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INSERT INTO `cta_cte_cliente` VALUES (6124,10409,0,NULL,NULL,3,40817,42373,57,6081,2,0,'2025-07-25','2025-07-25',8710.74,1,1.00,'Factura A N°: 0105-01823345',NULL,NULL,'2025-08-21 11:33:19','2025-08-21 11:33:19',NULL),(6125,10409,0,NULL,NULL,3,40817,40826,57,6081,2,0,'2025-07-25','2025-07-25',200000.00,1,1.00,'Factura C N°: 0001-00000061',NULL,NULL,'2025-08-21 11:33:19','2025-08-21 11:33:19',NULL),(6126,10409,0,NULL,NULL,3,40817,42183,57,6081,2,0,'2025-07-26','2025-07-26',67516.41,1,1.00,'Factura A N°: 1331-00896389',NULL,NULL,'2025-08-21 11:33:19','2025-08-21 11:33:19',NULL),(6127,10409,0,NULL,NULL,3,40817,41991,57,6081,2,0,'2025-07-29','2025-07-29',158554.32,1,1.00,'Factura A N°: 0004-00000284',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6128,10409,0,NULL,NULL,3,40817,42147,57,6081,2,0,'2025-07-29','2025-07-29',133616.72,1,1.00,'Factura C N°: 0002-00002147',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6129,10409,0,NULL,NULL,3,40817,40839,57,6081,2,0,'2025-07-31','2025-07-31',68970.00,1,1.00,'Factura A N°: 0004-00003044',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6130,10409,0,NULL,NULL,3,40817,40816,57,6081,2,0,'2025-07-31','2025-07-31',5500000.05,1,1.00,'Factura A N°: 0001-00000173',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6131,10409,0,NULL,NULL,3,40817,42464,57,6081,2,0,'2025-07-31','2025-07-31',379940.00,1,1.00,'Factura A N°: 0004-00000066',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6132,10409,0,NULL,NULL,3,40817,42015,57,6081,2,0,'2025-07-31','2025-07-31',1050000.00,1,1.00,'Factura C N°: 0001-00000063',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6133,10409,0,NULL,NULL,3,40817,42017,57,6081,2,0,'2025-07-31','2025-07-31',3000000.00,1,1.00,'Factura C N°: 0001-00000445',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6134,10409,0,NULL,NULL,3,40817,42018,57,6081,2,0,'2025-07-31','2025-07-31',3000000.00,1,1.00,'Factura C N°: 0001-00000171',NULL,NULL,'2025-08-21 11:33:20','2025-08-21 11:33:20',NULL),(6135,10409,0,NULL,NULL,3,40817,42155,57,6081,2,0,'2025-07-31','2025-07-31',637500.00,1,1.00,'Factura C N°: 0001-00000094',NULL,NULL,'2025-08-21 11:33:21','2025-08-21 11:33:21',NULL),(6136,10409,0,NULL,NULL,3,40817,40826,57,6081,2,0,'2025-07-31','2025-07-31',110000.00,1,1.00,'Factura C N°: 0001-00000063',NULL,NULL,'2025-08-21 11:33:21','2025-08-21 11:33:21',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=5 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),(3,9531,4440,40718,42270,57,1528,21,1,10000.00,'2023-10-09 12:52:57','2023-10-09 12:52:57',NULL),(4,9531,4440,40718,42270,757,1528,21,2,10000.00,'2023-10-09 12:52:57','2023-10-09 12:52:57',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=6135 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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