leandro
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closes #55
621 lines
30 KiB
SQL
621 lines
30 KiB
SQL
-- ============================================================
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-- Story #55 - Sales Document persistence model
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-- ============================================================
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-- Objetivo:
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-- Crear la base de persistencia para comprobantes de venta:
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-- - Facturas internas
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-- - Notas de debito / credito
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-- - FCE / NDE / NCE futuras
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-- - Autorizacion fiscal ARCA futura
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--
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-- Decisiones:
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-- - No se crean nuevos talonarios.
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-- - Se reutiliza PhS_FormSeries / PhS_FormSeriesNextNumber.
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-- - La numeracion interna queda separada de la numeracion fiscal.
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-- - El documento comercial queda separado del documento fiscal ARCA.
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-- - El remito NO es obligatorio ni se modela como dependencia directa.
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-- - El vinculo principal con origen comercial se mantiene por quote_detail_id.
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-- ============================================================
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IF OBJECT_ID('dbo.PhS_SalesFiscalDocumentAssociations', 'U') IS NOT NULL
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DROP TABLE dbo.PhS_SalesFiscalDocumentAssociations;
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IF OBJECT_ID('dbo.PhS_SalesFiscalDocuments', 'U') IS NOT NULL
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DROP TABLE dbo.PhS_SalesFiscalDocuments;
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IF OBJECT_ID('dbo.PhS_SalesDocumentDetails', 'U') IS NOT NULL
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DROP TABLE dbo.PhS_SalesDocumentDetails;
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IF OBJECT_ID('dbo.PhS_SalesDocuments', 'U') IS NOT NULL
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DROP TABLE dbo.PhS_SalesDocuments;
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-- ============================================================
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-- Documento comercial interno
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-- ============================================================
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CREATE TABLE dbo.PhS_SalesDocuments
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(
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id INT IDENTITY(1,1) NOT NULL,
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formseries_id INT NULL,
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internal_sequence_number INT NULL,
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internal_document_number NVARCHAR(50) NULL,
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document_type INT NOT NULL,
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fiscal_voucher_type INT NULL,
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fiscal_voucher_letter NVARCHAR(5) NULL,
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status INT NOT NULL CONSTRAINT DF_PhS_SalesDocuments_status DEFAULT (0),
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quote_id INT NULL,
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customer_id INT NOT NULL,
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bill_to_customer_id INT NOT NULL,
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issue_date DATETIME NULL,
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currency NVARCHAR(10) NOT NULL CONSTRAINT DF_PhS_SalesDocuments_currency DEFAULT ('ARS'),
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exchange_rate DECIMAL(18,6) NOT NULL CONSTRAINT DF_PhS_SalesDocuments_exchange_rate DEFAULT (1),
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net_amount DECIMAL(18,2) NOT NULL CONSTRAINT DF_PhS_SalesDocuments_net_amount DEFAULT (0),
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tax_amount DECIMAL(18,2) NOT NULL CONSTRAINT DF_PhS_SalesDocuments_tax_amount DEFAULT (0),
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total_amount DECIMAL(18,2) NOT NULL CONSTRAINT DF_PhS_SalesDocuments_total_amount DEFAULT (0),
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associated_document_type NVARCHAR(50) NULL,
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associated_document_number NVARCHAR(50) NULL,
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associated_document_date DATETIME NULL,
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observations NVARCHAR(MAX) NULL,
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extra_info_json NVARCHAR(MAX) NULL,
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createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesDocuments_createdat DEFAULT (GETDATE()),
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modifiedat DATETIME NULL,
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CONSTRAINT PK_PhS_SalesDocuments PRIMARY KEY (id),
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CONSTRAINT FK_PhS_SalesDocuments_FormSeries
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FOREIGN KEY (formseries_id)
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REFERENCES dbo.PhS_FormSeries(id),
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CONSTRAINT FK_PhS_SalesDocuments_QuoteHeaders
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FOREIGN KEY (quote_id)
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REFERENCES dbo.PhS_QuoteHeaders(id),
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CONSTRAINT FK_PhS_SalesDocuments_Customers
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FOREIGN KEY (customer_id)
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REFERENCES dbo.PhS_Customers(id),
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CONSTRAINT FK_PhS_SalesDocuments_BillToCustomers
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FOREIGN KEY (bill_to_customer_id)
