Fashion Conn

CONNECT SYS/SYS@ORCLPDB AS SYSDBA
DROP USER FASHION CASCADE;

CREATE USER FASHION IDENTIFIED BY F;
GRANT DBA TO FASHION;
CONN FASHION/F@ORCLPDB
SHOW USER
SELECT TABLE_NAME FROM TABS;
------------------------------------[1]
DROP TABLE USER;
CREATE TABLE USER

(
ID NUMBER(10), --- PK
FIRST_NAME VARCHAR2(100),
LAST_NAME VARCHAR2(100),
USERNAME VARCHAR2(100),
PASSWORD VARCHAR2(100),
EMPLOYEE_ID NUMBER(10),
ENTRY_BY VARCHAR2(100) DEFAULT USER,
ENTRY_DATE DATE DEFAULT SYSDATE,
UPDATE_BY VARCHAR2(100) DEFAULT USER,
UPDATE_DATE DATE DEFAULT SYSDATE,
);
------------------------------------[2]
------DROP TABLE DEPARTMENTS CASCADE CONSTRAINT;
CREATE TABLE DEPARTMENTS

(
DEPARTMENT_ID NUMBER(4) CONSTRAINT DEPARTMENTS_DEPARTMENT_ID_PK PRIMARY
KEY,--- PK,
DEPARTMENT_NAME VARCHAR2(30),
MANAGER_ID NUMBER(10),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
DESC DEPARTMENTS;
DELETE FROM DEPARTMENTS;

COMMIT;
------------------------------------[3]
CREATE TABLE EMPLOYEES

(
EMPLOYEE_ID NUMBER(10) CONSTRAINT EMPLOYEES_EMPLOYEE_ID_PK PRIMARY
KEY,--- PK
DEPARTMENT_ID NUMBER(4), --- Fk
FULL_NAME VARCHAR2(50),
EMAIL VARCHAR2(50),
PHONE_NO NUMBER(10),
NID_NO VARCHAR2(100),
PERMANENT_ADDRESS VARCHAR2(200),
PRESENT_ADDRESS VARCHAR2(200),
BASIC_SALARY NUMBER(11,2),
GROSS_SALARY NUMBER(11,2),
JOINING_DATE DATE,
RESIGN_DATE DATE,
IMAGE BLOB,
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
DESC EMPLOYEES;
---------------
ALTER TABLE EMPLOYEES

ADD CONSTRAINT EMPLOYEES_DEPARTMENT_ID_FK FOREIGN KEY(DEPARTMENT_ID) REFERENCES
DEPARTMENTS(DEPARTMENT_ID);
----------------------
------------------------------------[4]
SUPPLIER
SUPPLIER_ID (PK) NUMBER(10) CONSTRAINT SUPPLIER_SUPPLIER_ID_PK PRIMARY KEY,---PK

SUPPLIER_NAME VARCHAR2(30),
COMPANY_NAME VARCHAR2(30),
ADDRESS VARCHAR2(100),
PHONE VARCHAR2(100),
EMAIL VARCHAR2(100),
PREVIOUS_DUE NUMBER(11,2),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
-------------------------------------[5]
CREATE TABLE PURCHASE_MASTER
(
BILL_NO NUMBER(30) CONSTRAINT PURCHASE_MASTER_BILL_NO_PK PRIMARY KEY,
---- PK AUTO GEN NUMBER.
SUPPLIER_ID NUMBER(10), ---- FK
PURCHAS_DATE DATE,
DISCOUNT_PCT NUMBER(11,2),
DISCOUNT_AMOUNT NUMBER(11,2),
TOTAL_AMOUNT NUMBER(11,2),
VAT_PCT NUMBER(11,2),
VAT_AMOUNT NUMBER(11,2),
TRANSPORTATION NUMBER(11,2),
NET_AMOUNT NUMBER(11,2),
PAID NUMBER(11,2),
DUE NUMBER(11,2),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
-------------------
ALTER TABLE PURCHASE_MASTER
ADD CONSTRAINT PURCHASE_MASTER_SUPPLIER_ID_FK FOREIGN KEY REFERENCES
SUPPLIER(SUPPLIER_ID);
------------------------------------[6]
CREATE TABLE PURCHASE_DETAILS
(
ID NUMBER(10) CONSTRAINT PURCHASE_DETAILS_ID_PK PRIMARY KEY, ----
PK
BILL_NO NUMBER(30), ----FK.
PRODUCT_ID NUMBER(10), ----FK
QTY NUMBER(10),
BUYING_PRICE NUMBER(11,2),
QTY NUMBER(10),
AMOUNT NUMBER(11,2),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
----------------------------
ALTER TABLE PURCHASE_DETAILS
ADD CONSTRAINT PURCHASE_DETAILS_BILL_NO_FK FOREIGN KEY REFERENCES
PURCHASE_MASTER(BILL_NO);
ALTER TABLE PURCHASE_DETAILS

