INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-02 ','08:33:41');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-02','125','0','-157050000','125','0','-157050000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-01';
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='2026-08-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202607 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
UPDATE tt_barang_saldo SET tanggal= '2026-08-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-01' 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-260802-0001','D','2026-08-02','08:33:51','','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-260802-0001','D','2026-08-02','08:33:51','BCA','SALDO AWAL','SALDO AWAL','0','2000165255','2000165255');
UPDATE tp_system SET tgl_system='2026-08-02';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-02 ','08:35:49');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-02 ','09:00:30');
UPDATE tt_hutang_head SET byr_harus_rp='1500000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1529000',tgl_lunas='2026-08-02',status='CLOS',total_lunas='1529000' WHERE no_hutang='PI26-01796';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1500000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1500000'  WHERE tanggal='2026-08-02';
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-260802-0002','D','2026-08-02','10:30:53','cashier1','HUTANG LUNAS','PI26-01796','141495071','1529000','143024071');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-02 ','11:14:10');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-02 ','11:25:49');
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-260802-0001','sales','1',' ','TOKO','BTGWMT','MTGW-ZFBF-40-0','GW COR BT ITALY YT ','','2.580','1','100.00','4721500','0','0','0','4721500','0','0','0','4721500','2403','00030547','MTGW','220000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-08-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZFBF-40-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.580',berat_jual_asli=berat_jual_asli+'2.580',stock_jual='1',berat_akhir=berat_akhir-'2.580',berat_akhir_asli=berat_akhir_asli-'2.580',stock_akhir='0' WHERE tanggal='2026-08-02' AND kode_barang='MTGW-ZFBF-40-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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-260802-0001','2026-08-02','2.580','2026-08-02','12:24:39','PLG0019266','4721500','4721500','0','4721500','0','sales','2026-08-02 12:24:39','FJ-260802-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-02','FJ-260802-0001','2026-08-02','12:24:39','2403','4721500','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-260802-0001','2026-08-02','2026-08-02 12:24:39','PENJUALAN : FJ-260802-0001','bni','BCA','4721500','4721500','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-260802-0002','D','2026-08-02','12:24:39','BCA','PENJUALAN','FJ-260802-0001','2000165255','4721500','2004886755','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bni','DJULAIKA');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4721500' WHERE no_faktur_jual='FJ-260802-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260802-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260802-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260802-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-02 ','12:54:11');
UPDATE tt_hutang_head SET byr_harus_rp='5000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'5310000',tgl_lunas='2026-08-02',status='CLOS',total_lunas='5310000' WHERE no_hutang='PI26-01782';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'5000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'5000000'  WHERE tanggal='2026-08-02';
UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'5000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'5000000'  WHERE tanggal='2026-08-02';
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-260802-0003','D','2026-08-02','13:53:15','cashier1','HUTANG LUNAS','PI26-01782','143024071','5310000','148334071');