SQL Portfolio

Project 01: Transact SQL

ObjectiveWrite several simple to complex data retrieval queries that involve self joins, correlated sub queries, and parameter insertions.

Sample Scenarios and QueriesQuery #1

The Available Books page is a report listing the publishers and the books they offer. Output a list of publishers, the books they publish and each book’s ISBN. Ensure the output lists the Publishers in alphabetical order and the titles in alphabetical order.

--Very basic queryUSE junglebooks

SELECT publisher, title, isbnFROM booksORDER BY publisher, titleGO

Query # 2

The Range of Customers form allows the user to view orders placed within a given range of customer IDs. The user enters 6 in the txtIDStart form field and 15 in txtIDEnd form field. Display all columns of data in order by Customer ID. Alias the columns in the result set as: ‘Order #’, ‘Cust ID’, ‘Ordered’.

--Query with parametersUSE junglebooks

DECLARE @txtIDStart int, @txtIDEnd intSET @txtIDStart = 6SET @txtIDEnd = 15

SELECT orderID AS Order#, customerID AS [Cust ID], OrderDate AS Ordered FROM orders WHERE customerID BETWEEN @txtIDStart AND @txtIDEndORDER BY customerIDGO

Query #3

The Large Orders page is a report displaying the largest number of items sold per order. Display the Order ID, Customer ID and Name along with the total number of items they ordered. Display the record with the largest quantity first. Alias as: “Order ID’, ‘Cust ID’, ‘Customer’ and ‘# of items’.

--Query with JOINS

USE junglebooks

SELECT o.OrderID AS [Order ID], c.CustomerID AS [Cust ID], c.Name AS [Name}, SUM(quantityordered) AS [# of items] FROM orders AS o JOIN customers AS c ON o.customerID = c.customerID JOIN orderitems AS oi ON o.orderID = oi.orderIDGROUP BY o.orderID, c.customerID, c.NameORDER BY SUM(quantityordered) DESCGO

Query #4

The Search For Authors page also allows the user to search for Authors with a last name starting with a particular letter. The user inputs ‘B’ in the txtLastName form field. Display AuthorID and Name in order by name. Make the assumption that any compound names are hyphenated (i.e.: Billy-Bob Hicks or Susan Smith-Anderson). Alias as: ‘ID’, ‘Name’.

--Query with parameters and wild card

USE junglebooks

DECLARE @txtLastName varchar(80)SET @txtLastName = '% B%'SELECT AuthorID AS ID, Name FROM AuthorsWHERE Name LIKE @txtLastNameORDER BY NameGO

Query #5

Write and execute a query that returns the member_no, full name, out_date, due_date, and title columns from the Loan, Member, and Title tables. Convert the datetime values from the out_date and due_date columns to char(12), format 101. Restrict the results to books which were due prior to the current date. Load the records into a temporary table called #overdue. Leave the query window open after you create the temporary table.

--Query data to temporary table

USE librarySELECT m.member_no, (firstname + ' ' + middleinitial + '.' + ' ' + lastname) AS name, CONVERT (char(12), l.out_date, 101) AS out_date, CONVERT (char(12), l.due_date, 101) AS due_date , t.title INTO #overdueFROM member AS m JOIN loan AS l ON m.member_no = l.member_no JOIN title AS t ON t.title_no = l.title_noWHERE due_date < CURRENT_TIMESTAMP GO

Query #6

Using joins and a UNION clause, write a query to retrieve a single list of members both adult and juvenile, who have reserved ISBN number 288. The list must include the ISBN, title, member_no and name (i.e.: Smith, John) of each member who has the reservation. Additionally, the list should indicate whether the member is an adult or a juvenile. Output the records by name.

