--
-- Host: mariadb_softlte_org_pe    Database: farmacia_boticabienestar
-- ------------------------------------------------------


--
-- Table structure for table `account_payments`
--

CREATE TABLE `account_payments` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `date_of_payment` date NOT NULL,
  `date_of_payment_real` date DEFAULT NULL,
  `reference_id` int(10) unsigned DEFAULT NULL,
  `payment_method_type_id` int(10) unsigned DEFAULT NULL,
  `has_card` tinyint(1) NOT NULL DEFAULT 0,
  `card_brand_id` int(10) unsigned DEFAULT NULL,
  `reference` varchar(255) DEFAULT NULL,
  `payment` decimal(12,2) NOT NULL,
  `state` tinyint(1) NOT NULL DEFAULT 0,
  `reference_payment` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_payments`
--

COMMIT;

--
-- Table structure for table `accounting_ledger`
--

CREATE TABLE `accounting_ledger` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `month` smallint(5) unsigned DEFAULT 0 COMMENT 'Numero de mes',
  `year` mediumint(8) unsigned DEFAULT 0 COMMENT 'Numero de mes',
  `date_of_report` date DEFAULT NULL,
  `code_account` text NOT NULL COMMENT 'Codigo de plan de cuenta',
  `name` longtext NOT NULL COMMENT 'Nombre de cuenta',
  `last_month_total` double(12,2) NOT NULL DEFAULT 0.00 COMMENT 'Debe ser el valor del total del mes pasado',
  `credits` double(12,2) NOT NULL DEFAULT 0.00 COMMENT 'Créditos en el mes',
  `debs` double(12,2) NOT NULL DEFAULT 0.00 COMMENT 'Debitos en el mes',
  `final_total` double(12,2) NOT NULL DEFAULT 0.00 COMMENT 'Saldo Final de mes',
  `serialize_data` longtext NOT NULL COMMENT 'datos serialziados en bruto.',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_ledger`
--

COMMIT;

--
-- Table structure for table `accounting_ledger_task`
--

CREATE TABLE `accounting_ledger_task` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `month` smallint(5) unsigned DEFAULT 0 COMMENT 'Numero de mes',
  `year` mediumint(8) unsigned DEFAULT 0 COMMENT 'Numero de mes',
  `last_rum` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_ledger_task`
--

COMMIT;

--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `number` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounts`
--

COMMIT;

--
-- Table structure for table `agents`
--

CREATE TABLE `agents` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `internal_id` varchar(255) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `telephone` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `agents_internal_id_unique` (`internal_id`),
  KEY `agents_name_index` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `agents`
--

COMMIT;

--
-- Table structure for table `app_configurations`
--

CREATE TABLE `app_configurations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `show_image_item` tinyint(1) NOT NULL DEFAULT 1,
  `print_format_pdf` varchar(255) NOT NULL DEFAULT 'ticket',
  `card_color` varchar(255) NOT NULL DEFAULT 'multicolored',
  `theme_color` varchar(255) NOT NULL DEFAULT 'blue',
  `header_waves` tinyint(1) NOT NULL DEFAULT 0,
  `direct_send_documents_whatsapp` tinyint(1) NOT NULL DEFAULT 0,
  `direct_print` tinyint(1) NOT NULL DEFAULT 0,
  `app_mode` varchar(255) NOT NULL DEFAULT 'default',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `app_configurations`
--

INSERT INTO `app_configurations` VALUES
(1,1,'ticket','multicolored','blue',0,0,0,'default','2025-12-27 17:22:37','2025-12-27 17:22:37');
COMMIT;

--
-- Table structure for table `app_module_user`
--

CREATE TABLE `app_module_user` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `app_module_id` int(10) unsigned NOT NULL,
  `user_id` int(10) unsigned NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `app_module_user`
--

