1. Create the GET_INVOICE_DATE procedure to obtain the customer ID, first and last names of the customer, and the invoice date for the invoice whose number currently is stored in I_INVOICE_NUM. Place these values in the variables I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE respectively. When the procedure is called it should output the contents of I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE. 2. Create a procedure to add a row to the INVOICES table. 3. Create the UPDATE_INVOICE procedure to change the date of the invoice whose number is stored in I_INVOICE_NUM to the date currently found in I_INVOICE_DATE
SQL
SQL stands for Structured Query Language, is a form of communication that uses queries structured in a specific format to store, manage & retrieve data from a relational database.
Queries
A query is a type of computer programming language that is used to retrieve data from a database. Databases are useful in a variety of ways. They enable the retrieval of records or parts of records, as well as the performance of various calculations prior to displaying the results. A search query is one type of query that many people perform several times per day. A search query is executed every time you use a search engine to find something. When you press the Enter key, the keywords are sent to the search engine, where they are processed by an algorithm that retrieves related results from the search index. Your query's results are displayed on a search engine results page, or SER.
1. Create the GET_INVOICE_DATE procedure to obtain the customer ID, first and last names of the customer, and the invoice date for the invoice whose number currently is stored in I_INVOICE_NUM. Place these values in the variables I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE respectively. When the procedure is called it should output the contents of I_CUST_ID, I_CUST_NAME, and I_INVOICE_DATE.
2. Create a procedure to add a row to the INVOICES table.
3. Create the UPDATE_INVOICE procedure to change the date of the invoice whose number is stored in I_INVOICE_NUM to the date currently found in I_INVOICE_DATE
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