--Query with UNION clause

USE librarySELECT (firstname + ' ' + middleinitial + '.' + ' ' + lastname) AS name , m.member_no, r.isbn, title, 'adult' AS [adult or juvenile] FROM member AS m JOIN adult AS a ON m.member_no = a.member_no JOIN reservation AS r ON a.member_no = r.member_no JOIN item AS it ON r.isbn = it.isbn JOIN title AS t ON t.title_no = it.title_noWHERE r.isbn = 288UNION SELECT (firstname + ' ' + middleinitial + '.' + ' ' + lastname) AS name, m.member_no, r.isbn, title, 'juvenile' AS [adult or juvenile] FROM member AS m JOIN juvenile AS j ON m.member_no = j.member_no JOIN reservation AS r ON r.member_no = j.member_no JOIN item AS it ON r.isbn = it.isbn JOIN title AS t ON t.title_no = it.title_noWHERE r.isbn = 288ORDER BY nameGO

Query #7

Using CASE statement, write a query to retrieve a single list of members both adult and juvenile, who have reserved ISBN number 288. You cannot JOIN to the Adult or Juvenile tables. The list must include the ISBN, title, member_no and name (i.e.: Smith, John) of each member who has the reservation. Additionally, the list should indicate whether the member is an adult or a juvenile. Output the records by name.

--Query invloving a subquery

SELECT r.isbn AS Isbn, t.title AS Title, m.member_no AS Member_no, m.lastname + ', ' + m.firstname AS name, Category = (CASE WHEN (SELECT a.member_no FROM dbo.adult AS a WHERE a.member_no = m.member_no) = m.member_no THEN 'adult' ELSE WHEN (SELECT j.member_no FROM dbo.juvenile AS j WHERE j.member_no = m.member_no) = m.member_no THEN 'juvenile' END)

FROM dbo.reservation AS r JOIN dbo.member AS m ON r.member_no = m.member_no JOIN dbo.item AS i ON i.isbn = r.isbn JOIN dbo.title AS t ON t.title_no = i.title_noWHERE r.isbn = 288 ORDER BY nameGO

Project 02: XML

ObjectiveCreate XML queries involving FOR XML, and XQuery to retrieve order delivery details.

XML Query Samples

Sample 1:

Create two FOR XML queries to return the order manifest documents.

--Attribute-centric XMLUSE NorthwindSELECT OrderID, OrderDate, CustomerID,

(SELECT ProductID, Quantity AS OrderQtyFROM [Order Details]WHERE orders.orderID = [Order Details].orderIDFOR XML RAW ('Details'),TYPE)

FROM Orders FOR XML RAW ('Order'), ROOT ('Orders')

--Mixture of element-centric and attribute-centric XMLUSE NorthwindSELECT OrderID, OrderDate, CustomerID,

(SELECT ProductID, Quantity AS OrderQtyFROM [Order Details]WHERE orders.orderID = [Order Details].orderIDFOR XML RAW ('Item'), ELEMENTS, TYPE)

FROM Orders FOR XML RAW ('SalesOrder')

Sample 2:

We have a reporting application that the marketing analysts use to analyze product sales. This Application needs data in XML Format where the parent node is the city and its children are the list of products with Product ID, UnitPrice sold, Discount provided, and Quantity Sold. Create a FORXML Query to return this document. Include all product sales data available.

USE NorthwindSELECT ShipCity,

(SELECT ProductID, UnitPrice, Discount, QuantityFROM [Order Details]WHERE orders.orderID = [Order Details].orderIDFOR XML RAW ('Details'), TYPE)

FROM Orders FOR XML RAW ('Sale')

Sample 3:

For each order that Northwind Traders receives, the goods are delivered by a delivery driver. These drivers are going to utilize delivery lists that you are going to implement now. Using SSMS, create a dbo.DeliverySchedule table containing a Delivery ID, Schedule date, Delivery Route, Delivery Driver, and Delivery List column.

Populate (“insert” via the starter script provided) the dbo.DeliverySchedule table with test data as follows:

ScheduleDate is GetDate() DeliveryRoute is 3 DeliveryDriver is James DeliveryList is the delivery list XML document (copy and paste from deliverylist.xml) DeliveryID can auto-increment via an identity property and does not need to be inserted.

