Difference between revisions of "Purchasing.PurchaseOrderHeader (table)"
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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
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| '''Table | | '''Table | ||
| Purchasing.PurchaseOrderHeader | | Purchasing.PurchaseOrderHeader | ||
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| '''Description | | '''Description | ||
| General purchase order information. See PurchaseOrderDetail. | | General purchase order information. See PurchaseOrderDetail. | ||
− | |||
|} | |} | ||
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=== Columns === | === Columns === | ||
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| '''Default | | '''Default | ||
| '''Description | | '''Description | ||
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|- valign="top" | |- valign="top" | ||
| PurchaseOrderID | | PurchaseOrderID | ||
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| '''Primary Key | | '''Primary Key | ||
| '''Columns | | '''Columns | ||
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| PK_PurchaseOrderHeader_PurchaseOrderID | | PK_PurchaseOrderHeader_PurchaseOrderID | ||
| PurchaseOrderID | | PurchaseOrderID | ||
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| '''Type | | '''Type | ||
| '''Columns | | '''Columns | ||
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| IX_PurchaseOrderHeader_VendorID | | IX_PurchaseOrderHeader_VendorID | ||
| | | | ||
| VendorID | | VendorID | ||
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| IX_PurchaseOrderHeader_EmployeeID | | IX_PurchaseOrderHeader_EmployeeID | ||
| | | | ||
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| '''Expression | | '''Expression | ||
| '''Description | | '''Description | ||
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| CK_PurchaseOrderHeader_Freight | | CK_PurchaseOrderHeader_Freight | ||
| ([Freight]>=(0.00)) | | ([Freight]>=(0.00)) | ||
| Check constraint [Freight] >= (0.00) | | Check constraint [Freight] >= (0.00) | ||
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| CK_PurchaseOrderHeader_ShipDate | | CK_PurchaseOrderHeader_ShipDate | ||
| ([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL) | | ([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL) | ||
| Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL | | Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL | ||
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| CK_PurchaseOrderHeader_Status | | CK_PurchaseOrderHeader_Status | ||
| ([Status]>=(1) AND [Status]<=(4)) | | ([Status]>=(1) AND [Status]<=(4)) | ||
| Check constraint [Status] BETWEEN (1) AND (4) | | Check constraint [Status] BETWEEN (1) AND (4) | ||
− | |- | + | |- valign="top" |
| CK_PurchaseOrderHeader_SubTotal | | CK_PurchaseOrderHeader_SubTotal | ||
| ([SubTotal]>=(0.00)) | | ([SubTotal]>=(0.00)) | ||
| Check constraint [SubTotal] >= (0.00) | | Check constraint [SubTotal] >= (0.00) | ||
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| CK_PurchaseOrderHeader_TaxAmt | | CK_PurchaseOrderHeader_TaxAmt | ||
| ([TaxAmt]>=(0.00)) | | ([TaxAmt]>=(0.00)) | ||
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| '''Column | | '''Column | ||
| '''Referenced Column | | '''Referenced Column | ||
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| [[HumanResources.Employee_(table)|HumanResources.Employee]] | | [[HumanResources.Employee_(table)|HumanResources.Employee]] | ||
| EmployeeID | | EmployeeID | ||
| EmployeeID | | EmployeeID | ||
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| [[Purchasing.ShipMethod_(table)|Purchasing.ShipMethod]] | | [[Purchasing.ShipMethod_(table)|Purchasing.ShipMethod]] | ||
| ShipMethodID | | ShipMethodID | ||
| ShipMethodID | | ShipMethodID | ||
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| [[Purchasing.Vendor_(table)|Purchasing.Vendor]] | | [[Purchasing.Vendor_(table)|Purchasing.Vendor]] | ||
| VendorID | | VendorID | ||
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| '''Column | | '''Column | ||
| '''Referencing Column | | '''Referencing Column | ||
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| [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | | [[Purchasing.PurchaseOrderDetail_(table)|Purchasing.PurchaseOrderDetail]] | ||
| PurchaseOrderID | | PurchaseOrderID | ||
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{| 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 |
