Editing Purchasing.Vendor (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.Vendor
 
| Purchasing.Vendor
−
|- valign="top"
+
|-
−
| '''Description
 
−
| Companies from whom Adventure Works Cycles purchases parts or other goods.
 
 
|}
 
|}
  
−
=== 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"
+
 +
|-
 
| VendorID
 
| VendorID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Primary key for Vendor records.
+
| PK_Vendor_VendorID
−
|- valign="top"
+
|
 +
|-
 
| AccountNumber
 
| AccountNumber
 
| dbo.AccountNumber
 
| dbo.AccountNumber
 
| not null
 
| not null
 
|  
 
|  
−
| Vendor account (identification) number.
+
|  
−
|- valign="top"
+
| AK_Vendor_AccountNumber
 +
|-
 
| Name
 
| Name
 
| dbo.Name
 
| dbo.Name
 
| not null
 
| not null
 
|  
 
|  
−
| Company name.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| CreditRating
 
| CreditRating
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
|  
 
|  
−
| 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average
+
|  
−
|- valign="top"
+
|
 +
|-
 
| PreferredVendorStatus
 
| PreferredVendorStatus
 
| dbo.Flag
 
| dbo.Flag
 
| not null
 
| not null
 
| ((1))
 
| ((1))
−
| 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| ActiveFlag
 
| ActiveFlag
 
| dbo.Flag
 
| dbo.Flag
 
| not null
 
| not null
 
| ((1))
 
| ((1))
−
| 0 = Vendor no longer used. 1 = Vendor is actively used.
+
|  
−
|- valign="top"
+
|
 +
|-
 
| PurchasingWebServiceURL
 
| PurchasingWebServiceURL
 
| nvarchar(1024)
 
| nvarchar(1024)
 
| null
 
| null
 
|  
 
|  
−
| Vendor URL.
+
|  
−
|- 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_Vendor_VendorID
 
−
| VendorID
 
−
|}
 
−
 
−
=== Indexes ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Index
 
−
| '''Type
 
−
| '''Columns
 
−
 
−
|- valign="top"
 
−
| AK_Vendor_AccountNumber
 
−
| Unique
 
−
| AccountNumber
 
−
|}
 
−
 
−
=== Check Constraints ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Check Constraint
 
−
| '''Expression
 
−
| '''Description
 
  
−
|- valign="top"
 
−
| CK_Vendor_CreditRating
 
−
| ([CreditRating]>=(1) AND [CreditRating]<=(5))
 
−
| Check constraint [CreditRating] BETWEEN (1) AND (5)
 
−
|}
 
  
−
=== 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 111: Line 83:
 
| '''Column
 
| '''Column
 
| '''Referencing Column
 
| '''Referencing Column
−
 
+
−
|- valign="top"
+
|-
 
| [[Purchasing.ProductVendor_(table)|Purchasing.ProductVendor]]
 
| [[Purchasing.ProductVendor_(table)|Purchasing.ProductVendor]]
 
| VendorID
 
| VendorID
 
| VendorID
 
| VendorID
−
|- valign="top"
+
|-
 
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]]
 
| VendorID
 
| VendorID
 
| VendorID
 
| VendorID
−
|- valign="top"
+
|-
 
| [[Purchasing.VendorAddress_(table)|Purchasing.VendorAddress]]
 
| [[Purchasing.VendorAddress_(table)|Purchasing.VendorAddress]]
 
| VendorID
 
| VendorID
 
| VendorID
 
| VendorID
−
|- valign="top"
+
|-
 
| [[Purchasing.VendorContact_(table)|Purchasing.VendorContact]]
 
| [[Purchasing.VendorContact_(table)|Purchasing.VendorContact]]
 
| VendorID
 
| VendorID
Line 130: Line 102:
 
|}
 
|}
  
−
=== 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"
+
|-
 
| dVendor
 
| dVendor
 
| INSTEAD OF DELETE
 
| INSTEAD OF DELETE
 
|}
 
|}
−
 
−
==== Trigger dVendor ====
 
−
<pre>
 
−
CREATE TRIGGER [Purchasing].[dVendor] ON [Purchasing].[Vendor]
 
−
INSTEAD OF DELETE NOT FOR REPLICATION AS
 
−
BEGIN
 
−
    DECLARE @Count int;
 
−
 
−
    SET @Count = @@ROWCOUNT;
 
−
    IF @Count = 0
 
−
        RETURN;
 
−
 
−
    SET NOCOUNT ON;
 
−
 
−
    BEGIN TRY
 
−
        DECLARE @DeleteCount int;
 
−
 
−
        SELECT @DeleteCount = COUNT(*) FROM deleted;
 
−
        IF @DeleteCount > 0
 
−
        BEGIN
 
−
            RAISERROR
 
−
                (N'Vendors cannot be deleted. They can only be marked as not active.', -- Message
 
−
                10, -- Severity.
 
−
                1); -- State.
 
