INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-17 ','08:35:58');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-17','108','0','-234700000','108','0','-234700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-17';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-16';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-16';
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='2026-01-16' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-16';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-16';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-16';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-16';
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= '2026-01-17' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-16' 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-260117-0001','D','2026-01-17','08:36:06','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-260117-0001','D','2026-01-17','08:36:06','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-01-17';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-17 ','08:36:33');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-17 ','09:21:23');
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-260117-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-YLXA-62-0','AT ITALY KUPU BT SHB ','','1.270','1','100.00','1410000','0','0','0','1410000','0','0','0','1410000','2502','00026937','MDAT','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YLXA-62-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.270',berat_jual_asli=berat_jual_asli+'1.270',stock_jual='1',berat_akhir=berat_akhir-'1.270',berat_akhir_asli=berat_akhir_asli-'1.270',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='MDAT-YLXA-62-0' 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-260117-0001','2026-01-17','1.270','2026-01-17','10:02:15','PLG0017894','1410000','1410000','0','1410000','1410000','sales','2026-01-17 10:02:15','FJ-260117-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FJ-260117-0001','2026-01-17','10:02:15','2502','1410000','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-260117-0002','D','2026-01-17','10:02:15','sales','PENJUALAN','FJ-260117-0001','218212076','1410000','219622076');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260117-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01651','2401','1','AT KLEP KRW MDL KEMBANG MT','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='2026-01-17'
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('PI26-01651','2026-01-17','2026-01-17','12:38:27','PLG0017895','2401','90','2026-04-17','sales','2026-01-17 12:38:27','7.640','6000000','3.00','540000','6540000','0','OPEN','16.3','2','2026-04-17','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-260117-0003','K','2026-01-17','12:38:27','sales','HUTANG','PI26-01651','219622076','6000000','213622076','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01651' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01651';
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-260117-0002','sales','1',' ','TOKO','BTATMT','MTAT-YHBI-65-0','AT COR KLP DB SHB ','','1.920','1','100.00','3696000','0','0','0','3696000','0','0','0','3696000','2503','00026152','MTAT','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YHBI-65-0' 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='2026-01-17' AND kode_barang='MTAT-YHBI-65-0' 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-260117-0002','2026-01-17','1.920','2026-01-17','14:59:18','PLG0017896','3696000','3696000','0','3696000','3696000','sales','2026-01-17 14:59:17','FJ-260117-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FJ-260117-0002','2026-01-17','14:59:18','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) VALUES ('KM-260117-0004','D','2026-01-17','14:59:18','sales','PENJUALAN','FJ-260117-0002','213622076','3696000','217318076');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260117-0002';
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-260117-0003','sales','1',' EX ','TOKO','BTKLMT','MTKL-ZAAB-146-0','KL KOREA 43CM KKT S SHB ','','10.000','1','100.00','19250000','0','0','0','19250000','0','0','0','19250000','2402','00027620','MTKL','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-ZAAB-146-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2026-01-17' AND kode_barang='MTKL-ZAAB-146-0' 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-260117-0003','2026-01-17','10.000','2026-01-17','15:48:10','PLG0017897','19250000','19250000','0','19250000','0','sales','2026-01-17 15:48:09','FJ-260117-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-17','FJ-260117-0003','2026-01-17','15:48:10','2402','19250000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260117-0001','2026-01-17','2026-01-17 15:48:09','PENJUALAN : FJ-260117-0003','allo bank','BCA','19250000','19250000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260117-0002','D','2026-01-17','15:48:10','BCA','PENJUALAN','FJ-260117-0003','1564741885','19250000','1583991885','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('allo bank','MAHMUDI');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='19250000' WHERE no_faktur_jual='FJ-260117-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260117-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260117-0003';