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Uecko_ERP/docs/customer-invoices/sql/dev-split-proformas-issued-invoices.sql
david 78bb02f9b0 feat: Implement Sequelize mappers and repository for Proforma V2 
- Added SequelizeProformaV2RecipientDomainMapper for mapping recipient data to domain model.
- Introduced SequelizeProformaV2TaxesDomainMapper for handling tax data mapping.
- Created SequelizeProformaV2RecipientSummaryMapper for summarizing recipient information.
- Developed SequelizeProformaV2SummaryMapper for mapping Proforma summary data.
- Implemented SequelizeProformaRepositoryV2 for managing Proforma data persistence.
- Added SequelizeProformaV2NumberGenerator for generating Proforma numbers.
2026-07-10 13:59:44 +02:00

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-- Fase 1D
-- Script de desarrollo idempotente y conservador para separar Proformas / Issued Invoices.
-- Objetivo:
-- 1. Crear tablas V2 si no existen.
-- 2. Backfill conservador desde legacy sin borrar ni modificar tablas legacy.
-- 3. Poder reejecutarse sin duplicar datos.
--
-- Importante:
-- - No ejecutar en produccion sin backup verificado y ventana controlada.
-- - No usa DROP/TRUNCATE/DELETE sobre tablas V2 ni legacy.
-- - No usa INSERT IGNORE para no ocultar inconsistencias.
START TRANSACTION;
-- ---------------------------------------------------------------------------
-- 0. Compatibilidad transicional de Verifactu
-- ---------------------------------------------------------------------------
ALTER TABLE verifactu_records
ADD COLUMN IF NOT EXISTS issued_invoice_id CHAR(36) NULL AFTER invoice_id;
-- ---------------------------------------------------------------------------
-- 1. Tablas V2
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS proformas (
id CHAR(36) NOT NULL,
company_id CHAR(36) NOT NULL,
status VARCHAR(255) NOT NULL DEFAULT 'draft',
proforma_reference VARCHAR(32) NOT NULL,
proforma_date DATE NOT NULL,
operation_date DATE NULL,
target_invoice_series_code VARCHAR(10) NULL,
reference VARCHAR(255) NULL,
description VARCHAR(255) NULL,
notes TEXT NULL,
language_code VARCHAR(2) NOT NULL DEFAULT 'es',
currency_code VARCHAR(3) NOT NULL DEFAULT 'EUR',
payment_method_id CHAR(36) NULL,
payment_term_id CHAR(36) NULL,
tax_regime_code VARCHAR(2) NULL,
subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
subtotal_amount_scale SMALLINT NOT NULL DEFAULT 2,
items_discount_amount_value BIGINT NOT NULL DEFAULT 0,
items_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
global_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
total_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NULL,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_amount_value BIGINT NULL,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_amount_value BIGINT NULL,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 2,
total_amount_value BIGINT NOT NULL DEFAULT 0,
total_amount_scale SMALLINT NOT NULL DEFAULT 2,
customer_id CHAR(36) NOT NULL,
customer_tin VARCHAR(255) NULL,
customer_name VARCHAR(255) NULL,
customer_street VARCHAR(255) NULL,
customer_street2 VARCHAR(255) NULL,
customer_city VARCHAR(255) NULL,
customer_province VARCHAR(255) NULL,
customer_postal_code VARCHAR(255) NULL,
customer_country VARCHAR(255) NULL,
created_at DATETIME NOT NULL,
updated_at DATETIME NOT NULL,
deleted_at DATETIME NULL,
PRIMARY KEY (id),
UNIQUE KEY uq_proformas_company_reference (
company_id,
proforma_reference
),
KEY idx_proformas_company (company_id),
KEY idx_proformas_company_date (
company_id,
deleted_at,
proforma_date
)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS proforma_items (
item_id CHAR(36) NOT NULL,
proforma_id CHAR(36) NOT NULL,
position mediumint(8) unsigned NOT NULL,
description TEXT NULL,
quantity_value BIGINT NULL,
quantity_scale SMALLINT NOT NULL DEFAULT 2,
unit_amount_value BIGINT NULL,
unit_amount_scale SMALLINT NOT NULL DEFAULT 4,
subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
subtotal_amount_scale SMALLINT NOT NULL DEFAULT 4,
