USE –CASE

Creation of Tables

Create Table Items_

(ICode Varchar2(4) Primary Key,
IName Varchar2(20) Not Null,
Rate Number(8,2) Check (rate>0),
Stock Number(5) check (stock>=0));
alter table items_ add constraint uq_items_iname_ unique(iname);

Create Table Bill_Master

(BillNo Varchar2(4) Primary Key,
BDate date default sysdate,
BTotal Number(8,2) default 0);

Create Table Bill_Transactions

(BillNo Varchar2(4) references BMast(BillNo),
ICode Varchar2(4) references Items(ICode),
Qty Number(5) check (qty>0));
1. Create Sequences to Fill Bill Nos. Start from 0001 to 9999
Create Sequence SEQ_Items_Icode_

Start With 1000

Increment By 1

MinValue 1000

MaxValue 9999;

Create Sequence SEQ_BMast_Bno_

Start With 1

Increment By 1

MinValue 1

MaxValue 9999;

2. Create Procedures to
a. Add Row to Items
b. Add Rows to Bill_Master
a. Create or replace Procedure Add_Items(vICode Varchar2,vIName Varchar2,vRate
Number,vStock Number) is
Begin
insert into Items_ values (vIcode,vIName,vRate,vStock);
Dbms_OutPut.Put_Line ('One Item Added to DataBase');
Exception
When Dup_Val_on_Index Then
Dbms_OutPut.Put_Line ('Item ID Already Exists in Database, Insert Aborted');
When Others Then
Dbms_OutPut.Put_Line (SQLERRM);
End Add_Items ;

b. Create or replace Procedure Add_Bill (vBno Varchar2) is

Begin

Insert into Bill_Master (Billno) Values(vBno);

Dbms_OutPut.Put_Line ('One Bill Generated');

Exception

When Others Then

Dbms_OutPut.Put_Line (SQLERRM);

End Add_Bill;

3. Create Procedures to add Rows to Bill_Trans with following

conditions. Conditions need to be validated by Functions.
a. Stock for the Item should be available
create or replace Function Check_Stock (vICode Varchar2) Return Boolean is

vStock items_.stock%Type;

Begin
select stock into vStock from items_ where icode=vICode;

if vStock>0 then

Return TRUE;

else

Return False;

end if;

exception

when others then

Return FALSE;

End Check_Stock;

b. Requested quantity should not exceed stock available

create or replace Function Check_Stock_Qty (vICode Varchar2,vQty Number) Return
Boolean is

vStock items_.stock%Type;

Begin

select stock into vStock from Items_ where icode=vicode;

if vstock>=vQty then

return TRUE;

else

return False;

end if;
Exception

when no_data_found then

return False;

when others then

return False;

End Check_Stock_Qty;

c. Update Bill Total after each item purchased.

Create or replace Procedure Add_BTrans (vBno Varchar2,vICode Varchar2,vQty Number)

is

vRate items_.rate%Type;

vBAmt Bill_Master.btotal%type:=0;

Begin

if CHECK_STOCK(vICode) Then

if Check_Stock_Qty(vIcode,vQty) Then

select rate into vRate from items_ where icode=vIcode;

vBamt:=(vRate*vQty);

insert into Bill_Transactions values (vBno,vICode,vQty);

dbms_output.put_line('One Item Added to the Bill');

update Bill_master set btotal=btotal+vbamt where billno=vbno;

 dbms_output.put_line('Bill Amount updated in BMaster');

update items_ set stock=stock-vqty where icode=vicode;

dbms_output.put_line('Item Stock Updated');

else

dbms_output.put_line('Requested Quantity Exceeds Stock Available');

end if;

else

dbms_output.put_line('Item Out of Stock');

end if;

exception

when others then

dbms_output.put_line(sqlerrm);

End Add_BTrans;

4. Generate a Report which can be used as a Bill/Invoice

Create or replace Procedure Show_Bill (vBno Varchar2) is

cursor my_cur1(vbno number) is select * from Bill_Master where billno=vbno;

v1 Bill_Master%rowtype;

cursor my_cur2(vbno number) is select * from bill_transactions where billno=vbno;

v2 bill_transactions%rowtype;

v3 items_%rowtype;
begin

Open my_cur1(vBno);

Loop

Fetch my_cur1 INTO v1;

EXIT when my_cur1%notfound;

dbms_output.put_line('Bill No:-'|| v1.Billno);

dbms_output.put_line('Bill Date:-'||v1.BDate);

dbms_output.put_line('-------------------------------------');

dbms_output.put_line('Code Desc Rate Qty Amt ');

dbms_output.put_line('-------------------------------------');

open my_cur2(vBno);

loop

Fetch my_cur2 into v2;

