909 lines
29 KiB
MySQL
909 lines
29 KiB
MySQL
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-- Fase 1D
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-- Script de desarrollo idempotente y conservador para separar Proformas / Issued Invoices.
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-- Objetivo:
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-- 1. Crear tablas V2 si no existen.
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-- 2. Backfill conservador desde legacy sin borrar ni modificar tablas legacy.
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-- 3. Poder reejecutarse sin duplicar datos.
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--
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-- Importante:
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-- - No ejecutar en produccion sin backup verificado y ventana controlada.
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-- - No usa DROP/TRUNCATE/DELETE sobre tablas V2 ni legacy.
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-- - No usa INSERT IGNORE para no ocultar inconsistencias.
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START TRANSACTION;
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-- ---------------------------------------------------------------------------
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-- 0. Compatibilidad transicional de Verifactu
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-- ---------------------------------------------------------------------------
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ALTER TABLE verifactu_records
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ADD COLUMN IF NOT EXISTS issued_invoice_id CHAR(36) NULL AFTER invoice_id;
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-- ---------------------------------------------------------------------------
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-- 1. Tablas V2
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS proformas (
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id CHAR(36) NOT NULL,
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company_id CHAR(36) NOT NULL,
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status VARCHAR(255) NOT NULL DEFAULT 'draft',
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proforma_reference VARCHAR(32) NOT NULL,
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proforma_date DATE NOT NULL,
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operation_date DATE NULL,
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target_invoice_series_code VARCHAR(10) NULL,
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reference VARCHAR(255) NULL,
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description VARCHAR(255) NULL,
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notes TEXT NULL,
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language_code VARCHAR(2) NOT NULL DEFAULT 'es',
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currency_code VARCHAR(3) NOT NULL DEFAULT 'EUR',
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payment_method_id CHAR(36) NULL,
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payment_term_id CHAR(36) NULL,
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tax_regime_code VARCHAR(2) NULL,
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subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
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subtotal_amount_scale SMALLINT NOT NULL DEFAULT 2,
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items_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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items_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
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global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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global_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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total_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NULL,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_amount_value BIGINT NULL,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_amount_value BIGINT NULL,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 2,
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total_amount_value BIGINT NOT NULL DEFAULT 0,
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total_amount_scale SMALLINT NOT NULL DEFAULT 2,
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customer_id CHAR(36) NOT NULL,
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customer_tin VARCHAR(255) NULL,
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customer_name VARCHAR(255) NULL,
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customer_street VARCHAR(255) NULL,
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customer_street2 VARCHAR(255) NULL,
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customer_city VARCHAR(255) NULL,
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customer_province VARCHAR(255) NULL,
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customer_postal_code VARCHAR(255) NULL,
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customer_country VARCHAR(255) NULL,
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created_at DATETIME NOT NULL,
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updated_at DATETIME NOT NULL,
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deleted_at DATETIME NULL,
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PRIMARY KEY (id),
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UNIQUE KEY uq_proformas_company_reference (
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company_id,
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proforma_reference
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),
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KEY idx_proformas_company (company_id),
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KEY idx_proformas_company_date (
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company_id,
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deleted_at,
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proforma_date
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)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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CREATE TABLE IF NOT EXISTS proforma_items (
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item_id CHAR(36) NOT NULL,
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proforma_id CHAR(36) NOT NULL,
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position mediumint(8) unsigned NOT NULL,
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description TEXT NULL,
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quantity_value BIGINT NULL,
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quantity_scale SMALLINT NOT NULL DEFAULT 2,
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unit_amount_value BIGINT NULL,
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unit_amount_scale SMALLINT NOT NULL DEFAULT 4,
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subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
