INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-29 ','08:30:38'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-29','110','0','-271250000','110','0','-271250000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-29'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-28'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-28'; 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='2025-09-28' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-28'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-28'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-28'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-28'; 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= '2025-09-29' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-28' 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-250929-0001','D','2025-09-29','08:30:49','','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-250929-0001','D','2025-09-29','08:30:49','BCA','SALDO AWAL','SALDO AWAL','0','1347314931','1347314931'); UPDATE tp_system SET tgl_system='2025-09-29'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-29 ','08:31:21'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-29 ','08:46:47'); INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01568','2107','1','GL FANCY ANAK 1BEL MN BNTNG KKT PER 16K LL','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1500000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1500000' WHERE tanggal='2025-09-29' 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('PI25-01568','2025-09-29','2025-09-29','09:42:48','PLG0017271','2107','90','2025-12-28','sales','2025-09-29 09:42:47','1.940','1500000','3.00','135000','1635000','0','OPEN','3.05','1','2025-12-28','0','1635000') 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-250929-0002','K','2025-09-29','09:42:48','sales','HUTANG','PI25-01568','73996298','1500000','72496298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01568' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01568'; 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-250929-0001','sales','1',' EX ','TOKO','BTGLMD','MDGL-YFAH-50-0','GL CAP HOLO 16CM KKT PER SHB ','','7.350','1','100.00','6578500','0','0','0','6578500','0','0','0','6578500','2103','00025132','MDGL','125500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YFAH-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.350',berat_jual_asli=berat_jual_asli+'7.350',stock_jual='1',berat_akhir=berat_akhir-'7.350',berat_akhir_asli=berat_akhir_asli-'7.350',stock_akhir='0' WHERE tanggal='2025-09-29' AND kode_barang='MDGL-YFAH-50-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-250929-0001','2025-09-29','7.350','2025-09-29','10:50:55','PLG0017272','6578500','6578500','0','6578500','6578500','sales','2025-09-29 10:50:54','FJ-250929-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-29','FJ-250929-0001','2025-09-29','10:50:55','2103','6578500','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-250929-0003','D','2025-09-29','10:50:55','sales','PENJUALAN','FJ-250929-0001','72496298','6578500','79074798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250929-0001'; 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-00008836','X-00008836','KL FANCY VAR BT 40CM KKT PER BTG','GR','---','MDKL','BELI','BELI001','1539000','2025-09-29','2.000','1','sales','2025-09-29 10:57:55'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDKL','X-00008836','X-00008836'); 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-250929-0001','FJ-250510-0001','2106','1','BELI','BELI001','MDKL', 'X-00008836', 'KL FANCY VAR BT 40CM KKT PER BTG','2.000','2.000','100.00','1625000','1539000','769500','1','1539000','1539000','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 ('2025-09-29','BELI','BELI001','MDKL','MDKL','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-250929-0001','2025-09-29','2025-09-29','10:57:55','2106','---','2.000','1539000','1539000','1539000','1539000','1539000','sales','2025-09-29 10:57:55','FB-250929-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250929-0001','KOMARIAH','WONOSARI WETAN BARU 4/2','','SBY','','sales','2025-09-29 10:57:55'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-29' 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-250929-0004','K','2025-09-29','10:57:55','sales','PEMBELIAN UMUM','FB-250929-0001','79074798','1539000','77535798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250929-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250929-0001'; 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-00008837','X-00008837','AT ITALY BT SHB','GR','---','MTAT','BELI','BELI001','1504000','2025-09-29','1.110','1','sales','2025-09-29 11:01:21'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008837','X-00008837'); 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-250929-0002','FJ-250512-0002','2403','1','BELI','BELI001','MTAT', 'X-00008837', 'AT ITALY BT SHB','1.110','1.110','100.00','1515500','1504000','1354955','1','1504000','1504000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.110',berat_beli_asli=berat_beli_asli+'1.110',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.110',berat_akhir_asli=berat_akhir_asli+'1.110',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-250929-0002','2025-09-29','2025-09-29','11:01:21','2403','---','1.110','1504000','1504000','1504000','1504000','1504000','sales','2025-09-29 11:01:21','FB-250929-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250929-0002','ERLIN','JL. SIDOKAPASAN 5/25','','','083843208855','sales','2025-09-29 11:01:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-29' 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-250929-0005','K','2025-09-29','11:01:21','sales','PEMBELIAN UMUM','FB-250929-0002','77535798','1504000','76031798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250929-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250929-0002'; 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-00008838','X-00008838','AT COR KAWAT DAISY BT SHB','GR','---','MTAT','BELI','BELI001','1219500','2025-09-29','0.900','1','sales','2025-09-29 12:25:29'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008838','X-00008838'); 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-250929-0003','FJ-250427-0003','2501','1','BELI','BELI001','MTAT', 'X-00008838', 'AT COR KAWAT DAISY BT SHB','0.900','0.900','100.00','1273500','1219500','1355000','1','1219500','1219500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.900',berat_beli_asli=berat_beli_asli+'0.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.900',berat_akhir_asli=berat_akhir_asli+'0.