Verify that this data has been stored in the dbo.DeliverySchedule table.

USE NorthwindGO

-- Drop Statement for when the table is already in the databaseIF EXISTS(SELECT * FROM sys.tables

WHERE name='DeliverySchedule' AND schema_id = (SELECT schema_id FROM sys.schemas WHERE name = 'dbo'))

BEGIN DROP TABLE dbo.DeliveryScheduleEND

--Create a table for delivery scheduleCREATE TABLE dbo.DeliverySchedule(ScheduleID int IDENTITY PRIMARY KEY, ScheduleDate Datetime, DeliveryRoute int, DeliveryDriver nvarchar(20), DeliveryList xml)

--Insert XMLINSERT INTO DeliveryScheduleVALUES(GetDate(), 3, 'James', '<?xml version="1.0" ?>

<DeliveryList>

<Delivery OrderID="10296"><CustomerName>Carlos González</CustomerName><Address>Carrera 52 con Ave. Bolívar #65-98 Llano Largo

Barquisimeto Lara 3508 Venezuela</Address> </Delivery> <Delivery OrderID="10310">

<CustomerName>Liz Nixon</CustomerName><Address>89 Jefferson Way Suite 2 Portland </Address>

</Delivery></DeliveryList>')

--Insert CompletedSELECT * FROM dbo.DeliverySchedule

Sample 4: Use XQuery expressions to retrieve and modify delivery schedule data

Tasks:

Retrieve the delivery elementsRetrieve the address for the first deliveryFind the driver for an order Update a delivery addressVerify new delivery address

--Retrieve the delivery elementsUSE NorthwindSELECT ScheduleID, ScheduleDate, DeliveryRoute, DeliveryDriver,DeliveryList.query('/DeliveryList/Delivery')DeliveryListFROM DeliverySchedule

--Retrieve the address for the first deliveryUSE NorthwindSELECT DeliveryList.value('(/DeliveryList/Delivery/@Address)[1]', 'nvarchar(100)') [Delivery Address]FROM DeliveryScheduleWHERE ScheduleID = 1

--Find the driver for an order SELECT DeliveryDriverFROM DeliveryScheduleWHERE DeliveryList.exist

('/DeliveryList/Delivery[@OrderID=10296]') = 1

--Find the driver for an order UPDATE DeliveryScheduleSET DeliveryList.modify ('replace value of (/DeliveryList/Delivery/@Address)[1] with "2000 Park Place, Portland"')WHERE ScheduleID = 1

--Verify change delivery addressSELECT DeliveryList.value

('(/DeliveryList/Delivery/Address)[1]', 'nvarchar(100)')[Delivery Address]FROM DeliveryScheduleWHERE ScheduleID = 1

Project 03: Stored Procedures

ObjectiveCreate stored procedures to the support the following principal functions of a library’s day-to-day operations: adding new members (adult and juvenile) and checking books in and out, adding new books, renewing memberships, changing a juvenile record into an adult record after a customer has reached 18.

Requirements Design and develop back end stored procedures that satisfy these functionalities: Add Adult, Add Juvenile, Check In a book,

Check Out a book, Add Book, Renew Membership, Change Juvenile to Adult, Update Adult. Provide input validations (against null and whitespace values as outlined). Provide adequate error handling. Produce a build script and two test scripts that are intuitively designed to indicate to the grader that the intended functionality

works. These should require a minimum of effort to execute. The test scripts must test all required functionality: one should hold all test cases intended to succeed and the second script should hold all the failures-> i.e.

Sample Stored Procedures

Add Adult Member--Default values are set to NULL to allow execution despite missing inputs.

