Merge pull request 'feat(domain): add sales document domain contracts with coverage' (#59) from feature/sales/57-sales-document-domain-contracts-coverage into master

Reviewed-on: http://saludlab.com.ar:3000/leandro/phronCare/pulls/59

Domain/Constants/SalesDocumentCoverageType.cs

@@ -0,0 +1,10 @@
+namespace Domain.Constants
+{
+    public enum SalesDocumentCoverageType : int
+    {
+        Direct = 1,
+        Capita = 2,
+        Adjustment = 3,
+        Manual = 4
+    }
+}

Domain/Constants/SalesDocumentOriginType.cs

@@ -0,0 +1,10 @@
+namespace Domain.Constants
+{
+    public enum SalesDocumentOriginType : int
+    {
+        Manual = 1,
+        QuoteDetail = 2,
+        Adjustment = 3,
+        Capita = 4
+    }
+}

Domain/Constants/SalesDocumentStatus.cs

@@ -0,0 +1,10 @@
+namespace Domain.Constants
+{
+    public enum SalesDocumentStatus : int
+    {
+        Draft = 1,
+        Validated = 2,
+        Issued = 3,
+        Cancelled = 4
+    }
+}

Domain/Constants/SalesDocumentType.cs

@@ -0,0 +1,12 @@
+namespace Domain.Constants
+{
+    public enum SalesDocumentType : int
+    {
+        Invoice = 1,
+        DebitNote = 2,
+        CreditNote = 3,
+        CreditInvoice = 4,
+        CreditDebitNote = 5,
+        CreditCreditNote = 6
+    }
+}

Domain/Constants/SalesFiscalDocumentStatus.cs

@@ -0,0 +1,12 @@
+namespace Domain.Constants
+{
+    public enum SalesFiscalDocumentStatus : int
+    {
+        None = 0,
+        Pending = 1,
+        Authorized = 2,
+        Rejected = 3,
+        Error = 4,
+        PendingReconciliation = 5
+    }
+}

Domain/Dtos/Sales/SalesDocumentCoverageDto.cs

@@ -0,0 +1,19 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentCoverageDto
+    {
+        public int Id { get; set; }
+        public int SalesDocumentId { get; set; }
+        public int? SalesDocumentDetailId { get; set; }
+        public int QuoteId { get; set; }
+        public int? QuoteDetailId { get; set; }
+        public int CoverageType { get; set; }
+        public decimal? CoveragePercentage { get; set; }
+        public decimal? CoverageAmount { get; set; }
+        public DateTime? PeriodFrom { get; set; }
+        public DateTime? PeriodTo { get; set; }
+        public string? Notes { get; set; }
+        public DateTime Createdat { get; set; }
+        public DateTime? Modifiedat { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentCreateCoverageRequest.cs

@@ -0,0 +1,15 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentCreateCoverageRequest
+    {
+        public int? SalesDocumentDetailId { get; set; }
+        public int QuoteId { get; set; }
+        public int? QuoteDetailId { get; set; }
+        public int CoverageType { get; set; }
+        public decimal? CoveragePercentage { get; set; }
+        public decimal? CoverageAmount { get; set; }
+        public DateTime? PeriodFrom { get; set; }
+        public DateTime? PeriodTo { get; set; }
+        public string? Notes { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentCreateDetailRequest.cs

@@ -0,0 +1,21 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentCreateDetailRequest
+    {
+        public int LineNumber { get; set; }
+        public int OriginType { get; set; }
+        public int? OriginId { get; set; }
+        public int? QuoteDetailId { get; set; }
+        public int? ProductId { get; set; }
+        public string Description { get; set; } = string.Empty;
+        public decimal Quantity { get; set; }
+        public decimal? AuthorizedUnitPrice { get; set; }
+        public decimal? AuthorizedAmount { get; set; }
+        public decimal? BilledPercentage { get; set; }
+        public decimal UnitPrice { get; set; }
+        public decimal NetAmount { get; set; }
+        public decimal TaxAmount { get; set; }
+        public decimal TotalAmount { get; set; }
+        public string? OriginSnapshotJson { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentCreateRequest.cs