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subtotal_amount_scale SMALLINT NOT NULL DEFAULT 4,
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item_discount_percentage_value SMALLINT NULL,
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item_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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item_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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item_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
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global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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global_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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total_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
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iva_code VARCHAR(40) NULL,
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iva_percentage_value SMALLINT NULL,
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iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NOT NULL DEFAULT 0,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_code VARCHAR(40) NULL,
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rec_percentage_value SMALLINT NULL,
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rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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rec_amount_value BIGINT NOT NULL DEFAULT 0,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_code VARCHAR(40) NULL,
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retention_percentage_value SMALLINT NULL,
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retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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retention_amount_value BIGINT NOT NULL DEFAULT 0,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
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total_amount_value BIGINT NOT NULL DEFAULT 0,
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total_amount_scale SMALLINT NOT NULL DEFAULT 4,
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PRIMARY KEY (item_id),
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KEY idx_proforma_items_proforma_id (proforma_id),
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KEY idx_proforma_items_proforma_position (proforma_id, position)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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CREATE TABLE IF NOT EXISTS proforma_taxes (
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tax_id CHAR(36) NOT NULL,
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proforma_id CHAR(36) NOT NULL,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
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iva_code VARCHAR(40) NULL,
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iva_percentage_value SMALLINT NULL,
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iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NULL,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_code VARCHAR(40) NULL,
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rec_percentage_value SMALLINT NULL,
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rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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rec_amount_value BIGINT NULL,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_code VARCHAR(40) NULL,
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retention_percentage_value SMALLINT NULL,
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retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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retention_amount_value BIGINT NULL,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
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PRIMARY KEY (tax_id),
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UNIQUE KEY proforma_iva_code_unique (proforma_id, iva_code),
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KEY proforma_id_idx (proforma_id)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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CREATE TABLE IF NOT EXISTS issued_invoices (
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id CHAR(36) NOT NULL,
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company_id CHAR(36) NOT NULL,
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status VARCHAR(255) NOT NULL DEFAULT 'issued',
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source_proforma_id CHAR(36) NULL,
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invoice_series_code VARCHAR(10) NOT NULL,
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invoice_number VARCHAR(12) NOT NULL,
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invoice_date DATE NOT NULL,
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operation_date DATE NULL,
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reference VARCHAR(255) NULL,
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description VARCHAR(255) NOT NULL DEFAULT '',
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notes TEXT NULL,
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language_code VARCHAR(2) NOT NULL DEFAULT 'es',
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currency_code VARCHAR(3) NOT NULL DEFAULT 'EUR',
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payment_method_id CHAR(36) NULL,
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payment_method_name VARCHAR(255) NULL,
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payment_method_description VARCHAR(255) NULL,
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payment_term_id CHAR(36) NULL,
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payment_term_name VARCHAR(255) NULL,
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payment_term_description VARCHAR(255) NULL,
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payment_term_snapshot_json TEXT NULL,
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tax_regime_code VARCHAR(2) NOT NULL,
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tax_regime_description VARCHAR(255) NOT NULL,
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subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
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subtotal_amount_scale SMALLINT NOT NULL DEFAULT 2,
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items_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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items_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
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global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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global_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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total_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NULL,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_amount_value BIGINT NULL,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_amount_value BIGINT NULL,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 2,
