-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathProgram8.sql
More file actions
63 lines (42 loc) · 1.31 KB
/
Copy pathProgram8.sql
File metadata and controls
63 lines (42 loc) · 1.31 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
-- Developer: <Aaron>
--
-- Program #: <Programming Assignment Number 8>
-- DD_CREATE pledge, pleadgeID>
SET SERVEROUTPUT ON
CREATE OR REPLACE PROCEDURE DDCKPAY_SP (A_PAYMENT IN NUMBER , A_PLEDGE_ID IN NUMBER)
AS
A_MONTHLY_PAY NUMBER;
BEGIN
SELECT PLEDGEAMT / PAYMONTHS INTO A_MONTHLY_PAY
FROM DD_PLEDGE WHERE IDPLEDGE = A_PLEDGE_ID AND PAYMONTHS > 0;
IF A_PAYMENT = A_MONTHLY_PAY THEN
DBMS_OUTPUT.PUT_LINE('Correct amount!');
ELSE
RAISE_APPLICATION_ERROR(-20050, 'Incorrect payment amount - planned payment is = ' || A_MONTHLY_PAY);
END IF;
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE('NO PAYMENT INFORMATION');
END DDCKPAY_SP;
/
--TEST Data--
-- Ran these one at a time was having error running them all at once.
BEGIN
DDCKPAY_SP(25, 104);
DDCKPAY_SP(20, 104);
DDCKPAY_SP(250, 100);
DDCKPAY_SP(300, 200);
EXCEPTION WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('No payment information found ');
end;
/
-- Output
Procedure DDCKPAY_SP compiled
PAYMENT IS THE CORRECT AMOUNT
PL/SQL procedure successfully completed.
PAYMENT IS THE CORRECT AMOUNT
PL/SQL procedure successfully completed.
NO PAYMENT INFORMATION.
PL/SQL procedure successfully completed.
NO PAYMENT INFORMATION.
PL/SQL procedure successfully completed.