INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-15 ','08:33:38');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-15','103','0','-275700000','103','0','-275700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-15';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-14';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-14';
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='2026-01-14' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-14';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-14';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-14';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-14';
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= '2026-01-15' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-14' 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-260115-0001','D','2026-01-15','08:33:51','BCA','SALDO AWAL','SALDO AWAL','0','1564741885','1564741885');
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-260115-0001','D','2026-01-15','08:33:51','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-01-15';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-15 ','08:34:10');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-15 ','08:44:27');
UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1589000',tgl_lunas='2026-01-15',status='CLOS',total_lunas='1589000' WHERE no_hutang='PI25-01612';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000'  WHERE tanggal='2026-01-15';
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-260115-0002','D','2026-01-15','10:03:28','cashier1','HUTANG LUNAS','PI25-01612','227279076','1589000','228868076');
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-260115-0001','sales','1',' EX ','TOKO','BTCNMT','MTCN-YFAH-130-0','CN COR TDK BT SHB ','','2.450','1','100.00','4716500','0','0','0','4716500','0','0','0','4716500','2404','00025212','MTCN','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTCN-YFAH-130-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.450',berat_jual_asli=berat_jual_asli+'2.450',stock_jual='1',berat_akhir=berat_akhir-'2.450',berat_akhir_asli=berat_akhir_asli-'2.450',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MTCN-YFAH-130-0' 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-260115-0001','2026-01-15','2.450','2026-01-15','11:05:22','PLG0017883','4716500','4716500','0','4716500','4716500','sales','2026-01-15 11:05:22','FJ-260115-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0001','2026-01-15','11:05:22','2404','4716500','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-260115-0003','D','2026-01-15','11:05:22','sales','PENJUALAN','FJ-260115-0001','228868076','4716500','233584576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0001';
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-260115-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YKXD-116-0','CN COR BT SHB ','','1.780','1','100.00','1976000','0','0','0','1976000','0','0','0','1976000','2404','00026622','MDCN','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-116-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MDCN-YKXD-116-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-260115-0002','2026-01-15','1.780','2026-01-15','11:19:56','PLG0017884','1976000','1976000','0','1976000','1976000','sales','2026-01-15 11:19:55','FJ-260115-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0002','2026-01-15','11:19:56','2404','1976000','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-260115-0004','D','2026-01-15','11:19:56','sales','PENJUALAN','FJ-260115-0002','233584576','1976000','235560576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0002';
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-260115-0003','sales','1',' EX ','TOKO','BTKLMT','MTKL-WIAE-57-0','KL CATENA VAR 42CM KKT PER SHB ','','5.660','1','100.00','10895500','0','0','0','10895500','0','0','0','10895500','2503','00017562','MTKL','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-WIAE-57-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.660',berat_jual_asli=berat_jual_asli+'5.660',stock_jual='1',berat_akhir=berat_akhir-'5.660',berat_akhir_asli=berat_akhir_asli-'5.660',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MTKL-WIAE-57-0' 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-260115-0003','2026-01-15','5.660','2026-01-15','11:57:19','PLG0017885','10895500','10895500','0','10895500','10895500','sales','2026-01-15 11:57:19','FJ-260115-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0003','2026-01-15','11:57:19','2503','10895500','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-260115-0005','D','2026-01-15','11:57:19','sales','PENJUALAN','FJ-260115-0003','235560576','10895500','246456076','OPEN');
UPDATE tt_jual_head SET dibayar_rp='10895500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260115-0003' 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-260115-0004','sales',' 1',' ','TOKO','BTLTMT','MTLT-YLXA-23-0','LT CAP PLAT LM SHB ','','1.920','1','100.00','3696000','0','0','0','3696000','0','0','0','3696000','2503','00026898','MTLT','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTLT-YLXA-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.920',berat_jual_asli=berat_jual_asli+'1.920',stock_jual='1',berat_akhir=berat_akhir-'1.920',berat_akhir_asli=berat_akhir_asli-'1.920',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MTLT-YLXA-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMT' 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-260115-0004','2026-01-15','1.920','2026-01-15','11:57:19','PLG0017886','3696000','3696000','0','3696000','3696000','sales','2026-01-15 11:57:19','FJ-260115-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0004','2026-01-15','11:57:19','2503','3696000','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-260115-0006','D','2026-01-15','11:57:19','sales','PENJUALAN','FJ-260115-0004','246456076','3696000','250152076','OPEN');
UPDATE tt_jual_head SET dibayar_rp='3696000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260115-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0004';
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-260115-0005','sales','1',' EX ','TOKO','BTCNMD','MDCN-YJAG-39-0','CN COR TDK BT SHB ','','2.420','1','100.00','2686500','0','0','0','2686500','0','0','0','2686500','2501','00026198','MDCN','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YJAG-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.420',berat_jual_asli=berat_jual_asli+'2.420',stock_jual='1',berat_akhir=berat_akhir-'2.420',berat_akhir_asli=berat_akhir_asli-'2.420',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MDCN-YJAG-39-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-260115-0005','2026-01-15','2.420','2026-01-15','12:11:29','PLG0017887','2686500','2686500','0','2686500','2686500','sales','2026-01-15 12:11:29','FJ-260115-0005');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0005','2026-01-15','12:11:29','2501','2686500','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-260115-0007','D','2026-01-15','12:11:29','sales','PENJUALAN','FJ-260115-0005','250152076','2686500','252838576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0005';
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-260115-0006','sales','1',' ','TOKO','BTGLMD','MDGL-ZAAB-62-0','GL PAJERO 16CM KKT PER SHB ','','2.620','1','100.00','2908500','0','0','0','2908500','0','0','0','2908500','2403','00027536','MDGL','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZAAB-62-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.620',berat_jual_asli=berat_jual_asli+'2.620',stock_jual='1',berat_akhir=berat_akhir-'2.620',berat_akhir_asli=berat_akhir_asli-'2.620',stock_akhir='0' WHERE tanggal='2026-01-15' AND kode_barang='MDGL-ZAAB-62-0' 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-260115-0006','2026-01-15','2.620','2026-01-15','12:45:46','PLG0017888','2908500','2908500','0','2908500','2908500','sales','2026-01-15 12:45:45','FJ-260115-0006');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-15','FJ-260115-0006','2026-01-15','12:45:46','2403','2908500','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-260115-0008','D','2026-01-15','12:45:46','sales','PENJUALAN','FJ-260115-0006','252838576','2908500','255747076');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-15 ','12:50:25');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260115-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260115-0006';
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-260115-0009','D','2026-01-15','14:01:19','cashier1','PEMASUKAN','POS MOKA ','255747076','8000','255755076');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260115-0010','K','2026-01-15','14:07:47','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB ','255755076','51000','255704076');