Editing Purchasing.PurchaseOrderHeader (table)

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Line 2: Line 2:
  
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
−
|- valign="top"
+
|-
 
| '''Table
 
| '''Table
 
| Purchasing.PurchaseOrderHeader
 
| Purchasing.PurchaseOrderHeader
−
|- valign="top"
+
|-
−
| '''Description
 
−
| General purchase order information. See PurchaseOrderDetail.
 
 
|}
 
|}
  
−
=== Columns ===
+
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
Line 17: Line 15:
 
| '''Nullable
 
| '''Nullable
 
| '''Default
 
| '''Default
−
| '''Description
+
| '''PK
−
 
+
| '''Index
−
|- valign="top"
+
 +
|-
 
| PurchaseOrderID
 
| PurchaseOrderID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Primary key.
+
| PK_PurchaseOrderHeader_PurchaseOrderID
−
|- valign="top"
+
|
 +
|-
 
| RevisionNumber
 
| RevisionNumber
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
| ((0))
 
| ((0))
−
| Incremental number to track changes to the purchase order over time.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| Status
 
| Status
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
| ((1))
 
| ((1))
−
| Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete
+
|  
−
|- valign="top"
+
|
 +
|-
 
| EmployeeID
 
| EmployeeID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Employee who created the purchase order. Foreign key to Employee.EmployeeID.
+
|  
−
|- valign="top"
+
| IX_PurchaseOrderHeader_EmployeeID
 +
|-
 
| VendorID
 
| VendorID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID.
+
|  
−
|- valign="top"
+
| IX_PurchaseOrderHeader_VendorID
 +
|-
 
| ShipMethodID
 
| ShipMethodID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Shipping method. Foreign key to ShipMethod.ShipMethodID.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| OrderDate
 
| OrderDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (getdate())
 
| (getdate())
−
| Purchase order creation date.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| ShipDate
 
| ShipDate
 
| datetime
 
| datetime
 
| null
 
| null
 
|  
 
|  
−
| Estimated shipment date from the vendor.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| SubTotal
 
| SubTotal
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
−
| Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| TaxAmt
 
| TaxAmt
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
−
| Tax amount.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| Freight
 
| Freight
 
| money
 
| money
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
−
| Shipping cost.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| TotalDue
 
| TotalDue
 
|  
 
|  
 
|  
 
|  
 
|  
 
|  
−
| Total due to vendor. Computed as Subtotal + TaxAmt + Freight.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| ModifiedDate
 
| ModifiedDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (getdate())
 
| (getdate())
−
| Date and time the record was last updated.
 
−
|}
 
−
 
−
=== Primary Key ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Primary Key
 
−
| '''Columns
 
−
|- valign="top"
 
−
| PK_PurchaseOrderHeader_PurchaseOrderID
 
−
| PurchaseOrderID
 
−
|}
 
−
 
−
=== Indexes ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Index
 
−
| '''Type
 
−
| '''Columns
 
−
 
−
|- valign="top"
 
−
| IX_PurchaseOrderHeader_EmployeeID
 
 
|  
 
|  
−
| EmployeeID
 
−
|- valign="top"
 
−
| IX_PurchaseOrderHeader_VendorID
 
 
|  
 
|  
−
| VendorID
 
 
|}
 
|}
  
−
=== Check Constraints ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Check Constraint
 
−
| '''Expression
 
−
| '''Description
 
  
−
|- valign="top"
 
−
| CK_PurchaseOrderHeader_Freight
 
−
| ([Freight]>=(0.00))
 
−
| Check constraint [Freight] >= (0.00)
 
−
|- valign="top"
 
−
| CK_PurchaseOrderHeader_ShipDate
 
−
| ([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL)
 
−
| Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL
 
−
|- valign="top"
 
−
| CK_PurchaseOrderHeader_Status
 
−
| ([Status]>=(1) AND [Status]<=(4))
 
−
| Check constraint [Status] BETWEEN (1) AND (4)
 
−
|- valign="top"
 
−
| CK_PurchaseOrderHeader_SubTotal
 
−
| ([SubTotal]>=(0.00))
 
−
| Check constraint [SubTotal] >= (0.00)
 
