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INSERT INTO `cta_cte_cliente` VALUES (25234,7922,0,NULL,NULL,3,42095,41155,57,30725,2,0,'2025-09-30','2025-09-30',4031.99,1,1.00,'Factura A N°: 0008-00031126',NULL,NULL,'2025-10-22 15:30:36','2025-10-22 15:30:36',NULL),(25235,7922,0,NULL,NULL,3,42095,41155,57,30725,2,0,'2025-09-02','2025-09-02',29999.98,1,1.00,'Factura A N°: 0006-00018727',NULL,NULL,'2025-10-22 15:31:11','2025-10-22 15:31:11',NULL),(25236,7922,0,NULL,NULL,3,42095,41155,57,30725,2,0,'2025-09-10','2025-09-10',14775.12,1,1.00,'Factura A N°: 0065-00071617',NULL,NULL,'2025-10-22 15:31:39','2025-10-22 15:31:39',NULL),(25237,7922,0,NULL,NULL,3,42095,42112,57,30725,2,0,'2025-09-23','2025-09-23',14099.98,1,1.00,'Factura A N°: 0033-00017203',NULL,NULL,'2025-10-22 15:32:10','2025-10-22 15:32:10',NULL),(25238,7922,0,NULL,NULL,3,42095,40977,57,30725,2,0,'2025-09-24','2025-09-24',5700.00,1,1.00,'Factura A N°: 0066-00010896',NULL,NULL,'2025-10-22 15:32:47','2025-10-22 15:32:47',NULL),(25239,7922,0,NULL,NULL,3,42095,42377,57,30725,2,0,'2025-08-16','2025-08-26',40000.07,1,1.00,'Factura A N°: 0008-00003344',NULL,NULL,'2025-10-22 15:34:04','2025-10-22 15:34:04',NULL),(25240,7922,0,NULL,NULL,3,42095,42109,57,30725,2,0,'2025-09-25','2025-09-25',5300.02,1,1.00,'Factura A N°: 0017-00012021',NULL,NULL,'2025-10-22 15:35:06','2025-10-22 15:35:06',NULL),(25241,7922,0,NULL,NULL,3,42095,42109,57,30725,2,0,'2025-09-25','2025-09-25',20000.03,1,1.00,'Factura A N°: 0009-00101062',NULL,NULL,'2025-10-22 15:35:36','2025-10-22 15:35:36',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=25242 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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