INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-03 ','08:30:19');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-02-03','115','0','-202050000','115','0','-202050000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-01-03';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-02-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-02-02';
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='2026-02-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-02-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-02-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-02-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-02-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202601 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-01';
UPDATE tt_barang_saldo SET tanggal= '2026-02-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-02-02' 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-260203-0001','D','2026-02-03','08:30:44','BCA','SALDO AWAL','SALDO AWAL','0','1687704356','1687704356');
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-260203-0001','D','2026-02-03','08:30:44','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-02-03';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-03 ','08:31:00');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-02-03 ','09:00:20');
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-00009175','X-00009175','KL CATENA VAR BTR BT 42CM KKT PER SHB','GR','---','MTKL','BELI','BELI001','7045500','2026-02-03','3.850','1','sales','2026-02-03 09:29:52');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00009175','X-00009175');
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-260203-0001','FJ-240701-0003','2402','1','BELI','BELI001','MTKL', 'X-00009175', 'KL CATENA VAR BTR BT 42CM KKT PER SHB','3.900','3.850','100.00','3685500','7045500','1830000','1','7045500','7045500','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2026-02-03','BELI','BELI001','MTKL','MTKL','100.00','3.850','3.850','1','3.850','3.850','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-260203-0001','2026-02-03','2026-02-03','09:29:52','2402','---','3.850','7045500','7045500','7045500','7045500','7045500','sales','2026-02-03 09:29:52','FB-260203-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260203-0001','ARIFAH','PEGIRIAN 266','','','083119526341','sales','2026-02-03 09:29:52');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-03' 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-260203-0002','K','2026-02-03','09:29:52','sales','PEMBELIAN UMUM','FB-260203-0001','139301356','7045500','132255856','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260203-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260203-0001';
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-00009176','X-00009176','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1854000','2026-02-03','1.760','1','sales','2026-02-03 10:19:42');
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-00009176','X-00009176');
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-260203-0002','FJ-260108-0001','2502','1','BELI','BELI001','MDCN', 'X-00009176', 'CN COR BT SHB','1.760','1.760','100.00','1883500','1854000','1053409','1','1854000','1854000','MULUS');
INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2026-02-03','BELI','BELI001','MDCN','MDCN','100.00','1.760','1.760','1','1.760','1.760','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-260203-0002','2026-02-03','2026-02-03','10:19:41','2502','---','1.760','1854000','1854000','1854000','1854000','1854000','sales','2026-02-03 10:19:42','FB-260203-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260203-0002','NURUL','TAMBAK WEDI MASJID 8/55','','','','sales','2026-02-03 10:19:42');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-02-03' 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-260203-0003','K','2026-02-03','10:19:41','sales','PEMBELIAN UMUM','FB-260203-0002','132255856','1854000','130401856','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260203-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260203-0002';
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-260203-0001','sales','1',' ','TOKO','BTGLMT','MTGL-YCXF-87-0','GL CATENA VAR 16CM KKT PER SHB ','','1.860','1','100.00','3869000','0','0','0','3869000','0','0','0','3869000','2403','00023901','MTGL','250000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-YCXF-87-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.860',berat_jual_asli=berat_jual_asli+'1.860',stock_jual='1',berat_akhir=berat_akhir-'1.860',berat_akhir_asli=berat_akhir_asli-'1.860',stock_akhir='0' WHERE tanggal='2026-02-03' AND kode_barang='MTGL-YCXF-87-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-260203-0001','2026-02-03','1.860','2026-02-03','11:41:59','PLG0018002','3869000','3869000','0','3869000','3869000','sales','2026-02-03 11:41:58','FJ-260203-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-03','FJ-260203-0001','2026-02-03','11:41:59','2403','3869000','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-260203-0004','D','2026-02-03','11:41:59','sales','PENJUALAN','FJ-260203-0001','130401856','3869000','134270856');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260203-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-02-03 ','12:56:11');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-03 ','13:31:27');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-02-03 ','14:06:20');
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-260203-0002','sales','1',' EX ','TOKO','BTCNMD','MDCN-YLXA-68-0','CN COR TDK BT LC2 ','','2.870','1','100.00','3516000','0','0','0','3516000','0','0','0','3516000','2502','00026943','MDCN','171500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YLXA-68-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.870',berat_jual_asli=berat_jual_asli+'2.870',stock_jual='1',berat_akhir=berat_akhir-'2.870',berat_akhir_asli=berat_akhir_asli-'2.870',stock_akhir='0' WHERE tanggal='2026-02-03' AND kode_barang='MDCN-YLXA-68-0' 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-260203-0002','2026-02-03','2.870','2026-02-03','15:12:23','PLG0018003','3516000','3516000','0','3516000','3516000','sales','2026-02-03 15:12:22','FJ-260203-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-03','FJ-260203-0002','2026-02-03','15:12:23','2502','3516000','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-260203-0005','D','2026-02-03','15:12:23','sales','PENJUALAN','FJ-260203-0002','134270856','3516000','137786856','OPEN');
UPDATE tt_jual_head SET dibayar_rp='3516000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260203-0002' 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-260203-0003','sales',' 1',' EX ','TOKO','BTCNMD','MDCN-YKXD-197-0','CN COR TDK BT SMBR PTH UBS ','','3.310','1','100.00','4055000','0','0','0','4055000','0','0','0','4055000','2502','00026703','MDCN','171500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-197-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.310',berat_jual_asli=berat_jual_asli+'3.310',stock_jual='1',berat_akhir=berat_akhir-'3.310',berat_akhir_asli=berat_akhir_asli-'3.310',stock_akhir='0' WHERE tanggal='2026-02-03' AND kode_barang='MDCN-YKXD-197-0' 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-260203-0003','2026-02-03','3.310','2026-02-03','15:12:23','PLG0018004','4055000','4055000','0','4055000','4055000','sales','2026-02-03 15:12:22','FJ-260203-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-03','FJ-260203-0003','2026-02-03','15:12:23','2502','4055000','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-260203-0006','D','2026-02-03','15:12:23','sales','PENJUALAN','FJ-260203-0003','137786856','4055000','141841856','OPEN');
UPDATE tt_jual_head SET dibayar_rp='4055000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260203-0003' 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-260203-0004','sales',' 1',' ','TOKO','BTCNMD','MDCN-ZAAB-23-0','CN PLINTIR SUSUN SHB ','','1.940','1','100.00','2376500','0','0','0','2376500','0','0','0','2376500','2502','00027497','MDCN','171500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-02-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZAAB-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.940',berat_jual_asli=berat_jual_asli+'1.940',stock_jual='1',berat_akhir=berat_akhir-'1.940',berat_akhir_asli=berat_akhir_asli-'1.940',stock_akhir='0' WHERE tanggal='2026-02-03' AND kode_barang='MDCN-ZAAB-23-0' 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-260203-0004','2026-02-03','1.940','2026-02-03','15:12:23','PLG0018005','2376500','2376500','0','2376500','2376500','sales','2026-02-03 15:12:22','FJ-260203-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-02-03','FJ-260203-0004','2026-02-03','15:12:23','2502','2376500','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-260203-0007','D','2026-02-03','15:12:23','sales','PENJUALAN','FJ-260203-0004','141841856','2376500','144218356','OPEN');
UPDATE tt_jual_head SET dibayar_rp='2376500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FJ-260203-0004' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-02-03 ','15:13:47');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260203-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260203-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260203-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260203-0004';