@@ -0,0 +1,4 @@ | |||
INSERT INTO terms | |||
(terms_id, terms_description, terms_due_days) | |||
VALUES | |||
(6, 'Net due 120 days', 120) |
@@ -0,0 +1,4 @@ | |||
UPDATE terms | |||
SET terms_description = 'Net due 125 days', | |||
terms_due_days = 125 | |||
WHERE terms_id = 6 |
@@ -0,0 +1,2 @@ | |||
DELETE FROM terms | |||
WHERE terms_id = 6 |
@@ -0,0 +1,3 @@ | |||
INSERT INTO invoices | |||
VALUES (DEFAULT, 32, 'AX-014-027', '2018-08-01', 434.58, 0, 0, | |||
2, '2018-08-31', NULL) |
@@ -0,0 +1,3 @@ | |||
INSERT INTO invoice_line_items VALUES | |||
(115, 1, 160, 180.23, 'Hard drive'), | |||
(115, 2, 527, 254.35, 'Exchange Server update') |
@@ -0,0 +1,4 @@ | |||
UPDATE invoices | |||
SET credit_total = invoice_total * .1, | |||
payment_total = invoice_total - credit_total | |||
WHERE invoice_id = 115 |
@@ -0,0 +1,3 @@ | |||
UPDATE vendors | |||
SET default_account_number = 403 | |||
WHERE vendor_id = 44 |
@@ -0,0 +1,6 @@ | |||
UPDATE invoices | |||
SET terms_id = 2 | |||
WHERE vendor_id IN | |||
(SELECT vendor_id | |||
FROM vendors | |||
WHERE default_terms_id = 2) |
@@ -0,0 +1,5 @@ | |||
DELETE FROM invoice_line_items | |||
WHERE invoice_id = 115; | |||
DELETE FROM invoices | |||
WHERE invoice_id = 115; |