INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-14 ','12:59:01');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008701','X-00008701','CBRE01740','GR','---','CBR','BELI','BELI001','1680000','2025-09-14','0.920','1','kasir','2025-09-14 13:30:21');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008701','X-00008701');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250914-0001','00008086','ILU','1','BELI','BELI001','CBR', 'X-00008701', 'CBRE01740','0.920','0.920','75.00','2100000','1680000','1826087','1','1680000','1680000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.920',berat_beli_asli=berat_beli_asli+'0.920',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.920',berat_akhir_asli=berat_akhir_asli+'0.920',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250914-0001','2025-09-14','2025-09-14','13:30:21','ILU','---','0.920','1680000','1680000','1680000','1680000','1680000','kasir','2025-09-14 13:30:21','BE-250914-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250914-0001','RISNA','JKT','','','','kasir','2025-09-14 13:30:21');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250914-0001','2025-09-14','2025-09-14 13:30:21','PEMBELIAN UMUM : BE-250914-0001','-','TBC','1680000','1680000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-250914-0002','K','2025-09-14','13:30:21','TBC','PEMBELIAN UMUM','BE-250914-0001','92140280720','1680000','92138600720','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008702','X-00008702','ABRE00074','GR','---','ABR','BELI','BELI001','4624000','2025-09-14','2.900','1','kasir','2025-09-14 13:31:12');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00008702','X-00008702');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250914-0002','','GEISYA','1','BELI','BELI001','ABR', 'X-00008702', 'ABRE00074','2.900','2.900','75.00','5780000','4624000','1594483','1','4624000','4624000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.900',berat_beli_asli=berat_beli_asli+'2.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.900',berat_akhir_asli=berat_akhir_asli+'2.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-14' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250914-0002','2025-09-14','2025-09-14','13:31:11','GEISYA','---','2.900','4624000','4624000','4624000','4624000','4624000','kasir','2025-09-14 13:31:12','BE-250914-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250914-0002','RISNA','JKT','','','','kasir','2025-09-14 13:31:12');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250914-0002','2025-09-14','2025-09-14 13:31:12','PEMBELIAN UMUM : BE-250914-0002','-','TBC','4624000','4624000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KK-250914-0003','K','2025-09-14','13:31:11','TBC','PEMBELIAN UMUM','BE-250914-0002','92138600720','4624000','92133976720','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250914-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250914-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250914-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250914-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07744','NANAONL','1','PERAK','RESIZE KE 19 CRUM TTP SAMA PUTIH ADA DOFF SEMPROTNYA','5.020','1','50000','50000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250914-0003','2025-09-14','2025-09-14 15:55:24','SERVICE : SV-07744','.','TBC','50000','50000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250914-0004','D','2025-09-14','15:55:24','TBC','SERVICE','SV-07744','92133976720','50000','92134026720','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','.');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07744','2025-09-14','2025-09-14','15:55:24','PLG0026883','kasir','2025-09-16','kasir','2025-09-14 15:55:24','5.020','0','0','0','50000','0','50000','50000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-14 ','15:56:53');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-250914-0001','kasir','1',' CMRE75-85%','TOKO','CMP','CMR-YHAE-140-0','CINCIN MAS ROSE GOLD ','','1.190','1','85.00','1966000','0','0','16500','2020000','0','0','0','2020000','NANA','00038182','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-YHAE-140-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.190',berat_jual_asli=berat_jual_asli+'1.190',stock_jual='1',berat_akhir=berat_akhir-'1.190',berat_akhir_asli=berat_akhir_asli-'1.190',stock_akhir='0' WHERE tanggal='2025-09-14' AND kode_barang='CMR-YHAE-140-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-250914-0001','2025-09-14','1.190','2025-09-14','19:11:12','PLG0026884','2020000','2020000','0','2020000','0','kasir','2025-09-14 19:11:12','FE-250914-0001','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-14','FE-250914-0001','2025-09-14','19:11:12','NANA','2020000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-250914-0004','2025-09-14','2025-09-14 19:11:12','PENJUALAN : FE-250914-0001','','TBC','2020000','2020000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-250914-0005','D','2025-09-14','19:11:12','TBC','PENJUALAN','FE-250914-0001','92134026720','2020000','92136046720','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2020000' WHERE no_faktur_jual='FE-250914-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250914-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250914-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250914-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07745','BARY','1','GBRE','DIPATRI DAN CROM ULANG PUTIH HARGA KONFIRMASI','8.220','1','0','0');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07745','2025-09-14','2025-09-14','19:15:27','PLG0026885','kasir','2025-09-15','kasir','2025-09-14 19:15:27','8.220','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-14 ','19:46:17');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-15','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-15';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-14';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-14';
INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-09-14' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-14';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-14';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-14';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-14';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202508 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08';
UPDATE tt_barang_saldo SET tanggal= '2025-09-15' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-14' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TBC','SALDO AWAL','SALDO AWAL','0','92136046720','92136046720');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','','SALDO AWAL','SALDO AWAL','0','13818500','13818500');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BCD','SALDO AWAL','SALDO AWAL','0','14828019700','14828019700');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','6000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BCA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','3450000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','4000000','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','KET','SALDO AWAL','SALDO AWAL','0','129319250','129319250');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','DPE','SALDO AWAL','SALDO AWAL','0','285586800','285586800');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250915-0001','D','2025-09-15','20:13:37','BCK','SALDO AWAL','SALDO AWAL','0','15802684978.088','15802684978.088');
UPDATE tp_system SET tgl_system='2025-09-15';