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INSERT INTO `cta_cte_cliente_pivot_receipt` VALUES (7414,7541,6625,5318,NULL,0,NULL,'2025-05-08 16:18:50','2025-05-08 16:18:50',NULL),(7415,NULL,6626,357,23009.09,0,NULL,NULL,NULL,NULL),(7416,NULL,6627,1230,4500.00,0,NULL,NULL,NULL,NULL),(7417,NULL,6628,755,1399999.98,0,NULL,NULL,NULL,NULL),(7418,NULL,6628,NULL,-500000.00,0,1881,NULL,NULL,NULL),(7419,NULL,6628,NULL,-500000.00,0,1882,NULL,NULL,NULL),(7420,7541,6629,5319,NULL,0,NULL,'2025-05-08 17:19:17','2025-05-08 17:19:17',NULL),(7421,NULL,6630,791,85538.62,0,NULL,NULL,NULL,NULL),(7422,NULL,6630,792,6001.60,0,NULL,NULL,NULL,NULL),(7423,NULL,6631,2219,155000.00,0,NULL,NULL,NULL,NULL),(7424,NULL,6631,NULL,-35000.00,0,2887,NULL,NULL,NULL),(7425,NULL,6632,1239,3120.12,0,NULL,NULL,NULL,NULL),(7426,NULL,6632,1240,3731.45,0,NULL,NULL,NULL,NULL),(7427,NULL,6632,1398,3148.32,0,NULL,NULL,NULL,NULL),(7428,NULL,6633,1400,16450.00,0,NULL,NULL,NULL,NULL),(7429,NULL,6634,2940,51500.00,0,NULL,NULL,NULL,NULL),(7430,NULL,6635,1790,545520.01,0,NULL,NULL,NULL,NULL),(7431,NULL,6635,1885,18000.00,0,NULL,NULL,NULL,NULL),(7432,NULL,6636,2047,26100.00,0,NULL,NULL,NULL,NULL),(7433,NULL,6637,2053,302500.00,0,NULL,NULL,NULL,NULL),(7434,NULL,6638,4522,126654.36,0,NULL,NULL,NULL,NULL),(7435,NULL,6639,2221,35000.00,0,NULL,NULL,NULL,NULL),(7436,NULL,6639,2222,90000.00,0,NULL,NULL,NULL,NULL),(7437,NULL,6640,2802,8052550.00,0,NULL,NULL,NULL,NULL),(7438,NULL,6640,NULL,-822.80,0,4049,NULL,NULL,NULL),(7439,NULL,6641,2804,19206.55,0,NULL,NULL,NULL,NULL),(7440,NULL,6642,3133,28736.12,0,NULL,NULL,NULL,NULL),(7441,NULL,6643,2966,84259.56,0,NULL,NULL,NULL,NULL),(7442,NULL,6644,3481,52700.00,0,NULL,NULL,NULL,NULL),(7443,NULL,6645,3277,63501.00,0,NULL,NULL,NULL,NULL),(7444,NULL,6645,3433,35004.98,0,NULL,NULL,NULL,NULL),(7445,NULL,6646,3862,14220.00,0,NULL,NULL,NULL,NULL),(7446,NULL,6647,3861,42300.00,0,NULL,NULL,NULL,NULL),(7447,NULL,6648,4129,14001.34,0,NULL,NULL,NULL,NULL),(7448,NULL,6648,4132,105277.73,0,NULL,NULL,NULL,NULL),(7449,NULL,6648,4149,43000.00,0,NULL,NULL,NULL,NULL),(7450,NULL,6648,4151,4600.00,0,NULL,NULL,NULL,NULL),(7451,NULL,6648,4181,21250.00,0,NULL,NULL,NULL,NULL),(7452,NULL,6648,4556,79855.55,0,NULL,NULL,NULL,NULL),(7453,NULL,6649,4159,103200.03,0,NULL,NULL,NULL,NULL),(7454,NULL,6650,4162,39747.50,0,NULL,NULL,NULL,NULL),(7455,NULL,6651,4543,16200.00,0,NULL,NULL,NULL,NULL),(7456,NULL,6652,4546,17100.00,0,NULL,NULL,NULL,NULL),(7457,NULL,6653,4933,59181.92,0,NULL,NULL,NULL,NULL),(7458,NULL,6654,4924,24629.26,0,NULL,NULL,NULL,NULL),(7459,NULL,6655,4972,37160.00,0,NULL,NULL,NULL,NULL),(7460,7541,6656,5320,NULL,0,NULL,'2025-05-12 11:24:43','2025-05-12 11:24:43',NULL),(7461,NULL,6657,5320,658799.99,0,NULL,NULL,NULL,NULL),(7462,NULL,6657,5114,219596.22,0,NULL,NULL,NULL,NULL),(7463,NULL,6657,NULL,-315130.04,0,6556,NULL,NULL,NULL),(7464,NULL,6657,NULL,-314100.00,0,6635,NULL,NULL,NULL),(7465,NULL,6657,NULL,-8791.06,0,6890,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_tesoreria`
