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facturacion
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mysql
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Column	Type	Collation
id	int(11)
numero_factura	varchar(50)	utf8mb4_general_ci
clave_acceso	varchar(60)	utf8mb4_general_ci
tipo_comprobante	varchar(30)	utf8mb4_general_ci
documento_relacionado_id	int(11)
documento_relacionado_numero	varchar(50)	utf8mb4_general_ci
sustento_tipo	varchar(30)	utf8mb4_general_ci
sustento_fecha	date
fecha	date
cliente_nombre	varchar(150)	utf8mb4_general_ci
cliente_identificacion	varchar(20)	utf8mb4_general_ci
cliente_email	varchar(255)	utf8mb4_general_ci
cliente_email2	varchar(255)	utf8mb4_general_ci
observacion	text	utf8mb4_general_ci
motivo	text	utf8mb4_general_ci
subtotal_gravado	decimal(12,2)
subtotal_0	decimal(12,2)
subtotal	decimal(12,2)
iva	decimal(12,2)
total	decimal(12,2)
estado	varchar(20)	utf8mb4_general_ci
estado_sri	varchar(30)	utf8mb4_general_ci
numero_autorizacion	varchar(80)	utf8mb4_general_ci
fecha_autorizacion	datetime
ambiente	varchar(20)	utf8mb4_general_ci
xml_generado	text	utf8mb4_general_ci
xml_firmado	text	utf8mb4_general_ci
xml_autorizado	text	utf8mb4_general_ci
mensaje_sri	text	utf8mb4_general_ci
created_at	timestamp
updated_at	datetime
descuento	decimal(12,2)
forma_pago	varchar(5)	utf8mb4_general_ci
plazo	int(11)
unidad_tiempo	varchar(20)	utf8mb4_general_ci
empresa_id	int(11)
sucursal_id	int(11)
punto_emision_id	int(11)
correo_enviado	tinyint(1)
fecha_envio_correo	datetime
correo_destino	text	utf8mb4_general_ci
correo_error	text	utf8mb4_general_ci
correo_enviado_fecha	datetime
respaldo_generado	tinyint(1)
respaldo_fecha	datetime
estado_anulacion	varchar(40)	utf8mb4_general_ci
fecha_anulacion	datetime
motivo_anulacion	text	utf8mb4_general_ci
solicitud_anulacion	varchar(120)	utf8mb4_general_ci

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id
numero_factura
clave_acceso
tipo_comprobante
documento_relacionado_id
documento_relacionado_numero
sustento_tipo
sustento_fecha
fecha
cliente_nombre
cliente_identificacion
cliente_email
cliente_email2
observacion
motivo
subtotal_gravado
subtotal_0
subtotal
iva
total
estado
estado_sri
numero_autorizacion
fecha_autorizacion
ambiente
xml_generado
xml_firmado
xml_autorizado
mensaje_sri
created_at
updated_at
descuento
forma_pago
plazo
unidad_tiempo
empresa_id
sucursal_id
punto_emision_id
correo_enviado
fecha_envio_correo
correo_destino
correo_error
correo_enviado_fecha
respaldo_generado
respaldo_fecha
estado_anulacion
fecha_anulacion
motivo_anulacion
solicitud_anulacion