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INSERT INTO `cta_cte_cliente` VALUES (7844,7985,0,NULL,7844,3,40767,41468,57,31716,2,0,'2024-01-18','2024-01-18',152282.92,1,1.00,'Factura A N°: 0002-00106138',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7845,7985,0,NULL,7845,3,40767,41468,57,31716,2,0,'2024-01-18','2024-01-18',269364.07,1,1.00,'Factura A N°: 0002-00106137',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7846,7985,0,NULL,7846,3,40767,41468,57,31716,2,0,'2024-01-18','2024-01-18',109299.63,1,1.00,'Factura A N°: 0002-00106100',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7847,7985,0,NULL,7847,3,40767,41468,57,31716,2,0,'2024-01-19','2024-01-19',4117.62,1,1.00,'Factura A N°: 0002-00106139',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7848,7985,0,NULL,7848,3,40767,41468,57,31716,2,0,'2024-01-19','2024-01-19',109299.63,1,1.00,'Factura A N°: 0002-00106154',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7849,7985,0,NULL,7849,3,40767,40929,57,31716,2,0,'2024-01-22','2024-01-22',204641.13,1,1.00,'Factura A N°: 0002-00046618',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7850,7985,0,NULL,7850,3,40767,41468,57,31716,1,0,'2024-01-22','2024-01-22',109299.63,1,1.00,'Nota de crédito A N°: 0002-00017432',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7851,7985,0,NULL,7851,3,40767,40940,57,31716,2,0,'2024-01-23','2024-01-23',181902.09,1,1.00,'Factura A N°: 0002-00164616',NULL,NULL,'2024-02-13 17:16:54','2024-02-13 17:16:54',NULL),(7852,7985,0,NULL,7852,3,40767,42469,57,31716,2,0,'2024-01-23','2024-01-23',11683.47,1,1.00,'Factura A N°: 0006-00006670',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7853,7985,0,NULL,7853,3,40767,40929,57,31716,1,0,'2024-01-23','2024-01-23',8682.75,1,1.00,'Nota de crédito A N°: 0002-00027406',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7854,7985,0,NULL,7854,3,40767,40940,57,31716,2,0,'2024-01-24','2024-01-24',15117.03,1,1.00,'Factura A N°: 0004-00001086',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7855,7985,0,NULL,7855,3,40767,40940,57,31716,2,0,'2024-01-24','2024-01-24',4133.03,1,1.00,'Factura A N°: 0002-00164648',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7856,7985,0,NULL,7856,3,40767,40940,57,31716,1,0,'2024-01-25','2024-01-25',4133.03,1,1.00,'Nota de crédito A N°: 0004-00000269',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7857,7985,0,NULL,7857,3,40767,40929,57,31716,1,0,'2024-01-26','2024-01-26',5663.19,1,1.00,'Nota de crédito A N°: 0002-00027516',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7858,7985,0,NULL,7858,3,40767,41463,57,31716,2,0,'2024-01-29','2024-01-29',119873.64,1,1.00,'Factura A N°: 0008-00012019',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7859,7985,0,NULL,7859,3,40767,40925,57,31716,2,0,'2024-01-29','2024-01-29',203037.06,1,1.00,'Factura A N°: 0003-00017631',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7860,7985,0,NULL,7860,3,40767,41468,57,31716,1,0,'2024-01-29','2024-01-29',53506.42,1,1.00,'Nota de crédito A N°: 0002-00017483',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7861,7985,0,NULL,7861,3,40767,40929,57,31716,1,0,'2024-01-29','2024-01-29',7251.68,1,1.00,'Nota de crédito A N°: 0002-00027534',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',NULL),(7862,7985,0,NULL,7862,3,40767,40926,57,31716,2,0,'2024-01-30','2024-01-30',236384.08,1,1.00,'Factura A N°: 0004-00005385',NULL,NULL,'2024-02-13 17:16:55','2024-02-13 17:16:55',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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--


--
-- 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=7863 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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