--

CREATE TABLE `cta_cte_tesoreria` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `bind_apibank_movement_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_movements (movimiento que originó este registro)',
  `bind_apibank_transfer_id` bigint(20) unsigned DEFAULT NULL COMMENT 'FK soft a bind_apibank_transfers (transferencia que originó este registro)',
  `bind_sync_status` enum('pending','synced','error') COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Estado de sincronización: pending=pendiente, synced=sincronizado, error=error al sincronizar',
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `ticket_id` bigint(20) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_tesoreria_person_id_foreign` (`person_id`),
  KEY `cta_cte_tesoreria_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_tesoreria_period_id_foreign` (`period_id`),
  KEY `cta_cte_tesoreria_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `cta_cte_tesoreria_moneda_id_foreign` (`moneda_id`),
  KEY `cta_cte_tesoreria_ticket_id_foreign` (`ticket_id`),
  KEY `idx_cct_bind_apibank_mov` (`bind_apibank_movement_id`),
  KEY `idx_cct_bind_apibank_trf` (`bind_apibank_transfer_id`),
  KEY `idx_cct_bind_sync_status` (`bind_sync_status`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_tesoreria_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_tesoreria_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `cta_cte_tesoreria_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_tesoreria_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_tesoreria_ticket_id_foreign` FOREIGN KEY (`ticket_id`) REFERENCES `tickets` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1370 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_tesoreria`
--

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INSERT INTO `cta_cte_tesoreria` VALUES (331,NULL,NULL,NULL,7541,40721,1171,NULL,57,3045,'2023-03-04',157258.80,1,1.00,NULL,NULL,'2023-03-09 16:00:26','2023-03-09 16:00:26',NULL,NULL),(332,NULL,NULL,NULL,7541,40721,1172,NULL,57,3044,'2023-02-10',45254.00,1,1.00,NULL,NULL,'2023-03-09 16:02:37','2023-03-09 16:02:37',NULL,NULL),(333,NULL,NULL,NULL,7541,40721,1174,NULL,57,3043,'2023-01-10',359966.36,1,1.00,'TRANSF. MUNICIPALIDAD DE CENTENARIO -PAGO DE 2 CUOTAS TERRENO',NULL,'2023-03-14 09:20:38','2023-03-14 09:20:38',NULL,NULL),(334,NULL,NULL,NULL,7541,40721,1175,NULL,57,3044,'2023-02-13',11095.00,1,1.00,'CH emitido a TRONCOSO EMILIA',NULL,'2023-03-14 10:12:54','2023-03-14 10:12:54',NULL,NULL),(335,NULL,NULL,NULL,7541,40721,1176,NULL,57,3044,'2023-02-13',30200.00,1,1.00,'PAGO FACTURAS RIGAS A NOMBRE DE COSENZA',NULL,'2023-03-14 10:15:12','2023-03-14 10:15:12',NULL,NULL),(336,NULL,NULL,NULL,7541,40721,1177,NULL,13,3044,'2023-02-24',1299721.50,1,1.00,NULL,NULL,'2023-03-14 10:20:32','2023-03-14 10:20:32',NULL,NULL),(337,NULL,NULL,NULL,7541,40721,NULL,NULL,761,3044,'2023-02-17',3251917.38,1,1.00,'',NULL,'2023-03-23 15:14:08','2023-03-23 