item_discount_percentage_value SMALLINT NULL,
item_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
item_discount_amount_value BIGINT NOT NULL DEFAULT 0,
item_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
global_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
total_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
iva_code VARCHAR(40) NULL,
iva_percentage_value SMALLINT NULL,
iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NOT NULL DEFAULT 0,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_code VARCHAR(40) NULL,
rec_percentage_value SMALLINT NULL,
rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
rec_amount_value BIGINT NOT NULL DEFAULT 0,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_code VARCHAR(40) NULL,
retention_percentage_value SMALLINT NULL,
retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
retention_amount_value BIGINT NOT NULL DEFAULT 0,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
total_amount_value BIGINT NOT NULL DEFAULT 0,
total_amount_scale SMALLINT NOT NULL DEFAULT 4,
PRIMARY KEY (item_id),
KEY idx_proforma_items_proforma_id (proforma_id),
KEY idx_proforma_items_proforma_position (proforma_id, position)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS proforma_taxes (
tax_id CHAR(36) NOT NULL,
proforma_id CHAR(36) NOT NULL,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
iva_code VARCHAR(40) NULL,
iva_percentage_value SMALLINT NULL,
iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NULL,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_code VARCHAR(40) NULL,
rec_percentage_value SMALLINT NULL,
rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
rec_amount_value BIGINT NULL,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_code VARCHAR(40) NULL,
retention_percentage_value SMALLINT NULL,
retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
retention_amount_value BIGINT NULL,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
PRIMARY KEY (tax_id),
UNIQUE KEY proforma_iva_code_unique (proforma_id, iva_code),
KEY proforma_id_idx (proforma_id)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS issued_invoices (
id CHAR(36) NOT NULL,
company_id CHAR(36) NOT NULL,
status VARCHAR(255) NOT NULL DEFAULT 'issued',
source_proforma_id CHAR(36) NULL,
invoice_series_code VARCHAR(10) NOT NULL,
invoice_number VARCHAR(12) NOT NULL,
invoice_date DATE NOT NULL,
operation_date DATE NULL,
reference VARCHAR(255) NULL,
description VARCHAR(255) NOT NULL DEFAULT '',
notes TEXT NULL,
language_code VARCHAR(2) NOT NULL DEFAULT 'es',
currency_code VARCHAR(3) NOT NULL DEFAULT 'EUR',
payment_method_id CHAR(36) NULL,
payment_method_name VARCHAR(255) NULL,
payment_method_description VARCHAR(255) NULL,
payment_term_id CHAR(36) NULL,
payment_term_name VARCHAR(255) NULL,
payment_term_description VARCHAR(255) NULL,
payment_term_snapshot_json TEXT NULL,
tax_regime_code VARCHAR(2) NOT NULL,
tax_regime_description VARCHAR(255) NOT NULL,
subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
subtotal_amount_scale SMALLINT NOT NULL DEFAULT 2,
items_discount_amount_value BIGINT NOT NULL DEFAULT 0,
items_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
global_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
total_discount_amount_scale SMALLINT NOT NULL DEFAULT 2,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NULL,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_amount_value BIGINT NULL,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_amount_value BIGINT NULL,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 2,
total_amount_value BIGINT NOT NULL DEFAULT 0,
total_amount_scale SMALLINT NOT NULL DEFAULT 2,
customer_id CHAR(36) NOT NULL,
customer_tin VARCHAR(255) NULL,
customer_name VARCHAR(255) NULL,
customer_street VARCHAR(255) NULL,
customer_street2 VARCHAR(255) NULL,
customer_city VARCHAR(255) NULL,
customer_province VARCHAR(255) NULL,
customer_postal_code VARCHAR(255) NULL,
