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INSERT INTO `cta_cte_cliente` VALUES (17976,NULL,17976,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',2900.00,1,1.00,'Factura B N°: 0003-00007642',NULL,'2023-12-14 11:26:02','2023-12-14 11:26:02',NULL),(17977,NULL,17977,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',800.00,1,1.00,'Factura B N°: 0003-00007690',NULL,'2023-12-14 11:26:02','2023-12-14 11:26:02',NULL),(17978,NULL,17978,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',4800.00,1,1.00,'Factura B N°: 0003-00007649',NULL,'2023-12-14 11:26:02','2023-12-14 11:26:02',NULL),(17979,NULL,17979,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',500.00,1,1.00,'Factura B N°: 0003-00007628',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17980,NULL,17980,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',600.00,1,1.00,'Factura B N°: 0003-00007681',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17981,NULL,17981,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5100.00,1,1.00,'Factura B N°: 0003-00007620',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17982,NULL,17982,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',10200.00,1,1.00,'Factura B N°: 0003-00007638',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17983,NULL,17983,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',11700.00,1,1.00,'Factura B N°: 0003-00007629',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17984,NULL,17984,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007626',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17985,NULL,17985,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',11700.00,1,1.00,'Factura B N°: 0003-00007673',NULL,'2023-12-14 11:26:03','2023-12-14 11:26:03',NULL),(17986,NULL,17986,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',6900.00,1,1.00,'Factura B N°: 0003-00007675',NULL,'2023-12-14 11:26:04','2023-12-14 11:26:04',NULL),(17987,NULL,17987,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5100.00,1,1.00,'Factura B N°: 0003-00007627',NULL,'2023-12-14 11:26:04','2023-12-14 11:26:04',NULL),(17988,NULL,17988,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5100.00,1,1.00,'Factura B N°: 0003-00007617',NULL,'2023-12-14 11:26:04','2023-12-14 11:26:04',NULL),(17989,NULL,17989,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007634',NULL,'2023-12-14 11:26:04','2023-12-14 11:26:04',NULL),(17990,NULL,17990,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',1950.00,1,1.00,'Factura B N°: 0003-00007679',NULL,'2023-12-14 11:26:05','2023-12-14 11:26:05',NULL),(17991,NULL,17991,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5100.00,1,1.00,'Factura B N°: 0003-00007618',NULL,'2023-12-14 11:26:05','2023-12-14 11:26:05',NULL),(17992,NULL,17992,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007619',NULL,'2023-12-14 11:26:05','2023-12-14 11:26:05',NULL),(17993,NULL,17993,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3150.00,1,1.00,'Factura B N°: 0003-00007685',NULL,'2023-12-14 11:26:05','2023-12-14 11:26:05',NULL),(17994,NULL,17994,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007670',NULL,'2023-12-14 11:26:05','2023-12-14 11:26:05',NULL),(17995,NULL,17995,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007622',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL),(17996,NULL,17996,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',400.00,1,1.00,'Factura B N°: 0003-00007621',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL),(17997,NULL,17997,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',6200.00,1,1.00,'Factura B N°: 0003-00007624',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL),(17998,NULL,17998,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5150.00,1,1.00,'Factura B N°: 0003-00007623',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL);
INSERT INTO `cta_cte_cliente` VALUES (17999,NULL,17999,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',2400.00,1,1.00,'Factura B N°: 0003-00007671',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL),(18000,NULL,18000,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',5050.00,1,1.00,'Factura B N°: 0003-00007612',NULL,'2023-12-14 11:26:06','2023-12-14 11:26:06',NULL),(18001,NULL,18001,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',800.00,1,1.00,'Factura B N°: 0003-00007611',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18002,NULL,18002,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',3900.00,1,1.00,'Factura B N°: 0003-00007669',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18003,NULL,18003,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',2150.00,1,1.00,'Factura B N°: 0003-00007672',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18004,NULL,18004,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',1850.00,1,1.00,'Factura B N°: 0003-00007689',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18005,NULL,18005,2,40818,42475,13,7649,1,0,'2023-11-15','2023-11-15',300.00,1,1.00,'Factura B N°: 0003-00007682',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18006,NULL,18006,2,40818,42475,13,7649,2,0,'2023-11-15','2023-11-15',28700.00,1,1.00,'Nota de crédito B N°: 0003-00000081',NULL,'2023-12-14 11:26:07','2023-12-14 11:26:07',NULL),(18007,NULL,18007,2,40818,42475,13,7649,2,0,'2023-11-15','2023-11-15',800.00,1,1.00,'Nota de crédito B N°: 0003-00000082',NULL,'2023-12-14 11:26:08','2023-12-14 11:26:08',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=18006 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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