INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-07 ','08:33:35');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-07','100','0','-324300000','100','0','-324300000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-07';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-06';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-06';
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='2025-09-06' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-06';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-06';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-06';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-06';
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= '2025-09-07' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-06' 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-250907-0001','D','2025-09-07','08:33:43','BCA','SALDO AWAL','SALDO AWAL','0','1327019431','1327019431');
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-250907-0001','D','2025-09-07','08:33:43','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-09-07';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-07 ','08:41:55');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-07 ','09:00:24');
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-250907-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-WBBD-91-0','GL BANGKOK TMBL ANAK SHB ','','2.750','1','100.00','3960000','0','0','0','3960000','0','0','0','3960000','2106','00014478','MTGL','173000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WBBD-91-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.750',berat_jual_asli=berat_jual_asli+'2.750',stock_jual='1',berat_akhir=berat_akhir-'2.750',berat_akhir_asli=berat_akhir_asli-'2.750',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MTGL-WBBD-91-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-250907-0001','2025-09-07','2.750','2025-09-07','10:41:55','PLG0017183','3960000','3960000','0','3960000','0','sales','2025-09-07 10:41:54','FJ-250907-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0001','2025-09-07','10:41:55','2106','3960000','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-250907-0001','2025-09-07','2025-09-07 10:41:54','PENJUALAN : FJ-250907-0001','bca','BCA','3960000','3960000','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-250907-0002','D','2025-09-07','10:41:55','BCA','PENJUALAN','FJ-250907-0001','1327019431','3960000','1330979431','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','ARVIN RISKY');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3960000' WHERE no_faktur_jual='FJ-250907-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0001';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01481','2025-09-07', '2025-09-07','834167','834500','834500');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'834500' WHERE no_hutang='PI25-01481';
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-250907-0002','D','2025-09-07','11:55:33','cashier1','HUTANG BUNGA','PI25-01481','116634530','834500','117469030');
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-250907-0002','sales','1',' ','TOKO','BTATMT','MTAT-XBAE-8-0','AT TUSUK ITALY SHB ','','1.390','1','100.00','2002000','0','0','0','2002000','0','0','0','2002000','2503','00019024','MTAT','173000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XBAE-8-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.390',berat_jual_asli=berat_jual_asli+'1.390',stock_jual='1',berat_akhir=berat_akhir-'1.390',berat_akhir_asli=berat_akhir_asli-'1.390',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MTAT-XBAE-8-0' 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-250907-0002','2025-09-07','1.390','2025-09-07','13:04:09','PLG0017184','2002000','2002000','0','2002000','2002000','sales','2025-09-07 13:04:08','FJ-250907-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0002','2025-09-07','13:04:09','2503','2002000','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-250907-0003','D','2025-09-07','13:04:09','sales','PENJUALAN','FJ-250907-0002','117469030','2002000','119471030');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0002';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01483','2025-09-07', '2025-09-07','115700','116000','116000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'116000' WHERE no_hutang='PI25-01483';
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-250907-0004','D','2025-09-07','13:14:55','cashier1','HUTANG BUNGA','PI25-01483','119471030','116000','119587030');
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-250907-0003','sales','1',' EX ','TOKO','BTCNMD','MDCN-YHBH-34-0','CN SESER MK ','','2.050','1','100.00','1732500','0','0','0','1732500','0','0','0','1732500','2502','00025948','MDCN','118500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-34-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MDCN-YHBH-34-0' 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-250907-0003','2025-09-07','2.050','2025-09-07','14:53:56','PLG0017185','1732500','1732500','0','1732500','1732500','sales','2025-09-07 14:53:55','FJ-250907-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0003','2025-09-07','14:53:56','2502','1732500','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-250907-0005','D','2025-09-07','14:53:56','sales','PENJUALAN','FJ-250907-0003','119587030','1732500','121319530','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1732500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250907-0003' 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-250907-0004','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YHBH-41-0','CN COR TDK BT UBS ','','1.160','1','100.00','980500','0','0','0','980500','0','0','0','980500','2502','00025955','MDCN','118500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.160',berat_jual_asli=berat_jual_asli+'1.160',stock_jual='1',berat_akhir=berat_akhir-'1.160',berat_akhir_asli=berat_akhir_asli-'1.160',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MDCN-YHBH-41-0' 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-250907-0004','2025-09-07','1.160','2025-09-07','14:53:56','PLG0017186','980500','980500','0','980500','980500','sales','2025-09-07 14:53:55','FJ-250907-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0004','2025-09-07','14:53:56','2502','980500','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-250907-0006','D','2025-09-07','14:53:56','sales','PENJUALAN','FJ-250907-0004','121319530','980500','122300030','OPEN');
UPDATE tt_jual_head SET dibayar_rp='980500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250907-0004' 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-250907-0005','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YHBH-51-0','CN COR TDK BT SHB ','','1.750','1','100.00','1479000','0','0','0','1479000','0','0','0','1479000','2502','00025965','MDCN','118500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YHBH-51-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.750',berat_jual_asli=berat_jual_asli+'1.750',stock_jual='1',berat_akhir=berat_akhir-'1.750',berat_akhir_asli=berat_akhir_asli-'1.750',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MDCN-YHBH-51-0' 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-250907-0005','2025-09-07','1.750','2025-09-07','14:53:56','PLG0017187','1479000','1479000','0','1479000','1479000','sales','2025-09-07 14:53:55','FJ-250907-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0005','2025-09-07','14:53:56','2502','1479000','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-250907-0007','D','2025-09-07','14:53:56','sales','PENJUALAN','FJ-250907-0005','122300030','1479000','123779030','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1479000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250907-0005' 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-250907-0006','sales',' 1',' PM ','TOKO','BTGLMS','MSGL-YFAX-15-0','GL BABY PLINTIR SHB ','PM','1.500','1','100.00','1267500','0','0','0','1342500','75000','0','0','1342500','2502','00025012','MSGL','118500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-09-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSGL-YFAX-15-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.500',berat_jual_asli=berat_jual_asli+'1.500',stock_jual='1',berat_akhir=berat_akhir-'1.500',berat_akhir_asli=berat_akhir_asli-'1.500',stock_akhir='0' WHERE tanggal='2025-09-07' AND kode_barang='MSGL-YFAX-15-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMS' 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-250907-0006','2025-09-07','1.500','2025-09-07','14:53:56','PLG0017188','1342500','1342500','0','1342500','1342500','sales','2025-09-07 14:53:55','FJ-250907-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-07','FJ-250907-0006','2025-09-07','14:53:56','2502','1342500','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-250907-0008','D','2025-09-07','14:53:56','sales','PENJUALAN','FJ-250907-0006','123779030','1342500','125121530','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1342500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-250907-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250907-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250907-0006';