INSERT INTO `app_module_user` VALUES
(1,1,1),
(2,2,1),
(3,3,1),
(4,4,1),
(5,5,1),
(6,6,1),
(7,7,1),
(8,8,1),
(9,9,1),
(10,10,1),
(11,11,1),
(12,12,1),
(13,13,1);
COMMIT;

--
-- Table structure for table `app_modules`
--

CREATE TABLE `app_modules` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `value` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `order_menu` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `app_modules_value_unique` (`value`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `app_modules`
--

INSERT INTO `app_modules` VALUES
(1,'invoice','Factura electrónica',1,NULL,NULL),
(2,'invoice-ticket','Boleta electrónica',2,NULL,NULL),
(3,'sale-note','Nota de venta',3,NULL,NULL),
(4,'order-note','Pedido',4,NULL,NULL),
(5,'purchase','Compra',5,NULL,NULL),
(6,'documents','Lista de comprobantes',6,NULL,NULL),
(7,'report-sales','Reportes',7,NULL,NULL),
(8,'validate-document','Validar cpe',8,NULL,NULL),
(9,'customers','Clientes',9,NULL,NULL),
(10,'items','Productos',10,NULL,NULL),
(11,'cash','Caja',11,NULL,NULL),
(12,'configuration','Configuración',12,NULL,NULL),
(13,'quotation','Cotización',13,NULL,NULL);
COMMIT;

--
-- Table structure for table `appointment_documents`
--

CREATE TABLE `appointment_documents` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `appointment_id` int(10) unsigned NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `description` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `appointment_documents_appointment_id` (`appointment_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `appointment_documents`
--

COMMIT;

--
-- Table structure for table `appointments`
--

CREATE TABLE `appointments` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `specialty_id` int(10) unsigned DEFAULT NULL,
  `doctor_id` int(10) unsigned DEFAULT NULL,
  `patient_id` int(10) unsigned DEFAULT NULL,
  `date` date DEFAULT NULL,
  `schedule_time` time DEFAULT NULL,
  `reason_for_consultation` varchar(255) DEFAULT NULL,
  `symptom_details` text DEFAULT NULL,
  `state_appointment_id` char(2) DEFAULT NULL,
  `has_previous_studies` tinyint(1) DEFAULT 0,
  `has_guardian` tinyint(1) DEFAULT 0,
  `guardian_id` int(10) unsigned DEFAULT NULL,
  `father_appointment_id` int(10) unsigned DEFAULT NULL,
  `sale_note_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `document_id` int(10) unsigned DEFAULT NULL,
  `products_sale_note_id` int(10) unsigned DEFAULT NULL,
  `products_document_id` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `appointments_specialty_id` (`specialty_id`),
  KEY `appointments_doctor_id` (`doctor_id`),
  KEY `appointments_patient_id` (`patient_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `appointments`
--

COMMIT;

--
-- Dumping data for table `authorized_discount_users`
--

COMMIT;

--
-- Table structure for table `bank_accounts`
--

CREATE TABLE `bank_accounts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bank_id` int(10) unsigned NOT NULL,
  `description` varchar(255) NOT NULL,
  `number` varchar(255) NOT NULL,
  `cci` varchar(255) DEFAULT NULL,
  `currency_type_id` varchar(255) NOT NULL,
  `status` tinyint(4) NOT NULL DEFAULT 1,
  `initial_balance` decimal(12,2) NOT NULL DEFAULT 0.00,
  `show_in_documents` tinyint(1) NOT NULL DEFAULT 1,
  PRIMARY KEY (`id`),
  KEY `bank_accounts_bank_id_foreign` (`bank_id`),
  KEY `bank_accounts_currency_type_id_foreign` (`currency_type_id`),
  CONSTRAINT `bank_accounts_bank_id_foreign` FOREIGN KEY (`bank_id`) REFERENCES `banks` (`id`),
  CONSTRAINT `bank_accounts_currency_type_id_foreign` FOREIGN KEY (`currency_type_id`) REFERENCES `cat_currency_types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_accounts`
--