ALTER PROCEDURE [dbo].[sp_AddAdultMember] @street varchar(15) = NULL ,@city varchar(15) = NULL ,@state char(2) = NULL ,@zip char(10) = NULL ,@phone_no char(13) = NULL ,@lastname varchar(15) = NULL ,@firstname varchar(15) = NULL ,@MemberID int = NULL OUTPUT ASBEGIN SET NOCOUNT ON;--Prevents extra result sets from interfering with SELECT statements.

--Verify that required params being passed are not NULL and do not contain spaces.

IF ((@firstname IS NULL OR @firstname = '') OR (@lastname IS NULL OR @lastname = '') OR (@street IS NULL OR @street = '') OR (@city IS NULL OR @city = '') OR (@state IS NULL OR @state = '') OR (@zip IS NULL OR @zip = '')) BEGIN RAISERROR('Null values and whitespaces are prohibited. Please enter a valid integer.',16,1) RETURN END

--If validations met, insert values into member and adult table. BEGIN TRY BEGIN TRAN --Allows for execute all or rollback INSERT [dbo].[member] ([lastname],[firstname]) VALUES (@lastname, @firstname) Set @MemberID = SCOPE_IDENTITY() INSERT [dbo].[adult] ([member_no],[street],[city],[state],[zip],[phone_no],[expr_date]) VALUES (@MemberID,@street,@city,@state,@zip,@phone_no,dateadd(year,1,getdate())) COMMIT TRAN END TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:

BEGIN CATCH ROLLBACK TRAN SELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() Message END CATCHENDGO

Add Book

--Default values are set to NULL to allow execution despite missing inputs.ALTER PROCEDURE [dbo].[sp_AddBook] @title varchar(63) = NULL, @author varchar(31) = NULL, @synopsis text = NULL,

@isbn int = NULL, @translation char(8) = NULL,

@cover char(8) = NULL, @copy_no smallint = 1, @title_no int = NULL OUTPUT

ASBEGIN

SET NOCOUNT ON; --Prevents extra result sets from interfering with SELECT statements.

--Verify that required params being passed are not NULL and do not contain spaces.

IF ((@title IS NULL OR @title = '') OR (@author IS NULL OR @author = '')

OR (@isbn IS NULL OR @isbn = '') OR (@copy_no IS NULL OR @copy_no = '')) BEGIN

RAISERROR('Null values and whitespaces prohibited. Please enter a valid integer.',16,1) RETURN END

ELSE

--If no NULL or blank spaces, check if @isbn book already exists and create new copy record.

IF EXISTS (SELECT isbn, title_no FROM item WHERE isbn = @isbn) BEGIN TRY

BEGIN TRAN --Allows for execute all or rollback

--Declare @copyno so that the proc adds one to the highest existing copy number.--Set @title_no to insert existing title_no into record.

DECLARE @copyno int SET @copyno = (SELECT max(copy_no) FROM dbo.copy WHERE isbn = @isbn)

SET @title_no = (SELECT title_no FROM item WHERE isbn = @isbn) INSERT INTO [library].[dbo].[copy] ([isbn], [copy_no], [title_no], [on_loan]) VALUES (@isbn, @copyno + 1, @title_no, 'N')

COMMIT TRANEND TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:

BEGIN CATCHROLLBACK TRANSELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() Message

END CATCH ELSE

--If @isbn does not exist, create new a title record BEGIN TRYBEGIN TRANINSERT INTO [library].[dbo].[title] ([title],[author],[synopsis])

VALUES (@title, @author, @synopsis) Set @title_no = SCOPE_IDENTITY() --then a new item record

INSERT INTO [library].[dbo].[item] ([isbn], [title_no],[translation],[cover],[loanable])

VALUES (@isbn, @title_no, @translation, @cover, 'Y') --and lastly a new copy record

INSERT INTO [library].[dbo].[copy] ([isbn], [copy_no], [title_no], [on_loan]) VALUES (@isbn, @copy_no, @title_no, 'N')

COMMIT TRANEND TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:

BEGIN CATCHROLLBACK TRANSELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() Message

END CATCHENDGO

Check Book Out

--Default values are set to NULL to allow execution despite missing inputs.ALTER PROCEDURE [dbo].[sp_CheckOutBook] @isbn int = NULL ,@copy_no smallint = NULL

,@member_no smallint = NULL ASBEGIN

SET NOCOUNT ON; --Prevents extra result sets from interfering with SELECT statements.

