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INSERT INTO `cta_cte_cliente` VALUES (26692,7433,0,NULL,NULL,3,44083,42601,57,17037,2,0,'2025-10-22','2025-10-22',20700.01,1,1.00,'Factura A N°: 0312-00003900',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26693,7433,0,NULL,NULL,3,44083,46293,57,17037,2,0,'2025-10-23','2025-10-23',84700.00,1,1.00,'Factura A N°: 0007-00325763',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26694,7433,0,NULL,NULL,3,44083,46291,57,17037,2,0,'2025-10-23','2025-10-23',510157.30,1,1.00,'Factura A N°: 0025-00000076',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26695,7433,0,NULL,NULL,3,44083,48311,57,17037,2,0,'2025-10-27','2025-10-27',37700.00,1,1.00,'Factura A N°: 0003-00001850',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26696,7433,0,NULL,NULL,3,44083,46294,57,17037,2,0,'2025-10-28','2025-10-28',658885.24,1,1.00,'Factura A N°: 0104-00001178',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26697,7433,0,NULL,NULL,3,44083,46294,57,17037,2,0,'2025-10-28','2025-10-28',579820.14,1,1.00,'Factura A N°: 0104-00001177',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26698,7433,0,NULL,NULL,3,44083,41542,57,17037,2,0,'2025-10-28','2025-10-28',2155254.00,1,1.00,'Factura A N°: 0037-00000635',NULL,NULL,'2025-11-13 09:15:56','2025-11-13 09:15:56',NULL),(26699,7433,0,NULL,NULL,3,44083,40719,57,17037,2,0,'2025-10-28','2025-10-28',692665.00,1,1.00,'Factura C N°: 0002-00000444',NULL,NULL,'2025-11-13 09:15:57','2025-11-13 09:15:57',NULL),(26700,7433,0,NULL,NULL,3,44083,46290,57,17037,2,0,'2025-10-30','2025-10-30',250750.00,1,1.00,'Factura A N°: 0120-00003659',NULL,NULL,'2025-11-13 09:15:57','2025-11-13 09:15:57',NULL),(26701,7433,0,NULL,NULL,3,44083,46294,57,17037,2,0,'2025-10-30','2025-10-30',131351.02,1,1.00,'Factura A N°: 0102-00056731',NULL,NULL,'2025-11-13 09:15:57','2025-11-13 09:15:57',NULL),(26702,7433,0,NULL,NULL,3,44083,46294,57,17037,2,0,'2025-10-31','2025-10-31',495268.31,1,1.00,'Factura A N°: 0102-00056884',NULL,NULL,'2025-11-13 09:15:57','2025-11-13 09:15:57',NULL),(26703,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',2001000.00,1,1.00,'Factura B N°: 0003-00000076',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26704,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1600800.00,1,1.00,'Factura B N°: 0003-00000078',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26705,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',2001000.00,1,1.00,'Factura B N°: 0003-00000080',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26706,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1600800.00,1,1.00,'Factura B N°: 0003-00000081',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26707,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',2161080.00,1,1.00,'Factura B N°: 0003-00000082',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26708,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1440720.00,1,1.00,'Factura B N°: 0003-00000083',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26709,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1680840.00,1,1.00,'Factura B N°: 0003-00000084',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26710,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',281600.04,1,1.00,'Factura B N°: 0003-00000085',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26711,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',308000.06,1,1.00,'Factura B N°: 0003-00000086',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL),(26712,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1840920.00,1,1.00,'Factura B N°: 0003-00000079',NULL,NULL,'2025-11-19 09:47:16','2025-11-19 09:47:16',NULL);
INSERT INTO `cta_cte_cliente` VALUES (26713,NULL,0,NULL,NULL,2,46480,46417,13,20079,1,0,'2025-10-31','2025-10-31',1200600.06,1,1.00,'Factura B N°: 0003-00000077',NULL,NULL,'2025-11-19 09:47:17','2025-11-19 09:47:17',NULL),(26714,7433,0,NULL,NULL,3,46480,48296,57,20079,2,0,'2025-10-29','2025-10-29',20900.00,1,1.00,'Factura C N°: 0004-00003600',NULL,NULL,'2025-11-19 10:41:14','2025-11-19 10:41:14',NULL),(26715,7433,0,NULL,NULL,3,46480,48296,57,20079,2,0,'2025-10-30','2025-10-30',23500.00,1,1.00,'Factura C N°: 0004-00003605',NULL,NULL,'2025-11-19 10:41:33','2025-11-19 10:41:33',NULL),(26716,7433,0,NULL,NULL,3,46480,41195,57,20079,2,0,'2025-10-31','2025-10-31',92457.00,1,1.00,'Factura C N°: 0002-00014630',NULL,NULL,'2025-11-19 10:41:57','2025-11-19 10:41:57',NULL),(26717,7433,0,NULL,NULL,3,46480,48306,57,20079,2,0,'2025-10-22','2025-10-22',17000000.09,1,1.00,'Factura A N°: 0003-00000093',NULL,NULL,'2025-11-20 08:50:44','2025-11-20 08:50:44',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 (1,7433,9373,40720,41813,57,1531,21,1,295320.81,'2023-10-05 11:05:21','2023-10-10 09:08:14','2023-10-10 09:08:14'),(2,7433,9373,40720,41813,757,1531,21,2,295320.81,'2023-10-05 11:05:21','2023-10-10 09:08:14','2023-10-10 09:08:14');

--
-- 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=26718 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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