COMMIT;

--
-- Table structure for table `bank_loan_fee`
--

CREATE TABLE `bank_loan_fee` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bank_loan_id` int(10) unsigned NOT NULL,
  `date` date NOT NULL,
  `currency_type_id` varchar(255) NOT NULL,
  `amount` decimal(12,2) NOT NULL,
  `payment_method_type_id` char(2) DEFAULT NULL COMMENT 'Relacion con el metodo de pago, Nulo es pago a cuotas',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loan_fee`
--

COMMIT;

--
-- Table structure for table `bank_loan_items`
--

CREATE TABLE `bank_loan_items` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bank_loan_id` int(10) unsigned NOT NULL,
  `description` text NOT NULL,
  `total` decimal(12,2) DEFAULT 0.00,
  `total_interest` decimal(12,2) DEFAULT 0.00,
  `total_ingress` decimal(12,2) DEFAULT 0.00,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loan_items`
--

COMMIT;

--
-- Table structure for table `bank_loan_payments`
--

CREATE TABLE `bank_loan_payments` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bank_loan_id` int(10) unsigned NOT NULL,
  `date_of_payment` date NOT NULL,
  `payment_method_type_id` char(2) NOT NULL,
  `has_card` tinyint(1) NOT NULL DEFAULT 0,
  `card_brand_id` char(2) DEFAULT NULL,
  `reference` varchar(255) DEFAULT NULL,
  `payment` decimal(12,2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loan_payments`
--

COMMIT;

--
-- Table structure for table `bank_loan_reasons`
--

CREATE TABLE `bank_loan_reasons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(255) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loan_reasons`
--

INSERT INTO `bank_loan_reasons` VALUES
(1,'Varios');
COMMIT;

--
-- Table structure for table `bank_loan_types`
--

CREATE TABLE `bank_loan_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(255) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loan_types`
--

INSERT INTO `bank_loan_types` VALUES
(1,'Prestamo','2025-12-27 17:22:35','2025-12-27 17:22:35');
COMMIT;

--
-- Table structure for table `bank_loans`
--

CREATE TABLE `bank_loans` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `bank_loan_type_id` int(10) unsigned NOT NULL,
  `establishment_id` int(10) unsigned NOT NULL,
  `bank_id` int(10) unsigned NOT NULL,
  `bank_account_id` int(10) unsigned NOT NULL,
  `currency_type_id` varchar(255) NOT NULL,
  `external_id` char(36) NOT NULL,
  `number` int(11) NOT NULL,
  `date_of_issue` date NOT NULL,
  `time_of_issue` time NOT NULL,
  `bank` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
  `exchange_rate_sale` decimal(12,2) DEFAULT 0.00,
  `total` decimal(12,2) DEFAULT 0.00,
  `total_interest` decimal(12,2) DEFAULT 0.00,
  `total_ingress` decimal(12,2) DEFAULT 0.00,
  `soap_type_id` char(2) DEFAULT NULL,
  `state_type_id` char(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bank_loans`
--

COMMIT;

--
-- Table structure for table `banks`
--

CREATE TABLE `banks` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(255) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `active` tinyint(1) NOT NULL DEFAULT 1,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `banks`
--

INSERT INTO `banks` VALUES
(1,'BANCO SCOTIABANK',NULL,NULL,1),
(2,'BANCO DE CREDITO DEL PERU',NULL,NULL,1),
(3,'BANCO DE COMERCIO',NULL,NULL,1),
(4,'BANCO PICHINCHA',NULL,NULL,1),
(5,'BBVA CONTINENTAL',NULL,NULL,1),
(6,'INTERBANK',NULL,NULL,1);
COMMIT;

--
-- Table structure for table `billing_cycles`
--

CREATE TABLE `billing_cycles` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `date_time_start` datetime NOT NULL,
  `renew` tinyint(1) NOT NULL DEFAULT 0,
  `quantity_documents` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `billing_cycles`
--