−
|- valign="top"
 
−
| CK_PurchaseOrderHeader_TaxAmt
 
−
| ([TaxAmt]>=(0.00))
 
−
| Check constraint [TaxAmt] >= (0.00)
 
−
|}
 
  
−
=== Foreign Keys ===
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
Line 161: Line 118:
 
| '''Column
 
| '''Column
 
| '''Referenced Column
 
| '''Referenced Column
−
 
+
−
|- valign="top"
+
|-
 
| [[HumanResources.Employee_(table)|HumanResources.Employee]]
 
| [[HumanResources.Employee_(table)|HumanResources.Employee]]
 
| EmployeeID
 
| EmployeeID
 
| EmployeeID
 
| EmployeeID
−
|- valign="top"
+
|-
 
| [[Purchasing.ShipMethod_(table)|Purchasing.ShipMethod]]
 
| [[Purchasing.ShipMethod_(table)|Purchasing.ShipMethod]]
 
| ShipMethodID
 
| ShipMethodID
 
| ShipMethodID
 
| ShipMethodID
−
|- valign="top"
+
|-
 
| [[Purchasing.Vendor_(table)|Purchasing.Vendor]]
 
| [[Purchasing.Vendor_(table)|Purchasing.Vendor]]
 
| VendorID
 
| VendorID
Line 176: Line 133:
 
|}
 
|}
  
−
=== Detail Tables ===
+
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
Line 182: Line 139:
 
| '''Column
 
| '''Column
 
| '''Referencing Column
 
| '''Referencing Column
−
 
+
−
|- valign="top"
+
|-
 
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
| PurchaseOrderID
 
| PurchaseOrderID
Line 189: Line 146:
 
|}
 
|}
  
−
=== Triggers ===
+
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
−
| '''Trigger
+
| '''Triggers
 
| '''Type
 
| '''Type
−
 
+
−
|- valign="top"
+
|-
 
| uPurchaseOrderHeader
 
| uPurchaseOrderHeader
 
| ON UPDATE
 
| ON UPDATE
 
|}
 
|}
−
 
−
==== Trigger uPurchaseOrderHeader ====
 
−
<pre>
 
−
CREATE TRIGGER [Purchasing].[uPurchaseOrderHeader] ON [Purchasing].[PurchaseOrderHeader]
 
−
AFTER UPDATE AS
 
−
BEGIN
 
−
    DECLARE @Count int;
 
−
 
−
    SET @Count = @@ROWCOUNT;
 
−
    IF @Count = 0
 
−
        RETURN;
 
−
 
−
    SET NOCOUNT ON;
 
−
 
−
    BEGIN TRY
 
−
        -- Update RevisionNumber for modification of any field EXCEPT the Status.
 
−
        IF NOT UPDATE([Status])
 
−
        BEGIN
 
−
            UPDATE [Purchasing].[PurchaseOrderHeader]
 
−
            SET [Purchasing].[PurchaseOrderHeader].[RevisionNumber] =
 
−
                [Purchasing].[PurchaseOrderHeader].[RevisionNumber] + 1
 
−
            WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] IN
 
−
                (SELECT inserted.[PurchaseOrderID] FROM inserted);
 
−
        END;
 
−
    END TRY
 
−
    BEGIN CATCH
 
−
        EXECUTE [dbo].[uspPrintError];
 
−
 
−
        -- Rollback any active or uncommittable transactions before
 
−
        -- inserting information in the ErrorLog
 
−
        IF @@TRANCOUNT > 0
 
−
        BEGIN
 
−
            ROLLBACK TRANSACTION;
 
−
        END
 
−
 
−
        EXECUTE [dbo].[uspLogError];
 
−
    END CATCH;
 
−
END;
 
−
</pre>
 
−
 
−
=== References ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Dependency Type
 
−
| '''Object Type
 
−
| '''Referenced Object
 
−
 
−
| '''Child Type
 
−
| '''Child Object
 
−
 
−
|- valign="top"
 
−
| Schema
 
−
| Schema
 
−
| [[Purchasing_(schema)|Purchasing]]
 
−
 
−
|
 
−
|
 
−
|- valign="top"
 