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total_amount_value BIGINT NOT NULL DEFAULT 0,
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total_amount_scale SMALLINT NOT NULL DEFAULT 2,
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customer_id CHAR(36) NOT NULL,
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customer_tin VARCHAR(255) NULL,
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customer_name VARCHAR(255) NULL,
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customer_street VARCHAR(255) NULL,
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customer_street2 VARCHAR(255) NULL,
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customer_city VARCHAR(255) NULL,
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customer_province VARCHAR(255) NULL,
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customer_postal_code VARCHAR(255) NULL,
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customer_country VARCHAR(255) NULL,
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created_at DATETIME NOT NULL,
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updated_at DATETIME NOT NULL,
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deleted_at DATETIME NULL,
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PRIMARY KEY (id),
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UNIQUE KEY uq_issued_invoice_company_series_number (
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company_id,
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invoice_series_code,
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invoice_number
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),
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UNIQUE KEY uq_issued_invoice_source_proforma_id (source_proforma_id),
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KEY idx_issued_invoices_company (company_id),
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KEY idx_issued_invoices_company_date (
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company_id,
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deleted_at,
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invoice_date
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)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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CREATE TABLE IF NOT EXISTS issued_invoice_items (
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item_id CHAR(36) NOT NULL,
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issued_invoice_id CHAR(36) NOT NULL,
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position mediumint(8) unsigned NOT NULL,
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description TEXT NULL,
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quantity_value BIGINT NULL,
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quantity_scale SMALLINT NOT NULL DEFAULT 2,
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unit_amount_value BIGINT NULL,
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unit_amount_scale SMALLINT NOT NULL DEFAULT 4,
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subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
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subtotal_amount_scale SMALLINT NOT NULL DEFAULT 4,
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item_discount_percentage_value SMALLINT NULL,
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item_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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item_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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item_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
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global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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global_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
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total_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
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iva_code VARCHAR(40) NULL,
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iva_percentage_value SMALLINT NULL,
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iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NOT NULL DEFAULT 0,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_code VARCHAR(40) NULL,
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rec_percentage_value SMALLINT NULL,
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rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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rec_amount_value BIGINT NOT NULL DEFAULT 0,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_code VARCHAR(40) NULL,
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retention_percentage_value SMALLINT NULL,
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retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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retention_amount_value BIGINT NOT NULL DEFAULT 0,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
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total_amount_value BIGINT NOT NULL DEFAULT 0,
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total_amount_scale SMALLINT NOT NULL DEFAULT 4,
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PRIMARY KEY (item_id),
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KEY idx_issued_invoice_items_invoice_id (issued_invoice_id),
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KEY idx_issued_invoice_items_invoice_position (issued_invoice_id, position)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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CREATE TABLE IF NOT EXISTS issued_invoice_taxes (
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tax_id CHAR(36) NOT NULL,
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issued_invoice_id CHAR(36) NOT NULL,
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taxable_amount_value BIGINT NOT NULL DEFAULT 0,
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taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
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iva_code VARCHAR(40) NULL,
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iva_percentage_value SMALLINT NULL,
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iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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iva_amount_value BIGINT NULL,
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iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
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rec_code VARCHAR(40) NULL,
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rec_percentage_value SMALLINT NULL,
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rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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rec_amount_value BIGINT NULL,
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rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
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retention_code VARCHAR(40) NULL,
