INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-14 ','08:36:06');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-14','140','0','16200000','140','0','16200000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-13';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-13';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-13';
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='2026-05-13' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-13';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-13';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-13';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-13';
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= '2026-05-14' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-13' 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-260514-0001','D','2026-05-14','08:36:22','BCA','SALDO AWAL','SALDO AWAL','0','2021044276','2021044276');
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-260514-0001','D','2026-05-14','08:36:22','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-05-14';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-14 ','08:37:28');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-14 ','08:59:13');
UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2022000',tgl_lunas='2026-05-14',status='CLOS',total_lunas='2022000' WHERE no_hutang='PI26-01762';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000'  WHERE tanggal='2026-05-14';
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-260514-0002','D','2026-05-14','09:31:45','cashier1','HUTANG LUNAS','PI26-01762','137086064','2022000','139108064');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01770','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+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000'  WHERE tanggal='2026-05-14'
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('PI26-01770','2026-05-14','2026-05-14','09:38:50','PLG0018786','2105','90','2026-08-12','sales','2026-05-14 09:38:49','5.400','1000000','3.00','90000','1090000','0','OPEN','11.77','1','2026-08-12','0','1090000')
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-260514-0003','K','2026-05-14','09:38:50','sales','HUTANG','PI26-01770','139108064','1000000','138108064','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01770' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01770';
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-260514-0001','sales','1',' EX ','TOKO','BTCNMD','MDCN-ZDAX-77-0','CN COR BT SHB ','','1.120','1','100.00','1271500','0','0','0','1271500','0','0','0','1271500','2105','00029107','MDCN','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZDAX-77-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.120',berat_jual_asli=berat_jual_asli+'1.120',stock_jual='1',berat_akhir=berat_akhir-'1.120',berat_akhir_asli=berat_akhir_asli-'1.120',stock_akhir='0' WHERE tanggal='2026-05-14' AND kode_barang='MDCN-ZDAX-77-0' 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-260514-0001','2026-05-14','1.120','2026-05-14','10:32:14','PLG0018787','1271500','1271500','0','1271500','1271500','sales','2026-05-14 10:32:13','FJ-260514-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-14','FJ-260514-0001','2026-05-14','10:32:14','2105','1271500','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-260514-0004','D','2026-05-14','10:32:14','sales','PENJUALAN','FJ-260514-0001','138108064','1271500','139379564');
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-260514-0002','sales','1',' ','TOKO','BTKLMD','MDKL-ZBXI-10-0','KL ITALY ST ANAK CAT 35CM KKT PER BLT UBS ','','2.630','1','100.00','2985500','0','0','0','2985500','0','0','0','2985500','2501','00027824','MDKL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDKL-ZBXI-10-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.630',berat_jual_asli=berat_jual_asli+'2.630',stock_jual='1',berat_akhir=berat_akhir-'2.630',berat_akhir_asli=berat_akhir_asli-'2.630',stock_akhir='0' WHERE tanggal='2026-05-14' AND kode_barang='MDKL-ZBXI-10-0' 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-260514-0002','2026-05-14','2.630','2026-05-14','10:34:41','PLG0018788','2985500','2985500','0','2985500','2985500','sales','2026-05-14 10:34:41','FJ-260514-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-14','FJ-260514-0002','2026-05-14','10:34:41','2501','2985500','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-260514-0005','D','2026-05-14','10:34:41','sales','PENJUALAN','FJ-260514-0002','139379564','2985500','142365064');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260514-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260514-0002';
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-260514-0003','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAX-46-0','GL RANGKAIAN COR KUPU 17CM KKT PER SHB ','','4.540','1','100.00','5153000','0','0','0','5153000','0','0','0','5153000','2403','00027984','MDGL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAX-46-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.540',berat_jual_asli=berat_jual_asli+'4.540',stock_jual='1',berat_akhir=berat_akhir-'4.540',berat_akhir_asli=berat_akhir_asli-'4.540',stock_akhir='0' WHERE tanggal='2026-05-14' AND kode_barang='MDGL-ZBAX-46-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMD' 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-260514-0003','2026-05-14','4.540','2026-05-14','14:46:33','PLG0018789','5153000','5153000','0','5153000','5153000','sales','2026-05-14 14:46:33','FJ-260514-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-14','FJ-260514-0003','2026-05-14','14:46:33','2403','5153000','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-260514-0006','D','2026-05-14','14:46:33','sales','PENJUALAN','FJ-260514-0003','142365064','5153000','147518064');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260514-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260514-0003';
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-00009469','X-00009469','GL PIPA TDK BT HWT','GR','---','MDGL','BELI','BELI001','4538000','2026-05-14','4.650','1','sales','2026-05-14 15:03:02');
DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL';
INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009469','X-00009469');
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-260514-0001','FJ-251211-0005','2103','1','BELI','BELI001','MDGL', 'X-00009469', 'GL PIPA TDK BT HWT','4.650','4.650','100.00','4720000','4538000','975914','1','4538000','4538000','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 ('2026-05-14','BELI','BELI001','MDGL','MDGL','100.00','4.650','4.650','1','4.650','4.650','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-260514-0001','2026-05-14','2026-05-14','15:03:02','2103','---','4.650','4538000','4538000','4538000','4538000','4538000','sales','2026-05-14 15:03:02','FB-260514-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260514-0001','SARI','MADURA','','','08563211280','sales','2026-05-14 15:03:02');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-14' 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-260514-0007','K','2026-05-14','15:03:02','sales','PEMBELIAN UMUM','FB-260514-0001','147518064','4538000','142980064','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260514-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260514-0001';