Exit when my_cur2%NotFound;

select * into v3 from items_ where icode=v2.icode;

dbms_output.put_line(v2.Icode||' '||v3.iname||' '||to_char(v3.rate,'9,999.99')||'

'||v2.Qty||' '||

to_char(v2.qty*v3.rate,'9,999.99'));

end loop;

close my_cur2;

dbms_output.put_line('-------------------------------------');

dbms_output.put_line('------------------------'||v1.BTotal);

dbms_output.put_line('------------------------------------');

End Loop;
Close my_cur1;

Exception

when others then

dbms_output.put_line(sqlerrm);

End Show_Bill;

Exec Add_Items(1000,'Bread',50,5);

Exec Add_Items(1001,'Butter',250,5);

Exec Add_Bill (1);

Exec Add_Btrans(1,1000,2);

Exec Add_Btrans(1,1001,1);

Exec Show_bill(1);

5. Create Package for all above

Create or Replace Package Body PKG_Billing As

Procedure Add_Items(vICode Varchar2,vIName Varchar2,vRate Number,vStock Number)

is

Begin

insert into Items_ values (vIcode,vIName,vRate,vStock);

Dbms_OutPut.Put_Line ('One Item Added to DataBase');

Exception

When Dup_Val_on_Index Then

Dbms_OutPut.Put_Line ('Item ID Already Exists in Database, Insert Aborted');

When Others Then

Dbms_OutPut.Put_Line (SQLERRM);

End Add_Items ;

Procedure Add_Bill (vBno Varchar2) is

Begin

Insert into Bill_Master (Billno) Values(vBno);

Dbms_OutPut.Put_Line ('One Bill Generated');

Exception

When Others Then

Dbms_OutPut.Put_Line (SQLERRM);

End Add_Bill;

Function Check_Stock (vICode Varchar2) Return Boolean is

vStock items_.stock%Type;

Begin

select stock into vStock from items_ where icode=vICode;

if vStock>0 then

Return TRUE;

else

Return False;

end if;

exception

when others then

Return FALSE;
End Check_Stock;

Function Check_Stock_Qty (vICode Varchar2,vQty Number) Return Boolean is

vStock items_.stock%Type;

Begin

select stock into vStock from Items_ where icode=vicode;

if vstock>=vQty then

return TRUE;

else

return False;

end if;

Exception

when no_data_found then

return False;

when others then

return False;

End Check_Stock_Qty;

Procedure Add_BTrans (vBno Varchar2,vICode Varchar2,vQty Number) is

vRate items_.rate%Type;

vBAmt Bill_Master.btotal%type:=0;

Begin

if CHECK_STOCK(vICode) Then

if Check_Stock_Qty(vIcode,vQty) Then

select rate into vRate from items_ where icode=vIcode;

 vBamt:=(vRate*vQty);

insert into Bill_Transactions values (vBno,vICode,vQty);

dbms_output.put_line('One Item Added to the Bill');

update Bill_master set btotal=btotal+vbamt where billno=vbno;

dbms_output.put_line('Bill Amount updated in BMaster');

update items_ set stock=stock-vqty where icode=vicode;

dbms_output.put_line('Item Stock Updated');

else

dbms_output.put_line('Requested Quantity Exceeds Stock Available');

end if;

else

dbms_output.put_line('Item Out of Stock');

end if;

exception

when others then

dbms_output.put_line(sqlerrm);

End Add_BTrans;

Procedure Show_Bill (vBno Varchar2) is

cursor my_cur1(vbno number) is select * from Bill_Master where billno=vbno;

v1 Bill_Master%rowtype;

cursor my_cur2(vbno number) is select * from bill_transactions where billno=vbno;

v2 bill_transactions%rowtype;
v3 items_%rowtype;

begin

Open my_cur1(vBno);

Loop

Fetch my_cur1 INTO v1;

EXIT when my_cur1%notfound;

dbms_output.put_line('Bill No:-'|| v1.Billno);

dbms_output.put_line('Bill Date:-'||v1.BDate);

dbms_output.put_line('-------------------------------------');

dbms_output.put_line('Code Desc Rate Qty Amt ');

dbms_output.put_line('-------------------------------------');

open my_cur2(vBno);

loop

Fetch my_cur2 into v2;

Exit when my_cur2%NotFound;

select * into v3 from items_ where icode=v2.icode;

dbms_output.put_line(v2.Icode||' '||v3.iname||' '||to_char(v3.rate,'9,999.99')||'

'||v2.Qty||' '||

to_char(v2.qty*v3.rate,'9,999.99'));

end loop;

close my_cur2;

dbms_output.put_line('-------------------------------------');

dbms_output.put_line('------------------------'||v1.BTotal);

dbms_output.put_line('------------------------------------');
End Loop;

Close my_cur1;

Exception

when others then

dbms_output.put_line(sqlerrm);

End Show_Bill;

End PKG_Billing;