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retention_percentage_value SMALLINT NULL,
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retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
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retention_amount_value BIGINT NULL,
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retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
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taxes_amount_value BIGINT NOT NULL DEFAULT 0,
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taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
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PRIMARY KEY (tax_id),
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UNIQUE KEY issued_invoice_iva_code_unique (issued_invoice_id, iva_code),
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KEY issued_invoice_id_idx (issued_invoice_id)
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) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
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-- ---------------------------------------------------------------------------
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-- 2. Backfill cabeceras
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-- ---------------------------------------------------------------------------
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INSERT INTO
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proformas (
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id,
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company_id,
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status,
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proforma_reference,
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proforma_date,
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operation_date,
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target_invoice_series_code,
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reference,
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description,
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notes,
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language_code,
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currency_code,
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payment_method_id,
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payment_term_id,
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||
|
|
tax_regime_code,
|
||
|
|
subtotal_amount_value,
|
||
|
|
subtotal_amount_scale,
|
||
|
|
items_discount_amount_value,
|
||
|
|
items_discount_amount_scale,
|
||
|
|
global_discount_percentage_value,
|
||
|
|
global_discount_percentage_scale,
|
||
|
|
global_discount_amount_value,
|
||
|
|
global_discount_amount_scale,
|
||
|
|
total_discount_amount_value,
|
||
|
|
total_discount_amount_scale,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale,
|
||
|
|
total_amount_value,
|
||
|
|
total_amount_scale,
|
||
|
|
customer_id,
|
||
|
|
customer_tin,
|
||
|
|
customer_name,
|
||
|
|
customer_street,
|
||
|
|
customer_street2,
|
||
|
|
customer_city,
|
||
|
|
customer_province,
|
||
|
|
customer_postal_code,
|
||
|
|
customer_country,
|
||
|
|
created_at,
|
||
|
|
updated_at,
|
||
|
|
deleted_at
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
ci.id,
|
||
|
|
ci.company_id,
|
||
|
|
ci.status,
|
||
|
|
ci.invoice_number,
|
||
|
|
ci.invoice_date,
|
||
|
|
ci.operation_date,
|
||
|
|
ci.series,
|
||
|
|
ci.reference,
|
||
|
|
ci.description,
|
||
|
|
ci.notes,
|
||
|
|
ci.language_code,
|
||
|
|
ci.currency_code,
|
||
|
|
ci.payment_method_id,
|
||
|
|
NULL AS payment_term_id,
|
||
|
|
ci.tax_regime_code,
|
||
|
|
ci.subtotal_amount_value,
|
||
|
|
ci.subtotal_amount_scale,
|
||
|
|
ci.items_discount_amount_value,
|
||
|
|
ci.items_discount_amount_scale,
|
||
|
|
ci.global_discount_percentage_value,
|
||
|
|
ci.global_discount_percentage_scale,
|
||
|
|
ci.global_discount_amount_value,
|
||
|
|
ci.global_discount_amount_scale,
|
||
|
|
ci.total_discount_amount_value,
|
||
|
|
ci.total_discount_amount_scale,
|
||
|
|
ci.taxable_amount_value,
|
||
|
|
ci.taxable_amount_scale,
|
||
|
|
ci.iva_amount_value,
|
||
|
|
ci.iva_amount_scale,
|
||
|
|
ci.rec_amount_value,
|
||
|
|
ci.rec_amount_scale,
|
||
|
|
ci.retention_amount_value,
|
||
|
|
ci.retention_amount_scale,
|
||
|
|
ci.taxes_amount_value,
|
||
|
|
ci.taxes_amount_scale,
|
||
|
|
ci.total_amount_value,
|
||
|
|
ci.total_amount_scale,
|
||
|
|
ci.customer_id,
|
||
|
|
ci.customer_tin,
|
||
|
|
ci.customer_name,
|
||
|
|
ci.customer_street,
|
||
|
|
ci.customer_street2,
|
||
|
|
ci.customer_city,
|
||
|
|
ci.customer_province,
|
||
|
|
ci.customer_postal_code,
|
||
|
|
ci.customer_country,
|
||
|
|
ci.created_at,
|
||
|
|
ci.updated_at,
|
||
|
|
ci.deleted_at
|
||
|
|
FROM customer_invoices ci
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 1
|
||
|
|
AND ci.invoice_number IS NOT NULL
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM proformas p
|
||
|
|
WHERE
|
||
|
|
p.id = ci.id
|
||
|
|
);
|
||
|
|
|
||
|
|
INSERT INTO
|
||
|
|
issued_invoices (
|
||
|
|
id,
|
||
|
|
company_id,
|
||
|
|
status,
|
||
|
|
source_proforma_id,
|
||
|
|
invoice_series_code,
|
||
|
|
invoice_number,
|
||
|
|
invoice_date,
|
||
|
|
operation_date,
|
||
|
|
reference,
|
||
|
|
description,
|
||
|
|
notes,
|
||
|
|
language_code,
|
||
|
|
currency_code,
|
||
|
|
payment_method_id,
|
||
|
|
payment_method_name,
|
||
|
|
payment_method_description,
|
||
|
|
payment_term_id,
|
||
|
|
payment_term_name,
|
||
|
|
payment_term_description,
|
||
|
|
payment_term_snapshot_json,
|
||
|
|
tax_regime_code,
|
||
|
|
tax_regime_description,
|
||
|
|
subtotal_amount_value,
|
||
|
|
subtotal_amount_scale,
|
||
|
|
items_discount_amount_value,
|
||
|
|
items_discount_amount_scale,
|
||
|
|
global_discount_percentage_value,
|
||
|
|
global_discount_percentage_scale,
|
||
|
|
global_discount_amount_value,
|
||
|
|
global_discount_amount_scale,
|
||
|
|
total_discount_amount_value,
|
||
|
|
total_discount_amount_scale,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale,
|
||
|
|
total_amount_value,
|
||
|
|
total_amount_scale,
|
||
|
|
customer_id,
|
||
|
|
customer_tin,
|
||
|
|
customer_name,
|
||
|
|
customer_street,
|
||
|
|
customer_street2,
|
||
|
|
customer_city,
|
||
|
|
customer_province,
|
||
|
|
customer_postal_code,
|
||
|
|
customer_country,
|
||
|
|
created_at,
|
||
|
|
updated_at,
|
||
|
|
deleted_at
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
ci.id,
|
||
|
|
ci.company_id,
|
||
|
|
ci.status,
|
||
|
|
ci.proforma_id,
|
||
|
|
COALESCE(ci.series, ''),
|
||
|
|
ci.invoice_number,
|
||
|
|
ci.invoice_date,
|
||
|
|
ci.operation_date,
|
||
|
|
ci.reference,
|
||
|
|
COALESCE(ci.description, ''),
|
||
|
|
ci.notes,
|
||
|
|
ci.language_code,
|
||
|
|
ci.currency_code,
|
||
|
|
ci.payment_method_id,
|
||
|
|
ci.payment_method_description,
|
||
|
|
ci.payment_method_description,
|
||
|
|
NULL AS payment_term_id,
|
||
|
|
NULL AS payment_term_name,
|
||
|
|
NULL AS payment_term_description,
|
||
|
|
NULL AS payment_term_snapshot_json,
|
||
|
|
COALESCE(ci.tax_regime_code, '01'),
|
||
|
|
COALESCE(
|
||
|
|
ci.tax_regime_description,
|
||
|
|
ci.tax_regime_code,
|
||
|
|
'01: Operación de régimen general.'
