INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasirbip','2026-03-27 ','18:21:49'); 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 ('FJ-260327-0001','kasirbip','1',' TFPER-0003','TOKO','BIPPER','TFPER-XFXF-44-0','CINCIN PERAK TFPER-00037 ','','4.520','1','100.00','485000','350000','0','17000','1000000','0','0','0','1000000','GIN','00028902','TFPER','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='TFPER-XFXF-44-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.520',berat_jual_asli=berat_jual_asli+'4.520',stock_jual='1',berat_akhir=berat_akhir-'4.520',berat_akhir_asli=berat_akhir_asli-'4.520',stock_akhir='0' WHERE tanggal='2026-03-27' AND kode_barang='TFPER-XFXF-44-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260327-0001','2026-03-27','4.520','2026-03-27','18:23:43','PLG0010159','1000000','1000000','0','1000000','0','kasirbip','2026-03-27 18:23:42','FJ-260327-0001','','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('2026-03-27','FJ-260327-0001','2026-03-27','18:23:43','GIN','1000000','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-260327-0001','2026-03-27','2026-03-27 18:23:42','PENJUALAN : FJ-260327-0001','.','TBC','1000000','1000000','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-260327-0002','D','2026-03-27','18:23:43','TBC','PENJUALAN','FJ-260327-0001','21182473514','1000000','21183473514','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='1000000' WHERE no_faktur_jual='FJ-260327-0001' LIMIT 1; 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 ('FJ-260327-0002','kasirbip',' 1',' 800K-14-23','TOKO','BIPPER','PBDG-ZCXC-18-0','CINCIN SILVER 925 ','','1.440','1','100.00','147000','0','0','17000','950000','0','0','0','950000','GIN','00042161','PBDG','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-03-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PBDG-ZCXC-18-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.440',berat_jual_asli=berat_jual_asli+'1.440',stock_jual='1',berat_akhir=berat_akhir-'1.440',berat_akhir_asli=berat_akhir_asli-'1.440',stock_akhir='0' WHERE tanggal='2026-03-27' AND kode_barang='PBDG-ZCXC-18-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BIPPER' 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 ('FJ-260327-0002','2026-03-27','1.440','2026-03-27','18:23:43','PLG0010160','950000','950000','0','950000','0','kasirbip','2026-03-27 18:23:42','FJ-260327-0001','','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('2026-03-27','FJ-260327-0002','2026-03-27','18:23:43','GIN','950000','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-260327-0002','2026-03-27','2026-03-27 18:23:42','PENJUALAN : FJ-260327-0002','.','TBC','950000','950000','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-260327-0003','D','2026-03-27','18:23:43','TBC','PENJUALAN','FJ-260327-0002','21183473514','950000','21184423514','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='1950000' WHERE no_faktur_jual='FJ-260327-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260327-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260327-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260327-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260327-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260327-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260327-0002'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-03-28','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-02-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-27'; 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='2026-03-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-27'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02'; UPDATE tt_barang_saldo SET tanggal= '2026-03-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-27' 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-260328-0001','D','2026-03-28','20:53:25','TBC','SALDO AWAL','SALDO AWAL','0','21184423514','21184423514'); 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-260328-0001','D','2026-03-28','20:53:25','KET','SALDO AWAL','SALDO AWAL','0','152646000','152646000'); 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-260328-0001','D','2026-03-28','20:53:25','SHO','SALDO AWAL','SALDO AWAL','0','142865650','142865650'); 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-260328-0001','D','2026-03-28','20:53:25','BNI','SALDO AWAL','SALDO AWAL','0','38506000','38506000'); 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-260328-0001','D','2026-03-28','20:53:25','DPE','SALDO AWAL','SALDO AWAL','0','850000','850000'); 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-260328-0001','D','2026-03-28','20:53:25','BNK','SALDO AWAL','SALDO AWAL','0','14200000','14200000'); 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-260328-0001','D','2026-03-28','20:53:25','TMR','SALDO AWAL','SALDO AWAL','0','31400000','31400000'); 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-260328-0001','D','2026-03-28','20:53:25','MANDIRI','SALDO AWAL','SALDO AWAL','0','45890000','45890000'); 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-260328-0001','D','2026-03-28','20:53:25','TOP','SALDO AWAL','SALDO AWAL','0','255107000','255107000'); 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-260328-0001','D','2026-03-28','20:53:25','BCK','SALDO AWAL','SALDO AWAL','0','1967608000','1967608000'); 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-260328-0001','D','2026-03-28','20:53:25','','SALDO AWAL','SALDO AWAL','0','250000','250000'); 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-260328-0001','D','2026-03-28','20:53:25','BCD','SALDO AWAL','SALDO AWAL','0','1356733500','1356733500'); UPDATE tp_system SET tgl_system='2026-03-28';