INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-04 ','08:30:48');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-04','97','0','-368800000','97','0','-368800000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-03';
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='2025-09-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-03';
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= '2025-09-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-03' 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-250904-0001','D','2025-09-04','08:30:57','','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-250904-0001','D','2025-09-04','08:30:57','BCA','SALDO AWAL','SALDO AWAL','0','1296340931','1296340931');
UPDATE tp_system SET tgl_system='2025-09-04';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-04 ','08:31:19');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-04 ','08:44:01');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-04 ','09:07:23');
INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250904-0001','1','X-00008756','BELI','BELI001','KL FANCY 42CM KKT PER SHB','1','2.870','2036000.00' ,'0.00','2036000','','2036000','2036000','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-04 09:08:08' WHERE kode_barang='X-00008756' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008756' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00008756' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.870',berat_hancur_asli=berat_hancur_asli+'2.870', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.870',berat_akhir_asli=berat_akhir_asli-'2.870' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDKL' AND stock_akhir >0 LIMIT 1;
INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250904-0001','2','X-00008757','BELI','BELI001','AT ITALY DOLLAR BT SHB','1','1.870','2303500.00' ,'0.00','2303500','','2303500','6375500','MULUS');
UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-04 09:08:08' WHERE kode_barang='X-00008757' AND kode_lokasi_toko ='BELI001' LIMIT 1;
INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008757' AND kode_lokasi_toko ='BELI001' LIMIT 1;
DELETE FROM tm_barang_beli WHERE kode_barang='X-00008757' AND kode_lokasi_toko ='BELI001' LIMIT 1;
UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.870',berat_hancur_asli=berat_hancur_asli+'1.870', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1;
INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-250904-0001','adminpusat','2025-09-04','2025-09-04','09:08:09','4339500','6375500', 'adminpusat','2025-09-04 09:08:08');
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-250904-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YFAH-101-0','CN COR BT SHB ','','1.130','1','100.00','1605000','0','0','0','1605000','0','0','0','1605000','2103','00025183','MTCN','170500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YFAH-101-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.130',berat_jual_asli=berat_jual_asli+'1.130',stock_jual='1',berat_akhir=berat_akhir-'1.130',berat_akhir_asli=berat_akhir_asli-'1.130',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='MTCN-YFAH-101-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' 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-250904-0001','2025-09-04','1.130','2025-09-04','09:15:26','PLG0017171','1605000','1605000','0','1605000','1605000','sales','2025-09-04 09:15:25','FJ-250904-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FJ-250904-0001','2025-09-04','09:15:26','2103','1605000','0');
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 ('KM-250904-0002','D','2025-09-04','09:15:26','sales','PENJUALAN','FJ-250904-0001','132595530','1605000','134200530','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1605000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250904-0001' 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) VALUES ('FJ-250904-0002','sales',' 1',' EX ','TOKO','BTCNMT','MTCN-XGCA-23-0','CN COR BT MK ','','0.860','1','100.00','1221500','0','0','0','1221500','0','0','0','1221500','2103','00020719','MTCN','170500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-XGCA-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.860',berat_jual_asli=berat_jual_asli+'0.860',stock_jual='1',berat_akhir=berat_akhir-'0.860',berat_akhir_asli=berat_akhir_asli-'0.860',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='MTCN-XGCA-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMT' 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-250904-0002','2025-09-04','0.860','2025-09-04','09:15:26','PLG0017172','1221500','1221500','0','1221500','1221500','sales','2025-09-04 09:15:25','FJ-250904-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FJ-250904-0002','2025-09-04','09:15:26','2103','1221500','0');
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 ('KM-250904-0003','D','2025-09-04','09:15:26','sales','PENJUALAN','FJ-250904-0002','134200530','1221500','135422030','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1221500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250904-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250904-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250904-0002';
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-250904-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-32-0','CN BRILLIANT SHB ','','0.660','1','100.00','551500','0','0','0','551500','0','0','0','551500','2402','00025946','MDCN','117000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.660',berat_jual_asli=berat_jual_asli+'0.660',stock_jual='1',berat_akhir=berat_akhir-'0.660',berat_akhir_asli=berat_akhir_asli-'0.660',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='MDCN-YHBH-32-0' 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-250904-0003','2025-09-04','0.660','2025-09-04','10:12:22','PLG0017173','551500','551500','0','551500','551500','sales','2025-09-04 10:12:22','FJ-250904-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FJ-250904-0003','2025-09-04','10:12:22','2402','551500','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-250904-0004','D','2025-09-04','10:12:22','sales','PENJUALAN','FJ-250904-0003','135422030','551500','135973530');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250904-0003';
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-250904-0004','sales','1',' EX ','TOKO','BTCNMS','MSCN-YABE-57-0','CN COR BT SHB ','','1.480','1','100.00','1236000','0','0','0','1236000','0','0','0','1236000','2502','00022787','MSCN','117000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSCN-YABE-57-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2025-09-04' AND kode_barang='MSCN-YABE-57-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMS' 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-250904-0004','2025-09-04','1.480','2025-09-04','10:19:53','PLG0017174','1236000','1236000','0','1236000','1236000','sales','2025-09-04 10:19:53','FJ-250904-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-04','FJ-250904-0004','2025-09-04','10:19:53','2502','1236000','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-250904-0005','D','2025-09-04','10:19:53','sales','PENJUALAN','FJ-250904-0004','135973530','1236000','137209530');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250904-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250904-0004';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01423','2025-09-04', '2025-09-04','790000','305000','665000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'305000' WHERE no_hutang='PI25-01423';
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-250904-0006','D','2025-09-04','10:48:42','cashier1','HUTANG BUNGA','PI25-01423','137209530','305000','137514530');
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-00008758','X-00008758','KL FANCY ANAK 33CM KKT S SHB','GR','---','MTKL','BELI','BELI001','2499000','2025-09-04','2.000','1','sales','2025-09-04 13:21:36');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008758','X-00008758');
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-250904-0001','FJ-250817-0001','2404','1','BELI','BELI001','MTKL', 'X-00008758', 'KL FANCY ANAK 33CM KKT S SHB','2.000','2.000','100.00','2710000','2499000','1249500','1','2499000','2499000','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-09-04','BELI','BELI001','MTKL','MTKL','100.00','2.000','2.000','1','2.000','2.000','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-250904-0001','2025-09-04','2025-09-04','13:21:36','2404','---','2.000','2499000','2499000','2499000','2499000','2499000','sales','2025-09-04 13:21:36','FB-250904-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250904-0001','ROHMA','SAWAHPULO TIMUR LPNGN 2/6','','','','sales','2025-09-04 13:21:36');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-04' 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-250904-0007','K','2025-09-04','13:21:36','sales','PEMBELIAN UMUM','FB-250904-0001','137514530','2499000','135015530','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250904-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250904-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-04 ','13:51:33');