COMMIT;

--
-- Table structure for table `brands`
--

CREATE TABLE `brands` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `brands_name_index` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `brands`
--

INSERT INTO `brands` VALUES
(1,'MEGA LABS LATAM S.A.','2026-04-01 19:18:00','2026-04-01 19:18:00'),
(2,'LABORATORIOS AMERICANOS S.A. - LABOT S.A.','2026-04-02 09:42:52','2026-04-02 09:42:52'),
(3,'FARMINDUSTRIA S.A.','2026-04-02 09:43:58','2026-04-02 09:43:58'),
(4,'LABORATORIOS PORTUGAL S.R.L.','2026-05-09 08:05:14','2026-05-09 08:05:14');
COMMIT;

--
-- Table structure for table `business_turns`
--

CREATE TABLE `business_turns` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `value` varchar(255) NOT NULL,
  `name` varchar(255) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `business_turns`
--

INSERT INTO `business_turns` VALUES
(1,'hotel','Hoteles',0,'2025-12-27 17:22:25','2025-12-27 17:22:25'),
(2,'transport','Empresa de transporte de pasajeros',0,'2025-12-27 17:22:25','2025-12-27 17:22:25'),
(3,'restaurant','Restaurantes',0,'2025-12-27 17:22:25','2025-12-27 17:22:25'),
(4,'tap','Grifos',0,'2025-12-27 17:22:25','2025-12-27 17:22:25');
COMMIT;

--
-- Table structure for table `card_brands`
--

CREATE TABLE `card_brands` (
  `id` char(2) NOT NULL,
  `description` varchar(255) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT 1,
  KEY `card_brands_id_index` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `card_brands`
--

INSERT INTO `card_brands` VALUES
('01','Visa',1),
('02','Mastercard',1);
COMMIT;

--
-- Table structure for table `cash`
--

CREATE TABLE `cash` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `date_opening` date NOT NULL,
  `time_opening` time NOT NULL,
  `date_closed` date DEFAULT NULL,
  `time_closed` time DEFAULT NULL,
  `beginning_balance` decimal(12,4) NOT NULL DEFAULT 0.0000,
  `final_balance` decimal(12,4) NOT NULL DEFAULT 0.0000,
  `income` decimal(12,4) NOT NULL DEFAULT 0.0000,
  `state` tinyint(1) NOT NULL DEFAULT 0,
  `shift_type` varchar(10) DEFAULT NULL COMMENT 'incentivo vendedor: dia/noche',
  `reference_number` varchar(20) DEFAULT NULL,
  `closing_denominations` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`closing_denominations`)),
  `arqueo_summary` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`arqueo_summary`)),
  `cash_closed` decimal(12,4) NOT NULL DEFAULT 0.0000,
  `transfers_closed` decimal(12,4) NOT NULL DEFAULT 0.0000,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `apply_restaurant` tinyint(1) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  KEY `cash_user_id_foreign` (`user_id`),
  KEY `cash_date_opening_index` (`date_opening`),
  KEY `cash_income_index` (`income`),
  KEY `cash_state_index` (`state`),
  KEY `cash_reference_number_index` (`reference_number`),
  CONSTRAINT `cash_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=546 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cash`
--