--Verify that required params being passed are not NULL and do not contain spaces. IF ((@isbn IS NULL OR @isbn = '') OR (@copy_no IS NULL OR @copy_no = '') OR (@member_no IS NULL OR @member_no = '')) BEGIN

RAISERROR('Null values and whitespaces prohibited. Please enter a valid integer.',16,1) RETURN END

--Verify that book exists.

IF NOT EXISTS (SELECT isbn, copy_no FROM copy where isbn = @isbn AND copy_no = @copy_no) BEGINRAISERROR('Book does not exist. Please enter a valid isbn and copy_no.',16,1) RETURNEND

--Verify that card is not expired.

IF (SELECT expr_date FROM adult WHERE member_no = @member_no) <= getdate() BEGIN

RAISERROR('Member card expired or does not exist. Please renew.' ,16,1) RETURN END

--Verify that member has not reached their book limit. IF (SELECT COUNT(member_no) FROM loan WHERE member_no = @member_no) > 4

BEGINRAISERROR('Cannot process request. Book check out limit met.',16,1)

RETURN END

--Verify that book is loanable

IF (SELECT loanable FROM item WHERE isbn = @isbn) = 'N' BEGIN

RAISERROR('Item is not loanable. Please make another selection',16,1) RETURN END

--Verify that book is not on loan

IF (SELECT on_loan FROM copy WHERE isbn = @isbn AND copy_no = @copy_no) = 'Y' BEGIN

RAISERROR('Item is on loan. Please make another selection',16,1) RETURN END

--If validations met, insert param values into the loan table BEGIN TRY

BEGIN TRAN --Allows for rollback in case of error DECLARE @title_no int SET @title_no = (SELECT title_no FROM item WHERE isbn = @isbn)

INSERT INTO [library].[dbo].[loan] ([isbn],[copy_no],[title_no],[member_no] ,[out_date],[due_date]) VALUES (@isbn, @copy_no, @title_no, @member_no, getdate(), dateadd(day,14,getdate()))

--then update the on_loan column in the copy table.

UPDATE [library].[dbo].[copy] SET [on_loan] = 'Y'

WHERE isbn = @isbn AND copy_no = @copy_no COMMIT TRAN

END TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:

BEGIN CATCHSELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() MessageROLLBACK TRAN

END CATCHENDGO

Project 04: Building Bank database

ObjectiveCreate stored procedures, views and triggers to support the day-to-day duties of Bank tellers. The tellers will need to search for customers by phone, name, or account number. They will need to search for accounts by customer and account number. The application should also be able to list all Checking accounts for a customer and list all Savings accounts for a customer. The application should support all the actions like Deposit, Withdraw, Transfer funds, obtaining account history (of current month), account history (of any month), etc.

Requirements

Design and build a banking database based on given specifications Design and develop back end stored procedures that satisfy these functionalities: create account, deposit, withdraw, transfer

funds, close account, update account, and obtain account history. Provide input validations (against null and whitespace values as outlined). Provide adequate error handling. Prevent Drop and Alter to Schema (DDL Triggers) and prevent delete of Account and delete/updates of Transactions (DML

triggers) Produce a build script and two test scripts that are intuitively designed to indicate to the grader that the intended functionality

works. These should require a minimum of effort to execute. The test scripts must test all required functionality: one should hold all test cases intended to succeed and the second script should hold all the failures.