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REFERENCES dbo.PhS_Customers(id)
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);
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-- ============================================================
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-- Detalle comercial
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-- ============================================================
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CREATE TABLE dbo.PhS_SalesDocumentDetails
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(
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id INT IDENTITY(1,1) NOT NULL,
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salesdocument_id INT NOT NULL,
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line_number INT NOT NULL,
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origin_type NVARCHAR(50) NOT NULL,
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origin_id INT NULL,
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quote_detail_id INT NULL,
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product_id INT NULL,
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description NVARCHAR(255) NOT NULL,
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quantity DECIMAL(18,2) NOT NULL,
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authorized_unit_price DECIMAL(18,2) NULL,
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authorized_amount DECIMAL(18,2) NULL,
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billed_percentage DECIMAL(9,4) NULL,
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unit_price DECIMAL(18,2) NOT NULL,
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net_amount DECIMAL(18,2) NOT NULL,
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tax_amount DECIMAL(18,2) NOT NULL,
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total_amount DECIMAL(18,2) NOT NULL,
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origin_snapshot_json NVARCHAR(MAX) NULL,
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createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesDocumentDetails_createdat DEFAULT (GETDATE()),
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modifiedat DATETIME NULL,
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CONSTRAINT PK_PhS_SalesDocumentDetails PRIMARY KEY (id),
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CONSTRAINT FK_PhS_SalesDocumentDetails_SalesDocuments
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FOREIGN KEY (salesdocument_id)
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REFERENCES dbo.PhS_SalesDocuments(id),
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CONSTRAINT FK_PhS_SalesDocumentDetails_QuoteDetails
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FOREIGN KEY (quote_detail_id)
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REFERENCES dbo.PhS_QuoteDetails(id),
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CONSTRAINT FK_PhS_SalesDocumentDetails_Products
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FOREIGN KEY (product_id)
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REFERENCES dbo.PhS_Products(id)
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);
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-- ============================================================
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-- Documento fiscal ARCA / AFIP
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-- ============================================================
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CREATE TABLE dbo.PhS_SalesFiscalDocuments
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(
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id INT IDENTITY(1,1) NOT NULL,
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salesdocument_id INT NOT NULL,
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fiscal_status INT NOT NULL CONSTRAINT DF_PhS_SalesFiscalDocuments_fiscal_status DEFAULT (0),
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environment NVARCHAR(20) NOT NULL,
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point_of_sale SMALLINT NULL,
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voucher_type INT NULL,
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voucher_letter NVARCHAR(5) NULL,
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voucher_number INT NULL,
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cae NVARCHAR(20) NULL,
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cae_expiration_date DATETIME NULL,
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request_fingerprint NVARCHAR(255) NULL,
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is_final BIT NOT NULL CONSTRAINT DF_PhS_SalesFiscalDocuments_is_final DEFAULT (0),
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arca_request_payload_json NVARCHAR(MAX) NULL,
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arca_response_payload_json NVARCHAR(MAX) NULL,
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errors_json NVARCHAR(MAX) NULL,
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events_json NVARCHAR(MAX) NULL,
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observations_json NVARCHAR(MAX) NULL,
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attempted_at_utc DATETIME NULL,
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completed_at_utc DATETIME NULL,
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reconciled_after_timeout BIT NOT NULL CONSTRAINT DF_PhS_SalesFiscalDocuments_reconciled DEFAULT (0),
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createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesFiscalDocuments_createdat DEFAULT (GETDATE()),
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modifiedat DATETIME NULL,
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CONSTRAINT PK_PhS_SalesFiscalDocuments PRIMARY KEY (id),
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CONSTRAINT FK_PhS_SalesFiscalDocuments_SalesDocuments
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FOREIGN KEY (salesdocument_id)
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REFERENCES dbo.PhS_SalesDocuments(id)
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);
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-- ============================================================
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-- Asociaciones fiscales reales: CbtesAsoc
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-- ============================================================
