|
| 1 | +/**************************************/ |
| 2 | +/* Stored Procedures */ |
| 3 | +/**************************************/ |
| 4 | +DELIMITER $$ |
| 5 | +CREATE PROCEDURE get_clients() |
| 6 | +BEGIN |
| 7 | + SELECT * FROM clients; |
| 8 | +END $$ |
| 9 | +DELIMITER ; |
| 10 | + |
| 11 | +/**************************************/ |
| 12 | +/* Call Stored Procedures */ |
| 13 | +/**************************************/ |
| 14 | +CALL get_clients(); |
| 15 | + |
| 16 | + |
| 17 | +/* get_invoices_with_balance to return all the invoices with balance > 0 */ |
| 18 | +DROP PROCEDURE IF EXISTS get_invoices_with_balance; |
| 19 | + |
| 20 | +DELIMITER $$ |
| 21 | +CREATE PROCEDURE get_invoices_with_balance() |
| 22 | +BEGIN |
| 23 | + SELECT * |
| 24 | + FROM invoices |
| 25 | + WHERE (invoice_total - payment_total) > 0; |
| 26 | +END $$ |
| 27 | +DELIMITER ; |
| 28 | + |
| 29 | +CALL get_invoices_with_balance(); |
| 30 | + |
| 31 | +/**************************************/ |
| 32 | +/* DROP Stored Procedures */ |
| 33 | +/**************************************/ |
| 34 | + |
| 35 | +DROP PROCEDURE IF EXISTS get_clients; |
| 36 | + |
| 37 | + |
| 38 | +/**************************************/ |
| 39 | +/* Parameters */ |
| 40 | +/**************************************/ |
| 41 | +DROP PROCEDURE IF EXISTS get_client_by_state; |
| 42 | + |
| 43 | +DELIMITER $$ |
| 44 | +CREATE PROCEDURE get_client_by_state(p_state CHAR(2)) |
| 45 | +BEGIN |
| 46 | + SELECT * FROM clients |
| 47 | + WHERE state = p_state; |
| 48 | +END $$ |
| 49 | +DELIMITER ; |
| 50 | + |
| 51 | +CALL get_client_by_state('NY'); |
| 52 | + |
| 53 | + |
| 54 | +/* exercise */ |
| 55 | +/* return invoices for a given client */ |
| 56 | + |
| 57 | +DROP PROCEDURE IF EXISTS get_invoices_by_client; |
| 58 | + |
| 59 | +DELIMITER $$ |
| 60 | +CREATE PROCEDURE get_invoices_by_client(p_client_name VARCHAR(50)) |
| 61 | +BEGIN |
| 62 | + SELECT * FROM invoices i |
| 63 | + JOIN clients c ON c.client_id = i.invoice_id |
| 64 | + WHERE c.name = p_client_name; |
| 65 | +END $$ |
| 66 | +DELIMITER ; |
| 67 | + |
| 68 | +CALL get_invoices_by_client('Myworks'); |
| 69 | + |
| 70 | +/**************************************/ |
| 71 | +/* Parameters with DEFAULT values */ |
| 72 | +/**************************************/ |
| 73 | + |
| 74 | +-- set the state to CA if there is no parameters given |
| 75 | + |
| 76 | +DROP PROCEDURE IF EXISTS get_client_by_state; |
| 77 | + |
| 78 | +DELIMITER $$ |
| 79 | +CREATE PROCEDURE get_client_by_state(p_state CHAR(2)) |
| 80 | +BEGIN |
| 81 | + IF p_state IS NULL THEN |
| 82 | + SET p_state = 'CA'; |
| 83 | + END IF; |
| 84 | + |
| 85 | + SELECT * FROM clients |
| 86 | + WHERE state = p_state; |
| 87 | +END $$ |
| 88 | +DELIMITER ; |
| 89 | + |
| 90 | +CALL get_client_by_state(NULL); |
| 91 | + |
| 92 | +-- get all clients, if there is no parameters given |
| 93 | + |
| 94 | +DROP PROCEDURE IF EXISTS get_client_by_state; |
| 95 | + |
| 96 | +DELIMITER $$ |
| 97 | +CREATE PROCEDURE get_client_by_state(p_state CHAR(2)) |
| 98 | +BEGIN |
| 99 | + SELECT * FROM clients |
| 100 | + WHERE state = IFNULL(p_state, state); |
| 101 | +END $$ |
| 102 | +DELIMITER ; |
| 103 | + |
| 104 | +CALL get_client_by_state(NULL); |
| 105 | + |
| 106 | +/* Exercise */ |
| 107 | +/*stored procedure get_payments with two parameters |
| 108 | + client_id INT(4), |
| 109 | + payment_method_id TINYINT(1) => 0-255 |
| 110 | +
|
| 111 | +parameters are optional and if not given, get all info |
| 112 | +*/ |
| 113 | +DROP PROCEDURE IF EXISTS get_payments; |
| 114 | + |
| 115 | +DELIMITER $$ |
| 116 | +CREATE PROCEDURE get_payments(p_client_id INT(4), p_payment_method_id TINYINT(1)) |
| 117 | +BEGIN |
| 118 | + SELECT * FROM payments |
| 119 | + WHERE client_id = IFNULL(p_client_id, client_id) |
| 120 | + AND payment_method = IFNULL(p_payment_method_id, payment_method); |
| 121 | +END $$ |
| 122 | +DELIMITER ; |
| 123 | + |
| 124 | +CALL get_payments(5,2); |
| 125 | +CALL get_payments(5,NULL); |
