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INSERT INTO `cta_cte_cliente` VALUES (2910,10938,0,NULL,NULL,3,41022,41302,57,62128,2,0,'2024-09-11','2024-09-11',48547.92,1,1.00,'Factura A N°: 0004-01050932',NULL,NULL,'2024-10-25 18:23:50','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2911,10938,0,NULL,NULL,3,41022,41303,57,62128,2,0,'2024-09-15','2024-09-15',1699999.00,1,1.00,'Factura B N°: 3662-00023138',NULL,NULL,'2024-10-25 18:23:50','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2912,10938,0,NULL,NULL,3,41022,41304,57,62128,2,0,'2024-09-30','2024-09-30',174240.00,1,1.00,'Factura A N°: 0003-00003018',NULL,NULL,'2024-10-25 18:23:50','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2913,10938,0,NULL,NULL,3,41022,41305,57,62128,2,0,'2024-09-30','2024-09-30',16200.00,1,1.00,'Factura A N°: 0003-00005003',NULL,NULL,'2024-10-25 18:23:50','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2914,10938,0,NULL,NULL,3,41022,41299,57,62128,2,0,'2024-09-30','2024-09-30',150560.00,1,1.00,'Factura A N°: 0005-00000568',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2915,10938,0,NULL,NULL,3,41022,41306,57,62128,2,0,'2024-09-30','2024-09-30',72600.00,1,1.00,'Factura A N°: 0003-00000778',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2916,10938,0,NULL,NULL,3,41022,41307,57,62128,2,0,'2024-10-01','2024-10-01',39400.00,1,1.00,'Factura A N°: 0004-00006410',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2917,10938,0,NULL,NULL,3,41022,41308,57,62128,2,0,'2024-10-01','2024-10-01',78075.00,1,1.00,'Factura A N°: 0004-00004349',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2918,10938,0,NULL,NULL,3,41022,41309,57,62128,2,0,'2024-10-01','2024-10-01',50900.30,1,1.00,'Factura A N°: 0008-00003430',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2919,10938,0,NULL,NULL,3,41022,41310,57,62128,2,0,'2024-10-01','2024-10-01',948976.38,1,1.00,'Factura A N°: 0003-00001221',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2920,10938,0,NULL,NULL,3,41022,41311,57,62128,2,0,'2024-10-01','2024-10-01',147500.00,1,1.00,'Factura A N°: 0002-00001875',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2921,10938,0,NULL,NULL,3,41022,41290,57,62128,2,0,'2024-10-01','2024-10-01',69628.00,1,1.00,'Factura B N°: 1007-32804356',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2922,10938,0,NULL,NULL,3,41022,41020,57,62128,2,0,'2024-10-15','2024-10-15',43203.63,1,1.00,'Factura A N°: 0003-00960809',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2923,10938,0,NULL,NULL,3,41022,41312,57,62128,2,0,'2024-10-18','2024-10-18',13000.00,1,1.00,'Factura C N°: 0001-00000608',NULL,NULL,'2024-10-25 18:23:51','2024-10-25 18:49:29','2024-10-25 18:49:29'),(2924,10938,0,NULL,NULL,3,41022,41284,57,62119,2,0,'2024-01-19','2024-01-19',4148.93,1,1.00,'Factura B N°: 0037-00021946',NULL,NULL,'2024-10-25 18:50:27','2024-10-25 18:51:18','2024-10-25 18:51:18'),(2925,10938,0,NULL,NULL,3,41022,41284,57,62119,2,0,'2024-01-23','2024-01-23',3096.46,1,1.00,'Factura B N°: 0033-00039426',NULL,NULL,'2024-10-25 18:50:27','2024-10-25 18:51:18','2024-10-25 18:51:18'),(2926,10938,0,NULL,NULL,3,41022,41285,57,62119,2,0,'2024-01-26','2024-01-26',53886.21,1,1.00,'Factura B N°: 0007-00084854',NULL,NULL,'2024-10-25 18:50:27','2024-10-25 18:51:18','2024-10-25 18:51:18'),(2927,10938,0,NULL,NULL,3,41022,41286,57,62119,2,0,'2024-01-31','2024-01-31',3725.59,1,1.00,'Factura A N°: 6001-00044529',NULL,NULL,'2024-10-25 18:50:28','2024-10-25 18:51:18','2024-10-25 18:51:18'),(2928,10938,0,NULL,NULL,3,41022,41020,57,62119,2,0,'2024-01-31','2024-01-31',24506.71,1,1.00,'Factura A N°: 0003-00670900',NULL,NULL,'2024-10-25 18:50:28','2024-10-25 18:51:18','2024-10-25 18:51:18'),(2929,10938,0,NULL,NULL,3,41022,41284,57,62119,2,0,'2024-01-19','2024-01-19',4148.93,1,1.00,'Factura B N°: 0037-00021946',NULL,NULL,'2024-10-25 18:51:53','2024-10-25 19:23:49','2024-10-25 19:23:49');
INSERT INTO `cta_cte_cliente` VALUES (2930,10938,0,NULL,NULL,3,41022,41284,57,62119,2,0,'2024-01-23','2024-01-23',3096.46,1,1.00,'Factura B N°: 0033-00039426',NULL,NULL,'2024-10-25 18:51:53','2024-10-25 19:23:49','2024-10-25 19:23:49'),(2931,10938,0,NULL,NULL,3,41022,41285,57,62119,2,0,'2024-01-26','2024-01-26',53886.21,1,1.00,'Factura B N°: 0007-00084854',NULL,NULL,'2024-10-25 18:51:53','2024-10-25 19:23:49','2024-10-25 19:23:49'),(2932,10938,0,NULL,NULL,3,41022,41286,57,62119,2,0,'2024-01-31','2024-01-31',3725.59,1,1.00,'Factura A N°: 6001-00044529',NULL,NULL,'2024-10-25 18:51:53','2024-10-25 19:23:49','2024-10-25 19:23:49'),(2933,10938,0,NULL,NULL,3,41022,41020,57,62119,2,0,'2024-01-31','2024-01-31',24506.71,1,1.00,'Factura A N°: 0003-00670900',NULL,NULL,'2024-10-25 18:51:53','2024-10-25 19:23:49','2024-10-25 19:23:49');

--
-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--

INSERT INTO `cta_cte_cliente_details` VALUES (1,8522,1252,40718,3,13,1521,20,2,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL),(2,8522,1252,40718,3,758,1521,20,1,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL);

--
-- Table structure for table `cta_cte_cliente_pivot_receipt`
--

CREATE TABLE `cta_cte_cliente_pivot_receipt` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `receipt_id` int(11) DEFAULT NULL,
  `importe` decimal(16,2) DEFAULT NULL,
  `is_a_cuenta` tinyint(1) unsigned NOT NULL DEFAULT '0',
  `cccpr_a_cuenta_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_cccpr_a_cuenta_id` (`cccpr_a_cuenta_id`),
  CONSTRAINT `fk_cccpr_a_cuenta_id` FOREIGN KEY (`cccpr_a_cuenta_id`) REFERENCES `cta_cte_cliente_pivot_receipt` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2932 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_pivot_receipt`
--

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--