ADD CONSTRAINT PURCHASE_DETAILS_PRODUCT_ID_FK FOREIGN KEY REFERENCES
PRODUCTS(PRODUCT_ID);
------------------------------------[7]
CREATE TABLE PURCHASE_DUE

(
ID NUMBER(10) CONSTRAINT PURCHASE_DUE_ID_PK PRIMARY KEY, ---- AUTO
GEN PK.
BILL_NO NUMBER(30), ----FK.
SUPPLIER_ID NUMBER(10), ---- FK
SUPPLIER_DUE NUMBER(11,2) DEFAULT 0,
PAYMENT_DATE DATE,
PAID NUMBER(11,2) DEFAULT 0,
DUE NUMBER(11,2) DEFAULT 0,
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
-------------------
ALTER TABLE PURCHASE_DUE
ADD CONSTRAINT PURCHASE_DUE_BILL_NO_FK FOREIGN KEY REFERENCES
PURCHASE_MASTER(BILL_NO);
ALTER TABLE PURCHASE_DUE

ADD CONSTRAINT PURCHASE_DUE_SUPPLIER_ID_FK FOREIGN KEY REFERENCES
SUPPLIER(SUPPLIER_ID);
------------------------------------[8]
CREATE TABLE PRODUCT_CATEGORIES------ WOMEN,MEN, CHILDREN (SUB CATAGORY-

DRESS,SHARI,TOPS,ONE PICE
(
CATEGORIE_ID NUMBER(10) CONSTRAINT PRODUCT_CATEGORIES_CATEGORIE_ID_PK PRIMARY
KEY, ---- PK
NAME VARCHAR2(100), ---CONSTRAINT CATEGORIES_NAME_NN NOT NULL
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
------------------------------------[9]
CREATE TABLE BRANDS

(
BRAND_ID NUMBER(10) CONSTRAINT BRANDS_BRAND_ID_PK PRIMARY KEY,(PK)
SUPPLIER_ID NUMBER(10),------(FK)
BRAND_NAME VARCHAR2(100),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
------
ALTER TABLE BRANDS
ADD CONSTRAINT BRANDS_SUPPLIER_ID_FK FOREIGN KEY REFERENCES SUPPLIER(SUPPLIER_ID);
------------------------------------[10]
CREATE TABLE UNITS_OF_MEASUREMENT(UOM)-----------meters or yard,PIECE

(
UNIT_TYPE_ID NUMBER(10) CONSTRAINT UNITS_OF_MEASUREMENT_UNIT_TYPE_ID_PK
PRIMARY KEY,-------(PK)
UNIT_NAME VARCHAR2(100),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
------------------------------------[11]
CREATE TABLE PRODUCT_SIZE

(
SIZE_ID NUMBER(10) CONSTRAINT SIZE_SIZE_ID_PK PRIMARY KEY,-------(PK)
SIZE_NAME VARCHAR2(100), ---M,L,XL,XXL
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
---------------
------------------------------------[12]
PRODUCT SPECIFICATIONS-----------
ID NUMBER(10)
COLOUR VARCHAR2(50)
FABRIC VARCHAR2(50), ---SILK,COTTON,LILLEN
VALUE ADDITION VARCHAR2(100), ---Embroidery,MIRROR WORK,SCREENPRINT
------------------------------------[12]
CREATE TABLE PRODUCT
(
IMAGE BLOB,
PRODUCT _ID NUMBER(10) CONSTRAINT PRODUCT_PRODUCT_ID_PK PRIMARY KEY,(PK)
CATEGORY_ID NUMBER(10),---------(FK)
BRAND_ID NUMBER(10),-----(FK)
UNIT_TYPE_ID NUMBER(10),----(FK)
SIZE_ID NUMBER(10),-----(FK)
PRODUCT_NAME VARCHAR2(50),
PRODUCT_TYPE VARCHAR2(100), ----CLOTHING DRESS,BAG,SHOES,WATCH
STOCK_QTY NUMBER(10),
BUYING_PRICE NUMBER(11,2),
SELLING_PRICE NUMBER(11,2),
PRODUCT_DESC(FK) VARCHAR2(100),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
---------------
ALTER TABLE PRODUCT
ADD CONSTRAINT PRODUCT_CATEGORY_ID_FK FOREIGN KEY REFERENCES
PRODUCT_CATEGORIES(CATEGORY_ID);
ALTER TABLE PRODUCT

ADD CONSTRAINT PRODUCT_BRAND_ID_FK FOREIGN KEY REFERENCES BRANDS(BRAND_ID);
ALTER TABLE PRODUCT

ADD CONSTRAINT PRODUCT_UNIT_TYPE_ID_FK FOREIGN KEY REFERENCES UNITS OF
MEASUREMENT(UNIT_TYPE_ID);
ALTER TABLE PRODUCT

ADD CONSTRAINT PRODUCT_SIZE_ID_FK FOREIGN KEY REFERENCES SIZE(SIZE_ID);
------------------------------------[13]
CREATE TABLE CUSTOMER

