INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-26 ','08:29:37'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-26','133','0','9800000','133','0','9800000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-26'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-25'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-25'; 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='2026-04-25' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-25'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-25'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-25'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-25'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202603 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03'; UPDATE tt_barang_saldo SET tanggal= '2026-04-26' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-25' 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-260426-0001','D','2026-04-26','08:29:58','','SALDO AWAL','SALDO AWAL','0','0','0'); 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-260426-0001','D','2026-04-26','08:29:58','BCA','SALDO AWAL','SALDO AWAL','0','2005374276','2005374276'); UPDATE tp_system SET tgl_system='2026-04-26'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-04-26 ','08:37:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-04-26 ','08:38:43'); 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-260426-0001','sales','1',' ','TOKO','BTKLMD','MDKL-YKXE-89-0','KL KASANDRA LAYER 45CM KKT PER BLT UBS ','','9.290','1','100.00','10823000','0','0','0','10823000','0','0','0','10823000','2106','00026801','MDKL','163500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-04-26', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-YKXE-89-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'9.290',berat_jual_asli=berat_jual_asli+'9.290',stock_jual='1',berat_akhir=berat_akhir-'9.290',berat_akhir_asli=berat_akhir_asli-'9.290',stock_akhir='0' WHERE tanggal='2026-04-26' AND kode_barang='MDKL-YKXE-89-0' 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-260426-0001','2026-04-26','9.290','2026-04-26','11:43:32','PLG0018703','10823000','10823000','0','10823000','10500000','sales','2026-04-26 11:43:31','FJ-260426-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-26','FJ-260426-0001','2026-04-26','11:43:32','2106','10823000','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-260426-0002','D','2026-04-26','11:43:32','sales','PENJUALAN','FJ-260426-0001','142743670','10500000','153243670','OPEN'); 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-260426-0001','2026-04-26','2026-04-26 11:43:31','PENJUALAN : FJ-260426-0001','bca','BCA','323000','323000','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-260426-0002','D','2026-04-26','11:43:32','BCA','PENJUALAN','FJ-260426-0001','2005374276','323000','2005697276','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','YULIANA'); UPDATE tt_jual_head SET dibayar_rp='10500000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='323000' WHERE no_faktur_jual='FJ-260426-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260426-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260426-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260426-0001'; 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-00009430','X-00009430','GL VENUS RANG PLAT TDK BT 17CM UBS','GR','---','MTGL','BELI','BELI001','17262500','2026-04-26','10.060','1','sales','2026-04-26 13:41:54'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009430','X-00009430'); 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-260426-0001','FJ-250412-0002','2106','1','BELI','BELI001','MTGL', 'X-00009430', 'GL VENUS RANG PLAT TDK BT 17CM UBS','10.060','10.060','100.00','13229000','17262500','1715954','1','17262500','17262500','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 ('2026-04-26','BELI','BELI001','MTGL','MTGL','100.00','10.060','10.060','1','10.060','10.060','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-260426-0001','2026-04-26','2026-04-26','13:41:53','2106','---','10.060','17262500','17262500','17262500','17262500','17262500','sales','2026-04-26 13:41:54','FB-260426-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260426-0001','NURUL KOMARIAH','KR MENJANGAN 4/25E','','SBY','082122980140','sales','2026-04-26 13:41:54'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-26' 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-260426-0003','K','2026-04-26','13:41:53','sales','PEMBELIAN UMUM','FB-260426-0001','153243670','17262500','135981170','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260426-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260426-0001';