CREATE TABLE `emailenviados` (
  `id` bigint(20) NOT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `texto` text DEFAULT NULL,
  `destinatarios` text DEFAULT NULL,
  `cantidad` int(11) DEFAULT 1,
  `valorunitario` int(11) DEFAULT 0,
  `valortotal` int(11) DEFAULT 0,
  `response` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Volcado de datos para la tabla `emailenviados`
--

INSERT INTO `emailenviados` (`id`, `fechacreacion`, `texto`, `destinatarios`, `cantidad`, `valorunitario`, `valortotal`, `response`) VALUES
(9, '2025-06-10 01:48:10', '{\"destinatarios\":[{\"email\":\"raulotalvaro@gmail.com\",\"name\":\"CONSUMIDOR FINAL   \"}],\"titulo\":\"Notificaciu00f3n de clave provisional\",\"from\":\"Control\",\"contenido\":\"    <!DOCTYPE html>\r\n    <html lang=\"es\" translate=\"no\">\r\n    <head>\r\n    <title>Notificaciu00f3n de clave provisional</title>\r\n    </head>\r\n    <body>            \r\n    <h1>Notificaciu00f3n de clave provisional</h1>\r\n    <p>Estimado/a <b>CONSUMIDOR FINAL   </b>,</p>\r\n    <p>Se le ha generado una clave provisional para acceder a nuestro sistema.</p>\r\n    <p>Su clave provisional es: <b>98674215</b></p>\r\n    <p>Le recomendamos cambiar esta clave temporal tan pronto como sea posible.</p>\r\n    <p>Si tiene alguna pregunta o necesita ayuda, no dude en contactarnos.</p>\r\n    <p>u00a1Gracias!</p>\r\n    </body>\r\n    </html>\"}', NULL, 1, 0, 0, 'Array\n(\n    [status_code] => 202\n    [headers] => Array\n        (\n            [Date] => Array\n                (\n                    [0] => Tue, 10 Jun 2025 06:48:11 GMT\n                )\n\n            [Content-Type] => Array\n                (\n                    [0] => text/html; 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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `enseres`
--

CREATE TABLE `enseres` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `fechacreacion` datetime DEFAULT current_timestamp(),
  `idusuario` int(11) DEFAULT NULL,
  `enser` varchar(150) DEFAULT NULL,
  `clase` varchar(25) DEFAULT NULL,
  `estado` varchar(25) DEFAULT NULL,
  `valor` double DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'KALDI'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `epss`
--

CREATE TABLE `epss` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `eps` varchar(120) NOT NULL DEFAULT '',
  `cc` bigint(20) UNSIGNED NOT NULL DEFAULT 1,
  `pv` varchar(25) DEFAULT 'KALDI'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `estilos`
--

CREATE TABLE `estilos` (
  `id` int(11) NOT NULL,
  `nombre` varchar(25) DEFAULT NULL,
  `estilo` varchar(250) DEFAULT NULL,
  `js` text DEFAULT NULL,
  `html` text DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Volcado de datos para la tabla `estilos`
--

INSERT INTO `estilos` (`id`, `nombre`, `estilo`, `js`, `html`) VALUES
(1, 'general', NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `facturas`
--

