INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-27 ','08:36:58');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-27','116','0','-180500000','116','0','-180500000');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-27';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-26';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-26';
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='2026-09-26' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-26';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-26';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-26';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-26';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202608 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08';
UPDATE tt_barang_saldo SET tanggal= '2026-09-27' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-26' 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-260927-0001','D','2026-09-27','08:37:09','','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-260927-0001','D','2026-09-27','08:37:09','BCA','SALDO AWAL','SALDO AWAL','0','1350626082','1350626082');
UPDATE tp_system SET tgl_system='2026-09-27';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-27 ','08:37:24');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-27 ','08:58:26');
INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI26-01861','2501','1','CN PLINTIR SHB8K SRT 1LBR','0','1','0','','')
UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'400000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'400000'  WHERE tanggal='2026-09-27'
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('PI26-01861','2026-09-27','2026-09-27','09:16:32','PLG0019518','2501','90','2026-12-26','sales','2026-09-27 09:16:31','0.970','400000','4.00','48000','448000','0','OPEN','11.94','1','2026-12-26','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-260927-0002','K','2026-09-27','09:16:32','sales','HUTANG','PI26-01861','102974286','400000','102574286','OPEN') 
UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI26-01861' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI26-01861';
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-260927-0001','sales','1',' ','TOKO','BTLTMD','MDLT-ZFXF-28-0','LT COR BT MK ','','1.050','1','100.00','1165500','0','0','0','1165500','0','0','0','1165500','2103','00030034','MDLT','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-09-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-ZFXF-28-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.050',berat_jual_asli=berat_jual_asli+'1.050',stock_jual='1',berat_akhir=berat_akhir-'1.050',berat_akhir_asli=berat_akhir_asli-'1.050',stock_akhir='0' WHERE tanggal='2026-09-27' AND kode_barang='MDLT-ZFXF-28-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-260927-0001','2026-09-27','1.050','2026-09-27','09:37:44','PLG0019519','1165500','1165500','0','1165500','1165500','sales','2026-09-27 09:37:44','FJ-260927-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-27','FJ-260927-0001','2026-09-27','09:37:44','2103','1165500','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-260927-0003','D','2026-09-27','09:37:44','sales','PENJUALAN','FJ-260927-0001','102574286','1165500','103739786');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260927-0001';
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-260927-0002','sales','1',' EX ','TOKO','BTGWMT','MTGW-ZHBI-67-0','GW COR TDK BT SHB ','','1.780','1','100.00','3275500','0','0','0','3275500','0','0','0','3275500','2106','00031239','MTGW','221000','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-09-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-ZHBI-67-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-09-27' AND kode_barang='MTGW-ZHBI-67-0' 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-260927-0002','2026-09-27','1.780','2026-09-27','10:08:55','PLG0019520','3275500','3275500','0','3275500','2775500','sales','2026-09-27 10:08:55','FJ-260927-0002');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-27','FJ-260927-0002','2026-09-27','10:08:55','2106','3275500','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-260927-0004','D','2026-09-27','10:08:55','sales','PENJUALAN','FJ-260927-0002','103739786','2775500','106515286','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-260927-0001','2026-09-27','2026-09-27 10:08:55','PENJUALAN : FJ-260927-0002','bca','BCA','500000','500000','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-260927-0002','D','2026-09-27','10:08:55','BCA','PENJUALAN','FJ-260927-0002','1350626082','500000','1351126082','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','JUMAIDAH');
UPDATE tt_jual_head SET dibayar_rp='2775500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='500000' WHERE no_faktur_jual='FJ-260927-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260927-0002';
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-00009858','X-00009858','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','1554000','2026-09-27','2.220','1','sales','2026-09-27 10:47:43');
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-00009858','X-00009858');
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-260927-0001','FJ-251109-0007','2501','1','BELI','BELI001','MDCN', 'X-00009858', 'CN COR TDK BT SHB','2.220','2.220','100.00','2187000','1554000','700000','1','1554000','1554000','RONGSOK');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.220',berat_beli_asli=berat_beli_asli+'2.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.220',berat_akhir_asli=berat_akhir_asli+'2.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-27' 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-260927-0001','2026-09-27','2026-09-27','10:47:43','2501','---','2.220','1554000','1554000','1554000','1554000','1554000','sales','2026-09-27 10:47:43','FB-260927-0001','OPEN');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260927-0001','NUR AINI','TBK WEDI TENGAH 8/88D','','','','sales','2026-09-27 10:47:43');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-27' 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-260927-0005','K','2026-09-27','10:47:43','sales','PEMBELIAN UMUM','FB-260927-0001','106515286','1554000','104961286','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260927-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260927-0001';
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-260927-0003','sales','1',' EX ','TOKO','BTATMD','MDAT-ZHBI-1-0','AT COR KWT TDK BT SMBR PTH LC2 ','','1.100','1','100.00','1221000','0','0','0','1221000','0','0','0','1221000','2402','00031173','MDAT','155500','0','-','0');
UPDATE tm_barang SET tgl_last_jual='2026-09-27', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZHBI-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.100',berat_jual_asli=berat_jual_asli+'1.100',stock_jual='1',berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100',stock_akhir='0' WHERE tanggal='2026-09-27' AND kode_barang='MDAT-ZHBI-1-0' 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-260927-0003','2026-09-27','1.100','2026-09-27','12:32:36','PLG0019521','1221000','1221000','0','1221000','1221000','sales','2026-09-27 12:32:36','FJ-260927-0003');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-27','FJ-260927-0003','2026-09-27','12:32:36','2402','1221000','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-260927-0006','D','2026-09-27','12:32:36','sales','PENJUALAN','FJ-260927-0003','104961286','1221000','106182286');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260927-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260927-0003';