Bank ERD diagram

Sample Stored Procedures

Create Account

CREATE PROCEDURE [dbo].[sp_CreateAccount] @CustomerID int = NULL ,@AccountTypeID int = NULL ,@AccountStatusID int = NULL

,@OpeningBalance money = NULL ,@SavingsInterestRate decimal (18,2) = NULL ,@GeneralOverDraft bit = 0

,@GeneralOverDraftBalance money = NULL ,@OverDraftAccountID int = NULL ,@AccountID int = NULL OUTPUT ASBEGIN

SET NOCOUNT ON;--Prevents extra result sets from interfering with SELECT statements.

--Verify that required params being passed are not NULL and do not contain spaces.

IF ((@CustomerID IS NULL OR @CustomerID = '') OR (@AccountTypeID IS NULL OR @AccountTypeID = '') OR (@OpeningBalance IS NULL OR @OpeningBalance = '')

OR (@AccountStatusID IS NULL OR @AccountStatusID = '')) BEGIN

RAISERROR('Null values and whitespaces prohibited. Please enter a valid integer.',16,1) RETURN END

--Verify that the Customer exists.

IF NOT EXISTS (SELECT CustomerID FROM Customer where @CustomerID = CustomerID) BEGINRAISERROR('CustomerID is invalid. Please enter a valid CustomerID.',16,1) RETURNEND

--If validations met, insert values into table Account and CustomerAccount tables to create account.

BEGIN TRY BEGIN TRAN --Allows for execute all or rollback

DECLARE @CurrentBalance money SET @CurrentBalance = @OpeningBalance INSERT INTO [PiggBank].[dbo].[Account] ([AccountTypeID],[AccountStatusID], [DateOpened],[OpeningBalance], [CurrentBalance], [SavingsInterestRate],[GeneralOverDraft],[GeneralOverDraftBalance],[OverDraftAccountID]

,[OverDraftDate])VALUES (@AccountTypeID, @AccountStatusID, GETDATE(), @OpeningBalance, @CurrentBalance,@SavingsInterestRate, @GeneralOverDraft,

@GeneralOverDraftBalance, @OverDraftAccountID, GETDATE())

Set @AccountID = SCOPE_IDENTITY()

INSERT INTO [PiggBank].[dbo].[CustomerAccount] ([AccountID], [CustomerID]) VALUES (@AccountID, @CustomerID) COMMIT TRAN

END TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:BEGIN CATCH

ROLLBACK TRANSELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() Message

END CATCHEND

GO

Transfer funds

--Default values are set to NULL to allow execution despite missing inputs.CREATE PROCEDURE [dbo].[sp_Transfer]

@CustomerID int = NULL ,@wAccountID int = NULL ,@dAccountID int = NULL

,@wTransactionTypeID int = NULL ,@dTransactionTypeID int = NULL

,@TransactionAmount money = NULL ,@Description ntext = NULL ,@TransactionID int = NULL OUTPUTASBEGIN

SET NOCOUNT ON;--Prevents extra result sets from interfering with SELECT statements.

--Verify that required params being passed are not NULL and do not contain spaces.

IF ((@CustomerID IS NULL OR @CustomerID = '') OR (@wAccountID IS NULL OR @wAccountID = '')OR (@dAccountID IS NULL OR @dAccountID = '')OR (@wTransactionTypeID IS NULL OR @wTransactionTypeID = '')OR (@dTransactionTypeID IS NULL OR @dTransactionTypeID = '')

OR (@TransactionAmount IS NULL OR @TransactionAmount = ''))

BEGINRAISERROR('Null values and whitespaces prohibited. Please enter a valid integer.',16,1)

RETURN END

--Verify that the Customer is linked to the Account specified.

IF NOT EXISTS (SELECT CustomerID, AccountID FROM CustomerAccount WHERE @CustomerID = CustomerID AND @wAccountID = AccountID OR @dAccountID = AccountID )

BEGINRAISERROR('CustomerID is not linked to the account. Please enter a valid AccountID.',16,1) RETURNEND

--Verify that the Account is active.

