ASSIGNMENT DAY-1 (SQL)

1. CREATE TABLE LMS_CUSTOMER_M (

Customer_ID VARCHAR(20) NOT NULL,
First_Name VARCHAR(20) NOT NULL ,
Last_Name VARCHAR(20) ,
Gender VARCHAR(1) NOT NULL ,
Date_Of_Birth DATE NOT NULL ,
Contact_Number VARCHAR(10) NOT NULL,
Email_Address VARCHAR(40) NOT NULL UNIQUE,
Monthly_Income NUMBER(8,2) NOT NULL ,
Profession VARCHAR(40) ,
Total_Monthly_Expense NUMBER(8,2) NOT NULL ,
Designation VARCHAR(40) ,
Company_Name VARCHAR(40));

2. CREATE TABLE LMS_PRODUCT_CATEGORY_M (

Category_ID VARCHAR(10) NOT NULL,
Category_Name VARCHAR(50) NOT NULL,
Asset_Based VARCHAR (1) NOT NULL check(asset_based='Y' or asset_based='N'),
Description VARCHAR(150),
SecuredLoan VARCHAR(2) NOT NULL check(SecuredLoan ='S' or SecuredLoan ='US') );
3. CREATE TABLE LMS_Product_M ( Product_Code VARCHAR(20) NOT NULL,
Product_Name VARCHAR(100) NOT NULL,
Product_Description VARCHAR(200) ,
Product_Category VARCHAR(10) NOT NULL,
Max_Tenure Number(2),
Min_Tenure Number(2));
4. CREATE TABLE LMS_AGREEMENT_DTL ( Agreement_ID VARCHAR(20) NOT NULL,
Lessee_ID VARCHAR(100) NOT NULL,
Tenure NUMBER(2) ,
ROI NUMBER(3,1),
Loan_Amount NUMBER(10,2),
Repayment_Frequency VARCHAR(2) NOT NULL check(Repayment_Frequency ='M' or
Repayment_Frequency ='Y' or Repayment_Frequency ='Q' or Repayment_Frequency
='HY'), Loan_Disbursal_Date DATE, Status VARCHAR(10) NOT NULL check(Status
='Pending' or Status ='Approved' or Status='Rejected' or Status ='Active' or Status
='Closed' ) , Product_Code VARCHAR(20) NOT NULL ) ;

5. CREATE TABLE LMS_REPAYSCH_DTL (

Agreement_id Varchar(20) NOT NULL ,
PropInstID Number(8) NOT NULL,
Installment_Amount Number(8,2) NOT NULL,
Installment_Number Number(3) NOT NULL,
Principal_Component Number(8,2) NOT NULL,
Interest_Component Number(8,2) NOT NULL,
Balance_Principal_Amount Number(8,2) NOT NULL,
Penalty_Charges Number(8,2),
Installment_Due_Date Date NOT NULL);
6. CREATE TABLE LMS_TXNTYPE_M (
TXN_TYPE VARCHAR(20) NOT NULL CHECK(TXN_TYPE = 'INSTALLMENT' OR TXN_TYPE
= 'LPP'),
DESCRIPTION VARCHAR(100));
7. Create Table LMS_TXN_ADVICE_M (
TXN_ADVICE_ID NUMBER(8) NOT NULL,
ADVICEAMT NUMBER(8,2) NOT NULL,
ADVICEDATE DATE NOT NULL,
CASE_ID VARCHAR(20) NOT NULL,
TXNID NUMBER(8) NOT NULL,
TXNTYPE VARCHAR(20) NOT NULL);

8. CREATE TABLE LMS_CHEQUE_DTL(

cheque_id number(8) NOT NULL check(cheque_id = 'Unique system identifier'),
Payment_mode varchar(1) NOT NULL check(payment_mode = 'C' or payment_mode
= 'Q' or payment_mode = 'D' or payment_mode = 'T'),
cheque_num varchar(50) NOT NULL,
cheque_date Date,
cheque_amount Number(10,2),
Drawn_On_Bank Varchar(50),
Deposit_date Date,
status varchar(1) check(status = 'C' or status = 'D' or status = 'X' or status = 'B’));
9. CREATE TABLE LMS_PAYMENT_DTL (
PAYMENT_ID NUMBER(8) NOT NULL CHECK(PAYMENT_ID = 'UNIQUE SYSTEM
IDENTIFIER'), CHEQUE_ID NUMBER(8) NOT NULL CHECK(CHEQUE_ID = 'UNIQUE
SYSTEM IDENTIFIER'), PAYMENT_DATE DATE NOT NULL,
STATUS VARCHAR(1) NOT NULL CHECK(STATUS = 'C' OR STATUS = 'N'),
TXN_ADVICE_ID NUMBER(8) NOT NULL);
10. DESC USER_CONSTRAINTS;

11. ALTER TABLE LMS_CUSTOMER_M

ADD CONSTRAINTS LMS_CUSTOMER_M_PK PRIMARY KEY (CUSTOMER_ID);

