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create-db-invoicing.sql
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DROP DATABASE IF EXISTS `invoicing`;
CREATE DATABASE `invoicing`;
USE `invoicing`;
SET NAMES utf8 ;
SET character_set_client = utf8mb4 ;
CREATE TABLE `payment_methods` (
`payment_method_id` tinyint(4) NOT NULL AUTO_INCREMENT,
`name` varchar(50) NOT NULL,
PRIMARY KEY (`payment_method_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
INSERT INTO `payment_methods` VALUES (1,'Credit Card');
INSERT INTO `payment_methods` VALUES (2,'Cash');
INSERT INTO `payment_methods` VALUES (3,'PayPal');
INSERT INTO `payment_methods` VALUES (4,'Wire Transfer');
CREATE TABLE `clients` (
`client_id` int(11) NOT NULL,
`name` varchar(50) NOT NULL,
`address` varchar(50) NOT NULL,
`city` varchar(50) NOT NULL,
`state` char(2) NOT NULL,
`phone` varchar(50) DEFAULT NULL,
PRIMARY KEY (`client_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
INSERT INTO `clients` VALUES (1,'Vinte','3 Nevada Parkway','Syracuse','NY','315-252-7305');
INSERT INTO `clients` VALUES (2,'Myworks','34267 Glendale Parkway','Huntington','WV','304-659-1170');
INSERT INTO `clients` VALUES (3,'Yadel','096 Pawling Parkway','San Francisco','CA','415-144-6037');
INSERT INTO `clients` VALUES (4,'Kwideo','81674 Westerfield Circle','Waco','TX','254-750-0784');
INSERT INTO `clients` VALUES (5,'Topiclounge','0863 Farmco Road','Portland','OR','971-888-9129');
CREATE TABLE `invoices` (
`invoice_id` int(11) NOT NULL,
`number` varchar(50) NOT NULL,
`client_id` int(11) NOT NULL,
`invoice_total` decimal(9,2) NOT NULL,
`payment_total` decimal(9,2) NOT NULL DEFAULT '0.00',
`invoice_date` date NOT NULL,
`due_date` date NOT NULL,
`payment_date` date DEFAULT NULL,
PRIMARY KEY (`invoice_id`),
KEY `FK_client_id` (`client_id`),
CONSTRAINT `FK_client_id` FOREIGN KEY (`client_id`) REFERENCES `clients` (`client_id`) ON DELETE RESTRICT ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
INSERT INTO `invoices` VALUES (1,'91-953-3396',2,101.79,0.00,'2019-03-09','2019-03-29',NULL);
INSERT INTO `invoices` VALUES (2,'03-898-6735',5,175.32,8.18,'2019-06-11','2019-07-01','2019-02-12');
INSERT INTO `invoices` VALUES (3,'20-228-0335',5,147.99,0.00,'2019-07-31','2019-08-20',NULL);
INSERT INTO `invoices` VALUES (4,'56-934-0748',3,152.21,0.00,'2019-03-08','2019-03-28',NULL);
INSERT INTO `invoices` VALUES (5,'87-052-3121',5,169.36,0.00,'2019-07-18','2019-08-07',NULL);
INSERT INTO `invoices` VALUES (6,'75-587-6626',1,157.78,74.55,'2019-01-29','2019-02-18','2019-01-03');
INSERT INTO `invoices` VALUES (7,'68-093-9863',3,133.87,0.00,'2019-09-04','2019-09-24',NULL);
INSERT INTO `invoices` VALUES (8,'78-145-1093',1,189.12,0.00,'2019-05-20','2019-06-09',NULL);
INSERT INTO `invoices` VALUES (9,'77-593-0081',5,172.17,0.00,'2019-07-09','2019-07-29',NULL);
INSERT INTO `invoices` VALUES (10,'48-266-1517',1,159.50,0.00,'2019-06-30','2019-07-20',NULL);
INSERT INTO `invoices` VALUES (11,'20-848-0181',3,126.15,0.03,'2019-01-07','2019-01-27','2019-01-11');
INSERT INTO `invoices` VALUES (13,'41-666-1035',5,135.01,87.44,'2019-06-25','2019-07-15','2019-01-26');
INSERT INTO `invoices` VALUES (15,'55-105-9605',3,167.29,80.31,'2019-11-25','2019-12-15','2019-01-15');
INSERT INTO `invoices` VALUES (16,'10-451-8824',1,162.02,0.00,'2019-03-30','2019-04-19',NULL);
INSERT INTO `invoices` VALUES (17,'33-615-4694',3,126.38,68.10,'2019-07-30','2019-08-19','2019-01-15');
INSERT INTO `invoices` VALUES (18,'52-269-9803',5,180.17,42.77,'2019-05-23','2019-06-12','2019-01-08');
INSERT INTO `invoices` VALUES (19,'83-559-4105',1,134.47,0.00,'2019-11-23','2019-12-13',NULL);
CREATE TABLE `payments` (
`payment_id` int(11) NOT NULL AUTO_INCREMENT,
`client_id` int(11) NOT NULL,
`invoice_id` int(11) NOT NULL,
`date` date NOT NULL,
`amount` decimal(9,2) NOT NULL,
`payment_method` tinyint(4) NOT NULL,
PRIMARY KEY (`payment_id`),
KEY `fk_client_id_idx` (`client_id`),
KEY `fk_invoice_id_idx` (`invoice_id`),
KEY `fk_payment_payment_method_idx` (`payment_method`),
CONSTRAINT `fk_payment_client` FOREIGN KEY (`client_id`) REFERENCES `clients` (`client_id`) ON UPDATE CASCADE,
CONSTRAINT `fk_payment_invoice` FOREIGN KEY (`invoice_id`) REFERENCES `invoices` (`invoice_id`) ON UPDATE CASCADE,
CONSTRAINT `fk_payment_payment_method` FOREIGN KEY (`payment_method`) REFERENCES `payment_methods` (`payment_method_id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
INSERT INTO `payments` VALUES (1,5,2,'2019-02-12',8.18,1);
INSERT INTO `payments` VALUES (2,1,6,'2019-01-03',74.55,1);
INSERT INTO `payments` VALUES (3,3,11,'2019-01-11',0.03,1);
INSERT INTO `payments` VALUES (4,5,13,'2019-01-26',87.44,1);
INSERT INTO `payments` VALUES (5,3,15,'2019-01-15',80.31,1);
INSERT INTO `payments` VALUES (6,3,17,'2019-01-15',68.10,1);
INSERT INTO `payments` VALUES (7,5,18,'2019-01-08',32.77,1);
INSERT INTO `payments` VALUES (8,5,18,'2019-01-08',10.00,2);