CREATE TABLE `facturas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `observaciondelcleinte` varchar(200) DEFAULT NULL,
  `diasemana` varchar(200) DEFAULT NULL,
  `ordendia` int(1) DEFAULT 0,
  `abonoinicial` int(11) DEFAULT 0,
  `aliado` varchar(25) DEFAULT NULL,
  `IDMINUTA` int(1) DEFAULT 0,
  `direccion` varchar(200) DEFAULT NULL,
  `barrio` varchar(50) DEFAULT NULL,
  `celular` varchar(50) DEFAULT NULL,
  `cliente` varchar(100) DEFAULT NULL,
  `horaentregadoaldomiciliario` datetime DEFAULT NULL,
  `horaentregadoalcliente` datetime DEFAULT NULL,
  `fecharesolucion` date DEFAULT NULL,
  `resolucion` varchar(20) DEFAULT NULL,
  `desde` int(1) DEFAULT 1,
  `hasta` int(1) DEFAULT 1,
  `iddomiciliario` int(5) DEFAULT 0,
  `comandaf` varchar(11) DEFAULT NULL,
  `entregado` int(1) DEFAULT 0,
  `despachado` int(1) DEFAULT 0,
  `ese` int(1) DEFAULT 0,
  `tienenc` int(1) DEFAULT 0,
  `consecutivo` int(11) NOT NULL DEFAULT 0,
  `idcliente` bigint(20) UNSIGNED NOT NULL DEFAULT 1,
  `fechacreacion` datetime NOT NULL DEFAULT current_timestamp(),
  `horatotal` datetime NOT NULL DEFAULT current_timestamp(),
  `documento` varchar(2) NOT NULL DEFAULT 'V',
  `saldo` double NOT NULL DEFAULT 0,
  `observacion` text DEFAULT NULL,
  `origen` varchar(25) DEFAULT NULL,
  `entrega` varchar(100) NOT NULL DEFAULT ' ',
  `cobra` varchar(100) NOT NULL DEFAULT ' ',
  `fecha` datetime DEFAULT current_timestamp(),
  `cc` int(11) DEFAULT 2,
  `idmesa` int(11) DEFAULT 1,
  `bruto` double NOT NULL DEFAULT 0,
  `descuento` double NOT NULL DEFAULT 0,
  `total` int(11) DEFAULT 0,
  `idusuario` bigint(20) UNSIGNED NOT NULL DEFAULT 1,
  `idz` bigint(20) UNSIGNED NOT NULL DEFAULT 1,
  `abonado` int(11) NOT NULL DEFAULT 0,
  `idfacturaqueabona` int(11) NOT NULL DEFAULT 0,
  `cerrado` int(1) NOT NULL DEFAULT 0,
  `recibido` double NOT NULL DEFAULT 0,
  `devuelta` double NOT NULL DEFAULT 0,
  `iva` double DEFAULT 0,
  `vigenciadelcredito` int(11) NOT NULL DEFAULT 0,
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  `ultimaedicion` datetime DEFAULT current_timestamp(),
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  `base` double NOT NULL DEFAULT 0,
  `inquiry` varchar(23) NOT NULL DEFAULT ' ',
  `esbolsillo` int(2) NOT NULL DEFAULT 0,
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  `emailenviado` int(1) NOT NULL DEFAULT 0,
  `escortesia` int(1) NOT NULL DEFAULT 0,
  `idcaja` bigint(20) UNSIGNED NOT NULL DEFAULT 1,
  `mediodepago` varchar(25) NOT NULL DEFAULT 'EFECTIVO',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `fechaabonado` datetime DEFAULT NULL,
  `servicio` int(5) NOT NULL DEFAULT 0,
  `subido` int(1) NOT NULL DEFAULT 0,
  `CODFORMAPAGO` varchar(5) DEFAULT '1',
  `codalmacen` varchar(25) DEFAULT '1',
  `TIPODELIVERY` varchar(1) NOT NULL DEFAULT '1',
  `n` varchar(1) NOT NULL DEFAULT 'B',
  `aliasespera` int(1) NOT NULL DEFAULT 0,
  `codvendedor` int(5) NOT NULL DEFAULT 0,
  `impresiones` int(1) NOT NULL DEFAULT 0,
  `numservicio` int(1) NOT NULL DEFAULT 0,
  `NUMLINEA` int(2) NOT NULL DEFAULT 1,
  `consecutivoenviado` int(11) DEFAULT 0,
  `esbarra` varchar(1) NOT NULL DEFAULT 'F',
  `CODTARIFA` varchar(1) NOT NULL DEFAULT '1',
  `ivainc` varchar(1) NOT NULL DEFAULT 'T',
  `codzona` int(1) NOT NULL DEFAULT 1,
  `domicilio` double NOT NULL DEFAULT 0,
  `cedula` varchar(15) NOT NULL DEFAULT '999999',
  `codigociudad` varchar(7) DEFAULT '66001',
  `email` varchar(100) DEFAULT NULL,
  `codigopostal` varchar(7) DEFAULT '660001',
  `codigodepartamento` varchar(7) DEFAULT '66',
  `departamento` varchar(25) DEFAULT 'RISARALDA',
  `ciudad` varchar(25) DEFAULT 'PEREIRA',
  `cufe` varchar(250) DEFAULT NULL,
  `resoluciondesde` date DEFAULT NULL,
  `resolucionhasta` date DEFAULT NULL,
  `id_tipo_persona` int(1) DEFAULT 0,
  `prefijofe` varchar(5) DEFAULT NULL,
  `consecutivofe` int(11) DEFAULT 0,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `valornc` double DEFAULT 0,
  `notacreditofe` int(11) DEFAULT 0,
  `cufenc` varchar(250) DEFAULT NULL,
  `numlineas` int(11) DEFAULT 0,
  `razonsocial` varchar(200) DEFAULT NULL,
  `nombrecomercial` varchar(200) DEFAULT NULL,
