-9d71-060ddca27d96,675f5af2-1c73-456f-ad7c-7b173e178437','0','A','2024-04-09 00:00:00','2024-08-08 16:15:06');

--
-- 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 COMMENT 'Incomes by credit',
  `incomes_by_booking` text CHARACTER SET latin1 COLLATE latin1_general_ci COMMENT 'Incomes by booking',
  `expenses_on_sellpoint` text NOT NULL COMMENT 'JSON stringlify',
  `payment_pending_on_sellpoint` text COMMENT 'JSON stringlify',
  `other_payment_on_sellpoint` text COMMENT 'Other incomes, could be null',
  `incomes_sum` text COMMENT 'The json incomes sum',
  `expenses_sum` text 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;

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

INSERT INTO `sivir_sell_point_closed` VALUES ('0155e924-88d1-4700-b292-abac9f419a3b','0e311a58-fe63-4410-9d71-060ddca27d96','b8b953c9-f68b-11ee-abc3-0200fd828666','de86fb5e-f68b-11ee-ad3a-0200fd82862d','2024-11-24','[[{\"currency_id\":\"2\",\"amount\":0,\"code\":\"$USD\",\"id\":\"EFECTIVO\",\"payment_id\":\"1\",\"sum\":0},{\"currency_id\":\"1\",\"amount\":0,\"code\":\"Bs\",\"id\":\"EFECTIVO\",\"payment_id\":\"1\",\"sum\":0}]]','[]','[]',NULL,'[[{\"currency_id\":\"2\",\"amount\":0,\"code\":\"$USD\",\"id\":\"EFECTIVO\",\"payment_id\":\"1\",\"sum\":0},{\"currency_id\":\"1\",\"amount\":0,\"code\":\"Bs\",\"id\":\"EFECTIVO\",\"payment_id\":\"1\",\"sum\":0}]]',NULL,'[]','[{\"currency_id\":\"1\",\"code\":\"Bs\",\"id\":\"BILLETERA MOVIL\",\"payment_id\":\"32\",\"sum\":0},{\"currency_id\":\"1\",\"code\":\"Bs\",\"id\":\"CANAL DE 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