INSERT INTO `cash` VALUES
(1,2,'2025-12-27','21:54:49','2025-12-27','22:43:15',0.0000,228.3000,228.3000,0,NULL,NULL,NULL,'{\"system_cash\":116.6,\"system_transfers\":111.7,\"system_total\":228.3,\"counted_cash\":98.5,\"counted_transfers\":0,\"counted_total\":98.5,\"diff_cash\":-18.1,\"diff_transfers\":-111.7,\"diff_total\":-129.8}',98.5000,0.0000,'2025-12-27 21:54:49','2026-06-01 17:30:45',0),
(2,5,'2025-12-27','22:16:15','2025-12-28','07:19:44',0.0000,149.0000,149.0000,0,NULL,NULL,NULL,'{\"system_cash\":98,\"system_transfers\":51,\"system_total\":149,\"counted_cash\":102,\"counted_transfers\":0,\"counted_total\":102,\"diff_cash\":4,\"diff_transfers\":-51,\"diff_total\":-47}',102.0000,0.0000,'2025-12-27 22:16:15','2026-06-01 17:30:45',0),
(3,4,'2025-12-27','22:51:22','2025-12-27','23:25:39',0.0000,241.1000,241.1000,0,NULL,NULL,NULL,'{\"system_cash\":118.6,\"system_transfers\":122.5,\"system_total\":241.1,\"counted_cash\":122.4,\"counted_transfers\":0,\"counted_total\":122.4,\"diff_cash\":3.8,\"diff_transfers\":-122.5,\"diff_total\":-118.7}',122.4000,0.0000,'2025-12-27 22:51:22','2026-06-01 17:30:45',0),
(4,2,'2025-12-28','07:20:39','2025-12-28','15:05:02',0.0000,142.1000,142.1000,0,NULL,NULL,NULL,'{\"system_cash\":112.8,\"system_transfers\":29.3,\"system_total\":142.1,\"counted_cash\":121.7,\"counted_transfers\":0,\"counted_total\":121.7,\"diff_cash\":8.9,\"diff_transfers\":-29.3,\"diff_total\":-20.4}',121.7000,0.0000,'2025-12-28 07:20:39','2026-06-01 17:30:45',0),
(5,4,'2025-12-28','15:12:50','2025-12-28','22:03:29',0.0000,502.4000,502.4000,0,NULL,NULL,NULL,'{\"system_cash\":246.4,\"system_transfers\":153,\"system_total\":399.4,\"counted_cash\":252.5,\"counted_transfers\":0,\"counted_total\":252.5,\"diff_cash\":6.1,\"diff_transfers\":-153,\"diff_total\":-146.9}',252.5000,0.0000,'2025-12-28 15:12:50','2026-06-01 17:30:45',0),
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(516,5,'2026-06-22','07:05:22','2026-06-22','14:05:24',0.0000,161.0000,161.0000,0,'day',NULL,NULL,'{\"system_cash\":128,\"system_transfers\":33,\"system_total\":161,\"counted_cash\":135.5,\"counted_transfers\":33,\"counted_total\":168.5,\"diff_cash\":7.5,\"diff_transfers\":0,\"diff_total\":7.5}',135.5000,33.0000,'2026-06-22 07:05:22','2026-06-22 14:05:25',0),
(517,10,'2026-06-22','14:06:42','2026-06-22','22:10:09',0.0000,200.4000,200.4000,0,'day',NULL,NULL,'{\"system_cash\":123.4,\"system_transfers\":77,\"system_total\":200.4,\"counted_cash\":123.2,\"counted_transfers\":77,\"counted_total\":200.2,\"diff_cash\":-0.2,\"diff_transfers\":0,\"diff_total\":-0.2}',123.2000,77.0000,'2026-06-22 14:06:42','2026-06-22 22:10:09',0),