|
||
|
|
),
|
||
|
|
ci.subtotal_amount_value,
|
||
|
|
ci.subtotal_amount_scale,
|
||
|
|
ci.items_discount_amount_value,
|
||
|
|
ci.items_discount_amount_scale,
|
||
|
|
ci.global_discount_percentage_value,
|
||
|
|
ci.global_discount_percentage_scale,
|
||
|
|
ci.global_discount_amount_value,
|
||
|
|
ci.global_discount_amount_scale,
|
||
|
|
ci.total_discount_amount_value,
|
||
|
|
ci.total_discount_amount_scale,
|
||
|
|
ci.taxable_amount_value,
|
||
|
|
ci.taxable_amount_scale,
|
||
|
|
ci.iva_amount_value,
|
||
|
|
ci.iva_amount_scale,
|
||
|
|
ci.rec_amount_value,
|
||
|
|
ci.rec_amount_scale,
|
||
|
|
ci.retention_amount_value,
|
||
|
|
ci.retention_amount_scale,
|
||
|
|
ci.taxes_amount_value,
|
||
|
|
ci.taxes_amount_scale,
|
||
|
|
ci.total_amount_value,
|
||
|
|
ci.total_amount_scale,
|
||
|
|
ci.customer_id,
|
||
|
|
ci.customer_tin,
|
||
|
|
ci.customer_name,
|
||
|
|
ci.customer_street,
|
||
|
|
ci.customer_street2,
|
||
|
|
ci.customer_city,
|
||
|
|
ci.customer_province,
|
||
|
|
ci.customer_postal_code,
|
||
|
|
ci.customer_country,
|
||
|
|
ci.created_at,
|
||
|
|
ci.updated_at,
|
||
|
|
ci.deleted_at
|
||
|
|
FROM customer_invoices ci
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 0
|
||
|
|
AND ci.invoice_number IS NOT NULL
|
||
|
|
AND ci.series IS NOT NULL
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM issued_invoices ii
|
||
|
|
WHERE
|
||
|
|
ii.id = ci.id
|
||
|
|
);
|
||
|
|
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
-- 3. Backfill items
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
|
||
|
|
INSERT INTO
|
||
|
|
proforma_items (
|
||
|
|
item_id,
|
||
|
|
proforma_id,
|
||
|
|
position,
|
||
|
|
description,
|
||
|
|
quantity_value,
|
||
|
|
quantity_scale,
|
||
|
|
unit_amount_value,
|
||
|
|
unit_amount_scale,
|
||
|
|
subtotal_amount_value,
|
||
|
|
subtotal_amount_scale,
|
||
|
|
item_discount_percentage_value,
|
||
|
|
item_discount_percentage_scale,
|
||
|
|
item_discount_amount_value,
|
||
|
|
item_discount_amount_scale,
|
||
|
|
global_discount_percentage_value,
|
||
|
|
global_discount_percentage_scale,
|
||
|
|
global_discount_amount_value,
|
||
|
|
global_discount_amount_scale,
|
||
|
|
total_discount_amount_value,
|
||
|
|
total_discount_amount_scale,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_code,
|
||
|
|
iva_percentage_value,
|
||
|
|
iva_percentage_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_code,
|
||
|
|
rec_percentage_value,
|
||
|
|
rec_percentage_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_code,
|
||
|
|
retention_percentage_value,
|
||
|
|
retention_percentage_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale,
|
||
|
|
total_amount_value,
|
||
|
|
total_amount_scale
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
i.item_id,
|
||
|
|
i.invoice_id,
|
||
|
|
i.position,
|
||
|
|
i.description,
|
||
|
|
i.quantity_value,
|
||
|
|
i.quantity_scale,
|
||
|
|
i.unit_amount_value,
