Create a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.). BranchNbr stores RefNbr of either 'D', OR 'W' transactions, and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions. List of only the Accounts that have multiple Clients associated Provide a count and total amount of Transactions for each Type Description PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS WRONG AND DOES NOT WORK AND INCOMPLETE. GIVEN THE BELOW: --THIS CREATES THE BANK BRANCH TABLE: CREATE TABLE BankBranch ( BranchNbr INT PRIMARY KEY, BranchName VARCHAR(250)); --THIS CREATES THE MERCHANT TABLE: CREATE TABLE Merchant ( MerchantNbr INT PRIMARY KEY, MerchantName VARCHAR(250)); --THIS CREATES THE TRANSACTION TABLE: CREATE TABLE Transaction ( TxNbr INT PRIMARY KEY, AccountNbr INT, TxTypeCode VARCHAR(250), TxDate DATE, TxTime TIMESTAMP, TxAmount FLOAT, RefNbr INT, FOREIGN KEY (AccountNbr)REFERENCES Account(AccountNbr), FOREIGN KEY(TxTypeCode) REFERENCES TxType(TxTypeCode), FOREIGN KEY (RefNbr) REFERENCES BankBranch (BranchNbr), FOREIGN KEY (RefNbr) REFERENCES Merchant (MerchantNbr));

Database System Concepts

7th Edition

ISBN:9780078022159

Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan

Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan

Chapter1: Introduction

Section: Chapter Questions

Problem 1PE

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Question

Create a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.).

BranchNbr stores RefNbr of either 'D', OR 'W' transactions, and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions.

List of only the Accounts that have multiple Clients associated

Provide a count and total amount of Transactions for each Type Description

PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS WRONG AND DOES NOT WORK AND INCOMPLETE.

GIVEN THE BELOW:

--THIS CREATES THE BANK BRANCH TABLE:

CREATE TABLE BankBranch (

BranchNbr INT PRIMARY KEY,

BranchName VARCHAR(250));

--THIS CREATES THE MERCHANT TABLE:

CREATE TABLE Merchant (

MerchantNbr INT PRIMARY KEY,

MerchantName VARCHAR(250));

--THIS CREATES THE TRANSACTION TABLE:

CREATE TABLE Transaction (

TxNbr INT PRIMARY KEY,

AccountNbr INT,

TxTypeCode VARCHAR(250),

TxDate DATE,

TxTime TIMESTAMP,

TxAmount FLOAT,

RefNbr INT,

FOREIGN KEY (AccountNbr)REFERENCES Account(AccountNbr),

FOREIGN KEY(TxTypeCode) REFERENCES TxType(TxTypeCode),

FOREIGN KEY (RefNbr) REFERENCES BankBranch (BranchNbr),

FOREIGN KEY (RefNbr) REFERENCES Merchant (MerchantNbr));

CLIENT
Client Nbr <pk>
First Name
Last Name
Street
City
Prov_State
Postal Code
Phone
Email
OWNS CLIENT_FK
OWNS
Client Nbr <pk.fk1>
Account Nbr <pk.fk2>
TRANSACTION ACCOUNT_FK
TRANSACTION
Tx Nbr
<pk>
Account Nbr <fk1>
Tx Type Code <fk2>
Ix Date
Tx Amount
Ref Nbr
BANK BRANCH
Branch Nbr <pk>
Branch Name
OWNS ACCOUNT_FK
TX_TYPE_LOOKUP_FK
MERCHANT
Merchant Nbr
Merchant Name
<pk>
ACCOUNT
Account Nbr <pk>
Balance
TX_TYPE
Tx Type Code <pk>
Tx Type Descript

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