15:14:08',NULL,NULL),(338,NULL,NULL,NULL,7541,40721,1201,NULL,57,3044,'2023-02-14',15884.38,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:21:37','2023-03-23 15:21:37',NULL,NULL),(339,NULL,NULL,NULL,7541,40721,1202,NULL,57,3044,'2023-02-15',150000.00,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:23:46','2025-05-07 17:00:49','2025-05-07 17:00:49',NULL),(340,NULL,NULL,NULL,7541,40721,1203,NULL,57,3044,'2023-02-15',54000.00,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:24:32','2023-10-26 16:48:03','2023-10-26 16:48:03',NULL),(341,NULL,NULL,NULL,7541,40721,1204,NULL,57,3044,'2023-02-17',67500.00,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:25:41','2023-03-23 15:25:41',NULL,NULL),(342,NULL,NULL,NULL,7541,40721,1205,NULL,57,3044,'2023-02-17',102464.31,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:28:41','2023-03-23 15:28:41',NULL,NULL),(343,NULL,NULL,NULL,7541,40721,1206,NULL,57,3044,'2023-02-23',300000.00,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:30:41','2023-03-23 15:30:41',NULL,NULL),(344,NULL,NULL,NULL,7541,40721,1207,NULL,57,3044,'2023-02-28',90000.00,1,1.00,'TRANSFERENCIA',NULL,'2023-03-23 15:32:39','2023-03-23 15:32:39',NULL,NULL),(345,NULL,NULL,NULL,7541,40721,1208,NULL,57,3043,'2023-01-31',119789.60,1,1.00,'se reemplazó el ch. n°47297389',NULL,'2023-03-23 15:48:40','2023-03-23 15:48:40',NULL,NULL),(346,NULL,NULL,NULL,7541,40721,NULL,NULL,761,3044,'2023-02-15',776738.32,1,1.00,'',NULL,'2023-03-23 15:59:23','2023-03-23 15:59:23',NULL,NULL),(347,NULL,NULL,NULL,7541,40721,NULL,NULL,768,3046,'2023-04-27',0.00,1,1.00,'Saldo Inicial',NULL,'2023-04-27 17:22:18','2023-05-11 16:58:54','2023-05-11 16:58:54',NULL),(348,NULL,NULL,NULL,7541,40721,1499,NULL,57,3045,'2023-03-30',993256.74,1,219.00,'Deposito BBVA FRANCES',NULL,'2023-04-27 17:23:06','2023-04-27 17:23:06',NULL,NULL),(349,NULL,NULL,NULL,7541,40721,NULL,NULL,769,3046,'2023-04-27',0.00,1,1.00,'Saldo Inicial',NULL,'2023-04-27 17:27:53','2023-05-11 16:58:50','2023-05-11 16:58:50',NULL),(350,NULL,NULL,NULL,7541,40721,1500,NULL,57,3046,'2023-04-18',873286.52,1,219.00,'Transf. pedido web 1439947',NULL,'2023-04-27 17:33:02','2023-04-27 17:33:02',NULL,NULL),(351,NULL,NULL,NULL,7541,40721,NULL,NULL,770,3047,'2023-05-04',0.00,1,1.00,'Saldo Inicial',NULL,'2023-05-04 17:04:37','2023-05-11 16:58:45','2023-05-11 16:58:45',NULL),(352,NULL,NULL,NULL,7541,40721,1516,NULL,57,3045,'2023-03-03',90000.00,1,231.00,NULL,NULL,'2023-05-11 16:46:49','2023-05-11 16:46:49',NULL,NULL),(353,NULL,NULL,NULL,7541,40721,1517,NULL,57,3045,'2023-03-03',1000000.00,1,231.00,NULL,NULL,'2023-05-11 16:47:47','2023-05-11 16:47:47',NULL,NULL),(354,NULL,NULL,NULL,7541,40721,1518,NULL,57,3045,'2023-03-06',80000.00,1,231.00,NULL,NULL,'2023-05-11 16:48:47','2023-05-11 16:48:47',NULL,NULL),(355,NULL,NULL,NULL,7541,40721,NULL,NULL,771,3047,'2023-05-11',0.00,1,1.00,'Saldo Inicial',NULL,'2023-05-11 16:55:36','2023-05-11 16:58:41','2023-05-11 16:58:41',NULL);
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