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INSERT INTO `cta_cte_cliente` VALUES (52938,7975,0,NULL,NULL,3,40851,44072,57,189830,2,0,'2023-12-18','2023-12-18',29216.00,1,1.00,'Factura A N°: 0003-00099453',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52939,7975,0,NULL,NULL,3,40851,42239,57,189830,2,0,'2023-12-18','2023-12-18',13752.41,1,1.00,'Factura A N°: 0001-02815312',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52940,7975,0,NULL,NULL,3,40851,42226,57,189830,2,0,'2023-12-18','2023-12-18',13487.85,1,1.00,'Nota de débito A N°: 0008-00420528',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52941,7975,0,NULL,NULL,3,40851,42256,57,189830,2,0,'2023-12-19','2023-12-19',67235.24,1,1.00,'Factura A N°: 1710-00018264',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52942,7975,0,NULL,NULL,3,40851,42237,57,189830,2,0,'2023-12-19','2023-12-19',105444.18,1,1.00,'Factura A N°: 0020-00077077',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52943,7975,0,NULL,NULL,3,40851,44483,57,189830,2,0,'2023-12-19','2023-12-19',156580.00,1,1.00,'Factura C N°: 0001-00000013',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52944,7975,0,NULL,NULL,3,40851,44182,57,189830,2,0,'2023-12-20','2023-12-20',94183.98,1,1.00,'Factura A N°: 0010-00160458',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52945,7975,0,NULL,NULL,3,40851,42231,57,189830,2,0,'2023-12-21','2023-12-21',59821.37,1,1.00,'Factura A N°: 0004-00000465',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52946,7975,0,NULL,NULL,3,40851,44072,57,189830,2,0,'2023-12-21','2023-12-21',94299.70,1,1.00,'Factura A N°: 0003-00099804',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52947,7975,0,NULL,NULL,3,40851,42095,57,189830,2,0,'2023-12-24','2023-12-24',5420.23,1,1.00,'Factura A N°: 6364-08021455',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52948,7975,0,NULL,NULL,3,40851,42239,57,189830,2,0,'2023-12-25','2023-12-25',17378.46,1,1.00,'Factura A N°: 0001-02833743',NULL,NULL,'2024-05-27 15:54:42','2024-05-27 15:54:42',NULL),(52949,7975,0,NULL,NULL,3,40851,42226,57,189830,2,0,'2023-12-25','2023-12-25',165223.78,1,1.00,'Factura A N°: 0002-03362083',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52950,7975,0,NULL,NULL,3,40851,42237,57,189830,2,0,'2023-12-26','2023-12-26',156950.00,1,1.00,'Factura A N°: 0020-00077250',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52951,7975,0,NULL,NULL,3,40851,42226,57,189830,2,0,'2023-12-26','2023-12-26',15668.85,1,1.00,'Nota de débito A N°: 0008-00425875',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52952,7975,0,NULL,NULL,3,40851,44182,57,189830,2,0,'2023-12-27','2023-12-27',150780.22,1,1.00,'Factura A N°: 0010-00160724',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52953,7975,0,NULL,NULL,3,40851,42231,57,189830,2,0,'2023-12-28','2023-12-28',67016.20,1,1.00,'Factura A N°: 0004-00000515',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52954,7975,0,NULL,NULL,3,40851,44072,57,189830,2,0,'2023-12-28','2023-12-28',37490.00,1,1.00,'Factura A N°: 0012-00003842',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52955,7975,0,NULL,NULL,3,40851,44484,57,189830,2,0,'2023-12-29','2023-12-29',7475.08,1,1.00,'Factura A N°: 0005-00022963',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52956,7975,0,NULL,NULL,3,40851,42736,57,189830,2,0,'2023-12-29','2023-12-29',24958.80,1,1.00,'Factura A N°: 0606-07053600',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',NULL),(52957,7975,0,NULL,NULL,3,40851,42736,57,189830,1,0,'2023-12-29','2023-12-29',24958.79,1,1.00,'Nota de crédito A N°: 0608-00917294',NULL,NULL,'2024-05-27 15:54:43','2024-05-27 15:54:43',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=52958 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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