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-250929-0003','2025-09-29','2025-09-29','12:25:28','2501','---','0.900','1219500','1219500','1219500','1219500','1219500','sales','2025-09-29 12:25:29','FB-250929-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250929-0003','FEBBY','JL. ENDROSONO 7/21','','','083105620642','sales','2025-09-29 12:25:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-29' 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-250929-0006','K','2025-09-29','12:25:28','sales','PEMBELIAN UMUM','FB-250929-0003','76031798','1219500','74812298','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250929-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250929-0003'; 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-00008839','X-00008839','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1422500','2025-09-29','1.050','1','sales','2025-09-29 12:57:50'); 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-00008839','X-00008839'); 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-250929-0004','FJ-231019-0005','2501','1','BELI','BELI001','MTCN', 'X-00008839', 'CN COR BT SHB','1.100','1.050','100.00','819500','1422500','1354762','1','1422500','1422500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.050',berat_beli_asli=berat_beli_asli+'1.050',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.050',berat_akhir_asli=berat_akhir_asli+'1.050',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-29' 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-250929-0004','2025-09-29','2025-09-29','12:57:50','2501','---','1.050','1422500','1422500','1422500','1422500','1422500','sales','2025-09-29 12:57:50','FB-250929-0004','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250929-0004','ERIKA','SIDOKAPASAN 1/25','','','','sales','2025-09-29 12:57:50'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-29' 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-250929-0007','K','2025-09-29','12:57:50','sales','PEMBELIAN UMUM','FB-250929-0004','74812298','1422500','73389798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250929-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250929-0004'; 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-250929-0002','sales','1',' ','TOKO','BTCNMS','MSCN-XKAB-2-0','CN COR BT SHB ','','1.010','1','100.00','904000','0','0','0','904000','0','0','0','904000','2501','00022107','MSCN','125500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MSCN-XKAB-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.010',berat_jual_asli=berat_jual_asli+'1.010',stock_jual='1',berat_akhir=berat_akhir-'1.010',berat_akhir_asli=berat_akhir_asli-'1.010',stock_akhir='0' WHERE tanggal='2025-09-29' AND kode_barang='MSCN-XKAB-2-0' 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-250929-0002','2025-09-29','1.010','2025-09-29','12:59:05','PLG0017273','904000','904000','0','904000','904000','sales','2025-09-29 12:59:05','FJ-250929-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-29','FJ-250929-0002','2025-09-29','12:59:05','2501','904000','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-250929-0008','D','2025-09-29','12:59:05','sales','PENJUALAN','FJ-250929-0002','73389798','904000','74293798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250929-0002'; 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-00008840','X-00008840','AT ITALY BT SHB','GR','---','MTAT','BELI','BELI001','1183000','2025-09-29','0.970','1','sales','2025-09-29 13:53:49'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008840','X-00008840'); 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-250929-0005','FJ-221202-0022','2503','1','BELI','BELI001','MTAT', 'X-00008840', 'AT ITALY BT SHB','1.020','0.970','100.00','699000','1183000','1219588','1','1183000','1183000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.970',berat_beli_asli=berat_beli_asli+'0.970',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.970',berat_akhir_asli=berat_akhir_asli+'0.970',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-29' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' 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-250929-0005','2025-09-29','2025-09-29','13:53:49','2503','---','0.970','1183000','1183000','1183000','1183000','1183000','sales','2025-09-29 13:53:49','FB-250929-0005','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250929-0005','PUTRI','BLK BANTENG SEKOLAHSAN 4A/20','','','083830380951','sales','2025-09-29 13:53:49'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-29' 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-250929-0009','K','2025-09-29','13:53:49','sales','PEMBELIAN UMUM','FB-250929-0005','74293798','1183000','73110798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250929-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250929-0005'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01569','2503','1','CN COR BT AD PNH MT HL 2BJ 8KYT SRT 1 LBR','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000' WHERE tanggal='2025-09-29' 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('PI25-01569','2025-09-29','2025-09-29','15:07:21','PLG0017274','2503','90','2025-12-28','sales','2025-09-29 15:07:21','2.460','1000000','3.00','90000','1090000','0','OPEN','5.43','1','2025-12-28','0','1090000') 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-250929-0010','K','2025-09-29','15:07:21','sales','HUTANG','PI25-01569','73110798','1000000','72110798','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01569' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01569'; 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-250929-0003','sales','1',' ','TOKO','BTCNMT','MTCN-YFAA-25-0','CN PLINTIR SHB ','','2.730','1','100.00','4204500','0','0','0','4204500','0','0','0','4204500','2501','00025045','MTCN','185000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-29', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YFAA-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.730',berat_jual_asli=berat_jual_asli+'2.730',stock_jual='1',berat_akhir=berat_akhir-'2.730',berat_akhir_asli=berat_akhir_asli-'2.730',stock_akhir='0' WHERE tanggal='2025-09-29' AND kode_barang='MTCN-YFAA-25-0' 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-250929-0003','2025-09-29','2.730','2025-09-29','15:56:52','PLG0017275','4204500','4204500','0','4204500','4204500','sales','2025-09-29 15:56:51','FJ-250929-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-29','FJ-250929-0003','2025-09-29','15:56:52','2501','4204500','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-250929-0011','D','2025-09-29','15:56:52','sales','PENJUALAN','FJ-250929-0003','72110798','4204500','76315298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250929-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250929-0003';