INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-24 ','08:36:15');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-24','145','0','49900000','145','0','49900000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-23';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-23';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-23';
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='2026-05-23' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-23';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-23';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-23';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-23';
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= '2026-05-24' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-23' 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-260524-0001','D','2026-05-24','08:36:25','BCA','SALDO AWAL','SALDO AWAL','0','2108443776','2108443776');
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-260524-0001','D','2026-05-24','08:36:25','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-05-24';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-24 ','08:37:09');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-24 ','09:43:40');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-05-24 ','09:45:12');
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-00009505','X-00009505','CN COR EROPA SHB','GR','---','MDCN','BELI','BELI001','3224000','2026-05-24','4.160','1','sales','2026-05-24 09:49:13');
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-00009505','X-00009505');
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-260524-0001','FJ-220913-0020','2103','1','BELI','BELI001','MDCN', 'X-00009505', 'CN COR EROPA SHB','4.690','4.160','100.00','2115500','3224000','775000','1','3224000','3224000','RONGSOK');
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 ('2026-05-24','BELI','BELI001','MDCN','MDCN','100.00','4.160','4.160','1','4.160','4.160','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-260524-0001','2026-05-24','2026-05-24','09:49:12','2103','---','4.160','3224000','3224000','3224000','3224000','3224000','sales','2026-05-24 09:49:13','FB-260524-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260524-0001','HABIBI','KAPAS MADYA 4G/16','','','085334584864','sales','2026-05-24 09:49:13');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-24' 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-260524-0002','K','2026-05-24','09:49:12','sales','PEMBELIAN UMUM','FB-260524-0001','174441564','3224000','171217564','OPEN');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-24 ','09:50:01');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260524-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260524-0001';
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-260524-0001','sales','1',' ','TOKO','BTGLMD','MDGL-ZBAH-79-0','GL PIPA ANK COR KRW LC2 ','','3.570','1','100.00','4052000','0','0','0','4052000','0','0','0','4052000','2403','00028322','MDGL','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDGL-ZBAH-79-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.570',berat_jual_asli=berat_jual_asli+'3.570',stock_jual='1',berat_akhir=berat_akhir-'3.570',berat_akhir_asli=berat_akhir_asli-'3.570',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='MDGL-ZBAH-79-0' 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-260524-0001','2026-05-24','3.570','2026-05-24','10:08:03','PLG0018838','4052000','4052000','0','4052000','3052000','sales','2026-05-24 10:08:02','FJ-260524-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-24','FJ-260524-0001','2026-05-24','10:08:03','2403','4052000','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-260524-0003','D','2026-05-24','10:08:03','sales','PENJUALAN','FJ-260524-0001','171217564','3052000','174269564','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-260524-0001','2026-05-24','2026-05-24 10:08:02','PENJUALAN : FJ-260524-0001','bca','BCA','1000000','1000000','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-260524-0002','D','2026-05-24','10:08:03','BCA','PENJUALAN','FJ-260524-0001','2108443776','1000000','2109443776','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SITI MASIYAH');
UPDATE tt_jual_head SET dibayar_rp='3052000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1000000' WHERE no_faktur_jual='FJ-260524-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260524-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01777','2106','1','CN COR 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+'1000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'1000000'  WHERE tanggal='2026-05-24'
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('PI26-01777','2026-05-24','2026-05-24','10:35:15','PLG0018839','2106','90','2026-08-22','sales','2026-05-24 10:35:14','1.780','1000000','3.00','90000','1090000','0','OPEN','8.21','1','2026-08-22','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-260524-0004','K','2026-05-24','10:35:15','sales','HUTANG','PI26-01777','174269564','1000000','173269564','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01777' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01777';
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-00009506','X-00009506','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1178000','2026-05-24','1.520','1','sales','2026-05-24 14:10:06');
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-00009506','X-00009506');
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-260524-0002','FJ-240425-0005','2105','1','BELI','BELI001','MDCN', 'X-00009506', 'CN COR TDK BT SHB','1.570','1.520','100.00','951500','1178000','775000','1','1178000','1178000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.520',berat_beli_asli=berat_beli_asli+'1.520',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.520',berat_akhir_asli=berat_akhir_asli+'1.520',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-260524-0002','2026-05-24','2026-05-24','14:10:05','2105','---','1.520','1178000','1178000','1178000','1178000','1178000','sales','2026-05-24 14:10:06','FB-260524-0002','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260524-0002','AMRIAH','BULAK BANTENG KIDUL 2/3','','','','sales','2026-05-24 14:10:06');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-24' 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-260524-0005','K','2026-05-24','14:10:05','sales','PEMBELIAN UMUM','FB-260524-0002','173269564','1178000','172091564','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260524-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260524-0002';
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-260524-0002','sales','1',' ','TOKO','BTCNMD','MDCN-ZEAB-3-0','CN COR DB ANGGUR SHB ','','1.020','1','100.00','1158000','0','0','0','1158000','0','0','0','1158000','2105','00029479','MDCN','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-ZEAB-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.020',berat_jual_asli=berat_jual_asli+'1.020',stock_jual='1',berat_akhir=berat_akhir-'1.020',berat_akhir_asli=berat_akhir_asli-'1.020',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='MDCN-ZEAB-3-0' 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-260524-0002','2026-05-24','1.020','2026-05-24','14:13:32','PLG0018840','1158000','1158000','0','1158000','1158000','sales','2026-05-24 14:13:31','FJ-260524-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-24','FJ-260524-0002','2026-05-24','14:13:32','2105','1158000','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-260524-0006','D','2026-05-24','14:13:32','sales','PENJUALAN','FJ-260524-0002','172091564','1158000','173249564');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260524-0002';
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-260524-0003','sales','1',' ','TOKO','BTATMD','MDAT-ZCAC-95-0','AT TUSUK ITALY VC MRH MK ','MR','1.280','1','100.00','1453000','0','0','0','1460000','7000','0','0','1460000','2105','00028951','MDAT','159000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-05-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZCAC-95-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.280',berat_jual_asli=berat_jual_asli+'1.280',stock_jual='1',berat_akhir=berat_akhir-'1.280',berat_akhir_asli=berat_akhir_asli-'1.280',stock_akhir='0' WHERE tanggal='2026-05-24' AND kode_barang='MDAT-ZCAC-95-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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-260524-0003','2026-05-24','1.280','2026-05-24','14:37:28','PLG0018841','1460000','1460000','0','1460000','0','sales','2026-05-24 14:37:26','FJ-260524-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-24','FJ-260524-0003','2026-05-24','14:37:28','2105','1460000','0');
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-260524-0002','2026-05-24','2026-05-24 14:37:26','PENJUALAN : FJ-260524-0003','bri','BCA','1460000','1460000','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-260524-0003','D','2026-05-24','14:37:28','BCA','PENJUALAN','FJ-260524-0003','2109443776','1460000','2110903776','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bri','SITTI AMRIYATI');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1460000' WHERE no_faktur_jual='FJ-260524-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260524-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260524-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-05-24 ','14:40:36');