-- MySQL dump 10.16  Distrib 10.1.48-MariaDB, for debian-linux-gnu (x86_64)
--
-- Host: localhost    Database: SPYquartup1
-- ------------------------------------------------------
-- Server version	10.1.48-MariaDB-0+deb9u2

/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
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/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

--
-- Table structure for table `sedvef`
--

DROP TABLE IF EXISTS `sedvef`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `sedvef` (
  `sedvef_id` int(11) NOT NULL DEFAULT '0' COMMENT 'Id Factura VeriFactu',
  `sedcue_id` int(11) NOT NULL DEFAULT '0' COMMENT 'Id Cuenta',
  `sedvef_estado` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Estado',
  `cod_serie` char(3) NOT NULL DEFAULT '' COMMENT 'Serie',
  `anyo` smallint(6) NOT NULL DEFAULT '2025' COMMENT 'Año',
  `numero` int(11) NOT NULL DEFAULT '0' COMMENT 'Número Factura',
  `sedvef_fecha_expedi` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha expedición',
  `sedvef_hora_expedi` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora expedición',
  `sedvef_fecha_operacion` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha operación',
  `sedvef_desc_operacion` varchar(500) NOT NULL DEFAULT '' COMMENT 'Descripcion operación',
  `sedvef_base_rectificada` decimal(14,2) NOT NULL DEFAULT '0.00' COMMENT 'Base rectificada (solo Rec.Sustitución)',
  `sedvef_cuota_rectificada` decimal(14,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota rectificada (solo Rec.Sustitución)',
  `sedvef_curec_rectificada` decimal(14,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota recargo rectificada (solo Rec.Sustitución)',
  `sedvef_tipo_factura` char(2) NOT NULL DEFAULT 'F1' COMMENT 'Tipo Factura (L2)',
  `sedvef_tipo_rectificativa` char(1) NOT NULL DEFAULT '-' COMMENT 'Tipo Rectificativa (L3)',
  `sedvef_simpli_art_7273` char(1) NOT NULL DEFAULT 'N' COMMENT 'Fra simplificada Art 7.2 y 7.3 (L4)',
  `sedvef_sin_dest_art_61d` char(1) NOT NULL DEFAULT 'N' COMMENT 'Sin ident.destinatario Art 6.1d (L5)',
  `sedvef_macrodato` char(1) NOT NULL DEFAULT 'N' COMMENT 'Macrodato, fra superior a umbral (L14)',
  `sedvef_expe_tercero_destina` char(1) NOT NULL DEFAULT '-' COMMENT 'Expedida por Tercero o Destinatario (L6)',
  `sedvef_cupon` char(1) NOT NULL DEFAULT 'N' COMMENT 'Minoración por Cupón (L4)',
  `sedvef_cuota_total` decimal(14,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe total Cuota (rec.equiv.incluido)',
  `sedvef_importe_total` decimal(14,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe total Factura',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  UNIQUE KEY `key0` (`id_tenant`,`sedvef_id`),
  UNIQUE KEY `key1` (`id_tenant`,`cod_serie`,`anyo`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `sedvef`
--
-- WHERE:  id_tenant='1'

LOCK TABLES `sedvef` WRITE;
/*!40000 ALTER TABLE `sedvef` DISABLE KEYS */;
/*!40000 ALTER TABLE `sedvef` ENABLE KEYS */;
UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;

/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2025-10-30  8:42:03