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CREATE TABLE dbo.PhS_SalesFiscalDocumentAssociations
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(
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id INT IDENTITY(1,1) NOT NULL,
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salesfiscaldocument_id INT NOT NULL,
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associated_salesdocument_id INT NULL,
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associated_voucher_type INT NOT NULL,
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associated_point_of_sale SMALLINT NOT NULL,
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associated_voucher_number INT NOT NULL,
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associated_voucher_cuit NVARCHAR(20) NULL,
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associated_voucher_date DATETIME NULL,
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createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesFiscalDocumentAssociations_createdat DEFAULT (GETDATE()),
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CONSTRAINT PK_PhS_SalesFiscalDocumentAssociations PRIMARY KEY (id),
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CONSTRAINT FK_PhS_SalesFiscalDocumentAssociations_FiscalDocuments
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FOREIGN KEY (salesfiscaldocument_id)
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REFERENCES dbo.PhS_SalesFiscalDocuments(id),
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CONSTRAINT FK_PhS_SalesFiscalDocumentAssociations_SalesDocuments
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FOREIGN KEY (associated_salesdocument_id)
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REFERENCES dbo.PhS_SalesDocuments(id)
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);
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-- ============================================================
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-- Indices
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-- ============================================================
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CREATE INDEX IX_PhS_SalesDocuments_FormSeries
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ON dbo.PhS_SalesDocuments(formseries_id);
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CREATE INDEX IX_PhS_SalesDocuments_Quote
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ON dbo.PhS_SalesDocuments(quote_id);
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CREATE INDEX IX_PhS_SalesDocuments_Customer
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ON dbo.PhS_SalesDocuments(customer_id);
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CREATE INDEX IX_PhS_SalesDocuments_BillToCustomer
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ON dbo.PhS_SalesDocuments(bill_to_customer_id);
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CREATE INDEX IX_PhS_SalesDocuments_Status
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ON dbo.PhS_SalesDocuments(status);
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CREATE INDEX IX_PhS_SalesDocuments_IssueDate
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ON dbo.PhS_SalesDocuments(issue_date);
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CREATE UNIQUE INDEX UX_PhS_SalesDocuments_InternalNumber
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ON dbo.PhS_SalesDocuments(formseries_id, internal_sequence_number)
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WHERE formseries_id IS NOT NULL
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AND internal_sequence_number IS NOT NULL;
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CREATE UNIQUE INDEX UX_PhS_SalesDocuments_InternalDocumentNumber
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ON dbo.PhS_SalesDocuments(formseries_id, internal_document_number)
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WHERE formseries_id IS NOT NULL
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AND internal_document_number IS NOT NULL;
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CREATE INDEX IX_PhS_SalesDocumentDetails_Document
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ON dbo.PhS_SalesDocumentDetails(salesdocument_id);
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CREATE UNIQUE INDEX UX_PhS_SalesDocumentDetails_Line
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ON dbo.PhS_SalesDocumentDetails(salesdocument_id, line_number);
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CREATE INDEX IX_PhS_SalesDocumentDetails_QuoteDetail
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ON dbo.PhS_SalesDocumentDetails(quote_detail_id);
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CREATE INDEX IX_PhS_SalesFiscalDocuments_Document
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ON dbo.PhS_SalesFiscalDocuments(salesdocument_id);
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CREATE UNIQUE INDEX UX_PhS_SalesFiscalDocuments_Document
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ON dbo.PhS_SalesFiscalDocuments(salesdocument_id);
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CREATE UNIQUE INDEX UX_PhS_SalesFiscalDocuments_FiscalNumber
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ON dbo.PhS_SalesFiscalDocuments(environment, point_of_sale, voucher_type, voucher_number)
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WHERE point_of_sale IS NOT NULL
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AND voucher_type IS NOT NULL
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AND voucher_number IS NOT NULL;
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CREATE UNIQUE INDEX UX_PhS_SalesFiscalDocuments_Idempotency
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ON dbo.PhS_SalesFiscalDocuments(environment, point_of_sale, voucher_type, request_fingerprint)
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WHERE point_of_sale IS NOT NULL
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AND voucher_type IS NOT NULL
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AND request_fingerprint IS NOT NULL;
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CREATE INDEX IX_PhS_SalesFiscalDocumentAssociations_FiscalDocument
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ON dbo.PhS_SalesFiscalDocumentAssociations(salesfiscaldocument_id);
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CREATE INDEX IX_PhS_SalesFiscalDocumentAssociations_AssociatedDocument
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ON dbo.PhS_SalesFiscalDocumentAssociations(associated_salesdocument_id);