@@ -0,0 +1,25 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentCreateRequest
+    {
+        public int? FormseriesId { get; set; }
+        public int DocumentType { get; set; }
+        public int? FiscalVoucherType { get; set; }
+        public string? FiscalVoucherLetter { get; set; }
+        public int? QuoteId { get; set; }
+        public int CustomerId { get; set; }
+        public int BillToCustomerId { get; set; }
+        public DateTime? IssueDate { get; set; }
+        public string Currency { get; set; } = string.Empty;
+        public decimal ExchangeRate { get; set; }
+        public string? AssociatedDocumentType { get; set; }
+        public string? AssociatedDocumentNumber { get; set; }
+        public DateTime? AssociatedDocumentDate { get; set; }
+        public string? Observations { get; set; }
+        public string? ExtraInfoJson { get; set; }
+        public DateTime? PeriodFrom { get; set; }
+        public DateTime? PeriodTo { get; set; }
+        public List<SalesDocumentCreateDetailRequest> Details { get; set; } = new();
+        public List<SalesDocumentCreateCoverageRequest> Coverage { get; set; } = new();
+    }
+}

Domain/Dtos/Sales/SalesDocumentCreateResponse.cs

@@ -0,0 +1,8 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentCreateResponse
+    {
+        public int Id { get; set; }
+        public string? InternalDocumentNumber { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentDetailDto.cs

@@ -0,0 +1,25 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentDetailDto
+    {
+        public int Id { get; set; }
+        public int SalesDocumentId { get; set; }
+        public int LineNumber { get; set; }
+        public string OriginType { get; set; } = string.Empty;
+        public int? OriginId { get; set; }
+        public int? QuoteDetailId { get; set; }
+        public int? ProductId { get; set; }
+        public string Description { get; set; } = string.Empty;
+        public decimal Quantity { get; set; }
+        public decimal? AuthorizedUnitPrice { get; set; }
+        public decimal? AuthorizedAmount { get; set; }
+        public decimal? BilledPercentage { get; set; }
+        public decimal UnitPrice { get; set; }
+        public decimal NetAmount { get; set; }
+        public decimal TaxAmount { get; set; }
+        public decimal TotalAmount { get; set; }
+        public string? OriginSnapshotJson { get; set; }
+        public DateTime Createdat { get; set; }
+        public DateTime? Modifiedat { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentDto.cs

@@ -0,0 +1,37 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentDto
+    {
+        public int Id { get; set; }
+        public int? FormseriesId { get; set; }
+        public int? InternalSequenceNumber { get; set; }
+        public string? InternalDocumentNumber { get; set; }
+        public int DocumentType { get; set; }
+        public int? FiscalVoucherType { get; set; }
+        public string? FiscalVoucherLetter { get; set; }
+        public int Status { get; set; }
+        public int? QuoteId { get; set; }
+        public int CustomerId { get; set; }
+        public string CustomerName { get; set; } = string.Empty;
+        public int BillToCustomerId { get; set; }
+        public string BillToCustomerName { get; set; } = string.Empty;
+        public DateTime? IssueDate { get; set; }
+        public string Currency { get; set; } = string.Empty;
+        public decimal ExchangeRate { get; set; }
+        public decimal NetAmount { get; set; }
+        public decimal TaxAmount { get; set; }
+        public decimal TotalAmount { get; set; }
+        public string? AssociatedDocumentType { get; set; }
+        public string? AssociatedDocumentNumber { get; set; }
+        public DateTime? AssociatedDocumentDate { get; set; }
+        public string? Observations { get; set; }
+        public string? ExtraInfoJson { get; set; }
+        public DateTime? PeriodFrom { get; set; }
+        public DateTime? PeriodTo { get; set; }
+        public DateTime Createdat { get; set; }
+        public DateTime? Modifiedat { get; set; }
+        public List<SalesDocumentDetailDto> Details { get; set; } = new();
+        public List<SalesDocumentCoverageDto> Coverage { get; set; } = new();
+        public SalesFiscalDocumentDto? FiscalDocument { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesDocumentSummaryDto.cs

@@ -0,0 +1,24 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesDocumentSummaryDto
+    {
+        public int Id { get; set; }
+        public string? InternalDocumentNumber { get; set; }
+        public int DocumentType { get; set; }
+        public int Status { get; set; }
+        public int? QuoteId { get; set; }
+        public int CustomerId { get; set; }
+        public string CustomerName { get; set; } = string.Empty;
+        public int BillToCustomerId { get; set; }
+        public string BillToCustomerName { get; set; } = string.Empty;
+        public DateTime? IssueDate { get; set; }
+        public string Currency { get; set; } = string.Empty;
+        public decimal NetAmount { get; set; }
+        public decimal TaxAmount { get; set; }
+        public decimal TotalAmount { get; set; }
+        public DateTime? PeriodFrom { get; set; }
+        public DateTime? PeriodTo { get; set; }
+        public DateTime Createdat { get; set; }
+        public DateTime? Modifiedat { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesFiscalDocumentAssociationDto.cs

