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105 lines
2.5 KiB
105 lines
2.5 KiB
DROP TABLE if exists Planification;
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DROP TABLE if exists Operation;
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DROP TABLE if exists Echeancier;
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DROP TABLE if exists Compte;
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DROP TABLE if exists InscrBanque;
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DROP TABLE if exists Banque;
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DROP TABLE if exists DeviseInscrit;
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DROP TABLE if exists Inscrit;
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DROP TABLE if exists Devise;
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CREATE TABLE Devise
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(
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id char(3) PRIMARY KEY,
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nom varchar(20)
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);
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CREATE TABLE Inscrit
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nom varchar(40),
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prenom varchar(40),
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mail varchar(40) UNIQUE,
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mdp varchar(40)
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);
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CREATE TABLE DeviseInscrit
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(
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devise char(3),
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idInscrit MEDIUMINT UNIQUE,
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PRIMARY KEY(devise,idInscrit),
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FOREIGN KEY (devise) REFERENCES Devise(id),
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FOREIGN KEY (idInscrit) REFERENCES Inscrit(id)
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);
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CREATE TABLE Banque
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(
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nom varchar(40) PRIMARY KEY,
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urlsite varchar(60),
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urllogo longblob
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);
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CREATE TABLE InscrBanque
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nomBanque varchar(40),
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idInscrit MEDIUMINT,
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UNIQUE(nomBanque,idInscrit),
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FOREIGN KEY (nomBanque) REFERENCES Banque(nom),
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FOREIGN KEY (idInscrit) REFERENCES Inscrit(id)
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);
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CREATE TABLE Compte
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nom varchar(40),
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idInscritBanque MEDIUMINT,
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FOREIGN KEY (idInscritBanque) REFERENCES InscrBanque(id),
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UNIQUE(idInscritBanque,nom)
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);
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CREATE TABLE Echeancier
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nom varchar(40),
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credit numeric,
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compte MEDIUMINT,
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debit numeric,
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dateE date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_echan CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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);
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CREATE TABLE Operation
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nom varchar(40),
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credit numeric,
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compte MEDIUMINT,
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debit numeric,
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dateO date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_methPaye CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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);
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CREATE TABLE Planification
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(
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id MEDIUMINT PRIMARY KEY AUTO_INCREMENT,
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nom varchar(40),
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credit numeric,
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compte MEDIUMINT,
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debit numeric,
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dateP date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_planif CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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); |