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-- ============================================================
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-- Extended properties / MS_Description
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-- ============================================================
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documentos comerciales internos de venta: facturas, notas de debito, notas de credito, FCE, NDE y NCE. Mantiene la emision interna separada de la autorizacion fiscal ARCA.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Identificador interno del documento comercial.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'id';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Talonario/serie interna existente en PhronCare. Reutiliza PhS_FormSeries para numeracion interna.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'formseries_id';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero secuencial interno asignado al emitir internamente el documento. No corresponde al numero fiscal ARCA.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'internal_sequence_number';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero visible interno del documento, formado desde la serie/talonario interno. Puede diferir del numero fiscal.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'internal_document_number';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo comercial interno del documento. Ejemplos: Invoice, DebitNote, CreditNote, CreditInvoice, CreditDebitNote, CreditCreditNote.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'document_type';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de comprobante fiscal AFIP/ARCA previsto para autorizacion futura. Ejemplos: 1, 6, 11, 201, 202, 203.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'fiscal_voucher_type';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Letra fiscal prevista del comprobante: A, B, C u otras segun configuracion fiscal.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'fiscal_voucher_letter';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Estado comercial interno. Ejemplos: Draft, Validated, Issued, Cancelled. Independiente del estado fiscal.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'status';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Presupuesto origen opcional. Puede ser NULL para ventas manuales o de escritorio.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'quote_id';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Cliente origen de la operacion comercial.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'customer_id';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Cliente al que se factura realmente. Permite escenarios obra social / particular u otros terceros pagadores.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'bill_to_customer_id';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha de emision interna del documento comercial.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'issue_date';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Moneda del documento comercial.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'currency';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Cotizacion utilizada para la moneda del documento.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'exchange_rate';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe neto total del documento.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'net_amount';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe total de impuestos del documento.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'tax_amount';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe total del documento.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'total_amount';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de documento interno asociado opcional, por ejemplo remito, orden de compra o autorizacion. No representa CbtesAsoc fiscal.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'associated_document_type';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero del documento interno asociado opcional.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'associated_document_number';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha del documento interno asociado opcional.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'associated_document_date';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Observaciones comerciales del documento.',
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@level0type=N'SCHEMA', @level0name=N'dbo',
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@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
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@level2type=N'COLUMN', @level2name=N'observations';
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Snapshot JSON con informacion extra contextual del documento.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'extra_info_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalles valorizados de documentos comerciales de venta.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento comercial al que pertenece el detalle.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'salesdocument_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero de linea dentro del documento.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'line_number';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Origen logico del item: Manual, QuoteDetail, Adjustment u otro valor definido por Domain/Core.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'origin_type';