(
CUSTOMER_ID NUMBER(10),CONSTRAINT CUSTOMER_CUSTOMER_ID_PK PRIMARY KEY,----
PK.
CUSTOMER_ NAME VARCHAR2(50),
ADDRESS VARCHAR2(50),
EMAIL VARCHAR2(50),
PHONE_NO NUMBER(20),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
------------------------------------[14]
CREATE TABLE SALES_MASTER
(
INVOICE_NO NUMBER(30) CONSTRAINT SALES_MASTER_INVOICE_NO_PK PRIMARY KEY,----
PK.
INVOICE_DATE DATE,
CUSTOMER_ID NUMBER(10), ---- FK
DISCOUNT_PCT NUMBER(11,2),
DISCOUNT_AMOUNT NUMBER(11,2),
TOTAL_AMOUNT NUMBER(11,2) DEFAULT 0,
VAT_PCT NUMBER(11,2),
VAT_AMOUNT NUMBER(11,2),
NET_AMOUNT NUMBER(11,2),
PAID NUMBER(11,2) DEFAULT 0,
DUE NUMBER(11,2) DEFAULT 0,
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
---------
ALTER TABLE SALES_MASTER
ADD CONSTRAINT SALES_MASTER_CUSTOMER_ID_FK FOREIGN KEY REFERENCES
CUSTOMER(CUSTOMER_ID);
------------------------------------[15]
CREATE TABLE SALES_DETAILS
(
ID NUMBER(10)CONSTRAINT SALES_DETAILS_ID_PK PRIMARY KEY,(PK)
INVOICE _NO NUMBER(30),-------FK
PRODUCT_ID NUMBER(10),-------FK
SELLING _PRICE NUMBER(11,2),
QTY NUMBER(10),
AMOUNT NUMBER(11,2)
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
-----------------
ALTER TABLE SALES_DETAILS
ADD CONSTRAINT SALES_DETAILS_INVOICE _NO_FK FOREIGN KEY REFERENCES SALES
MASTER(CINVOICE _NO);
ALTER TABLE SALES_DETAILS

ADD CONSTRAINT SALES_DETAILS_PRODUCT_ID_FK FOREIGN KEY REFERENCES
PRODUCT(PRODUCT_ID);
------------------------------------[16]
CREATE TABLE EXPENSE_ITEMS
(
EXPENSE_ITEM_ID NUMBER(10) CONSTRAINT EXPENSE_ITEMS_ID_PK PRIMARY KEY, -----
PK
EXPENSE_ITEM _NAME VARCHAR2(100), ----- RENT, DAILY TEA, STATIONARY
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
---------------
------------------------------------[17]
CREATE TABLE EXPENSE
(
ID NUMBER(10) CONSTRAINT EXPENSE_ID_PK PRIMARY KEY, ----- PK
EXPENSE_ITEM_ID NUMBER(10), ----- FK
EXPENSE_DATE DATE,
QTY NUMBER(10),
AMOUNT NUMBER(11,2),
ENTRY_DATE DATE,
UPDATE_DATE DATE
);
ALTER TABLE EXPENSE

ADD CONSTRAINT EXPENSE_EXPENSE_ITEM_ID _FK FOREIGN KEY(ITEM_ID) REFERENCES
EXPENSE_ITEMS(EXPENSE_ITEMS_ID );
------------------------------------[18]
CREATE TABLE EXPENSE_TYPE

(
);
------------------------------------[19]
CREATE TABLE STOCK
(
-------------------

Fashion Conn

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Fashion Conn

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CONNECT SYS/SYS@ORCLPDB AS SYSDBA

DROP USER FASHION CASCADE;

CREATE TABLE USER

CREATE TABLE DEPARTMENTS

DELETE FROM DEPARTMENTS;

CREATE TABLE EMPLOYEES

ALTER TABLE EMPLOYEES

SUPPLIER_ID (PK) NUMBER(10) CONSTRAINT SUPPLIER_SUPPLIER_ID_PK PRIMARY KEY,---PK

ALTER TABLE PURCHASE_DETAILS

CREATE TABLE PURCHASE_DUE

ALTER TABLE PURCHASE_DUE

CREATE TABLE PRODUCT_CATEGORIES------ WOMEN,MEN, CHILDREN (SUB CATAGORY-

CREATE TABLE BRANDS

CREATE TABLE UNITS_OF_MEASUREMENT(UOM)-----------meters or yard,PIECE

CREATE TABLE PRODUCT_SIZE

ALTER TABLE PRODUCT

ALTER TABLE PRODUCT

ALTER TABLE PRODUCT

CREATE TABLE CUSTOMER

ALTER TABLE SALES_DETAILS

ALTER TABLE EXPENSE

CREATE TABLE EXPENSE_TYPE

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