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INSERT INTO `cta_cte_cliente` VALUES (7257,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',18000.00,1,1436.00,'Factura C N°: 0004-00001656',NULL,NULL,'2025-10-29 10:59:14','2025-10-29 10:59:14',NULL),(7258,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',2650.00,1,1436.00,'Factura C N°: 0004-00001657',NULL,NULL,'2025-10-29 10:59:18','2025-10-29 10:59:18',NULL),(7259,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',1900.00,1,1436.00,'Factura C N°: 0004-00001658',NULL,NULL,'2025-10-29 10:59:21','2025-10-29 10:59:21',NULL),(7260,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',4400.00,1,1436.00,'Factura C N°: 0004-00001659',NULL,NULL,'2025-10-29 10:59:24','2025-10-29 10:59:24',NULL),(7261,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',3300.00,1,1436.00,'Factura C N°: 0004-00001660',NULL,NULL,'2025-10-29 10:59:27','2025-10-29 10:59:27',NULL),(7262,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',3250.00,1,1436.00,'Factura C N°: 0004-00001661',NULL,NULL,'2025-10-29 10:59:30','2025-10-29 10:59:30',NULL),(7263,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',4000.00,1,1436.00,'Factura C N°: 0004-00001662',NULL,NULL,'2025-10-29 10:59:33','2025-10-29 10:59:33',NULL),(7264,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',1300.00,1,1436.00,'Factura C N°: 0004-00001663',NULL,NULL,'2025-10-29 10:59:37','2025-10-29 10:59:37',NULL),(7265,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',2800.00,1,1436.00,'Factura C N°: 0004-00001664',NULL,NULL,'2025-10-29 10:59:40','2025-10-29 10:59:40',NULL),(7266,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',25000.00,1,1436.00,'Factura C N°: 0004-00001665',NULL,NULL,'2025-10-29 10:59:43','2025-10-29 10:59:43',NULL),(7267,NULL,0,NULL,NULL,2,42022,40814,13,15244,1,0,'2025-10-29','2025-10-29',17900.00,1,1436.00,'Factura C N°: 0004-00001666',NULL,NULL,'2025-10-29 10:59:46','2025-10-29 10:59:46',NULL),(7268,NULL,0,NULL,NULL,2,42022,42164,13,15244,1,0,'2025-10-29','2025-10-31',55000.00,1,1422.00,'Factura C N°: 0003-00000709',NULL,NULL,'2025-11-01 17:31:36','2025-11-01 17:31:36',NULL),(7269,NULL,0,NULL,NULL,2,42022,42142,13,15244,1,0,'2025-10-29','2025-10-31',87000.00,1,1422.00,'Factura C N°: 0003-00000710',NULL,NULL,'2025-11-01 17:31:39','2025-11-01 17:31:39',NULL),(7270,NULL,0,NULL,NULL,2,42022,42143,13,15244,1,0,'2025-10-29','2025-10-31',110000.00,1,1422.00,'Factura C N°: 0003-00000711',NULL,NULL,'2025-11-01 17:31:42','2025-11-01 17:31:42',NULL),(7271,NULL,0,NULL,NULL,2,42022,42144,13,15244,1,0,'2025-10-29','2025-10-31',25000.00,1,1422.00,'Factura C N°: 0003-00000712',NULL,NULL,'2025-11-01 17:31:45','2025-11-01 17:31:45',NULL),(7272,NULL,0,NULL,NULL,2,42022,42145,13,15244,1,0,'2025-10-29','2025-10-31',30000.00,1,1422.00,'Factura C N°: 0003-00000713',NULL,NULL,'2025-11-01 17:31:48','2025-11-01 17:31:48',NULL),(7273,NULL,0,NULL,NULL,2,42022,42165,13,15244,1,0,'2025-10-29','2025-10-31',30500.00,1,1422.00,'Factura C N°: 0003-00000714',NULL,NULL,'2025-11-01 17:31:52','2025-11-01 17:31:52',NULL),(7274,NULL,0,NULL,NULL,2,42022,42147,13,15244,1,0,'2025-10-29','2025-10-31',45800.00,1,1422.00,'Factura C N°: 0003-00000715',NULL,NULL,'2025-11-01 17:31:55','2025-11-01 17:31:55',NULL),(7275,NULL,0,NULL,NULL,2,42022,42166,13,15244,1,0,'2025-10-29','2025-10-31',96900.00,1,1422.00,'Factura C N°: 0003-00000716',NULL,NULL,'2025-11-01 17:31:58','2025-11-01 17:31:58',NULL),(7276,NULL,0,NULL,NULL,2,42022,42167,13,15244,1,0,'2025-10-29','2025-10-31',25000.00,1,1422.00,'Factura C N°: 0003-00000717',NULL,NULL,'2025-11-01 17:32:02','2025-11-01 17:32:02',NULL),(7277,NULL,0,NULL,NULL,2,42022,42168,13,15244,1,0,'2025-10-29','2025-10-31',25000.00,1,1422.00,'Factura C N°: 0003-00000718',NULL,NULL,'2025-11-01 17:32:05','2025-11-01 17:32:05',NULL);
INSERT INTO `cta_cte_cliente` VALUES (7278,NULL,0,NULL,NULL,2,42022,42247,13,15244,1,0,'2025-10-29','2025-10-31',15000.00,1,1422.00,'Factura C N°: 0003-00000719',NULL,NULL,'2025-11-01 17:32:08','2025-11-01 17:32:08',NULL),(7279,NULL,0,NULL,NULL,2,42022,42248,13,15244,1,0,'2025-10-29','2025-10-31',14100.00,1,1422.00,'Factura C N°: 0003-00000720',NULL,NULL,'2025-11-01 17:32:11','2025-11-01 17:32:11',NULL),(7280,NULL,0,NULL,NULL,2,42022,42104,13,15244,1,0,'2025-10-29','2025-10-31',130000.00,1,1422.00,'Factura C N°: 0003-00000721',NULL,NULL,'2025-11-01 17:32:14','2025-11-01 17:32:14',NULL),(7281,NULL,0,NULL,NULL,2,42022,42249,13,15244,1,0,'2025-10-29','2025-10-31',37500.00,1,1422.00,'Factura C N°: 0003-00000722',NULL,NULL,'2025-11-01 17:32:17','2025-11-01 17:32:17',NULL),(7282,NULL,0,NULL,NULL,2,42022,42028,13,15244,1,0,'2025-10-29','2025-10-31',171885.00,1,1422.00,'Factura C N°: 0003-00000723',NULL,NULL,'2025-11-01 17:32:20','2025-11-01 17:32:20',NULL);

--
-- 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=7281 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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