INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-04 ','08:31:31');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-04','111','0','-247850000','111','0','-247850000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-03';
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='2026-01-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202600 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-00';
UPDATE tt_barang_saldo SET tanggal= '2026-01-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-03' 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-260104-0001','D','2026-01-04','08:31:38','BCA','SALDO AWAL','SALDO AWAL','0','1543713385','1543713385');
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-260104-0001','D','2026-01-04','08:31:38','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-01-04';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-04 ','08:31:56');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-04 ','09:27:43');
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-260104-0001','sales','1',' EX ','TOKO','BTGWMT','MTGW-XCBA-118-0','GW COR BT SHB ','','2.950','1','100.00','5384000','0','0','0','5384000','0','0','0','5384000','2501','00019686','MTGW','219000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-XCBA-118-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.950',berat_jual_asli=berat_jual_asli+'2.950',stock_jual='1',berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='MTGW-XCBA-118-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260104-0001','2026-01-04','2.950','2026-01-04','11:01:27','PLG0017829','5384000','5384000','0','5384000','5384000','sales','2026-01-04 11:01:26','FJ-260104-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-04','FJ-260104-0001','2026-01-04','11:01:27','2501','5384000','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-260104-0002','D','2026-01-04','11:01:27','sales','PENJUALAN','FJ-260104-0001','91312076','5384000','96696076');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0001';
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-260104-0002','sales','1',' EX ','TOKO','BTATMD','MDAT-YLXA-57-0','AT TINDIK MN MAS MK ','','0.520','1','100.00','551500','0','0','0','551500','0','0','0','551500','2404','00026932','MDAT','148500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YLXA-57-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.520',berat_jual_asli=berat_jual_asli+'0.520',stock_jual='1',berat_akhir=berat_akhir-'0.520',berat_akhir_asli=berat_akhir_asli-'0.520',stock_akhir='0' WHERE tanggal='2026-01-04' AND kode_barang='MDAT-YLXA-57-0' 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-260104-0002','2026-01-04','0.520','2026-01-04','12:13:07','PLG0017830','551500','551500','0','551500','551500','sales','2026-01-04 12:13:07','FJ-260104-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-04','FJ-260104-0002','2026-01-04','12:13:07','2404','551500','0');
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 ('KM-260104-0003','D','2026-01-04','12:13:07','sales','PENJUALAN','FJ-260104-0002','96696076','551500','97247576','OPEN');
UPDATE tt_jual_head SET dibayar_rp='551500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260104-0002' LIMIT 1;
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-260104-0003','sales',' 1',' EX ','TOKO','BTATMD','MDAT-YLXA-59-0','AT JEPSI SLP KEMBANG MK ','','1.000','1','100.00','1060000','0','0','0','1060000','0','0','0','1060000','2404','00026934','MDAT','148500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YLXA-59-0' 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='2026-01-04' AND kode_barang='MDAT-YLXA-59-0' 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-260104-0003','2026-01-04','1.000','2026-01-04','12:13:07','PLG0017831','1060000','1060000','0','1060000','1060000','sales','2026-01-04 12:13:07','FJ-260104-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-04','FJ-260104-0003','2026-01-04','12:13:07','2404','1060000','0');
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 ('KM-260104-0004','D','2026-01-04','12:13:07','sales','PENJUALAN','FJ-260104-0003','97247576','1060000','98307576','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1060000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260104-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260104-0003';