id |
uuid |
2147483647 |
|
|
uuid_generate_v1() |
|
|
te_id |
int8 |
19 |
√ |
|
new_te() |
|
|
identifier |
serial |
10 |
|
√ |
nextval('sale_identifier_seq'::regclass) |
|
|
coupon_id |
int4 |
10 |
√ |
|
null |
|
|
invoice_number |
int4 |
10 |
√ |
|
null |
|
|
service_invoice_number |
int4 |
10 |
√ |
|
null |
|
|
status |
sale_status |
2147483647 |
|
|
|
|
|
discount_value |
numeric |
20,2 |
√ |
|
null |
|
|
surcharge_value |
numeric |
20,2 |
√ |
|
null |
|
|
total_amount |
numeric |
20,2 |
√ |
|
null |
|
|
open_date |
timestamp |
29,6 |
√ |
|
null |
|
|
close_date |
timestamp |
29,6 |
√ |
|
null |
|
|
confirm_date |
timestamp |
29,6 |
√ |
|
null |
|
|
cancel_date |
timestamp |
29,6 |
√ |
|
null |
|
|
return_date |
timestamp |
29,6 |
√ |
|
null |
|
|
expire_date |
timestamp |
29,6 |
√ |
|
null |
|
|
operation_nature |
text |
2147483647 |
√ |
|
null |
|
|
client_id |
uuid |
2147483647 |
√ |
|
null |
|
client.id
|
sale_client_id_fkey R |
|
client_category_id |
uuid |
2147483647 |
√ |
|
null |
|
|
cfop_id |
uuid |
2147483647 |
√ |
|
null |
|
|
salesperson_id |
uuid |
2147483647 |
√ |
|
null |
|
|
branch_id |
uuid |
2147483647 |
|
|
|
|
branch.id
|
sale_branch_id_fkey R |
|
group_id |
uuid |
2147483647 |
√ |
|
null |
|
|
transporter_id |
uuid |
2147483647 |
√ |
|
null |
|
|
cost_center_id |
uuid |
2147483647 |
√ |
|
null |
|
|
paid |
bool |
1 |
√ |
|
false |
|
|
invoice_id |
uuid |
2147483647 |
√ |
|
null |
|
|
sale_token_id |
uuid |
2147483647 |
√ |
|
null |
|
|