INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-12 ','08:13:42');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251112-0001','1','PSPRE-YKAA-7-0','1','3.610','3.610','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-YKAA-7-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-YKAA-7-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-YKAA-7-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-YKAA-7-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2025-11-12 08:13:56' WHERE kode_barang='PSPRE-YKAA-7-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-YKAA-7-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-11-12 08:13:56','TOKO','PSN','PSPRE','PSPRE-YKAA-7-0','1','3.610','3.610','1','3.610','3.610','100.00');
DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-YKAA-7-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-YKAA-7-0';
UPDATE tt_beli_detail SET tgl_terima='2025-11-12' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251112-0001','2025-11-12','08:13','3.610','kasir','2025-11-12 08:13:56');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-11-12 ','08:16:17');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-12 ','11:28:52');
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-00008865','X-00008865','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','1280000','2025-11-12','0.800','1','kasir','2025-11-12 11:32:12');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008865','X-00008865');
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-251112-0001','-','FAISAL','1','BELI','BELI001','CBR', 'X-00008865', 'CINCIN BERLIAN BALIK','0.900','0.800','75.00','1600000','1280000','1600000','1','1280000','1280000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.800',berat_beli_asli=berat_beli_asli+'0.800',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.800',berat_akhir_asli=berat_akhir_asli+'0.800',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-12' 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-251112-0001','2025-11-12','2025-11-12','11:32:11','FAISAL','---','0.800','1280000','1280000','1280000','1280000','1280000','kasir','2025-11-12 11:32:12','BE-251112-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251112-0001','ELVIN','JKT','','JKT','0','kasir','2025-11-12 11:32:12');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251112-0001','2025-11-12','2025-11-12 11:32:12','PEMBELIAN UMUM : BE-251112-0001','.','TBC','1280000','1280000');
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-251112-0002','K','2025-11-12','11:32:11','TBC','PEMBELIAN UMUM','BE-251112-0001','92986054320','1280000','92984774320','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251112-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251112-0001';
UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-11-12 12:26:38' WHERE id_card = '.';
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-251112-0001','kasir','1',' GBRE-01042','TOKO','GBR','GBRE-YKXC-45-0','GELANG GBRE-01042 ','','4.450','1','75.00','12094000','3618000','216','16750','14400000','0','0','0','14400000','NANA','00039432','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YKXC-45-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.450',berat_jual_asli=berat_jual_asli+'4.450',stock_jual='1',berat_akhir=berat_akhir-'4.450',berat_akhir_asli=berat_akhir_asli-'4.450',stock_akhir='0' WHERE tanggal='2025-11-12' AND kode_barang='GBRE-YKXC-45-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-251112-0001','2025-11-12','4.450','2025-11-12','12:26:41','PLG0027284','14400000','14400000','0','14400000','0','kasir','2025-11-12 12:26:40','FE-251112-0001','','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('2025-11-12','FE-251112-0001','2025-11-12','12:26:41','NANA','14400000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-251112-0001','2025-11-12','2025-11-12 12:26:40','PENJUALAN : FE-251112-0001','.','BCK','14400000','14400000','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-251112-0002','D','2025-11-12','12:26:41','BCK','PENJUALAN BERLIAN','FE-251112-0001','16111982978.088','14400000','16126382978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='14400000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251112-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251112-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251112-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251112-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07843','BARY','1','GBR','PATRI DAN CROM ULANG ROSEGOLD DAN PUTIH SELING SELING','8.070','1','500000','500000');
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-251112-0002','2025-11-12','2025-11-12 12:57:09','SERVICE : SV-07843','.','TBC','500000','500000','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-251112-0003','D','2025-11-12','12:57:09','TBC','SERVICE','SV-07843','92984774320','500000','92985274320','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-07843','2025-11-12','2025-11-12','12:57:09','PLG0027285','kasir','2025-11-14','kasir','2025-11-12 12:57:09','8.070','0','0','0','500000','0','500000','500000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-11-12 ','14:13:02');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07844','NANA','1','CBR','PASANG MATA','0.760','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-07844','2025-11-12','2025-11-12','14:20:35','PLG0027286','kasir','2025-11-14','kasir','2025-11-12 14:20:35','0.760','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-11-12 ','15:28:56');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-251112-0002','K','2025-11-12','18:29:10','kasir','KIRIM PAKET','JNE TEUNOM KRUENG','370690','69000','301690');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-13','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-13';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-12';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-12';
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='2025-11-12' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-12';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-12';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-12';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-12';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-11-13' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-12' 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-251113-0001','D','2025-11-13','20:18:36','TBC','SALDO AWAL','SALDO AWAL','0','92985274320','92985274320');
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-251113-0001','D','2025-11-13','20:18:36','BCK','SALDO AWAL','SALDO AWAL','0','16126382978.088','16126382978.088');
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-251113-0001','D','2025-11-13','20:18:36','DPE','SALDO AWAL','SALDO AWAL','0','223572800','223572800');
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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','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-251113-0001','D','2025-11-13','20:18:36','','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-251113-0001','D','2025-11-13','20:18:36','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
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-251113-0001','D','2025-11-13','20:18:36','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779');
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-251113-0001','D','2025-11-13','20:18:36','BCD','SALDO AWAL','SALDO AWAL','0','14861019700','14861019700');
UPDATE tp_system SET tgl_system='2025-11-13';