INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-12 ','08:27:54'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-10-12','111','0','-269850000','111','0','-269850000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-09-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-10-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-10-11'; 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='2025-10-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-10-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-10-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-10-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-10-11'; 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= '2025-10-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-10-11' 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-251012-0001','D','2025-10-12','08:28:05','','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-251012-0001','D','2025-10-12','08:28:05','BCA','SALDO AWAL','SALDO AWAL','0','1359466931','1359466931'); UPDATE tp_system SET tgl_system='2025-10-12'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-10-12 ','08:28:22'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-10-12 ','09:07:38'); 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-251012-0001','sales','1',' ','TOKO','BTGLMT','MTGL-WEBD-100-0','GL CAP HOLLO 18CM KKT PER SHB ','','3.340','1','100.00','5478000','0','0','0','5478000','0','0','0','5478000','2501','00015962','MTGL','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-WEBD-100-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.340',berat_jual_asli=berat_jual_asli+'3.340',stock_jual='1',berat_akhir=berat_akhir-'3.340',berat_akhir_asli=berat_akhir_asli-'3.340',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='MTGL-WEBD-100-0' 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-251012-0001','2025-10-12','3.340','2025-10-12','11:14:09','PLG0017338','5478000','5478000','0','5478000','5478000','sales','2025-10-12 11:14:08','FJ-251012-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-12','FJ-251012-0001','2025-10-12','11:14:09','2501','5478000','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-251012-0002','D','2025-10-12','11:14:09','sales','PENJUALAN','FJ-251012-0001','98211298','5478000','103689298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251012-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251012-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251012-0001'; 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-251012-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-YFAH-77-0','AT CAP TDK BT MN BTR SHB ','','0.700','1','100.00','1148000','0','0','0','1148000','0','0','0','1148000','2402','00025159','MTAT','197000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-10-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YFAH-77-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.700',berat_jual_asli=berat_jual_asli+'0.700',stock_jual='1',berat_akhir=berat_akhir-'0.700',berat_akhir_asli=berat_akhir_asli-'0.700',stock_akhir='0' WHERE tanggal='2025-10-12' AND kode_barang='MTAT-YFAH-77-0' 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-251012-0002','2025-10-12','0.700','2025-10-12','12:17:00','PLG0017339','1148000','1148000','0','1148000','1148000','sales','2025-10-12 12:17:00','FJ-251012-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-10-12','FJ-251012-0002','2025-10-12','12:17:00','2402','1148000','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-251012-0003','D','2025-10-12','12:17:00','sales','PENJUALAN','FJ-251012-0002','103689298','1148000','104837298'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251012-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251012-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251012-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01580','2107','1','CN COR KRW TL70 N CN COR SMBR MAS PTH TL70','0','2','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'6000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'6000000' WHERE tanggal='2025-10-12' 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('PI25-01580','2025-10-12','2025-10-12','14:05:43','PLG0017340','2107','90','2026-01-10','sales','2025-10-12 14:05:43','7.710','6000000','3.00','540000','6540000','0','OPEN','8.92','2','2026-01-10','0','6540000') 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-251012-0004','K','2025-10-12','14:05:43','sales','HUTANG','PI25-01580','104837298','6000000','98837298','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01580' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01580';