(518,2,'2026-06-22','22:12:17','2026-06-23','07:00:26',0.0000,202.5000,202.5000,0,'day',NULL,NULL,'{\"system_cash\":100.5,\"system_transfers\":102,\"system_total\":202.5,\"counted_cash\":110,\"counted_transfers\":106.5,\"counted_total\":216.5,\"diff_cash\":9.5,\"diff_transfers\":4.5,\"diff_total\":14}',110.0000,106.5000,'2026-06-22 22:12:17','2026-06-23 07:00:26',0),
(519,5,'2026-06-23','07:02:10','2026-06-23','14:04:49',0.0000,199.5000,199.5000,0,'day',NULL,NULL,'{\"system_cash\":174.5,\"system_transfers\":25,\"system_total\":199.5,\"counted_cash\":175.5,\"counted_transfers\":25,\"counted_total\":200.5,\"diff_cash\":1,\"diff_transfers\":0,\"diff_total\":1}',175.5000,25.0000,'2026-06-23 07:02:10','2026-06-23 14:04:49',0),
(520,10,'2026-06-23','14:07:07','2026-06-23','22:09:35',0.0000,223.9000,223.9000,0,'day',NULL,NULL,'{\"system_cash\":175.4,\"system_transfers\":48.5,\"system_total\":223.9,\"counted_cash\":175.4,\"counted_transfers\":48.5,\"counted_total\":223.9,\"diff_cash\":0,\"diff_transfers\":0,\"diff_total\":0}',175.4000,48.5000,'2026-06-23 14:07:07','2026-06-23 22:09:35',0),
(521,2,'2026-06-23','22:11:06','2026-06-24','07:03:42',0.0000,291.8000,291.8000,0,'day',NULL,NULL,'{\"system_cash\":263.3,\"system_transfers\":28.5,\"system_total\":291.8,\"counted_cash\":265.3,\"counted_transfers\":28.5,\"counted_total\":293.8,\"diff_cash\":2,\"diff_transfers\":0,\"diff_total\":2}',265.3000,28.5000,'2026-06-23 22:11:06','2026-06-24 07:03:42',0),
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(523,10,'2026-06-24','14:03:05','2026-06-24','22:10:55',0.0000,452.9000,452.9000,0,'day',NULL,NULL,'{\"system_cash\":225.2,\"system_transfers\":227.7,\"system_total\":452.9,\"counted_cash\":223.2,\"counted_transfers\":229.7,\"counted_total\":452.9,\"diff_cash\":-2,\"diff_transfers\":2,\"diff_total\":0}',223.2000,229.7000,'2026-06-24 14:03:05','2026-06-24 22:10:56',0),
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(536,10,'2026-06-29','07:16:22','2026-06-29','14:07:29',0.0000,146.6000,146.6000,0,'day',NULL,NULL,'{\"system_cash\":93.1,\"system_transfers\":53.5,\"system_total\":146.6,\"counted_cash\":93.1,\"counted_transfers\":53.5,\"counted_total\":146.6,\"diff_cash\":0,\"diff_transfers\":0,\"diff_total\":0}',93.1000,53.5000,'2026-06-29 07:16:22','2026-06-29 14:07:29',0),
