INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-03 ','08:33:33');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-03','140','0','19700000','140','0','19700000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-02';
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='2026-05-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202604 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04';
UPDATE tt_barang_saldo SET tanggal= '2026-05-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-02' 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-260503-0001','D','2026-05-03','08:33:45','','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-260503-0001','D','2026-05-03','08:33:45','BCA','SALDO AWAL','SALDO AWAL','0','2007847276','2007847276');
UPDATE tp_system SET tgl_system='2026-05-03';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-03 ','08:34:06');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-03 ','08:47:29');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01762','2105','1','CN STEMPEL KOTAK BT AD PNH HL 2BJ MT','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000'  WHERE tanggal='2026-05-03'
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('PI26-01762','2026-05-03','2026-05-03','09:43:17','PLG0018727','2105','90','2026-08-01','sales','2026-05-03 09:43:16','5.400','2000000','3.00','180000','2180000','0','OPEN','11.67','1','2026-08-01','0','2180000')
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-260503-0002','K','2026-05-03','09:43:17','sales','HUTANG','PI26-01762','51659004','2000000','49659004','OPEN') 
UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3018000',tgl_lunas='2026-05-03',status='CLOS',total_lunas='3018000' WHERE no_hutang='PI26-01756';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000'  WHERE tanggal='2026-05-03';
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-260503-0003','D','2026-05-03','09:51:22','cashier1','HUTANG LUNAS','PI26-01756','49659004','3018000','52677004');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01762' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01762';
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-260503-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-YLXA-67-0','CN COR DB SHB ','','1.520','1','100.00','1748000','0','0','0','1748000','0','0','0','1748000','2103','00026942','MDCN','161000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YLXA-67-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.520',berat_jual_asli=berat_jual_asli+'1.520',stock_jual='1',berat_akhir=berat_akhir-'1.520',berat_akhir_asli=berat_akhir_asli-'1.520',stock_akhir='0' WHERE tanggal='2026-05-03' AND kode_barang='MDCN-YLXA-67-0' 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-260503-0001','2026-05-03','1.520','2026-05-03','11:05:45','PLG0018728','1748000','1748000','0','1748000','1748000','sales','2026-05-03 11:05:45','FJ-260503-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-03','FJ-260503-0001','2026-05-03','11:05:45','2103','1748000','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-260503-0004','D','2026-05-03','11:05:45','sales','PENJUALAN','FJ-260503-0001','52677004','1748000','54425004');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260503-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260503-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260503-0001';
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-00009445','X-00009445','CN PIPA BT SHB','GR','---','MTCN','BELI','BELI001','1926000','2026-05-03','1.140','1','sales','2026-05-03 11:46:02');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00009445','X-00009445');
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-260503-0001','FJ-260111-0005','2402','1','BELI','BELI001','MTCN', 'X-00009445', 'CN PIPA BT SHB','1.140','1.140','100.00','2126500','1926000','1689474','1','1926000','1926000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.140',berat_beli_asli=berat_beli_asli+'1.140',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.140',berat_akhir_asli=berat_akhir_asli+'1.140',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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-260503-0001','2026-05-03','2026-05-03','11:46:01','2402','---','1.140','1926000','1926000','1926000','1926000','1926000','sales','2026-05-03 11:46:02','FB-260503-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260503-0001','LAILA','WONOKUSUMO LOR 6/24','','','083831065461','sales','2026-05-03 11:46:02');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-03' 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-260503-0005','K','2026-05-03','11:46:01','sales','PEMBELIAN UMUM','FB-260503-0001','54425004','1926000','52499004','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260503-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260503-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01763','2105','1','AT JEPRET MAS PUTIH 750','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'400000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'400000'  WHERE tanggal='2026-05-03'
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('PI26-01763','2026-05-03','2026-05-03','13:09:19','PLG0018729','2105','90','2026-08-01','sales','2026-05-03 13:09:19','1.090','400000','4.00','48000','448000','0','OPEN','7.42','2','2026-08-01','0','448000')
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-260503-0006','K','2026-05-03','13:09:19','sales','HUTANG','PI26-01763','52499004','400000','52099004','OPEN') 
UPDATE tt_hutang_head SET byr_harus_rp='600000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'678000',tgl_lunas='2026-05-03',status='CLOS',total_lunas='678000' WHERE no_hutang='PI26-01670';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'600000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'600000'  WHERE tanggal='2026-05-03';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'600000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'600000'  WHERE tanggal='2026-05-03';
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-260503-0007','D','2026-05-03','13:14:40','cashier1','HUTANG LUNAS','PI26-01670','52099004','678000','52777004');
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01763' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01763';
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-00009446','X-00009446','KL ITALY ST VC MRH 41CM KKT PER BLT MK','GR','---','MTKL','BELI','BELI001','5963500','2026-05-03','3.530','1','sales','2026-05-03 14:32:32');
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-00009446','X-00009446');
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-260503-0002','FJ-251124-0002','2501','1','BELI','BELI001','MTKL', 'X-00009446', 'KL ITALY ST VC MRH 41CM KKT PER BLT MK','3.530','3.530','100.00','6108000','5963500','1689377','1','5963500','5963500','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 ('2026-05-03','BELI','BELI001','MTKL','MTKL','100.00','3.530','3.530','1','3.530','3.530','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-260503-0002','2026-05-03','2026-05-03','14:32:32','2501','---','3.530','5963500','5963500','5963500','5963500','5963500','sales','2026-05-03 14:32:32','FB-260503-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260503-0002','WIWIN','BULAK BANTENG SEK 4/77','','','','sales','2026-05-03 14:32:32');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-03' 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-260503-0008','K','2026-05-03','14:32:32','sales','PEMBELIAN UMUM','FB-260503-0002','52777004','5963500','46813504','OPEN');
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-00009447','X-00009447','AT TUSUK ITALY VC MRH MK','GR','---','MDAT','BELI','BELI001','1256000','2026-05-03','1.270','1','sales','2026-05-03 14:32:32');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009447','X-00009447');
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-260503-0003','FJ-251124-0001','2501','2','BELI','BELI001','MDAT', 'X-00009447', 'AT TUSUK ITALY VC MRH MK','1.270','1.270','100.00','1283500','1256000','988976','1','1256000','1256000','MULUS');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.270',berat_beli_asli=berat_beli_asli+'1.270',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.270',berat_akhir_asli=berat_akhir_asli+'1.270',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDAT' 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-260503-0003','2026-05-03','2026-05-03','14:32:32','2501','---','1.270','1256000','1256000','1256000','1256000','1256000','sales','2026-05-03 14:32:32','FB-260503-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260503-0003','WIWIN','BLK BNTNG SKLHN 4/77','','','','sales','2026-05-03 14:32:32');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-03' 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-260503-0009','K','2026-05-03','14:32:32','sales','PEMBELIAN UMUM','FB-260503-0003','46813504','1256000','45557504','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260503-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260503-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260503-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260503-0003';