INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-18 ','08:31:00');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-01-18','110','0','-228700000','110','0','-228700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-12-18';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-01-17';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-01-17';
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='2026-01-17' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-01-17';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-01-17';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-01-17';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-01-17';
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= '2026-01-18' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-01-17' 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-260118-0001','D','2026-01-18','08:31:18','BCA','SALDO AWAL','SALDO AWAL','0','1583991885','1583991885');
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-260118-0001','D','2026-01-18','08:31:18','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-01-18';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-01-18 ','08:31:37');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-01-18 ','09:14:01');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01652','2404','1','CN CAP RANTAI SHB16K SRT 1 LBR','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'800000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'800000'  WHERE tanggal='2026-01-18'
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('PI26-01652','2026-01-18','2026-01-18','09:17:09','PLG0017898','2404','90','2026-04-18','sales','2026-01-18 09:17:08','0.810','800000','4.00','96000','896000','0','OPEN','6.61','1','2026-04-18','0','896000')
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-260118-0002','K','2026-01-18','09:17:09','sales','HUTANG','PI26-01652','217318076','800000','216518076','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01652' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01652';
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-260118-0001','sales','1',' ','TOKO','BTKLMD','MDKL-ZAAB-76-0','KL PAJERO BTR PJG 66CM KKT PER SHB ','','13.340','1','100.00','14807500','0','0','0','14807500','0','0','0','14807500','2401','00027550','MDKL','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZAAB-76-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'13.340',berat_jual_asli=berat_jual_asli+'13.340',stock_jual='1',berat_akhir=berat_akhir-'13.340',berat_akhir_asli=berat_akhir_asli-'13.340',stock_akhir='0' WHERE tanggal='2026-01-18' AND kode_barang='MDKL-ZAAB-76-0' 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-260118-0001','2026-01-18','13.340','2026-01-18','10:45:21','PLG0017899','14807500','14807500','0','14807500','14807500','sales','2026-01-18 10:45:20','FJ-260118-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-18','FJ-260118-0001','2026-01-18','10:45:21','2401','14807500','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-260118-0003','D','2026-01-18','10:45:21','sales','PENJUALAN','FJ-260118-0001','216518076','14807500','231325576');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260118-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260118-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260118-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009139','X-00009139','CN PLINTIR SHB','GR','---','MDCN','BELI','BELI001','2558000','2026-01-18','2.680','1','sales','2026-01-18 12:25:19');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009139','X-00009139');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-260118-0001','FJ-250810-0004','2404','1','BELI','BELI001','MDCN', 'X-00009139', 'CN PLINTIR SHB','2.680','2.680','100.00','2171000','2558000','954478','1','2558000','2558000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.680',berat_beli_asli=berat_beli_asli+'2.680',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.680',berat_akhir_asli=berat_akhir_asli+'2.680',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260118-0001','2026-01-18','2026-01-18','12:25:19','2404','---','2.680','2558000','2558000','2558000','2558000','2558000','sales','2026-01-18 12:25:19','FB-260118-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260118-0001','AFIFAH','GRANTING BR 4/2','','','089699933885','sales','2026-01-18 12:25:19');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-18' ORDER BY right(no_ref,4) DESC LIMIT 1;
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-260118-0004','K','2026-01-18','12:25:19','sales','PEMBELIAN UMUM','FB-260118-0001','231325576','2558000','228767576','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260118-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260118-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009140','X-00009140','AT CAP BL PSR GYG SHB','GR','---','MTAT','BELI','BELI001','1415000','2026-01-18','0.960','1','sales','2026-01-18 13:42:04');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00009140','X-00009140');
INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('FB-260118-0002','FJ-251128-0005','2501','1','BELI','BELI001','MTAT', 'X-00009140', 'AT CAP BL PSR GYG SHB','1.050','0.960','100.00','1806000','1415000','1473958','1','1415000','1415000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.960',berat_beli_asli=berat_beli_asli+'0.960',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.960',berat_akhir_asli=berat_akhir_asli+'0.960',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-01-18' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTAT' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid) VALUES ('FB-260118-0002','2026-01-18','2026-01-18','13:42:03','2501','---','0.960','1415000','1415000','1415000','1415000','1415000','sales','2026-01-18 13:42:04','FB-260118-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260118-0002','BADRIA','PS TEMBOK 3/3','','','083830737181','sales','2026-01-18 13:42:04');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-01-18' ORDER BY right(no_ref,4) DESC LIMIT 1;
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-260118-0005','K','2026-01-18','13:42:03','sales','PEMBELIAN UMUM','FB-260118-0002','228767576','1415000','227352576','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260118-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260118-0002';
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-260118-0002','sales','1',' ','TOKO','BTATMT','MTAT-XKXD-2-0','AT TINDIK BTR SHB ','','0.570','1','100.00','1097500','0','0','0','1097500','0','0','0','1097500','2404','00021355','MTAT','231000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-01-18', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-XKXD-2-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.570',berat_jual_asli=berat_jual_asli+'0.570',stock_jual='1',berat_akhir=berat_akhir-'0.570',berat_akhir_asli=berat_akhir_asli-'0.570',stock_akhir='0' WHERE tanggal='2026-01-18' AND kode_barang='MTAT-XKXD-2-0' 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-260118-0002','2026-01-18','0.570','2026-01-18','14:29:24','PLG0017900','1097500','1097500','0','1097500','0','sales','2026-01-18 14:29:24','FJ-260118-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-01-18','FJ-260118-0002','2026-01-18','14:29:24','2404','1097500','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-260118-0001','2026-01-18','2026-01-18 14:29:24','PENJUALAN : FJ-260118-0002','bca','BCA','1097500','1097500','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-260118-0002','D','2026-01-18','14:29:24','BCA','PENJUALAN','FJ-260118-0002','1583991885','1097500','1585089385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','IKA FRANSISKA');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1097500' WHERE no_faktur_jual='FJ-260118-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260118-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260118-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260118-0002';