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(538,5,'2026-06-29','22:10:19','2026-06-30','07:01:18',0.0000,111.4000,111.4000,0,'day',NULL,NULL,'{\"system_cash\":85.5,\"system_transfers\":25.9,\"system_total\":111.4,\"counted_cash\":85.5,\"counted_transfers\":25.9,\"counted_total\":111.4,\"diff_cash\":0,\"diff_transfers\":0,\"diff_total\":0}',85.5000,25.9000,'2026-06-29 22:10:19','2026-06-30 07:01:18',0),
(539,10,'2026-06-30','07:02:49','2026-06-30','14:09:25',0.0000,127.9000,127.9000,0,'day',NULL,NULL,'{\"system_cash\":87.9,\"system_transfers\":40,\"system_total\":127.9,\"counted_cash\":88.1,\"counted_transfers\":40,\"counted_total\":128.1,\"diff_cash\":0.2,\"diff_transfers\":0,\"diff_total\":0.2}',88.1000,40.0000,'2026-06-30 07:02:49','2026-06-30 14:09:25',0),
(540,2,'2026-06-30','14:12:31','2026-06-30','22:05:07',0.0000,263.5000,263.5000,0,'day',NULL,NULL,'{\"system_cash\":119.5,\"system_transfers\":144,\"system_total\":263.5,\"counted_cash\":120.7,\"counted_transfers\":141,\"counted_total\":261.7,\"diff_cash\":1.2,\"diff_transfers\":-3,\"diff_total\":-1.8}',120.7000,141.0000,'2026-06-30 14:12:31','2026-06-30 22:05:07',0),
(541,5,'2026-06-30','22:05:34','2026-07-01','07:06:04',0.0000,240.6000,240.6000,0,'day',NULL,NULL,'{\"system_cash\":206.3,\"system_transfers\":34.3,\"system_total\":240.6,\"counted_cash\":207.9,\"counted_transfers\":34.3,\"counted_total\":242.2,\"diff_cash\":1.6,\"diff_transfers\":0,\"diff_total\":1.6}',207.9000,34.3000,'2026-06-30 22:05:34','2026-07-01 07:06:04',0),
(542,10,'2026-07-01','07:07:28','2026-07-01','14:03:45',0.0000,125.5000,125.5000,0,'day',NULL,NULL,'{\"system_cash\":91.5,\"system_transfers\":34,\"system_total\":125.5,\"counted_cash\":93,\"counted_transfers\":34,\"counted_total\":127,\"diff_cash\":1.5,\"diff_transfers\":0,\"diff_total\":1.5}',93.0000,34.0000,'2026-07-01 07:07:28','2026-07-01 14:03:45',0),
(543,2,'2026-07-01','14:07:01','2026-07-01','21:55:49',0.0000,245.8000,245.8000,0,'day',NULL,NULL,'{\"system_cash\":182,\"system_transfers\":63.8,\"system_total\":245.8,\"counted_cash\":185,\"counted_transfers\":63.8,\"counted_total\":248.8,\"diff_cash\":3,\"diff_transfers\":0,\"diff_total\":3}',185.0000,63.8000,'2026-07-01 14:07:01','2026-07-01 21:55:50',0),
(544,5,'2026-07-01','21:57:15','2026-07-02','08:10:42',0.0000,205.9000,205.9000,0,'day',NULL,NULL,'{\"system_cash\":186,\"system_transfers\":19.9,\"system_total\":205.9,\"counted_cash\":190,\"counted_transfers\":19.9,\"counted_total\":209.9,\"diff_cash\":4,\"diff_transfers\":0,\"diff_total\":4}',190.0000,19.9000,'2026-07-01 21:57:15','2026-07-02 08:10:42',0),
(545,3,'2026-07-02','08:15:38',NULL,NULL,0.0000,0.0000,0.0000,1,'day',NULL,NULL,NULL,0.0000,0.0000,'2026-07-02 08:15:38','2026-07-02 08:15:38',0);
COMMIT;