@@ -0,0 +1,15 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesFiscalDocumentAssociationDto
+    {
+        public int Id { get; set; }
+        public int SalesFiscalDocumentId { get; set; }
+        public int? AssociatedSalesDocumentId { get; set; }
+        public int AssociatedVoucherType { get; set; }
+        public short AssociatedPointOfSale { get; set; }
+        public int AssociatedVoucherNumber { get; set; }
+        public string? AssociatedVoucherCuit { get; set; }
+        public DateTime? AssociatedVoucherDate { get; set; }
+        public DateTime Createdat { get; set; }
+    }
+}

Domain/Dtos/Sales/SalesFiscalDocumentDto.cs

@@ -0,0 +1,29 @@
+namespace Domain.Dtos.Sales
+{
+    public class SalesFiscalDocumentDto
+    {
+        public int Id { get; set; }
+        public int SalesDocumentId { get; set; }
+        public int FiscalStatus { get; set; }
+        public string Environment { get; set; } = string.Empty;
+        public short? PointOfSale { get; set; }
+        public int? VoucherType { get; set; }
+        public string? VoucherLetter { get; set; }
+        public int? VoucherNumber { get; set; }
+        public string? Cae { get; set; }
+        public DateTime? CaeExpirationDate { get; set; }
+        public string? RequestFingerprint { get; set; }
+        public bool IsFinal { get; set; }
+        public string? ArcaRequestPayloadJson { get; set; }
+        public string? ArcaResponsePayloadJson { get; set; }
+        public string? ErrorsJson { get; set; }
+        public string? EventsJson { get; set; }
+        public string? ObservationsJson { get; set; }
+        public DateTime? AttemptedAtUtc { get; set; }
+        public DateTime? CompletedAtUtc { get; set; }
+        public bool ReconciledAfterTimeout { get; set; }
+        public DateTime Createdat { get; set; }
+        public DateTime? Modifiedat { get; set; }
+        public List<SalesFiscalDocumentAssociationDto> Associations { get; set; } = new();
+    }
+}

