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INSERT INTO `cta_cte_cliente` VALUES (4401,10965,0,NULL,NULL,2,40930,42123,13,175918,1,0,'2025-01-27','2025-01-27',8499.00,1,1.00,'Factura B N°: 0005-00004797',NULL,NULL,'2025-02-10 13:29:35','2025-02-10 13:29:35',NULL),(4402,10965,0,NULL,NULL,2,40930,42118,13,175918,2,0,'2025-01-28','2025-01-28',9500.00,1,1.00,'Nota de crédito B N°: 0005-00000397',NULL,NULL,'2025-02-10 13:29:35','2025-02-10 13:29:35',NULL),(4403,10965,0,NULL,NULL,2,40930,42124,13,175918,1,0,'2025-01-30','2025-01-30',37000.00,1,1.00,'Factura B N°: 0005-00004857',NULL,NULL,'2025-02-10 13:29:35','2025-02-10 13:29:35',NULL),(4404,10965,0,NULL,NULL,2,40930,42125,13,175918,1,0,'2025-01-29','2025-01-29',8499.00,1,1.00,'Factura B N°: 0005-00004829',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4405,10965,0,NULL,NULL,2,40930,42126,13,175918,1,0,'2025-01-29','2025-01-29',8499.00,1,1.00,'Factura B N°: 0005-00004833',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4406,10965,0,NULL,NULL,2,40930,42127,13,175918,1,0,'2025-01-29','2025-01-29',8499.00,1,1.00,'Factura B N°: 0005-00004834',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4407,10965,0,NULL,NULL,2,40930,42128,13,175918,1,0,'2025-01-29','2025-01-29',14998.00,1,1.00,'Factura B N°: 0005-00004835',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4408,10965,0,NULL,NULL,2,40930,42129,13,175918,1,0,'2025-01-29','2025-01-29',15998.00,1,1.00,'Factura B N°: 0005-00004839',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4409,10965,0,NULL,NULL,2,40930,42130,13,175918,1,0,'2025-01-29','2025-01-29',18500.00,1,1.00,'Factura B N°: 0005-00004843',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4410,10965,0,NULL,NULL,2,40930,42131,13,175918,1,0,'2025-01-29','2025-01-29',10500.00,1,1.00,'Factura B N°: 0005-00004844',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4411,10965,0,NULL,NULL,2,40930,42132,13,175918,1,0,'2025-01-29','2025-01-29',7999.00,1,1.00,'Factura B N°: 0005-00004846',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4412,10965,0,NULL,NULL,2,40930,42133,13,175918,1,0,'2025-01-29','2025-01-29',10499.00,1,1.00,'Factura B N°: 0005-00004848',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4413,10965,0,NULL,NULL,2,40930,42134,13,175918,1,0,'2025-01-29','2025-01-29',18500.00,1,1.00,'Factura B N°: 0005-00004850',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4414,10965,0,NULL,NULL,2,40930,42135,13,175918,1,0,'2025-01-29','2025-01-29',7999.00,1,1.00,'Factura B N°: 0005-00004852',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4415,10965,0,NULL,NULL,2,40930,42136,13,175918,1,0,'2025-01-29','2025-01-29',8999.00,1,1.00,'Factura B N°: 0005-00004854',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4416,10965,0,NULL,NULL,2,40930,42137,13,175918,2,0,'2025-01-30','2025-01-30',18499.00,1,1.00,'Nota de crédito A N°: 0005-00000060',NULL,NULL,'2025-02-10 13:49:27','2025-02-10 13:49:27',NULL),(4417,10965,0,NULL,NULL,2,40930,42070,13,175918,2,0,'2025-01-30','2025-01-30',18500.00,1,1.00,'Nota de crédito B N°: 0005-00000403',NULL,NULL,'2025-02-10 13:49:28','2025-02-10 13:49:28',NULL),(4418,10965,0,NULL,NULL,2,40930,42138,13,175918,2,0,'2025-01-30','2025-01-30',8499.00,1,1.00,'Nota de crédito B N°: 0005-00000404',NULL,NULL,'2025-02-10 13:49:28','2025-02-10 13:49:28',NULL),(4419,10965,0,NULL,NULL,2,40930,42139,13,175918,1,0,'2025-01-30','2025-01-30',18499.00,1,1.00,'Factura A N°: 0005-00000865',NULL,NULL,'2025-02-10 13:49:28','2025-02-10 13:49:28',NULL),(4420,10965,0,NULL,NULL,2,40930,42140,13,175918,1,0,'2025-01-30','2025-01-30',9499.00,1,1.00,'Factura A N°: 0005-00000867',NULL,NULL,'2025-02-10 13:49:28','2025-02-10 13:49:28',NULL),(4421,10965,0,NULL,NULL,2,40930,42141,13,175918,1,0,'2025-01-30','2025-01-30',18500.00,1,1.00,'Factura B N°: 0005-00004861',NULL,NULL,'2025-02-10 13:49:28','2025-02-10 13:49:28',NULL);
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--
-- 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=4431 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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