--
-- Table structure for table `cash_document_credits`
--

CREATE TABLE `cash_document_credits` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `cash_id` int(10) unsigned NOT NULL,
  `cash_id_processed` int(10) unsigned DEFAULT NULL,
  `document_id` int(10) unsigned DEFAULT NULL,
  `sale_note_id` int(10) unsigned DEFAULT NULL,
  `status` varchar(15) NOT NULL DEFAULT 'PENDING',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cash_document_credits_document_id_foreign` (`document_id`),
  KEY `cash_document_credits_sale_note_id_foreign` (`sale_note_id`),
  KEY `cash_document_credits_cash_id_foreign` (`cash_id`),
  CONSTRAINT `cash_document_credits_cash_id_foreign` FOREIGN KEY (`cash_id`) REFERENCES `cash` (`id`),
  CONSTRAINT `cash_document_credits_document_id_foreign` FOREIGN KEY (`document_id`) REFERENCES `documents` (`id`),
  CONSTRAINT `cash_document_credits_sale_note_id_foreign` FOREIGN KEY (`sale_note_id`) REFERENCES `sale_notes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cash_document_credits`
--

COMMIT;

--
-- Table structure for table `cash_documents`
--

CREATE TABLE `cash_documents` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `cash_id` int(10) unsigned NOT NULL,
  `document_id` int(10) unsigned DEFAULT NULL,
  `sale_note_id` int(10) unsigned DEFAULT NULL,
  `technical_service_id` int(10) unsigned DEFAULT NULL,
  `expense_payment_id` int(10) unsigned DEFAULT NULL,
  `purchase_id` int(10) unsigned DEFAULT NULL,
  `bank_loan_payment_id` int(10) unsigned DEFAULT NULL,
  `quotation_id` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cash_documents_cash_id_foreign` (`cash_id`),
  KEY `cash_documents_document_id_foreign` (`document_id`),
  KEY `cash_documents_sale_note_id_foreign` (`sale_note_id`),
  KEY `cash_documents_expense_payment_id_foreign` (`expense_payment_id`),
  KEY `cash_documents_technical_service_id_foreign` (`technical_service_id`),
  KEY `cash_documents_purchase_id_foreign` (`purchase_id`),
  KEY `cash_documents_quotation_id_foreign` (`quotation_id`),
  CONSTRAINT `cash_documents_cash_id_foreign` FOREIGN KEY (`cash_id`) REFERENCES `cash` (`id`) ON DELETE CASCADE,
  CONSTRAINT `cash_documents_document_id_foreign` FOREIGN KEY (`document_id`) REFERENCES `documents` (`id`) ON DELETE CASCADE,
  CONSTRAINT `cash_documents_expense_payment_id_foreign` FOREIGN KEY (`expense_payment_id`) REFERENCES `expense_payments` (`id`) ON DELETE CASCADE,
  CONSTRAINT `cash_documents_purchase_id_foreign` FOREIGN KEY (`purchase_id`) REFERENCES `purchases` (`id`) ON DELETE CASCADE,
  CONSTRAINT `cash_documents_quotation_id_foreign` FOREIGN KEY (`quotation_id`) REFERENCES `quotations` (`id`),
  CONSTRAINT `cash_documents_sale_note_id_foreign` FOREIGN KEY (`sale_note_id`) REFERENCES `sale_notes` (`id`) ON DELETE CASCADE,
  CONSTRAINT `cash_documents_technical_service_id_foreign` FOREIGN KEY (`technical_service_id`) REFERENCES `technical_services` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=12690 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cash_documents`
--

INSERT INTO `cash_documents` VALUES
(1,1,NULL,1,NULL,NULL,NULL,NULL,NULL),
(2,1,NULL,2,NULL,NULL,NULL,NULL,NULL),
(3,1,NULL,3,NULL,NULL,NULL,NULL,NULL),
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(7,1,NULL,7,NULL,NULL,NULL,NULL,NULL),
(8,1,NULL,8,NULL,NULL,NULL,NULL,NULL),
(9,1,NULL,9,NULL,NULL,NULL,NULL,NULL),
(10,1,NULL,10,NULL,NULL,NULL,NULL,NULL),
(11,1,NULL,11,NULL,NULL,NULL,NULL,NULL),
(12,1,NULL,12,NULL,NULL,NULL,NULL,NULL),
(13,1,NULL,13,NULL,NULL,NULL,NULL,NULL),
(14,1,NULL,14,NULL,NULL,NULL,NULL,NULL),
(15,1,NULL,15,NULL,NULL,NULL,NULL,NULL),
(16,3,NULL,16,NULL,NULL,NULL,NULL,NULL),
(17,3,NULL,17,NULL,NULL,NULL,NULL,NULL),
(18,3,NULL,18,NULL,NULL,NULL,NULL,NULL),
(19,3,NULL,19,NULL,NULL,NULL,NULL,NULL),
(20,3,NULL,20,NULL,NULL,NULL,NULL,NULL),
(21,3,NULL,21,NULL,NULL,NULL,NULL,NULL),
(22,3,NULL,22,NULL,NULL,NULL,NULL,NULL),
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(30,2,NULL,30,NULL,NULL,NULL,NULL,NULL),
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