INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-23 ','08:35:08');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-23','115','0','-253500000','115','0','-253500000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-23';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-22';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-22';
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='2025-11-22' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-22';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-22';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-22';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-22';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-11-23' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-22' 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-251123-0001','D','2025-11-23','08:35:39','','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-251123-0001','D','2025-11-23','08:35:39','BCA','SALDO AWAL','SALDO AWAL','0','1424220157','1424220157');
UPDATE tp_system SET tgl_system='2025-11-23';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-23 ','08:35:57');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-23 ','08:46:23');
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-251123-0001','sales','1',' ','TOKO','BTKLMT','MTKL-WDXC-34-0','KL FANCY CATENA 41CM KKT S SHB ','','1.500','1','100.00','2580000','0','0','0','2580000','0','0','0','2580000','2401','00015270','MTKL','206500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-WDXC-34-0' 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='2025-11-23' AND kode_barang='MTKL-WDXC-34-0' 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-251123-0001','2025-11-23','1.500','2025-11-23','09:21:57','PLG0017577','2580000','2580000','0','2580000','2580000','sales','2025-11-23 09:21:57','FJ-251123-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0001','2025-11-23','09:21:57','2401','2580000','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-251123-0002','D','2025-11-23','09:21:57','sales','PENJUALAN','FJ-251123-0001','140534329','2580000','143114329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0001';
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-251123-0002','sales','1',' EX ','TOKO','BTATMT','MTAT-XLXB-5-0','AT JEPSI SLP KEMBANG MK ','','1.000','1','100.00','1720000','0','0','0','1720000','0','0','0','1720000','2103','00022295','MTAT','206500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XLXB-5-0' 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='2025-11-23' AND kode_barang='MTAT-XLXB-5-0' 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-251123-0002','2025-11-23','1.000','2025-11-23','09:39:56','PLG0017578','1720000','1720000','0','1720000','1720000','sales','2025-11-23 09:39:55','FJ-251123-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0002','2025-11-23','09:39:56','2103','1720000','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-251123-0003','D','2025-11-23','09:39:56','sales','PENJUALAN','FJ-251123-0002','143114329','1720000','144834329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0002';
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-251123-0003','sales','1',' EX ','TOKO','BTATMD','MDAT-YKXD-17-0','AT COR KLP BT UBS ','','1.480','1','100.00','1487500','0','0','0','1487500','0','0','0','1487500','2502','00026523','MDAT','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YKXD-17-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='MDAT-YKXD-17-0' 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-251123-0003','2025-11-23','1.480','2025-11-23','10:43:59','PLG0017579','1487500','1487500','0','1487500','1487500','sales','2025-11-23 10:43:59','FJ-251123-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0003','2025-11-23','10:43:59','2502','1487500','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-251123-0004','D','2025-11-23','10:43:59','sales','PENJUALAN','FJ-251123-0003','144834329','1487500','146321829');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0003';
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-251123-0004','sales','1',' ','TOKO','BTKLMD','MDKL-YJCX-5-0','KL SATELIT PSR PJG 66CM KKT PER SHB ','','14.750','1','100.00','14824000','0','0','0','14824000','0','0','0','14824000','2502','00026351','MDKL','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YJCX-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'14.750',berat_jual_asli=berat_jual_asli+'14.750',stock_jual='1',berat_akhir=berat_akhir-'14.750',berat_akhir_asli=berat_akhir_asli-'14.750',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='MDKL-YJCX-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMD' 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-251123-0004','2025-11-23','14.750','2025-11-23','10:51:47','PLG0017580','14824000','14824000','0','14824000','14824000','sales','2025-11-23 10:51:46','FJ-251123-0004');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0004','2025-11-23','10:51:47','2502','14824000','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-251123-0005','D','2025-11-23','10:51:47','sales','PENJUALAN','FJ-251123-0004','146321829','14824000','161145829');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0004';
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-251123-0005','sales','1',' ','TOKO','BTGLMD','MDGL-YKXE-56-0','GL ITALY ST SRT VAR TDK BT 19CM KKT PER SHB ','','2.370','1','100.00','2382000','0','0','0','2382000','0','0','0','2382000','2503','00026768','MDGL','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YKXE-56-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.370',berat_jual_asli=berat_jual_asli+'2.370',stock_jual='1',berat_akhir=berat_akhir-'2.370',berat_akhir_asli=berat_akhir_asli-'2.370',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='MDGL-YKXE-56-0' 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-251123-0005','2025-11-23','2.370','2025-11-23','11:49:24','PLG0017581','2382000','2382000','0','2382000','2382000','sales','2025-11-23 11:49:23','FJ-251123-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0005','2025-11-23','11:49:24','2503','2382000','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-251123-0006','D','2025-11-23','11:49:24','sales','PENJUALAN','FJ-251123-0005','161145829','2382000','163527829');
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-251123-0006','sales','1',' EX ','TOKO','BTGLMD','MDGL-YJAG-47-0','GL ITALY ST SRT BTR BL PSR BL SLP 19CM KKT PER SHB ','','2.280','1','100.00','2291500','0','0','0','2291500','0','0','0','2291500','2503','00026206','MDGL','141000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2025-11-23', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-YJAG-47-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.280',berat_jual_asli=berat_jual_asli+'2.280',stock_jual='1',berat_akhir=berat_akhir-'2.280',berat_akhir_asli=berat_akhir_asli-'2.280',stock_akhir='0' WHERE tanggal='2025-11-23' AND kode_barang='MDGL-YJAG-47-0' 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-251123-0006','2025-11-23','2.280','2025-11-23','11:50:45','PLG0017582','2291500','2291500','0','2291500','2291500','sales','2025-11-23 11:50:44','FJ-251123-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-11-23','FJ-251123-0006','2025-11-23','11:50:45','2503','2291500','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-251123-0007','D','2025-11-23','11:50:45','sales','PENJUALAN','FJ-251123-0006','163527829','2291500','165819329');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251123-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251123-0006';
INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01591','2025-11-23', '2025-11-23','26133','28000','28000');
UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'28000' WHERE no_hutang='PI25-01591';
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-251123-0008','D','2025-11-23','13:24:43','cashier1','HUTANG BUNGA','PI25-01591','165819329','28000','165847329');