−
| Update
 
−
| Table
 
−
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
−
 
−
| Trigger
 
−
| uPurchaseOrderHeader
 
−
|- valign="top"
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 
−
 
−
| Trigger
 
−
| uPurchaseOrderHeader
 
−
|- valign="top"
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 
−
 
−
| Trigger
 
−
| uPurchaseOrderHeader
 
−
|}
 
−
 
−
=== Dependencies ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Reference Type
 
−
| '''Object Type
 
−
| '''Referencing Object
 
−
 
−
| '''Child Type
 
−
| '''Child Object
 
−
 
−
|- valign="top"
 
−
| Select
 
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
−
| Trigger
 
−
| iPurchaseOrderDetail
 
−
|- valign="top"
 
−
| Update
 
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
−
| Trigger
 
−
| iPurchaseOrderDetail
 
−
|- valign="top"
 
−
| Update
 
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
−
| Trigger
 
−
| uPurchaseOrderDetail
 
−
|- valign="top"
 
−
| Update
 
−
| Table
 
−
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
−
 
−
| Trigger
 
−
| uPurchaseOrderHeader
 
−
|}
 
−
 
−
 
 
== automatically generated ==
 
== automatically generated ==
  
Line 327: Line 163:
 
| Purchasing.PurchaseOrderHeader
 
| Purchasing.PurchaseOrderHeader
 
|- valign="top"
 
|- valign="top"
 +
 
| '''Description
 
| '''Description
 
| General purchase order information. See PurchaseOrderDetail.
 
| General purchase order information. See PurchaseOrderDetail.
 
|-
 
|-
 +
 
|}
 
|}
  
Line 470: Line 308:
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
 +
| '''Referenced Object
 +
| '''Object Type
 
| '''Dependency Type
 
| '''Dependency Type
−
| '''Object Type
 
−
| '''Referenced Object
 
−
 
−
| '''Child Type
 
−
| '''Child Object
 
  
 
|-
 
|-
 +
| [[.Purchasing_(schema)|.Purchasing]]
 
| Schema
 
| Schema
 
| Schema
 
| Schema
−
| [[Purchasing_(schema)|Purchasing]]
 
−
 
−
|
 
−
|
 
 
|-
 
|-
 +
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 +
| Table
 
| Update
 
| Update
−
| Table
 
−
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
−
 
 
| Trigger
 
| Trigger
 
| uPurchaseOrderHeader
 
| uPurchaseOrderHeader
 
|-
 
|-
 +
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 +
| Procedure
 
| Execute
 
| Execute
−
| Procedure
 
−
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 
−
 
 
| Trigger
 
| Trigger
 
| uPurchaseOrderHeader
 
| uPurchaseOrderHeader
 
|-
 
|-
 +
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 +
| Procedure
 
| Execute
 
| Execute
−
| Procedure
 
−
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 
−
 
 
| Trigger
 
| Trigger
 
| uPurchaseOrderHeader
 
| uPurchaseOrderHeader
Line 510: Line 339:
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
 +
| '''Referencing Object
 +
| '''Object Type
 
| '''Reference Type
 
| '''Reference Type
−
| '''Object Type
 
−
| '''Referencing Object
 
−
 
−
| '''Child Type
 
−
| '''Child Object
 
  
 
|-
 
|-
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
| Table
 
| Select
 
| Select
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
 
| Trigger
 
| Trigger
 
| iPurchaseOrderDetail
 
| iPurchaseOrderDetail
 
|-
 
|-
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
| Table
 
| Update
 
| Update
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
 
| Trigger
 
| Trigger
 
| iPurchaseOrderDetail
 
| iPurchaseOrderDetail
 
|-
 
|-
 +
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 +
| Table
 
| Update
 
| Update
−
| Table
 
−
| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]]
 
−
 
 
| Trigger
 
| Trigger
 
| uPurchaseOrderDetail
 
| uPurchaseOrderDetail
 
|-
 
|-
 +
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 +
| Table
 
| Update
 
| Update
−
| Table
 
−
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
−
 
 
| Trigger
 
| Trigger
 
| uPurchaseOrderHeader
 
| uPurchaseOrderHeader
 
|}
 
|}

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