| 126 | +CALL get_payments(NULL,1); |
| 127 | +CALL get_payments(NULL,NULL); |
| 128 | + |
| 129 | + |
| 130 | +/**************************************/ |
| 131 | +/* Parameters Validation */ |
| 132 | +/**************************************/ |
| 133 | +DROP PROCEDURE IF EXISTS make_payment; |
| 134 | + |
| 135 | +DELIMITER $$ |
| 136 | +CREATE PROCEDURE make_payment(invoice_id INT, payment_amount DECIMAL(9,2), payment_date DATE) |
| 137 | +BEGIN |
| 138 | + IF payment_amount <= 0 THEN |
| 139 | + SIGNAL SQLSTATE '22003' |
| 140 | + SET MESSAGE_TEXT = 'Invalid Payment Amount'; |
| 141 | + END IF; |
| 142 | + |
| 143 | + UPDATE invoices i |
| 144 | + SET i.invoice_amount = payment_amount, |
| 145 | + i.payment_date = payment_date |
| 146 | + WHERE i.invoice_id = invoice_id; |
| 147 | +END $$ |
| 148 | +DELIMITER ; |
| 149 | + |
| 150 | +-- Testing |
| 151 | +CALL mosh_sql_invoicing.make_payment(1, -345, '2020-05-01'); |
| 152 | + |
| 153 | + |
| 154 | +/**************************************/ |
| 155 | +/* Output Parameters */ |
| 156 | +/**************************************/ |
| 157 | + |
| 158 | +/*get unpaid invoices for a client */ |
| 159 | +DROP PROCEDURE IF EXISTS get_unpaid_invoices_for_client; |
| 160 | + |
| 161 | +DELIMITER $$ |
| 162 | +CREATE PROCEDURE get_unpaid_invoices_for_client(client_id INT, OUT number_of_unpaid_invoices INT, OUT total_unpaid_amount INT) |
| 163 | +BEGIN |
| 164 | + SELECT COUNT(*), SUM(invoice_total) |
| 165 | + INTO number_of_unpaid_invoices, total_unpaid_amount |
| 166 | + FROM invoices i |
| 167 | + WHERE i.client_id = client_id |
| 168 | + AND payment_total = 0; |
| 169 | +END $$ |
| 170 | +DELIMITER ; |
| 171 | + |
| 172 | +-- testing |
| 173 | +set @number_of_unpaid_invoices = 0; |
| 174 | +set @total_unpaid_amount = 0; |
| 175 | +call mosh_sql_invoicing.get_unpaid_invoices_for_client(3, @number_of_unpaid_invoices, @total_unpaid_amount); |
| 176 | +select @number_of_unpaid_invoices, @total_unpaid_amount; |
| 177 | + |
| 178 | + |
| 179 | +/**************************************/ |
| 180 | +/* Variables */ |
| 181 | +/**************************************/ |
| 182 | + |
| 183 | +-- User or Session Variables |
| 184 | +set @total_unpaid_amount = 0; |
| 185 | + |
| 186 | +-- Local Variables |
| 187 | +DELIMITER $$ |
| 188 | +CREATE PROCEDURE get_risk_factor() |
| 189 | +BEGIN |
| 190 | + DECLARE risk_factor DECIMAL(9,2) DEFAULT 0; |
| 191 | + DECLARE invoices_total DECIMAL(9,2); |
| 192 | + DECLARE invoice_count INT; |
| 193 | + |
| 194 | + SELECT COUNT(*), SUM(invoice_total) |
| 195 | + INTO invoices_total, invoice_count |
| 196 | + FROM invoices; |
| 197 | + |
| 198 | + SET risk_factor = invoices_total / invoice_count * 5; |
| 199 | + |
| 200 | + SELECT risk_factor; |
| 201 | +END $$ |
| 202 | +DELIMITER ; |
| 203 | + |
| 204 | + |
| 205 | +CALL get_risk_factor(); |
| 206 | + |
| 207 | +/***********************************************************/ |
| 208 | + |
| 209 | +/**************************************/ |
| 210 | +/* Functions */ |
| 211 | +/**************************************/ |
| 212 | +DROP FUNCTION IF EXISTS func_get_risk_factor_for_client; |
| 213 | + |
| 214 | +DELIMITER $$ |
| 215 | +CREATE FUNCTION func_get_risk_factor_for_client(client_id INT) |
| 216 | + RETURNS INTEGER |
| 217 | + READS SQL DATA |
| 218 | +BEGIN |
| 219 | + DECLARE risk_factor DECIMAL(9,2) DEFAULT 0; |
| 220 | + DECLARE invoices_total DECIMAL(9,2); |
| 221 | + DECLARE invoice_count INT; |
| 222 | + |
| 223 | + SELECT COUNT(*), SUM(invoice_total) |
| 224 | + INTO invoices_total, invoice_count |
| 225 | + FROM invoices i |
| 226 | + WHERE i.client_id = client_id; |
| 227 | + |
| 228 | + SET risk_factor = invoices_total / invoice_count * 5; |
| 229 | + |
| 230 | + RETURN IFNULL(risk_factor,0); |
| 231 | +END $$ |
| 232 | +DELIMITER ; |
| 233 | + |
| 234 | +-- Testing |
| 235 | +SELECT client_id, name, func_get_risk_factor_for_client(client_id) AS risk_factor |
| 236 | +FROM clients; |
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