|
||
|
|
i.unit_amount_scale,
|
||
|
|
i.subtotal_amount_value,
|
||
|
|
i.subtotal_amount_scale,
|
||
|
|
i.item_discount_percentage_value,
|
||
|
|
i.item_discount_percentage_scale,
|
||
|
|
i.item_discount_amount_value,
|
||
|
|
i.item_discount_amount_scale,
|
||
|
|
i.global_discount_percentage_value,
|
||
|
|
i.global_discount_percentage_scale,
|
||
|
|
i.global_discount_amount_value,
|
||
|
|
i.global_discount_amount_scale,
|
||
|
|
i.total_discount_amount_value,
|
||
|
|
i.total_discount_amount_scale,
|
||
|
|
i.taxable_amount_value,
|
||
|
|
i.taxable_amount_scale,
|
||
|
|
i.iva_code,
|
||
|
|
i.iva_percentage_value,
|
||
|
|
i.iva_percentage_scale,
|
||
|
|
i.iva_amount_value,
|
||
|
|
i.iva_amount_scale,
|
||
|
|
i.rec_code,
|
||
|
|
i.rec_percentage_value,
|
||
|
|
i.rec_percentage_scale,
|
||
|
|
i.rec_amount_value,
|
||
|
|
i.rec_amount_scale,
|
||
|
|
i.retention_code,
|
||
|
|
i.retention_percentage_value,
|
||
|
|
i.retention_percentage_scale,
|
||
|
|
i.retention_amount_value,
|
||
|
|
i.retention_amount_scale,
|
||
|
|
i.taxes_amount_value,
|
||
|
|
i.taxes_amount_scale,
|
||
|
|
i.total_amount_value,
|
||
|
|
i.total_amount_scale
|
||
|
|
FROM
|
||
|
|
customer_invoice_items i
|
||
|
|
JOIN customer_invoices ci ON ci.id = i.invoice_id
|
||
|
|
JOIN proformas p ON p.id = ci.id
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 1
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM proforma_items pi
|
||
|
|
WHERE
|
||
|
|
pi.item_id = i.item_id
|
||
|
|
);
|
||
|
|
|
||
|
|
INSERT INTO
|
||
|
|
issued_invoice_items (
|
||
|
|
item_id,
|
||
|
|
issued_invoice_id,
|
||
|
|
position,
|
||
|
|
description,
|
||
|
|
quantity_value,
|
||
|
|
quantity_scale,
|
||
|
|
unit_amount_value,
|
||
|
|
unit_amount_scale,
|
||
|
|
subtotal_amount_value,
|
||
|
|
subtotal_amount_scale,
|
||
|
|
item_discount_percentage_value,
|
||
|
|
item_discount_percentage_scale,
|
||
|
|
item_discount_amount_value,
|
||
|
|
item_discount_amount_scale,
|
||
|
|
global_discount_percentage_value,
|
||
|
|
global_discount_percentage_scale,
|
||
|
|
global_discount_amount_value,
|
||
|
|
global_discount_amount_scale,
|
||
|
|
total_discount_amount_value,
|
||
|
|
total_discount_amount_scale,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_code,
|
||
|
|
iva_percentage_value,
|
||
|
|
iva_percentage_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_code,
|
||
|
|
rec_percentage_value,
|
||
|
|
rec_percentage_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_code,
|
||
|
|
retention_percentage_value,
|
||
|
|
retention_percentage_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale,
|
||
|
|
total_amount_value,
|
||
|
|
total_amount_scale
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
i.item_id,
|
||
|
|
i.invoice_id,
|
||
|
|
i.position,
|
||
|
|
i.description,
|
||
|
|
i.quantity_value,
|
||
|
|
i.quantity_scale,
|
||
|
|
i.unit_amount_value,
|
||
|
|
i.unit_amount_scale,
|
||
|
|
