Final report added

Author: parvez-ahammed

Docs/Final Report Template.docx

@@ -3,17 +3,9 @@
     <editor-bookmarks xmlns="http://www.netbeans.org/ns/editor-bookmarks/2" lastBookmarkId="0"/>
     <open-files xmlns="http://www.netbeans.org/ns/projectui-open-files/2">
         <group>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/PaymentDao.java</file>
+            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Advocate/LoginPage.java</file>
             <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/Executioner.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/DocumentDao.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/model/Case.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/NoteDao.java</file>
             <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/AdvocateDao.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/model/Advocate.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/CaseDao.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/ClientDao.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/TaskDao.java</file>
-            <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Advocate/MainDashboard.java</file>
             <file>file:/D:/GITHUB_REPOS/CASIAC/SQLServerProject/src/Database/interfaces/IAdvocateDAO.java</file>
         </group>
     </open-files>

SQLServerProject/nbproject/private/private.xml

@@ -10,20 +10,47 @@ CREATE TABLE PAYMENT(
 	Detail VARCHAR(50) NOT NULL
  );
 
+ 
+ALTER TABLE PAYMENT
+ADD CaseId INT NOT NULL  FOREIGN KEY REFERENCES Cases(CaseId) DEFAULT 6002;
+
  --> INSERT DATAS INTO THE TABLE
 
  INSERT INTO PAYMENT VALUES(3001,'2022-12-26','2022-12-26','PENDING',50000, ' Will be paid via bank')
  INSERT INTO PAYMENT VALUES(3002,'2022-12-26','2022-12-26','DONE',150000, ' Will be paid via cash soon')
  INSERT INTO PAYMENT VALUES(3003,'2020-11-26','2021-12-26','PENDING',20000, ' Will be paid via bkash soon')
+  INSERT INTO PAYMENT VALUES(3003,'2020-11-26','2021-12-26','DONE',40000, ' Will be paid via bkash soon',6005)
 
 
  --> SELECT STATEMENTS TO VIEW<--
 --> ALL THE DATA
 
 SELECT * FROM PAYMENT
+SELECT * FROM CASES
 
 -- > TOTAL PAYMENT
-SELECT SUM(Amount) as 'TOTAL EARNING ' FROM PAYMENT where Status = 'DONE'
+SELECT SUM(Amount) as 'TOTAL EARNING ' 
+FROM PAYMENT p 
+JOIN CASES c ON
+p.caseId = c.CaseId
+where Status = 'DONE' and c.CaseWorker = 1001
+
+SELECT (SUM(Amount) * .2) as 'TOTAL Commision ' 
+FROM PAYMENT p 
+JOIN CASES c ON
+p.caseId = c.CaseId
+where Status = 'DONE' and c.IntroducedBy = 1001 and c.IntroducedBy <> c.CaseWorker
+
+SELECT 
+  SUM(p.Amount) + (SELECT SUM(p.Amount) * 0.2 
+                    FROM PAYMENT p
+                    JOIN CASES c ON p.caseId = c.CaseId
+                    WHERE c.IntroducedBy = 1001 AND p.Status = 'DONE') as 'TOTAL EARNING'
+FROM PAYMENT p 
+JOIN CASES c ON p.caseId = c.CaseId
+WHERE c.CaseWorker = 1001 AND p.Status = 'DONE'
+
+SELECT * FROM CASES
 
 -->  SHOW DETAILS WITH THE CLIENT NAME