16. Write a procedure named pre_cust_add to add a new customer to the CUSTOMER table. Use the following values in the new record: 1002, 'Rauthor', 'Peter', 0.00 (You should execute the procedure and verify that the new customer was added to ensure your code is correct.) 17. Write a procedure named pre_invoice_add to add a new invoice record to the INVOICE table. Use the following values in the new record: 8006, 1000, 30-APR-18, 301.72 (You should execute the procedure and verify that the new invoice was added to ensure your code is correct.) 18. Write a trigger to update the customer balance when an invoice is deleted. Name the trigger trg_updatecustbalance2. 19. Write a procedure to delete an invoice, giving the invoice number as a parameter. Name the procedure pre_inv_delete. Test the procedure by deleting invoices 8005 and 8006.

Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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16. Write a procedure named prc_cust_add to add a new customer to the CUSTOMER table.
Use the following values in the new record:
1002, Rauthor', 'Peter', 0.00
(You should execute the procedure and verify that the new customer was added to ensure
your code is correct.)
17. Write a procedure named prc_invoice_add to add a new invoice record to the INVOICE
table. Use the following values in the new record:
8006, 1000, 30-APR-18', 301.72
(You should execute the procedure and verify that the new invoice was added to ensure
your code is correct.)
18. Write a trigger to update the customer balance when an invoice is deleted. Name the trigger
trg_updatecustbalance2.
19. Write a procedure to delete an invoice, giving the invoice number as a parameter. Name
the procedure pre_inv_delete. Test the procedure by deleting invoices 8005 and 8006.
Transcribed Image Text:16. Write a procedure named prc_cust_add to add a new customer to the CUSTOMER table. Use the following values in the new record: 1002, Rauthor', 'Peter', 0.00 (You should execute the procedure and verify that the new customer was added to ensure your code is correct.) 17. Write a procedure named prc_invoice_add to add a new invoice record to the INVOICE table. Use the following values in the new record: 8006, 1000, 30-APR-18', 301.72 (You should execute the procedure and verify that the new invoice was added to ensure your code is correct.) 18. Write a trigger to update the customer balance when an invoice is deleted. Name the trigger trg_updatecustbalance2. 19. Write a procedure to delete an invoice, giving the invoice number as a parameter. Name the procedure pre_inv_delete. Test the procedure by deleting invoices 8005 and 8006.
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