INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-28 ','08:32:02'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-28','109','0','-274650000','109','0','-274650000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-28'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-27'; 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='2025-09-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-27'; 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= '2025-09-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-27' 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-250928-0001','D','2025-09-28','08:32:10','BCA','SALDO AWAL','SALDO AWAL','0','1347314931','1347314931'); 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-250928-0001','D','2025-09-28','08:32:10','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2025-09-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-28 ','08:32:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-28 ','08:39:43'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01567','2404','1','CN KRW MT','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3400000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3400000' WHERE tanggal='2025-09-28' 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('PI25-01567','2025-09-28','2025-09-28','10:19:07','PLG0017269','2404','90','2025-12-27','sales','2025-09-28 10:19:06','4.000','3400000','3.00','306000','3706000','0','OPEN','5.14','1','2025-12-27','0','3706000') 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-250928-0002','K','2025-09-28','10:19:07','sales','HUTANG','PI25-01567','76431298','3400000','73031298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01567' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01567'; INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01448','2025-09-28', '2025-09-28','151000','70000','151000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'70000' WHERE no_hutang='PI25-01448'; 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-250928-0003','D','2025-09-28','11:35:00','cashier1','HUTANG BUNGA','PI25-01448','73031298','70000','73101298'); 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-250928-0001','sales','1',' ','TOKO','BTATMD','MDAT-YFAI-34-0','AT ITALY BTR BT SHB ','','1.000','1','100.00','895000','0','0','0','895000','0','0','0','895000','2502','00025307','MDAT','125500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YFAI-34-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='MDAT-YFAI-34-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-250928-0001','2025-09-28','1.000','2025-09-28','13:09:41','PLG0017270','895000','895000','0','895000','895000','sales','2025-09-28 13:09:40','FJ-250928-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-28','FJ-250928-0001','2025-09-28','13:09:41','2502','895000','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-250928-0004','D','2025-09-28','13:09:41','sales','PENJUALAN','FJ-250928-0001','73101298','895000','73996298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250928-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250928-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250928-0001';