CREATE TABLE Client (

id_client NUMBER PRIMARY KEY,

nom VARCHAR2(100),
adresse VARCHAR2(200),
email VARCHAR2(100),
telephone VARCHAR2(20)
);

CREATE TABLE Fournisseur (

id_fournisseur NUMBER PRIMARY KEY,
nom VARCHAR2(100),
adresse VARCHAR2(200),
email VARCHAR2(100),
telephone VARCHAR2(20),
);

CREATE TABLE Offre (

id_offre NUMBER PRIMARY KEY,
montant NUMBER,
date date,
valide boolean,
duree_de_validite interval
);

CREATE TABLE BonDeCommande (

id_bondecommande NUMBER PRIMARY KEY,
date_commande DATE
);

CREATE TABLE BonDeLivraison (

id_bondelivraison NUMBER PRIMARY KEY,
date_livraison DATE,
valide boolean
);

CREATE TABLE BonDeReception (

id_bondereception NUMBER PRIMARY KEY,
date_reception DATE,
valide boolean
);
CREATE TABLE Facture (
id_facture NUMBER PRIMARY KEY,
montant NUMBER,
date_facture DATE,
payee boolean,
echeance date
);

CREATE TABLE Paiement (

id_paiement NUMBER PRIMARY KEY,
montant NUMBER,
date DATE,
methode_paiement VARCHAR2(500),
numero_reference VARCHAR2(100),
statut_paiement boolean,
client_associee NUMBER,
facture_associee NUMBER,
remarques VARCHAR2(500),
FOREIGN KEY (client_associee) REFERENCES Client(id_client),
FOREIGN KEY (facture_associee) REFERENCES Facture(id_facture)
);

CREATE TABLE Email (

id_email NUMBER PRIMARY KEY,
date date,
client_associee NUMBER,
ordre NUMBER,
contenue string,
FOREIGN KEY (client_associe) REFERENCES Client(id_client)
);

CREATE TABLE AppelTelephonique(

id_appeltelephonique NUMBER PRIMARY KEY,
date date,
enregistrement,
client_associee NUMBER,
FOREIGN KEY (client_associe) REFERENCES Client(id_client)
);

CREATE TABLE visite (

id_visite NUMBER PRIMARY KEY,
client_associee int,
rapport VARCHAR2(500),
date date,
FOREIGN KEY (client_associe) REFERENCES Client(id_client)
);

CREATE TABLE ProcedureJuridiciaire (

id_procedurejuridiciair NUMBER PRIMARY KEY,
date date,
rapport VARCHAR2(500)
);

CREATE TABLE DossierDeRecouvrement (

id_dossierderecouvrement NUMBER PRIMARY KEY,
fournisseur NUMBER,
offre NUMBER,
bondecommande NUMBER,
bondelivraison NUMBER,
bondereception NUMBER,
facture NUMBER,
paiement NUMBER,
FOREIGN KEY (fournisseur) REFERENCES Fournisseur(id_fournisseur),
FOREIGN KEY (offre) REFERENCES Offre(id_offre),
FOREIGN KEY (bondecommande) REFERENCES BonDeCommande(id_bondecommande),
FOREIGN KEY (bondelivraison) REFERENCES BonDeLivraison(id_bondelivraison),
FOREIGN KEY (bondereception) REFERENCES BonDeReception(id_bondereception),
FOREIGN KEY (facture) REFERENCES Facture(id_facture),
FOREIGN KEY (paiement) REFERENCES Paiement(id_paiement)
);

CREATE TABLE PolitiqueDeRecouvrement (

id_politiquederecouvrement NUMBER PRIMARY KEY,
email NUMBER,
appeltelephonique NUMBER,
visite NUMBER,
procedurejuridiciaire NUMBER,
FOREIGN KEY (email) REFERENCES Email(id_email),
FOREIGN KEY (appeltelephonique) REFERENCES
AppelTelephonique(id_appeltelephonique),
FOREIGN KEY (visite) REFERENCES Visite(id_visite),
FOREIGN KEY (procedurejuridiciaire) REFERENCES
ProcedureJuridiciaire(id_procedurejuridiciaire)
);