IF (SELECT AccountStatusID FROM Account WHERE @wAccountID = AccountID OR @dAccountID = AccountID) = '2' BEGINRAISERROR('AccountID is inactive. Please enter a valid AccountID or reactivate account.',16,1) RETURNEND

--Verfiy that there is enough funding in overdraft account as well as the general overdraft account to commit transaction.IF @OverDraftAccount IS NOT NULL

AND @OverDraftBalance - @TransactionAmount < 0AND @GeneralOverDraft = '1'AND @GeneralOverDraftBalance - @TransactionAmount < -400

BEGINRAISERROR('Not enough funding in acccount to commit transaction.',16,1) RETURNEND

--If validations met, insert values into table.

BEGIN TRY BEGIN TRAN --Allows for execute all or rollback

DECLARE @wNewBalance money, @wOldBalance moneySET @wOldBalance = (SELECT CurrentBalance FROM Account WHERE @wAccountID =

AccountID) SET @wNewBalance = (@wOldBalance - @TransactionAmount)

--First insert the withdraw/deposit into the Transaction table.INSERT INTO [PiggBank].[dbo].[Transaction] ([AccountID],[TransactionTypeID],[TransactionDate],[TransactionAmount],[OldBalance],[NewBalance],[Description])VALUES (@wAccountID, @wTransactionTypeID, GETDATE(), @TransactionAmount, @wOldBalance, @wNewBalance, @Description)

Set @TransactionID = SCOPE_IDENTITY()

--Then update the Account table with the new current balance.UPDATE [PiggBank].[dbo].[Account]SET [CurrentBalance] = @wNewBalanceWHERE @wAccountID = AccountID

--Now record the desposit into the transferring account.

DECLARE @dNewBalance money, @dOldBalance moneySET @dOldBalance = (SELECT CurrentBalance FROM Account WHERE @dAccountID = AccountID) SET @dNewBalance = (@dOldBalance + @TransactionAmount)

INSERT INTO [PiggBank].[dbo].[Transaction] ([AccountID],[TransactionTypeID],[TransactionDate],[TransactionAmount],[OldBalance],[NewBalance],[Description])

VALUES (@dAccountID, @dTransactionTypeID, GETDATE(), @TransactionAmount, @dOldBalance, @dNewBalance, @Description)

Set @TransactionID = SCOPE_IDENTITY()

--Finally, update the transferring account’s current balance with the set @dNewBalance value.

UPDATE [PiggBank].[dbo].[Account]SET [CurrentBalance] = @dNewBalanceWHERE @dAccountID = AccountID

COMMIT TRANEND TRY

--If any error(s) take place during the transaction, errors will be raised and displayed like so:BEGIN CATCH

ROLLBACK TRANSELECT ERROR_NUMBER() ErrorNumber, ERROR_MESSAGE() Message

END CATCHENDGO

DML Trigger

CREATE TRIGGER [dbo].[PreventAccountDelete]ON [dbo].[Account]AFTER DELETE AS

--If the total rowcount of the item just deleted is = to zeroreturn to the transaction. DECLARE @rowcount intSET @rowcount = @@rowcountIF @rowcount = 0

RETURN

--If the total rowcount of the item just deleted and the rows deleted from the transaction table is --is not equal to the rowcount of the deleted account, prevent the delete then raise error.

IF (SELECT COUNT(*)FROM [dbo].[Transaction] t, deleted dWHERE t.AccountID = d.AccountID) <> @rowcountBEGIN

RAISERROR 50001'User cannot delete records from Account table'ROLLBACK TRANRETURN

END

DDL Trigger

--DDL trigger safety will fire whenever a DROP TABLE or ALTER TABLE event occurs in the database, raising an error and preventing altering/deletion of tables.

CREATE TRIGGER [Safety] ON DATABASEAFTER DROP_TABLE, ALTER_TABLE AS PRINT 'You must disable Trigger "safety" to drop or alter tables!' ROLLBACK;

GO

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