−
 
−
        -- Rollback any active or uncommittable transactions
 
−
            IF @@TRANCOUNT > 0
 
−
            BEGIN
 
−
                ROLLBACK TRANSACTION;
 
−
            END
 
−
        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"
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.AccountNumber_(type)|dbo.AccountNumber]]
 
−
 
−
|
 
−
|
 
−
|- valign="top"
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.Flag_(type)|dbo.Flag]]
 
−
 
−
|
 
−
|
 
−
|- valign="top"
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.Name_(type)|dbo.Name]]
 
−
 
−
|
 
−
|
 
−
|- valign="top"
 
−
| Schema
 
−
| Schema
 
−
| [[Purchasing_(schema)|Purchasing]]
 
−
 
−
|
 
−
|
 
−
|- valign="top"
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 
−
 
−
| Trigger
 
−
| dVendor
 
−
|- valign="top"
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 
−
 
−
| Trigger
 
−
| dVendor
 
−
|}
 
−
 
−
=== Dependencies ===
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Reference Type
 
−
| '''Object Type
 
−
| '''Referencing Object
 
−
 
−
|- valign="top"
 
−
| Select
 
−
| View
 
−
| [[Purchasing.vVendor_(view)|Purchasing.vVendor]]
 
−
 
−
|}
 
−
 
  
 
== automatically generated ==
 
== automatically generated ==
Line 262: Line 119:
 
| '''Table
 
| '''Table
 
| Purchasing.Vendor
 
| Purchasing.Vendor
−
|- valign="top"
+
|-
 +
 
 
| '''Description
 
| '''Description
 
| Companies from whom Adventure Works Cycles purchases parts or other goods.
 
| Companies from whom Adventure Works Cycles purchases parts or other goods.
 
|-
 
|-
 +
 
|}
 
|}
  
Line 275: Line 134:
 
| '''Nullable
 
| '''Nullable
 
| '''Default
 
| '''Default
−
| '''Description / PK / Index
+
| '''Description
 +
| '''PK / Index
 
 
−
|- valign="top"
+
|-
 
| VendorID
 
| VendorID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
−
| Primary key for Vendor records.<br />PK_Vendor_VendorID
+
| Primary key for Vendor records.
−
|- valign="top"
+
| PK_Vendor_VendorID
 +
|-
 
| AccountNumber
 
| AccountNumber
 
| AccountNumber
 
| AccountNumber
 
| not null
 
| not null
 
|  
 
|  
−
| Vendor account (identification) number.<br />AK_Vendor_AccountNumber
+
| Vendor account (identification) number.
−
|- valign="top"
+
| AK_Vendor_AccountNumber
 +
|-
 
| Name
 
| Name
 
| Name
 
| Name
 
| not null
 
| not null
 
|  
 
|  
−
| Company name.<br />
+
| Company name.
−
|- valign="top"
+
|
 +
|-
 
| CreditRating
 
| CreditRating
 
| tinyint
 
| tinyint
 
| not null
 
| not null
 
|  
 
|  
−
| 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average<br />
+
| 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average
−
|- valign="top"
+
|
 +
|-
 
| PreferredVendorStatus
 
| PreferredVendorStatus
 
| Flag
 
| Flag
 
| not null
 
| not null
 
| (1)
 
| (1)
−
| 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product.<br />
+
| 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product.
−
|- valign="top"
+
|
 +
|-
 
| ActiveFlag
 
| ActiveFlag
 
| Flag
 
| Flag
 
| not null
 
| not null
 
| (1)
 
| (1)
−
| 0 = Vendor no longer used. 1 = Vendor is actively used.<br />
+
| 0 = Vendor no longer used. 1 = Vendor is actively used.
−
|- valign="top"
+
|
 +
|-
 
| PurchasingWebServiceURL
 
| PurchasingWebServiceURL
 
| nvarchar(1024)
 
| nvarchar(1024)
 
| null
 
| null
 
|  
 
|  
−
| Vendor URL.<br />
+
| Vendor URL.
−
|- valign="top"
+
|
 +
|-
 
| ModifiedDate
 
| ModifiedDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (GETDATE())
 
| (GETDATE())
−
| Date and time the record was last updated.<br />
+
| Date and time the record was last updated.
 +
|
 
|}
 
|}
  
Line 362: Line 230:
 
| dVendor
 
| dVendor
 
| INSTEAD OF DELETE
 
| INSTEAD OF DELETE
−
|}
 
−
 
−
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Dependency Type
 
−
| '''Object Type
 
−
| '''Referenced Object
 
−
 
−
| '''Child Type
 
−
| '''Child Object
 
−
 
−
|-
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.AccountNumber_(type)|dbo.AccountNumber]]
 
−
 
−
|
 
−
|
 
−
|-
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.Flag_(type)|dbo.Flag]]
 
−
 
−
|
 
−
|
 
−
|-
 
−
| Data Type
 
−
| Type
 
−
| [[dbo.Name_(type)|dbo.Name]]
 
−
 
−
|
 
−
|
 
−
|-
 
−
| Schema
 
−
| Schema
 
−
| [[Purchasing_(schema)|Purchasing]]
 
−
 
−
|
 
−
|
 
−
|-
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspLogError_(procedure)|dbo.uspLogError]]
 
−
 
−
| Trigger
 
−
| dVendor
 
−
|-
 
−
| Execute
 
−
| Procedure
 
−
| [[dbo.uspPrintError_(procedure)|dbo.uspPrintError]]
 
−
 
−
| Trigger
 
−
| dVendor
 
−
|}
 
−
 
−
 
−
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
−
|- style="background:silver"
 
−
| '''Reference Type
 
−
| '''Object Type
 
−
| '''Referencing Object
 
−
 
−
|-
 
−
| Select
 
−
| View
 
−
| [[Purchasing.vVendor_(view)|Purchasing.vVendor]]
 
−
 
 
|}
 
|}

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