customer_country VARCHAR(255) NULL,
created_at DATETIME NOT NULL,
updated_at DATETIME NOT NULL,
deleted_at DATETIME NULL,
PRIMARY KEY (id),
UNIQUE KEY uq_issued_invoice_company_series_number (
company_id,
invoice_series_code,
invoice_number
),
UNIQUE KEY uq_issued_invoice_source_proforma_id (source_proforma_id),
KEY idx_issued_invoices_company (company_id),
KEY idx_issued_invoices_company_date (
company_id,
deleted_at,
invoice_date
)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS issued_invoice_items (
item_id CHAR(36) NOT NULL,
issued_invoice_id CHAR(36) NOT NULL,
position mediumint(8) unsigned NOT NULL,
description TEXT NULL,
quantity_value BIGINT NULL,
quantity_scale SMALLINT NOT NULL DEFAULT 2,
unit_amount_value BIGINT NULL,
unit_amount_scale SMALLINT NOT NULL DEFAULT 4,
subtotal_amount_value BIGINT NOT NULL DEFAULT 0,
subtotal_amount_scale SMALLINT NOT NULL DEFAULT 4,
item_discount_percentage_value SMALLINT NULL,
item_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
item_discount_amount_value BIGINT NOT NULL DEFAULT 0,
item_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
global_discount_percentage_value SMALLINT NOT NULL DEFAULT 0,
global_discount_percentage_scale SMALLINT NOT NULL DEFAULT 2,
global_discount_amount_value BIGINT NOT NULL DEFAULT 0,
global_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
total_discount_amount_value BIGINT NOT NULL DEFAULT 0,
total_discount_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
iva_code VARCHAR(40) NULL,
iva_percentage_value SMALLINT NULL,
iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NOT NULL DEFAULT 0,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_code VARCHAR(40) NULL,
rec_percentage_value SMALLINT NULL,
rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
rec_amount_value BIGINT NOT NULL DEFAULT 0,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_code VARCHAR(40) NULL,
retention_percentage_value SMALLINT NULL,
retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
retention_amount_value BIGINT NOT NULL DEFAULT 0,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
total_amount_value BIGINT NOT NULL DEFAULT 0,
total_amount_scale SMALLINT NOT NULL DEFAULT 4,
PRIMARY KEY (item_id),
KEY idx_issued_invoice_items_invoice_id (issued_invoice_id),
KEY idx_issued_invoice_items_invoice_position (issued_invoice_id, position)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS issued_invoice_taxes (
tax_id CHAR(36) NOT NULL,
issued_invoice_id CHAR(36) NOT NULL,
taxable_amount_value BIGINT NOT NULL DEFAULT 0,
taxable_amount_scale SMALLINT NOT NULL DEFAULT 4,
iva_code VARCHAR(40) NULL,
iva_percentage_value SMALLINT NULL,
iva_percentage_scale SMALLINT NOT NULL DEFAULT 2,
iva_amount_value BIGINT NULL,
iva_amount_scale SMALLINT NOT NULL DEFAULT 4,
rec_code VARCHAR(40) NULL,
rec_percentage_value SMALLINT NULL,
rec_percentage_scale SMALLINT NOT NULL DEFAULT 2,
rec_amount_value BIGINT NULL,
rec_amount_scale SMALLINT NOT NULL DEFAULT 4,
retention_code VARCHAR(40) NULL,
retention_percentage_value SMALLINT NULL,
retention_percentage_scale SMALLINT NOT NULL DEFAULT 2,
retention_amount_value BIGINT NULL,
retention_amount_scale SMALLINT NOT NULL DEFAULT 4,
taxes_amount_value BIGINT NOT NULL DEFAULT 0,
taxes_amount_scale SMALLINT NOT NULL DEFAULT 4,
PRIMARY KEY (tax_id),
UNIQUE KEY issued_invoice_iva_code_unique (issued_invoice_id, iva_code),
KEY issued_invoice_id_idx (issued_invoice_id)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci;
-- ---------------------------------------------------------------------------
-- 2. Backfill cabeceras
-- ---------------------------------------------------------------------------
INSERT INTO
proformas (
id,
company_id,
status,
proforma_reference,
proforma_date,
operation_date,
target_invoice_series_code,
reference,
description,
notes,
language_code,
currency_code,
payment_method_id,
payment_term_id,
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;
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