INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-05 ','08:33:19');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-05','115','0','-262350000','115','0','-262350000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-04';
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='2025-10-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-04';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202509 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-09';
UPDATE tt_barang_saldo SET tanggal= '2025-10-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-04' 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-251005-0001','D','2025-10-05','08:33:28','BCA','SALDO AWAL','SALDO AWAL','0','1358914931','1358914931');
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-251005-0001','D','2025-10-05','08:33:28','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-10-05';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-05 ','08:33:56');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-05 ','08:37:12');
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-251005-0001','sales','1',' EX ','TOKO','BTKLMT','MTKL-YEXE-151-0','KL FANCY DB 42CM KKT S SHB ','','3.520','1','100.00','5562000','0','0','0','5562000','0','0','0','5562000','2403','00024979','MTKL','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YEXE-151-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.520',berat_jual_asli=berat_jual_asli+'3.520',stock_jual='1',berat_akhir=berat_akhir-'3.520',berat_akhir_asli=berat_akhir_asli-'3.520',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='MTKL-YEXE-151-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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-251005-0001','2025-10-05','3.520','2025-10-05','09:58:19','PLG0017309','5562000','5562000','0','5562000','5562000','sales','2025-10-05 09:58:18','FJ-251005-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-05','FJ-251005-0001','2025-10-05','09:58:19','2403','5562000','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-251005-0002','D','2025-10-05','09:58:19','sales','PENJUALAN','FJ-251005-0001','70754798','5562000','76316798');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251005-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251005-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251005-0001';
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-251005-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-XIXE-24-0','AT TUSUK ITALY HT SHB ','','0.980','1','100.00','1548500','0','0','0','1548500','0','0','0','1548500','2503','00020879','MTAT','190000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-10-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XIXE-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.980',berat_jual_asli=berat_jual_asli+'0.980',stock_jual='1',berat_akhir=berat_akhir-'0.980',berat_akhir_asli=berat_akhir_asli-'0.980',stock_akhir='0' WHERE tanggal='2025-10-05' AND kode_barang='MTAT-XIXE-24-0' 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-251005-0002','2025-10-05','0.980','2025-10-05','10:46:21','PLG0017310','1548500','1548500','0','1548500','1548500','sales','2025-10-05 10:46:20','FJ-251005-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-05','FJ-251005-0002','2025-10-05','10:46:21','2503','1548500','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-251005-0003','D','2025-10-05','10:46:21','sales','PENJUALAN','FJ-251005-0002','76316798','1548500','77865298');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251005-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251005-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251005-0002';
UPDATE tt_hutang_head SET byr_harus_rp='1200000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1251000',tgl_lunas='2025-10-05',status='CLOS',total_lunas='1251000' WHERE no_hutang='PI25-01540';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1200000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1200000'  WHERE tanggal='2025-10-05';
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-251005-0004','D','2025-10-05','13:42:02','cashier1','HUTANG LUNAS','PI25-01540','77865298','1251000','79116298');