ALTER TABLE LMS_PRODUCT_CATEGORY_M

ADD CONSTRAINTS LMS_PRODUCT_CAT_M_PK PRIMARY KEY (CATEGORY_ID);

ALTER TABLE LMS_PRODUCT_M

ADD CONSTRAINTS LMS_PRODUCT_M_PK PRIMARY KEY (PRODUCT_CODE);

ALTER TABLE LMS_AGREEMENT_DTL

ADD CONSTRAINTS LMS_AGREEMENT_DTL_PK PRIMARY KEY (AGREEMENT_ID);

ALTER TABLE LMS_REPAYSCH_DTL

ADD CONSTRAINTS LMS_REPAYSCH_DTL_PK PRIMARY KEY (PROPINSTID);

ALTER TABLE LMS_TXNTYPE_M

ADD CONSTRAINTS LMS_TXNTYPE_M_PK PRIMARY KEY (TXNTYPE);

ALTER TABLE LMS_TXN_ADVICE_DTL

ADD CONSTRAINTS LMS_TXN_ADVICE_DTL_PK PRIMARY KEY (TXN_ADVICE_ID);

ALTER TABLE LMS_CHEQUE_DTL

ADD CONSTRAINTS LMS_CHEQUE_DTL_PK PRIMARY KEY (CHEQUE_ID);
ALTER TABLE LMS_PAYMENT_DTL
ADD CONSTRAINTS LMS_PAYMENT_DTL_PK PRIMARY KEY (PAYMENT_ID);
12. ALTER TABLE LMS_Product_M
ADD CONSTRAINT LMS_Product_Cat_FK FOREIGN KEY (Product_Category)
REFERENCES LMS_Product_Category_M (Category_ID);

ALTER TABLE LMS_Agreement_DTL

ADD CONSTRAINT LMS_Agreement_Dtl_FK1 FOREIGN KEY (Lessee_ID) REFERENCES
LMS_Customer_M (Customer_ID);

ALTER TABLE LMS_Agreement_DTL

ADD CONSTRAINT LMS_Agreement_DTL_FK2 FOREIGN KEY (Product_code)
REFERENCES LMS_Product_M (Product_Code);

ALTER TABLE LMS_Repaysch_Dtl

ADD CONSTRAINT LMS_Repaysch_Dtl_FK FOREIGN KEY (Agreement_Id) REFERENCES
LMS_Agreement_DTL (Agreement_id);

ALTER TABLE LMS_TXN_ADVICE_DTL

ADD CONSTRAINT LMS_TXN_ADVICE_DTL_FK1 FOREIGN KEY (TxnType) REFERENCES
LMS_TXNTYPE_M (Txn_Type);

ALTER TABLE LMS_TXN_ADVICE_DTL

ADD CONSTRAINT LMS_TXN_ADVICE_DTL_FK2 FOREIGN KEY (Case_Id) REFERENCES
LMS_Agreement_DTL (Agreement_id);

ALTER TABLE LMS_TXN_ADVICE_DTL

ADD CONSTRAINT LMS_TXN_ADVICE_DTL_FK3 FOREIGN KEY (Txn_ID) REFERENCES
LMS_REPAYSCH_DTL (PropInstID);

ALTER TABLE LMS_Payment_DTL

ADD CONSTRAINT LMS_Payment_Dtl_FK1 FOREIGN KEY (Cheque_ID) REFERENCES
LMS_CHEQUE_DTL (Cheque_id);

ALTER TABLE LMS_Payment_DTL

ADD CONSTRAINT LMS_Payment_Dtl_FK2 FOREIGN KEY (Txn_Advice_Id)
REFERENCES LMS_TXN_ADVICE_DTL (Txn_Advice_id);
13. ALTER TABLE LMS_CUSTOMER_M MODIFY CUSTOMER_ID VARCHAR(20);
ALTER TABLE LMS_CUSTOMER_M MODIFY FIRST_NAME VARCHAR(20);
ALTER TABLE LMS_CUSTOMER_M MODIFY LAST_NAME VARCHAR(30);
ALTER TABLE LMS_CUSTOMER_M MODIFY GENDER CHAR(1);
ALTER TABLE LMS_CUSTOMER_M MODIFY DATE_OF_BIRTH DATE;
ALTER TABLE LMS_CUSTOMER_M MODIFY CONTACT_NUMBER VARCHAR(10);
ALTER TABLE LMS_CUSTOMER_M MODIFY EMAIL_ADDRESS VARCHAR(40);
ALTER TABLE LMS_CUSTOMER_M MODIFY MONTHLY_INCOME NUMBER(8,2);
ALTER TABLE LMS_CUSTOMER_M MODIFY DESIGNATION VARCHAR(40);
ALTER TABLE LMS_CUSTOMER_M MODIFY COMPANY_NAME VARCHAR(40);
14. CREATE TABLE CUSTOMER_2 AS (SELECT
Customer_id AS ID, First_Name AS NAME,
Email_Address AS EMAIL,
Profession AS PROFESSION,
Monthly_Income AS Income from
LMS_CUSTOMER_M);