  `tipodepersona` int(2) DEFAULT 0,
  `tipo_identificacion` varchar(5) DEFAULT NULL,
  `dv` int(1) DEFAULT NULL,
  `sfiscalresponsibilities` varchar(10) DEFAULT NULL,
  `regimenfiscal` int(10) DEFAULT NULL,
  `contacto` varchar(100) DEFAULT NULL,
  `prefijo` varchar(5) DEFAULT 'FV',
  `conceptoanulado` varchar(150) DEFAULT NULL,
  `garantiahasta` date DEFAULT NULL,
  `cantidadmediosdepago` int(1) DEFAULT 0,
  `snumsop` varchar(25) DEFAULT NULL,
  `inumoper` varchar(25) DEFAULT NULL,
  `domicilioexterno` int(11) DEFAULT 0,
  `pv` varchar(25) DEFAULT 'texasburgers',
  `numeroabajo` int(11) DEFAULT 0,
  `alergenos` varchar(50) DEFAULT '0',
  `facturatienemodificadores` int(1) DEFAULT 0,
  `conseuctivorappi` varchar(11) DEFAULT NULL,
  `delivery_method` varchar(25) DEFAULT NULL,
  `payment_method` varchar(25) DEFAULT NULL,
  `COD_CLIENTE_FRONT` int(6) DEFAULT 0,
  `tipofactura` varchar(1) DEFAULT 'V' COMMENT 'Tipo de Factura: P=Parking, V=Ventas',
  `ssignature` text DEFAULT NULL,
  `sqr` text DEFAULT NULL,
  `observacionesnovedad` varchar(150) DEFAULT NULL,
  `horapreparado` datetime DEFAULT NULL,
  `resdianfe` varchar(25) DEFAULT NULL,
  `desdefe` int(11) DEFAULT 0,
  `hastafe` int(11) DEFAULT 0,
  `fecharesfe` date DEFAULT NULL,
  `fechafe` date DEFAULT NULL,
  `placa` varchar(6) DEFAULT NULL,
  `mediodoepagointegracion` varchar(25) DEFAULT NULL,
  `CONFIRMED` datetime DEFAULT NULL,
  `READY_TO_PICKUP` datetime DEFAULT NULL,
  `DISPATCHED` datetime DEFAULT NULL,
  `CONCLUDED` datetime DEFAULT NULL,
  `CANCELLED` datetime DEFAULT NULL,
  `prefijoenviado` varchar(4) DEFAULT NULL,
  `aceptado` bit(1) DEFAULT b'0',
  `horaaceptado` datetime DEFAULT NULL,
  `fecha_registrofactura` datetime DEFAULT current_timestamp(),
  `enviadoataxxa` bit(1) DEFAULT b'0',
  `horanovedad` datetime DEFAULT NULL,
  `novedad` bit(1) DEFAULT b'0',
  `costofactura` double DEFAULT 0,
  `aceptado_domiciliario` bit(1) DEFAULT b'0',
  `hora_aceptado_domiciliario` datetime DEFAULT NULL,
  `prooduco_recibido_domiciliario` bit(1) DEFAULT b'0',
  `hora_prooduco_recibido_domiciliario` datetime DEFAULT NULL,
  `impreso` bit(1) DEFAULT b'0',
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  `domicilioconciliado` bit(1) DEFAULT b'0',
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  `tipodevolucion` varchar(25) DEFAULT NULL,
  `deberecoger` datetime DEFAULT NULL,
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  `clasificacioncliente` varchar(20) DEFAULT 'CLIENTE FINAL',
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonoocodeudor` varchar(30) DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int(4) DEFAULT NULL,
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  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int(2) DEFAULT NULL,
  `comensales_factura` int(2) DEFAULT 0,
  `identificador` varchar(25) DEFAULT NULL,
  `impazucaradas` int(2) DEFAULT 0,
  `impultraprocesados` int(2) DEFAULT 0,
  `descuentoporflete` int(8) DEFAULT 0,
  `otrosdescuentos` int(8) DEFAULT 0,
  `sobrecargoeventosf` double DEFAULT 0,
  `forzar2222` varchar(2) DEFAULT 'no',
  `fechafinfe` date DEFAULT NULL,
  `fechahastape` date DEFAULT NULL,
  `prefijope` varchar(4) DEFAULT NULL,
  `fechafinposelectronico` date DEFAULT NULL,
  `fechaposelectronico` date DEFAULT NULL,
  `hastaposelectronico` int(11) DEFAULT 0,
  `desdeposelectronico` int(11) DEFAULT 0,
  `resposelectronico` varchar(25) DEFAULT NULL,
  `cufepos` varchar(250) DEFAULT NULL,
  `idmandante` int(11) DEFAULT 0,
  `ZipKey` varchar(50) DEFAULT '',
  `error_taxxa` int(11) DEFAULT 0,
  `revisiones` int(11) DEFAULT 0,
  `repeticionesfe` int(11) DEFAULT 0,
  `wdocumentstatus` varchar(1) DEFAULT NULL,
  `servicio_comedor` varchar(2) DEFAULT 'no',
  `retencion` double DEFAULT 0,
  `idruta` int(11) DEFAULT 0,
  `centrodecostos` varchar(5) DEFAULT NULL,
  `periodicidad` varchar(5) DEFAULT NULL,
  `fechaprimercuota` date DEFAULT NULL,
  `cantidaddecuotas` int(11) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Volcado de datos para la tabla `facturas`
--

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