i.subtotal_amount_value,
|
||
|
|
i.subtotal_amount_scale,
|
||
|
|
i.item_discount_percentage_value,
|
||
|
|
i.item_discount_percentage_scale,
|
||
|
|
i.item_discount_amount_value,
|
||
|
|
i.item_discount_amount_scale,
|
||
|
|
i.global_discount_percentage_value,
|
||
|
|
i.global_discount_percentage_scale,
|
||
|
|
i.global_discount_amount_value,
|
||
|
|
i.global_discount_amount_scale,
|
||
|
|
i.total_discount_amount_value,
|
||
|
|
i.total_discount_amount_scale,
|
||
|
|
i.taxable_amount_value,
|
||
|
|
i.taxable_amount_scale,
|
||
|
|
i.iva_code,
|
||
|
|
i.iva_percentage_value,
|
||
|
|
i.iva_percentage_scale,
|
||
|
|
i.iva_amount_value,
|
||
|
|
i.iva_amount_scale,
|
||
|
|
i.rec_code,
|
||
|
|
i.rec_percentage_value,
|
||
|
|
i.rec_percentage_scale,
|
||
|
|
i.rec_amount_value,
|
||
|
|
i.rec_amount_scale,
|
||
|
|
i.retention_code,
|
||
|
|
i.retention_percentage_value,
|
||
|
|
i.retention_percentage_scale,
|
||
|
|
i.retention_amount_value,
|
||
|
|
i.retention_amount_scale,
|
||
|
|
i.taxes_amount_value,
|
||
|
|
i.taxes_amount_scale,
|
||
|
|
i.total_amount_value,
|
||
|
|
i.total_amount_scale
|
||
|
|
FROM
|
||
|
|
customer_invoice_items i
|
||
|
|
JOIN customer_invoices ci ON ci.id = i.invoice_id
|
||
|
|
JOIN issued_invoices ii ON ii.id = ci.id
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 0
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM issued_invoice_items iii
|
||
|
|
WHERE
|
||
|
|
iii.item_id = i.item_id
|
||
|
|
);
|
||
|
|
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
-- 4. Backfill taxes
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
|
||
|
|
INSERT INTO
|
||
|
|
proforma_taxes (
|
||
|
|
tax_id,
|
||
|
|
proforma_id,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_code,
|
||
|
|
iva_percentage_value,
|
||
|
|
iva_percentage_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_code,
|
||
|
|
rec_percentage_value,
|
||
|
|
rec_percentage_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_code,
|
||
|
|
retention_percentage_value,
|
||
|
|
retention_percentage_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
t.tax_id,
|
||
|
|
t.invoice_id,
|
||
|
|
t.taxable_amount_value,
|
||
|
|
t.taxable_amount_scale,
|
||
|
|
t.iva_code,
|
||
|
|
t.iva_percentage_value,
|
||
|
|
t.iva_percentage_scale,
|
||
|
|
t.iva_amount_value,
|
||
|
|
t.iva_amount_scale,
|
||
|
|
t.rec_code,
|
||
|
|
t.rec_percentage_value,
|
||
|
|
t.rec_percentage_scale,
|
||
|
|
t.rec_amount_value,
|
||
|
|
t.rec_amount_scale,
|
||
|
|
t.retention_code,
|
||
|
|
t.retention_percentage_value,
|
||
|
|
t.retention_percentage_scale,
|
||
|
|
t.retention_amount_value,
|
||
|
|
t.retention_amount_scale,
|
||
|
|
t.taxes_amount_value,
|
||
|
|
t.taxes_amount_scale
|
||
|
|
FROM
|
||
|
|
customer_invoice_taxes t
|
||
|
|
JOIN customer_invoices ci ON ci.id = t.invoice_id
|
||
|
|
JOIN proformas p ON p.id = ci.id
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 1