15. DROP TABLE CUSTOMER_2;

16. SHOW USER_RECYCLEBIN;

17. Flashback table customer_2 to before drop;

18. ALTER TABLE CUSTOMER_2 DROP COLUMN FIRST_NAME;

DML

1. INSERT INTO LMS_CUSTOMER_M VALUES('C101','Amit','Gupta','m','10-jan-

88','9876545678','amit.gupta@gmail.com','50000','service','15000','software
engineer','nucleus');

2. INSERT INTO LMS_CUSTOMER_M (CUSTOMER_ID, FIRST_NAME, LAST_NAME,

GENDER, DATE_OF_BIRTH, CONTACT_NUMBER, EMAIL_ADDRESS,
MONTHLY_INCOME, PROFESSION, TOTAL_MONTHLY_EXPENSE, DESIGNATION,
COMPANY_NAME)
VALUES (‘C102’, 'REKHA','ARORA','F','08-AUG-76,’987897451’,’AREKHA@GMAIL.CO
M’,'100000','SERVICE','40000','PROJECT_MANAGER','TCS');
3. SELECT
CUSTOMER_ID,FIRST_NAME,LAST_NAME,GENDER,DATE_OF_BIRTH,CONTACT_NUM
BER,EMAIL_ADDRESS,MONTHLY_INCOME,PROFESSION,TOTAL_MONTHLY_EXPENSE,
DESIGNATION,COMPANY_NAME FROM LMS_CUSTOMER_M;

4. save @D:\lab_01_04.sql;
5&6. INSERT INTO LMS_CUSTOMER_M
(CUSTOMER_ID,FIRST_NAME,LAST_NAME,GENDER,DATE_OF_BIRTH,CONTACT_NUMBER
,EMAIL_ADDRESS,MONTHLY_INCOME,PROFESSION,TOTAL_MONTHLY_EXPENSE,DESIGNATION,C
OMPANY_NAME)VALUES(&CUSTOMER_ID,&FIRST_NAME,&LAST_NAME,&GENDER,&DATE_OF_
BIRTH,&CONTACT_NUMBER,&EMAIL_ADDRESS,&MONTHLY_INCOME,&PROFESSION,&TOTAL_M
ONTHLY_EXPENSE,&DESIGNATION,&COMPANY_NAME);

7. SELECT * FROM LMS_CUSTOMER_M;

8. COMMIT;

9. TABLE 2- INSERT INTO LMS_PRODUCT_M VALUES('P101','UNDER-CONSTRUCTION','

' ,'LN101','20','10');

TABLE 3- INSERT INTO LMS_PRODUCT_CATEGORY_M VALUES ('LN101','HOME

LOAN','Y',' ','S');

TABLE 4 - INSERT INTO LMS_AGREEMENT_DTL

VALUES('LN_HOME_101','C101','15','8.5','3000000','M','10-SEP-18','

TABLE 5- INSERT INTO LMS_REPAYSCH_DTL

VALUES('LN_HOME_101','101','1','29542.19','8292.19','21250.00','3000000.00','0','10
-OCT-18');

TABLE 6- INSERT INTO LMS_TXNTYPE_M VALUES('INSTALLMENT','EMI TO BE PAID

PER MONTH FOR A PARTICULAR LOAN');

TABLE 7- INSERT INTO LMS_TXN_ADVICE_M VALUES('1001','₹29,542.19','10-OCT-

18','LN_HOME_101','P_H101_01','INSTALLMENT');

TABLE 8- INSERT INTO LMS_CHEQUE_DTL VALUES('10001','Q','34567878','10-OCT-

18','29542.19','SBI','10-OCT-18','D’);

TABLE 9- INSERT INTO LMS_PAYMENT_DTL VALUES('100001','10001','10-OCT-

18','C','1001');
10. - UPDATE LMS_CUSTOMER_M SET Last_name='sharma' WHERE
CUSTOMER_ID='C103';

11. UPDATE LMS_CUSTOMER_M SET Profession='Service',Designation='Asst

Manager',Company_name='Wipro' WHERE Customer_id='C104';
12. DELETE FROM LMS_CUSTOMER_M WHERE MONTHLY_INCOME < 40000;

13. DELETE FROM LMS_AGREEMENT_DTL WHERE EXTRACT(YEAR FROM

LOAN_DISBURSAL_DATE)<2000;
14. commit;

CONTROL DATA TRANSACTION

15. INSERT INTO LMS_CUSTOMER_M values('101','Amit','Gupta','M','10-JAN-

88','9876545678','amit.gupta@gmail.com','50000','Service','1500','Software
Engineer','Nucleus');

INSERT INTO LMS_CUSTOMER_M VALUES('c104','Mayank','Mittal','M','20-

Jan87','9876542318','mayank.mittal@gmail.com ','2 00000','self-Employe','85000','Fitness
Trainer','');
16. SAVEPOINT SP1;

17. DELETE FROM LMS_CUSTOMER_M;

18. SELECT * FROM LMS_CUSTOMER_M;

19. ROLLBACK TO SP1;

20. SELECT * FROM LMS_CUSTOMER_M;

21. COMMIT;