INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-01 ','08:31:37'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-01','139','0','18900000','139','0','18900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-31'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-30'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-30'; 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='2026-04-30' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-30'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-30'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-30'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-30'; 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= '2026-05-01' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-30' 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-260501-0001','D','2026-05-01','08:31:48','','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-260501-0001','D','2026-05-01','08:31:48','BCA','SALDO AWAL','SALDO AWAL','0','2007847276','2007847276'); UPDATE tp_system SET tgl_system='2026-05-01'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-01 ','08:32:14'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-01 ','08:40:35'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-01 ','09:19:31'); 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-260501-0001','sales','1',' ','TOKO','BTATMT','MTAT-YCXF-144-0','AT TINDIK TOGE CAT SHB ','','0.670','1','100.00','1286500','0','0','0','1286500','0','0','0','1286500','2501','00023958','MTAT','230500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-05-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-YCXF-144-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.670',berat_jual_asli=berat_jual_asli+'0.670',stock_jual='1',berat_akhir=berat_akhir-'0.670',berat_akhir_asli=berat_akhir_asli-'0.670',stock_akhir='0' WHERE tanggal='2026-05-01' AND kode_barang='MTAT-YCXF-144-0' 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-260501-0001','2026-05-01','0.670','2026-05-01','11:11:26','PLG0018721','1286500','1286500','0','1286500','1286500','sales','2026-05-01 11:11:25','FJ-260501-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-01','FJ-260501-0001','2026-05-01','11:11:26','2501','1286500','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-260501-0002','D','2026-05-01','11:11:26','sales','PENJUALAN','FJ-260501-0001','51023004','1286500','52309504'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260501-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260501-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260501-0001'; 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-00009440','X-00009440','AT JEPSI SLP KEMBANG SHB','GR','---','MTAT','BELI','BELI001','1723000','2026-05-01','1.020','1','sales','2026-05-01 12:29:41'); 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-00009440','X-00009440'); 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-260501-0001','FJ-250130-0006','2107','1','BELI','BELI001','MTAT', 'X-00009440', 'AT JEPSI SLP KEMBANG SHB','1.020','1.020','100.00','1117000','1723000','1689216','1','1723000','1723000','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 ('2026-05-01','BELI','BELI001','MTAT','MTAT','100.00','1.020','1.020','1','1.020','1.020','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-260501-0001','2026-05-01','2026-05-01','12:29:41','2107','---','1.020','1723000','1723000','1723000','1723000','1723000','sales','2026-05-01 12:29:41','FB-260501-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260501-0001','NASRIAH','DUPAK PASAR BARU 1/10','','','','sales','2026-05-01 12:29:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-01' 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-260501-0003','K','2026-05-01','12:29:41','sales','PEMBELIAN UMUM','FB-260501-0001','52309504','1723000','50586504','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260501-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260501-0001'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01761','2502','1','CN CAP RANTAI SHB 16K SRT 1LBR','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='2026-05-01' 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('PI26-01761','2026-05-01','2026-05-01','13:30:03','PLG0018722','2502','90','2026-07-30','sales','2026-05-01 13:30:02','0.810','800000','4.00','96000','896000','0','OPEN','7.09','1','2026-07-30','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-260501-0004','K','2026-05-01','13:30:03','sales','HUTANG','PI26-01761','50586504','800000','49786504','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01761' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01761';