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INSERT INTO `cta_cte_cliente` VALUES (8181,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-26','2025-09-26',11400.00,1,1.00,'Factura B N°: 0004-00000550',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8182,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-26','2025-09-26',30900.00,1,1.00,'Factura B N°: 0004-00000557',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8183,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-26','2025-09-26',16900.00,1,1.00,'Factura B N°: 0004-00000558',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8184,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',17900.00,1,1.00,'Factura B N°: 0004-00000564',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8185,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',8700.00,1,1.00,'Factura B N°: 0004-00000562',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8186,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',13000.00,1,1.00,'Factura B N°: 0004-00000561',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8187,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',41300.00,1,1.00,'Factura B N°: 0004-00000563',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8188,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-30','2025-09-30',2200.00,1,1.00,'Factura B N°: 0004-00000569',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8189,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',10000.00,1,1.00,'Factura B N°: 0004-00000559',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8190,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-27','2025-09-27',21200.00,1,1.00,'Factura B N°: 0004-00000560',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8191,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-29','2025-09-29',11500.00,1,1.00,'Factura B N°: 0004-00000567',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8192,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-29','2025-09-29',5000.00,1,1.00,'Factura B N°: 0004-00000568',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8193,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-29','2025-09-29',23000.00,1,1.00,'Factura B N°: 0004-00000566',NULL,NULL,'2025-10-12 20:21:35','2025-10-12 20:21:35',NULL),(8194,10748,0,NULL,NULL,2,41401,40871,13,39590,1,0,'2025-09-30','2025-09-30',10900.00,1,1.00,'Factura B N°: 0004-00000570',NULL,NULL,'2025-10-12 20:21:36','2025-10-12 20:21:36',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=8193 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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