Domain/Entities/ESalesDocument.cs

@@ -0,0 +1,135 @@
+namespace Domain.Entities
+{
+    public partial class ESalesDocument
+    {
+        /// <summary>
+        /// Identificador interno del documento comercial.
+        /// </summary>
+        public int Id { get; set; }
+
+        /// <summary>
+        /// Talonario/serie interna existente en PhronCare. Reutiliza PhS_FormSeries para numeracion interna.
+        /// </summary>
+        public int? FormseriesId { get; set; }
+
+        /// <summary>
+        /// Numero secuencial interno asignado al emitir internamente el documento. No corresponde al numero fiscal ARCA.
+        /// </summary>
+        public int? InternalSequenceNumber { get; set; }
+
+        /// <summary>
+        /// Numero visible interno del documento, formado desde la serie/talonario interno. Puede diferir del numero fiscal.
+        /// </summary>
+        public string? InternalDocumentNumber { get; set; }
+
+        /// <summary>
+        /// Tipo comercial interno del documento. Ejemplos: Invoice, DebitNote, CreditNote, CreditInvoice, CreditDebitNote, CreditCreditNote.
+        /// </summary>
+        public int DocumentType { get; set; }
+
+        /// <summary>
+        /// Tipo de comprobante fiscal AFIP/ARCA previsto para autorizacion futura. Ejemplos: 1, 6, 11, 201, 202, 203.
+        /// </summary>
+        public int? FiscalVoucherType { get; set; }
+
+        /// <summary>
+        /// Letra fiscal prevista del comprobante: A, B, C u otras segun configuracion fiscal.
+        /// </summary>
+        public string? FiscalVoucherLetter { get; set; }
+
+        /// <summary>
+        /// Estado comercial interno. Ejemplos: Draft, Validated, Issued, Cancelled. Independiente del estado fiscal.
+        /// </summary>
+        public int Status { get; set; }
+
+        /// <summary>
+        /// Presupuesto origen opcional. Puede ser NULL para ventas manuales o de escritorio.
+        /// </summary>
+        public int? QuoteId { get; set; }
+
+        /// <summary>
+        /// Cliente origen de la operacion comercial.
+        /// </summary>
+        public int CustomerId { get; set; }
+
+        /// <summary>
+        /// Cliente al que se factura realmente. Permite escenarios obra social / particular u otros terceros pagadores.
+        /// </summary>
+        public int BillToCustomerId { get; set; }
+
+        /// <summary>
+        /// Fecha de emision interna del documento comercial.
+        /// </summary>
+        public DateTime? IssueDate { get; set; }
+
+        /// <summary>
+        /// Moneda del documento comercial.
+        /// </summary>
+        public string Currency { get; set; } = null!;
+
+        /// <summary>
+        /// Cotizacion utilizada para la moneda del documento.
+        /// </summary>
+        public decimal ExchangeRate { get; set; }
+
+        /// <summary>
+        /// Importe neto total del documento.
+        /// </summary>
+        public decimal NetAmount { get; set; }
+
+        /// <summary>
+        /// Importe total de impuestos del documento.
+        /// </summary>
+        public decimal TaxAmount { get; set; }
+
+        /// <summary>
+        /// Importe total del documento.
+        /// </summary>
+        public decimal TotalAmount { get; set; }
+
+        /// <summary>
+        /// Tipo de documento interno asociado opcional, por ejemplo remito, orden de compra o autorizacion. No representa CbtesAsoc fiscal.
+        /// </summary>
+        public string? AssociatedDocumentType { get; set; }
+
+        /// <summary>
+        /// Numero del documento interno asociado opcional.
+        /// </summary>
+        public string? AssociatedDocumentNumber { get; set; }
+
+        /// <summary>
+        /// Fecha del documento interno asociado opcional.
+        /// </summary>
+        public DateTime? AssociatedDocumentDate { get; set; }
+
+        /// <summary>
+        /// Observaciones comerciales del documento.
+        /// </summary>
+        public string? Observations { get; set; }
+
+        /// <summary>
+        /// Snapshot JSON con informacion extra contextual del documento.
+        /// </summary>
+        public string? ExtraInfoJson { get; set; }
+
+        /// <summary>
+        /// Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.
+        /// </summary>
+        public DateTime? PeriodFrom { get; set; }
+
+        /// <summary>
+        /// Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.
+        /// </summary>
+        public DateTime? PeriodTo { get; set; }
+
+        public DateTime Createdat { get; set; }
+
+        public DateTime? Modifiedat { get; set; }
+
+        public virtual ICollection<ESalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<ESalesDocumentCoverage>();
+
+        public virtual ICollection<ESalesDocumentDetail> PhSSalesDocumentDetails { get; set; } = new List<ESalesDocumentDetail>();
+
+        public virtual ICollection<ESalesFiscalDocumentAssociation> PhSSalesFiscalDocumentAssociations { get; set; } = new List<ESalesFiscalDocumentAssociation>();
+    }
+}

Domain/Entities/ESalesDocumentCoverage.cs

@@ -0,0 +1,65 @@
+namespace Domain.Entities
+{
+    public partial class ESalesDocumentCoverage
+    {
+        /// <summary>
+        /// Identificador interno de la cobertura.
+        /// </summary>
+        public int Id { get; set; }
+
+        /// <summary>
+        /// Documento de venta que cubre el presupuesto/caso.
+        /// </summary>
+        public int SalesdocumentId { get; set; }
+
+        /// <summary>
+        /// Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.
+        /// </summary>
+        public int? SalesdocumentdetailId { get; set; }
+
+        /// <summary>
+        /// Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.
+        /// </summary>
+        public int QuoteId { get; set; }
+
+        /// <summary>
+        /// Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.
+        /// </summary>
+        public int? QuoteDetailId { get; set; }
+
+        /// <summary>
+        /// Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.
+        /// </summary>
+        public int CoverageType { get; set; }
+
+        /// <summary>
+        /// Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.
+        /// </summary>
+        public decimal? CoveragePercentage { get; set; }
+
+        /// <summary>
+        /// Importe de referencia cubierto por el documento, cuando aplique.
+        /// </summary>
+        public decimal? CoverageAmount { get; set; }
+
+        /// <summary>
+        /// Fecha inicial del periodo de cobertura.
+        /// </summary>
+        public DateTime? PeriodFrom { get; set; }
+
+        /// <summary>
+        /// Fecha final del periodo de cobertura.
+        /// </summary>
+        public DateTime? PeriodTo { get; set; }
+
+        /// <summary>
+        /// Notas internas de cobertura.
+        /// </summary>
+        public string? Notes { get; set; }
+
+        public DateTime Createdat { get; set; }
+
+        public DateTime? Modifiedat { get; set; }
+    }
+
+}

