INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-16 ','08:36:37');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-16','121','0','-174500000','121','0','-174500000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-15';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-15';
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='2026-08-15' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-15';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-15';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-15';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-15';
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= '2026-08-16' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-15' 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-260816-0001','D','2026-08-16','08:36:48','BCA','SALDO AWAL','SALDO AWAL','0','1923951213','1923951213');
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-260816-0001','D','2026-08-16','08:36:48','','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2026-08-16';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-08-16 ','08:37:08');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-08-16 ','09:02:39');
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-260816-0001','sales','1',' EX ','TOKO','BTGLMT','MTGL-ZBBA-3-0','GL COR RT KRW 18CM KKT PER SHB ','','6.940','1','100.00','13117000','0','0','0','13117000','0','0','0','13117000','2502','00028669','MTGL','227000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-08-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGL-ZBBA-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.940',berat_jual_asli=berat_jual_asli+'6.940',stock_jual='1',berat_akhir=berat_akhir-'6.940',berat_akhir_asli=berat_akhir_asli-'6.940',stock_akhir='0' WHERE tanggal='2026-08-16' AND kode_barang='MTGL-ZBBA-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGLMT' 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-260816-0001','2026-08-16','6.940','2026-08-16','11:06:11','PLG0019329','13117000','13117000','0','13117000','0','sales','2026-08-16 11:06:11','FJ-260816-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-16','FJ-260816-0001','2026-08-16','11:06:11','2502','13117000','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-260816-0001','2026-08-16','2026-08-16 11:06:11','PENJUALAN : FJ-260816-0001','sea bank','BCA','13117000','13117000','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-260816-0002','D','2026-08-16','11:06:11','BCA','PENJUALAN','FJ-260816-0001','1923951213','13117000','1937068213','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('sea bank','TUTIK HERAWATI');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='13117000' WHERE no_faktur_jual='FJ-260816-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260816-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260816-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260816-0001';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01832','2602','1','CN COR WAJIK BLT ONGSROT 700 PYK SRT 1 LBR','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='2026-08-16'
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('PI26-01832','2026-08-16','2026-08-16','12:56:16','PLG0019330','2602','90','2026-11-14','sales','2026-08-16 12:56:15','1.150','1000000','3.00','90000','1090000','0','OPEN','10.7','1','2026-11-14','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-260816-0002','K','2026-08-16','12:56:16','sales','HUTANG','PI26-01832','110475821','1000000','109475821','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01832' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01832';
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01833','2602','1','AT PARWATI BT BTR SHB 16K SRT 1LBR','0','2','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'2',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'3000000', qty_akhir=qty_akhir+'2',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'3000000'  WHERE tanggal='2026-08-16'
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('PI26-01833','2026-08-16','2026-08-16','13:30:00','PLG0019331','2602','90','2026-11-14','sales','2026-08-16 13:29:59','4.840','3000000','3.00','270000','3270000','0','OPEN','11.29','2','2026-11-14','0','3270000')
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-260816-0003','K','2026-08-16','13:30:00','sales','HUTANG','PI26-01833','109475821','3000000','106475821','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01833' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01833';