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DatabaseProj

Script

Sales (UserId 3) Sales: Hello, how can I help you? Customer: I'd like to purchase these two books (Computer Networking, two copies) Sales: Why would you need two? ...Great, do you have an Account with us? Customer: No, I don't. Sales: Let's set one up.

    1. Create an Account from Menu (Should create ID 5) Sales: Now that you have an account I'll ring up your purchases. Customer: Hands Sales clerk Two Copies of "Computer Networking" Id 1234
    1. Ring up Purchases using CustomerID 5, MerchandiseId 1234, Quantity 2, Price 2.25 Customer: I didn't see Operating System Concepts on the shelves, do you have it in stock? Sales: Let me look up that item
    1. Check for Merchandise Operating System Concepts use Name=Operating System Concepts, Find that it has ID 1235
    1. Check Store Inventory for Operating System Concepts use ID=1235 Sales: We don't have it in stock (the warehouse is on strike). Would you like me to place a special order for you? Customer: Yes!
    1. Make a Special Order use CustomerID=5,merchandiseId=1235,quantity=2,price=3
    1. View Special order use CustomerID=5 Sales: Here you can see your special order, we will call you when it comes in. Customer: Great, how do I pay for my purchases? Sales: You are billed monthly. I can help you with that, or the billing department can. Customer: No problem, I'll talk to the billing department. You smell like patchouli. ADDITIONAL COMMANDS: Update a Customer Account

Meanwhile, in the franchise manager's office... Franchise Manager (UserId 2) Franchise Manager: Morale in the office is down! Also I don't have any managers, billing, or stocking staff! Time to hire some more comedians!

    1. Create a new employee (creates staffID=7, set storeID=1, other stuff, name=Dave Chappelle, other stuff, department=Manager, other stuff)
    1. Create a new employee (creates staffID=8, set storeID=1, other stuff, name=Daniel Tosh, other stuff, department=Billing, other stuff)
    1. Create a new employee (creates staffID=9, set storeID=1, other stuff, name=Aziz Ansari, other stuff, department=Stocking, other stuff) Franchise Manager: Phew, now that that's done, I can use my interface to see how much each store has sold, and what they bought.
    1. Show all Customer Bills grouped by Store (startDate=01/01/1990, endDate=12/12/2012)
    1. Show all Vendor Bills groups by Vendor (ditto) ADDITIONAL COMMANDS: I can also Show all employees, Create an Employee, Show all Stores or Create a Store

Back at the store! Stocking (UserId 9) Stocking: As part of stocking I check for special order requests and order the items for customers! Customer: I was just going to ask for directions to billing...

    1. View Special Orders By Status (Save Special Order Id (5), merchandise Id (1235), Quantity (2)) using status=open Stocking: I can see someone has a special order for 'Operating System Concepts'. It is the last entry, with specialOrderId=5, merchandiseId = 3, and vendorId = 2. (I've memorized all of the book ids because I'm secretly a genius.) I'll order it from the Vendor now. I see they have id 2, let me look up their info.
    1. Show all Vendors Find the phone number for vendor id 2 (234-432-9485) Stocking: (Calling Vendor, I'd like to place an order for 2 copies of Operating System Concepts.)
    1. Buy From Vendor using Vendorid=2,PaymentInfo=Cash,ConfirmationCode=123,merchandiseId=1235,quantity=2,price=1.11
    1. Update Special Order Item Status (Update Status to ordered) using specialorderid=5,merchandiseid=1235,status=ordered Stocking: Now let me show you what happens when a vendor bill comes in Customer: Do I have a choice?
    1. Show all Vendor Bills by Type (received), lets the last one came in...
      Stocking: Now I can update the order and the Store Merchandise, to have the 2 Operating System Concepts merchandise Id 1235
    1. Update vendor bill (2, merchandiseid=1235, switch to received)
    1. Now I'll send the Special Order to the Customer and Bill them using specialorderid=5,merchandiseid=1235
    1. It now appears under sent items View Special Orders By Status (Save Special Order Id, merchandise Id, Quantity) using status=sent (If you look at the billing cycle the item now appears there too, with the staffid as the stock person)

ADDITIONAL COMMANDS: I can also add items to the store, add new merchandise, create vendors, Review all the Inventory in the store

Billing (UserId 8) Customer: Phew, finally got away! I'd like to know my Bill for the month, please. Billing: Sure, let me look up your history.

    1. Show Billing Cycles By Customer using CustomerID=5 NOTE THE BILLING CYCLE ID IS 5 XorX6X Billing: Looking at the screen I see you have one billing cycle open and owe 10.50 [4.50 (purchase in store) and 6 (purchase that was an order)] Customer: What did I buy to make up that total: Billing: I'll show you!
    1. Show Billing Activity (Show User) using BillingCycle=5 Customer: I'd like to pay now.
      Billing: Okay, I'll enter your payment.
    1. Insert Payment (updates cycle status) using BillingCycle=5, Payment="Cash" Billing: Your bill is paid. Here is what your billing cycles look like now.
    1. Show Billing Cycles By Customer using CustomerId=5 ADDITIONAL COMMANDS: Billing Staff can also see all cycles by type, edit a cycle, create a cycle

Manager (UserId 7) Customer: Well would you look at that! Can I leave now? Manager: WAIT! I can use my interface to see how much I've sold, and how much I've bought.

    1. Show all Customer Bills grouped by Customer (startDate=01/01/1990, endDate=12/12/2012)
    1. Show all Vendor Bills groups by Vendor (ditto)
    1. Show all employees for my store Customer: (starts edging towards the door)
    1. Show All Customer Bills, Vendor Bills, and Special Orders Done By a Staff Member using 9, should see the vendor order and the customer bill (for the special order)
    1. Show All Customer Bills, Vendor Bills, and Special Orders Done By a Staff Member using 3, should see the Bill and Special Order for first customer Customer: (leaves without manager noticing)
    1. Show All Customer Bills, Vendor Bills, and Special Orders Done By a Staff Member using 8, should see the Payment ADDITIONAL COMMANDS: I can also Create/Update Employees, or show all the employees for my Store. Manager: (Looks around) Man, I did it again, didn't I? (exit stage left)

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