Domain/Entities/ESalesDocumentDetail.cs

@@ -0,0 +1,94 @@
+namespace Domain.Entities
+{
+    public partial class ESalesDocumentDetail
+    {
+        public int Id { get; set; }
+
+        /// <summary>
+        /// Documento comercial al que pertenece el detalle.
+        /// </summary>
+        public int SalesdocumentId { get; set; }
+
+        /// <summary>
+        /// Numero de linea dentro del documento.
+        /// </summary>
+        public int LineNumber { get; set; }
+
+        /// <summary>
+        /// Origen logico del item: Manual, QuoteDetail, Adjustment u otro valor definido por Domain/Core.
+        /// </summary>
+        public string OriginType { get; set; } = null!;
+
+        /// <summary>
+        /// Identificador generico del origen cuando aplique.
+        /// </summary>
+        public int? OriginId { get; set; }
+
+        /// <summary>
+        /// Detalle del presupuesto aprobado que origina la linea, cuando exista. Puede ser NULL en ventas manuales.
+        /// </summary>
+        public int? QuoteDetailId { get; set; }
+
+        /// <summary>
+        /// Producto asociado a la linea, si aplica.
+        /// </summary>
+        public int? ProductId { get; set; }
+
+        /// <summary>
+        /// Descripcion visible de la linea facturada.
+        /// </summary>
+        public string Description { get; set; } = null!;
+
+        /// <summary>
+        /// Cantidad facturada.
+        /// </summary>
+        public decimal Quantity { get; set; }
+
+        /// <summary>
+        /// Precio unitario autorizado o de referencia proveniente del origen comercial.
+        /// </summary>
+        public decimal? AuthorizedUnitPrice { get; set; }
+
+        /// <summary>
+        /// Importe autorizado o de referencia proveniente del origen comercial.
+        /// </summary>
+        public decimal? AuthorizedAmount { get; set; }
+
+        /// <summary>
+        /// Porcentaje facturado sobre el origen. Permite facturacion parcial obra social / particular.
+        /// </summary>
+        public decimal? BilledPercentage { get; set; }
+
+        /// <summary>
+        /// Precio unitario efectivo de la linea del documento.
+        /// </summary>
+        public decimal UnitPrice { get; set; }
+
+        /// <summary>
+        /// Importe neto de la linea.
+        /// </summary>
+        public decimal NetAmount { get; set; }
+
+        /// <summary>
+        /// Importe de impuestos de la linea.
+        /// </summary>
+        public decimal TaxAmount { get; set; }
+
+        /// <summary>
+        /// Importe total de la linea.
+        /// </summary>
+        public decimal TotalAmount { get; set; }
+
+        /// <summary>
+        /// Snapshot JSON del origen de la linea para trazabilidad historica.
+        /// </summary>
+        public string? OriginSnapshotJson { get; set; }
+
+        public DateTime Createdat { get; set; }
+
+        public DateTime? Modifiedat { get; set; }
+
+        public virtual ICollection<ESalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<ESalesDocumentCoverage>();
+    }
+
+}

