INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-24 ','08:53:50');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-24','95','0','-361200000','95','0','-361200000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-24';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-23';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-23';
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='2025-08-23' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-23';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-23';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-23';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-23';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07';
UPDATE tt_barang_saldo SET tanggal= '2025-08-24' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-23' 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-250824-0001','D','2025-08-24','08:54:01','','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-250824-0001','D','2025-08-24','08:54:01','BCA','SALDO AWAL','SALDO AWAL','0','1292849931','1292849931');
UPDATE tp_system SET tgl_system='2025-08-24';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-24 ','08:54:30');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-24 ','08:54:25');
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) VALUES ('FJ-250824-0001','sales','1',' ','TOKO','BTATMT','MTAT-XLBG-11-0','AT TINDIK POLOS MK ','','0.510','1','100.00','691500','0','0','0','691500','0','0','0','691500','2502','00022472','MTAT','162500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XLBG-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='MTAT-XLBG-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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) VALUES ('FJ-250824-0001','2025-08-24','0.510','2025-08-24','09:49:49','PLG0017122','691500','691500','0','691500','691500','sales','2025-08-24 09:49:48','FJ-250824-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FJ-250824-0001','2025-08-24','09:49:49','2502','691500','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250824-0002','D','2025-08-24','09:49:49','sales','PENJUALAN','FJ-250824-0001','172953030','691500','173644530');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250824-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250824-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250824-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01540','2404','1','AT MDL DAUN CUKIT EMAS PTH 700BG3 SRT 1LBR','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1200000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1200000'  WHERE tanggal='2025-08-24'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01540','2025-08-24','2025-08-24','10:32:57','PLG0017123','2404','90','2025-11-22','sales','2025-08-24 10:32:57','1.850','1200000','3.00','108000','1308000','0','OPEN','3.94','2','2025-11-22','0','1308000')
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0003','K','2025-08-24','10:32:57','sales','HUTANG','PI25-01540','173644530','1200000','172444530','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01540' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01540';
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-00008715','X-00008715','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1578500','2025-08-24','2.280','1','sales','2025-08-24 11:34:48');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00008715','X-00008715');
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 ('FB-250824-0001','FJ-250815-0002','2501','1','BELI','BELI001','MDCN', 'X-00008715', 'CN COR TDK BT SHB','2.280','2.280','100.00','1835500','1578500','692325','1','1578500','1578500','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.280',berat_beli_asli=berat_beli_asli+'2.280',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.280',berat_akhir_asli=berat_akhir_asli+'2.280',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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) VALUES ('FB-250824-0001','2025-08-24','2025-08-24','11:34:47','2501','---','2.280','1578500','1578500','1578500','1578500','1578500','sales','2025-08-24 11:34:48','FB-250824-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250824-0001','AIDA','KEPUTRAN 9/16','','','087755324441','sales','2025-08-24 11:34:48');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0004','K','2025-08-24','11:34:47','sales','PEMBELIAN UMUM','FB-250824-0001','172444530','1578500','170866030','OPEN');
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-00008716','X-00008716','GL CAP HOLO 17CM KKT PER SHB','GR','---','MDGL','BELI','BELI001','1685000','2025-08-24','2.830','1','sales','2025-08-24 11:34:48');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00008716','X-00008716');
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 ('FB-250824-0002','FJ-250815-0003','2501','2','BELI','BELI001','MDGL', 'X-00008716', 'GL CAP HOLO 17CM KKT PER SHB','2.830','2.830','100.00','2278500','1685000','595406','1','1685000','1685000','RUSAK BIASA');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.830',berat_beli_asli=berat_beli_asli+'2.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.830',berat_akhir_asli=berat_akhir_asli+'2.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDGL' 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) VALUES ('FB-250824-0002','2025-08-24','2025-08-24','11:34:47','2501','---','2.830','1685000','1685000','1685000','1685000','1685000','sales','2025-08-24 11:34:48','FB-250824-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250824-0002','AIDA','KEPUTRAN 9/16','','','087755324441','sales','2025-08-24 11:34:48');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0005','K','2025-08-24','11:34:47','sales','PEMBELIAN UMUM','FB-250824-0002','170866030','1685000','169181030','OPEN');
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-00008717','X-00008717','CN CAP ANK PLT BT SHB','GR','---','MTCN','BELI','BELI001','596000','2025-08-24','0.500','1','sales','2025-08-24 11:35:29');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008717','X-00008717');
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 ('FB-250824-0003','FJ-210730-0003','2106','1','BELI','BELI001','MTCN', 'X-00008717', 'CN CAP ANK PLT BT SHB','0.550','0.500','100.00','366000','596000','1192000','1','596000','596000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.500',berat_beli_asli=berat_beli_asli+'0.500',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.500',berat_akhir_asli=berat_akhir_asli+'0.500',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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) VALUES ('FB-250824-0003','2025-08-24','2025-08-24','11:35:29','2106','---','0.500','596000','596000','596000','596000','596000','sales','2025-08-24 11:35:29','FB-250824-0003','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250824-0003','IRUL','PANGGUNG SBY','','','08977475252','sales','2025-08-24 11:35:29');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0006','K','2025-08-24','11:35:29','sales','PEMBELIAN UMUM','FB-250824-0003','169181030','596000','168585030','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250824-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250824-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250824-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250824-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250824-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250824-0003';
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) VALUES ('FJ-250824-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YFAI-87-0','CN COR BT SHB ','','1.030','1','100.00','829500','0','0','0','829500','0','0','0','829500','2404','00025360','MDCN','112500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YFAI-87-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.030',berat_jual_asli=berat_jual_asli+'1.030',stock_jual='1',berat_akhir=berat_akhir-'1.030',berat_akhir_asli=berat_akhir_asli-'1.030',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='MDCN-YFAI-87-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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) VALUES ('FJ-250824-0002','2025-08-24','1.030','2025-08-24','12:19:55','PLG0017124','829500','829500','0','829500','829500','sales','2025-08-24 12:19:54','FJ-250824-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FJ-250824-0002','2025-08-24','12:19:55','2404','829500','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-250824-0007','D','2025-08-24','12:19:55','sales','PENJUALAN','FJ-250824-0002','168585030','829500','169414530');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250824-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250824-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250824-0002';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01541','2105','1','AT JEPSY KEMBANG 16K','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000'  WHERE tanggal='2025-08-24'
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01541','2105','2','AT TUSUK ITALY PJG HWT700','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000'  WHERE tanggal='2025-08-24'
INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01541','2025-08-24','2025-08-24','13:01:53','PLG0017125','2105','90','2025-11-22','sales','2025-08-24 13:01:52','4.250','3000000','3.00','270000','3270000','0','OPEN','5.36','4','2025-11-22','0','3270000')
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0008','K','2025-08-24','13:01:53','sales','HUTANG','PI25-01541','169414530','3000000','166414530','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01541' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01541';