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM proforma_taxes pt
|
||
|
|
WHERE
|
||
|
|
pt.tax_id = t.tax_id
|
||
|
|
);
|
||
|
|
|
||
|
|
INSERT INTO
|
||
|
|
issued_invoice_taxes (
|
||
|
|
tax_id,
|
||
|
|
issued_invoice_id,
|
||
|
|
taxable_amount_value,
|
||
|
|
taxable_amount_scale,
|
||
|
|
iva_code,
|
||
|
|
iva_percentage_value,
|
||
|
|
iva_percentage_scale,
|
||
|
|
iva_amount_value,
|
||
|
|
iva_amount_scale,
|
||
|
|
rec_code,
|
||
|
|
rec_percentage_value,
|
||
|
|
rec_percentage_scale,
|
||
|
|
rec_amount_value,
|
||
|
|
rec_amount_scale,
|
||
|
|
retention_code,
|
||
|
|
retention_percentage_value,
|
||
|
|
retention_percentage_scale,
|
||
|
|
retention_amount_value,
|
||
|
|
retention_amount_scale,
|
||
|
|
taxes_amount_value,
|
||
|
|
taxes_amount_scale
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
t.tax_id,
|
||
|
|
t.invoice_id,
|
||
|
|
t.taxable_amount_value,
|
||
|
|
t.taxable_amount_scale,
|
||
|
|
t.iva_code,
|
||
|
|
t.iva_percentage_value,
|
||
|
|
t.iva_percentage_scale,
|
||
|
|
t.iva_amount_value,
|
||
|
|
t.iva_amount_scale,
|
||
|
|
t.rec_code,
|
||
|
|
t.rec_percentage_value,
|
||
|
|
t.rec_percentage_scale,
|
||
|
|
t.rec_amount_value,
|
||
|
|
t.rec_amount_scale,
|
||
|
|
t.retention_code,
|
||
|
|
t.retention_percentage_value,
|
||
|
|
t.retention_percentage_scale,
|
||
|
|
t.retention_amount_value,
|
||
|
|
t.retention_amount_scale,
|
||
|
|
t.taxes_amount_value,
|
||
|
|
t.taxes_amount_scale
|
||
|
|
FROM
|
||
|
|
customer_invoice_taxes t
|
||
|
|
JOIN customer_invoices ci ON ci.id = t.invoice_id
|
||
|
|
JOIN issued_invoices ii ON ii.id = ci.id
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 0
|
||
|
|
AND NOT EXISTS (
|
||
|
|
SELECT 1
|
||
|
|
FROM issued_invoice_taxes iit
|
||
|
|
WHERE
|
||
|
|
iit.tax_id = t.tax_id
|
||
|
|
);
|
||
|
|
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
-- 5. Backfill Verifactu transicional
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
|
||
|
|
UPDATE verifactu_records vr
|
||
|
|
JOIN customer_invoices ci ON ci.id = vr.invoice_id
|
||
|
|
JOIN issued_invoices ii ON ii.id = ci.id
|
||
|
|
SET
|
||
|
|
vr.issued_invoice_id = vr.invoice_id
|
||
|
|
WHERE
|
||
|
|
ci.is_proforma = 0
|
||
|
|
AND vr.issued_invoice_id IS NULL;
|
||
|
|
|
||
|
|
COMMIT;
|
||
|
|
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
-- 6. Validaciones posteriores
|
||
|
|
-- ---------------------------------------------------------------------------
|
||
|
|
-- Ejecutar a continuacion:
|
||
|
|
-- docs/customer-invoices/sql/validate-split-proformas-issued-invoices.sql
|
||
|
|
--
|
||
|
|
-- Reset manual (NO ejecutable por defecto, solo referencia documental):
|
||
|
|
-- -- DROP TABLE proformas;
|
||
|
|
-- -- DROP TABLE proforma_items;
|
||
|
|
-- -- DROP TABLE proforma_taxes;
|
||
|
|
-- -- DROP TABLE issued_invoices;
|
||
|
|
-- -- DROP TABLE issued_invoice_items;
|
||
|
|
-- -- DROP TABLE issued_invoice_taxes;
|