Domain/Entities/ESalesFiscalDocument.cs

@@ -0,0 +1,108 @@
+namespace Domain.Entities
+{
+    public partial class ESalesFiscalDocument
+    {
+        public int Id { get; set; }
+
+        /// <summary>
+        /// Documento comercial interno vinculado al documento fiscal.
+        /// </summary>
+        public int SalesdocumentId { get; set; }
+
+        /// <summary>
+        /// Estado fiscal independiente del estado comercial. Ejemplos: None, Pending, Authorized, Rejected, Error, PendingReconciliation.
+        /// </summary>
+        public int FiscalStatus { get; set; }
+
+        /// <summary>
+        /// Ambiente fiscal usado para autorizacion: homologacion, produccion u otro valor definido por configuracion.
+        /// </summary>
+        public string Environment { get; set; } = null!;
+
+        /// <summary>
+        /// Punto de venta fiscal ARCA/AFIP.
+        /// </summary>
+        public short? PointOfSale { get; set; }
+
+        /// <summary>
+        /// Tipo de comprobante fiscal ARCA/AFIP utilizado en FECAESolicitar.
+        /// </summary>
+        public int? VoucherType { get; set; }
+
+        /// <summary>
+        /// Letra fiscal del comprobante autorizado o a autorizar.
+        /// </summary>
+        public string? VoucherLetter { get; set; }
+
+        /// <summary>
+        /// Numero fiscal del comprobante asignado para ARCA. Se mantiene separado del numero interno.
+        /// </summary>
+        public int? VoucherNumber { get; set; }
+
+        /// <summary>
+        /// Codigo de autorizacion electronico obtenido desde ARCA/AFIP.
+        /// </summary>
+        public string? Cae { get; set; }
+
+        /// <summary>
+        /// Fecha de vencimiento del CAE.
+        /// </summary>
+        public DateTime? CaeExpirationDate { get; set; }
+
+        /// <summary>
+        /// Huella de idempotencia fiscal para evitar duplicacion de solicitudes ante ARCA.
+        /// </summary>
+        public string? RequestFingerprint { get; set; }
+
+        /// <summary>
+        /// Indica si el resultado fiscal es final y no debe volver a mutar salvo procesos controlados de auditoria.
+        /// </summary>
+        public bool IsFinal { get; set; }
+
+        /// <summary>
+        /// Payload JSON enviado a ARCA/AFIP.
+        /// </summary>
+        public string? ArcaRequestPayloadJson { get; set; }
+
+        /// <summary>
+        /// Payload JSON recibido desde ARCA/AFIP.
+        /// </summary>
+        public string? ArcaResponsePayloadJson { get; set; }
+
+        /// <summary>
+        /// Errores devueltos por ARCA/AFIP serializados como JSON.
+        /// </summary>
+        public string? ErrorsJson { get; set; }
+
+        /// <summary>
+        /// Eventos devueltos por ARCA/AFIP serializados como JSON.
+        /// </summary>
+        public string? EventsJson { get; set; }
+
+        /// <summary>
+        /// Observaciones devueltas por ARCA/AFIP serializadas como JSON.
+        /// </summary>
+        public string? ObservationsJson { get; set; }
+
+        /// <summary>
+        /// Fecha/hora UTC del intento de autorizacion fiscal.
+        /// </summary>
+        public DateTime? AttemptedAtUtc { get; set; }
+
+        /// <summary>
+        /// Fecha/hora UTC de finalizacion del flujo fiscal.
+        /// </summary>
+        public DateTime? CompletedAtUtc { get; set; }
+
+        /// <summary>
+        /// Indica que el documento fiscal fue resuelto mediante reconciliacion posterior a timeout o resultado ambiguo.
+        /// </summary>
+        public bool ReconciledAfterTimeout { get; set; }
+
+        public DateTime Createdat { get; set; }
+
+        public DateTime? Modifiedat { get; set; }
+
+        public virtual ICollection<ESalesFiscalDocumentAssociation> PhSSalesFiscalDocumentAssociations { get; set; } = new List<ESalesFiscalDocumentAssociation>();
+    }
+}

Domain/Entities/ESalesFiscalDocumentAssociation.cs

@@ -0,0 +1,46 @@
+namespace Domain.Entities
+{
+    public partial class ESalesFiscalDocumentAssociation
+    {
+        public int Id { get; set; }
+
+        /// <summary>
+        /// Documento fiscal que contiene esta asociacion.
+        /// </summary>
+        public int SalesfiscaldocumentId { get; set; }
+
+        /// <summary>
+        /// Documento comercial interno asociado, si existe dentro de PhronCare.
+        /// </summary>
+        public int? AssociatedSalesdocumentId { get; set; }
+
+        /// <summary>
+        /// Tipo fiscal ARCA/AFIP del comprobante asociado.
+        /// </summary>
+        public int AssociatedVoucherType { get; set; }
+
+        /// <summary>
+        /// Punto de venta fiscal del comprobante asociado.
+        /// </summary>
+        public short AssociatedPointOfSale { get; set; }
+
+        /// <summary>
+        /// Numero fiscal del comprobante asociado.
+        /// </summary>
+        public int AssociatedVoucherNumber { get; set; }
+
+        /// <summary>
+        /// CUIT emisor del comprobante asociado, cuando sea requerido por ARCA.
+        /// </summary>
+        public string? AssociatedVoucherCuit { get; set; }
+
+        /// <summary>
+        /// Fecha del comprobante fiscal asociado.
+        /// </summary>
+        public DateTime? AssociatedVoucherDate { get; set; }
+
+        public DateTime Createdat { get; set; }
+
+        public virtual ESalesDocument? AssociatedSalesdocument { get; set; }
+    }
+}