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|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Identificador generico del origen cuando aplique.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'origin_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle del presupuesto aprobado que origina la linea, cuando exista. Puede ser NULL en ventas manuales.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'quote_detail_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Producto asociado a la linea, si aplica.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'product_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Descripcion visible de la linea facturada.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'description';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Cantidad facturada.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'quantity';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Precio unitario autorizado o de referencia proveniente del origen comercial.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'authorized_unit_price';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe autorizado o de referencia proveniente del origen comercial.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'authorized_amount';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Porcentaje facturado sobre el origen. Permite facturacion parcial obra social / particular.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'billed_percentage';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Precio unitario efectivo de la linea del documento.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'unit_price';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe neto de la linea.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'net_amount';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe de impuestos de la linea.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'tax_amount';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe total de la linea.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'total_amount';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Snapshot JSON del origen de la linea para trazabilidad historica.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesDocumentDetails',
|
|
@level2type=N'COLUMN', @level2name=N'origin_snapshot_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento fiscal asociado a un documento comercial de venta. Guarda estado, CAE, numeracion fiscal, request/response e idempotencia ARCA.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento comercial interno vinculado al documento fiscal.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'salesdocument_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Estado fiscal independiente del estado comercial. Ejemplos: None, Pending, Authorized, Rejected, Error, PendingReconciliation.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'fiscal_status';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Ambiente fiscal usado para autorizacion: homologacion, produccion u otro valor definido por configuracion.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'environment';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Punto de venta fiscal ARCA/AFIP.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'point_of_sale';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de comprobante fiscal ARCA/AFIP utilizado en FECAESolicitar.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'voucher_type';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Letra fiscal del comprobante autorizado o a autorizar.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'voucher_letter';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero fiscal del comprobante asignado para ARCA. Se mantiene separado del numero interno.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'voucher_number';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Codigo de autorizacion electronico obtenido desde ARCA/AFIP.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'cae';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha de vencimiento del CAE.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'cae_expiration_date';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Huella de idempotencia fiscal para evitar duplicacion de solicitudes ante ARCA.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'request_fingerprint';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Indica si el resultado fiscal es final y no debe volver a mutar salvo procesos controlados de auditoria.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'is_final';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Payload JSON enviado a ARCA/AFIP.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'arca_request_payload_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Payload JSON recibido desde ARCA/AFIP.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'arca_response_payload_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Errores devueltos por ARCA/AFIP serializados como JSON.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'errors_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Eventos devueltos por ARCA/AFIP serializados como JSON.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'events_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Observaciones devueltas por ARCA/AFIP serializadas como JSON.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'observations_json';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha/hora UTC del intento de autorizacion fiscal.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'attempted_at_utc';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha/hora UTC de finalizacion del flujo fiscal.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'completed_at_utc';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Indica que el documento fiscal fue resuelto mediante reconciliacion posterior a timeout o resultado ambiguo.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocuments',
|
|
@level2type=N'COLUMN', @level2name=N'reconciled_after_timeout';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Comprobantes fiscales asociados enviados como CbtesAsoc. Aplica a notas de credito, notas de debito, NCE/NDE y casos FCE donde corresponda.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento fiscal que contiene esta asociacion.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'salesfiscaldocument_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento comercial interno asociado, si existe dentro de PhronCare.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_salesdocument_id';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo fiscal ARCA/AFIP del comprobante asociado.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_voucher_type';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Punto de venta fiscal del comprobante asociado.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_point_of_sale';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Numero fiscal del comprobante asociado.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_voucher_number';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'CUIT emisor del comprobante asociado, cuando sea requerido por ARCA.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_voucher_cuit';
|
|
|
|
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha del comprobante fiscal asociado.',
|
|
@level0type=N'SCHEMA', @level0name=N'dbo',
|
|
@level1type=N'TABLE', @level1name=N'PhS_SalesFiscalDocumentAssociations',
|
|
@level2type=N'COLUMN', @level2name=N'associated_voucher_date';
|
|
|