| '''Type | | '''Type | ||
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− | |- | + | |- valign="top" |
| uPurchaseOrderHeader | | uPurchaseOrderHeader | ||
| ON UPDATE | | ON UPDATE | ||
|} | |} | ||
− | + | ==== Trigger uPurchaseOrderHeader ==== | |
<pre> | <pre> | ||
CREATE TRIGGER [Purchasing].[uPurchaseOrderHeader] ON [Purchasing].[PurchaseOrderHeader] | CREATE TRIGGER [Purchasing].[uPurchaseOrderHeader] ON [Purchasing].[PurchaseOrderHeader] | ||
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END; | END; | ||
</pre> | </pre> | ||
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=== References === | === References === | ||
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
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| '''Child Object | | '''Child Object | ||
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| Schema | | Schema | ||
| Schema | | Schema | ||
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| | | | ||
| | | | ||
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| Update | | Update | ||
| Table | | Table | ||
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| Trigger | | Trigger | ||
| uPurchaseOrderHeader | | uPurchaseOrderHeader | ||
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| Execute | | Execute | ||
| Procedure | | Procedure | ||
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| Trigger | | Trigger | ||
| uPurchaseOrderHeader | | uPurchaseOrderHeader | ||
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| Execute | | Execute | ||
| Procedure | | Procedure | ||
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| '''Child Object | | '''Child Object | ||
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| Select | | Select | ||
| Table | | Table | ||
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| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
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| Update | | Update | ||
| Table | | Table | ||
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| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
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| Update | | Update | ||
| Table | | Table | ||
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| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
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| Update | | Update | ||
| Table | | Table |
Revision as of 23:17, 23 June 2010
Contents
wikibot
Table | Purchasing.PurchaseOrderHeader |
Description | General purchase order information. See PurchaseOrderDetail. |
Columns
Column | Data Type | Nullable | Default | Description |
PurchaseOrderID | int | not null | Primary key. | |
RevisionNumber | tinyint | not null | ((0)) | Incremental number to track changes to the purchase order over time. |
Status | tinyint | not null | ((1)) | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete |
EmployeeID | int | not null | Employee who created the purchase order. Foreign key to Employee.EmployeeID. | |
VendorID | int | not null | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID. | |
ShipMethodID | int | not null | Shipping method. Foreign key to ShipMethod.ShipMethodID. | |
OrderDate | datetime | not null | (getdate()) | Purchase order creation date. |
ShipDate | datetime | null | Estimated shipment date from the vendor. | |
SubTotal | money | not null | ((0.00)) | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. |
TaxAmt | money | not null | ((0.00)) | Tax amount. |
Freight | money | not null | ((0.00)) | Shipping cost. |
TotalDue | Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | |||
ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |
Primary Key
Primary Key | Columns |
PK_PurchaseOrderHeader_PurchaseOrderID | PurchaseOrderID |
Indexes
Index | Type | Columns |
IX_PurchaseOrderHeader_VendorID | VendorID | |
IX_PurchaseOrderHeader_EmployeeID | EmployeeID |
Check Constraints
Check Constraint | Expression | Description |
CK_PurchaseOrderHeader_Freight | ([Freight]>=(0.00)) | Check constraint [Freight] >= (0.00) |
CK_PurchaseOrderHeader_ShipDate | ([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL) | Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL |
CK_PurchaseOrderHeader_Status | ([Status]>=(1) AND [Status]<=(4)) | Check constraint [Status] BETWEEN (1) AND (4) |
CK_PurchaseOrderHeader_SubTotal | ([SubTotal]>=(0.00)) | Check constraint [SubTotal] >= (0.00) |
CK_PurchaseOrderHeader_TaxAmt | ([TaxAmt]>=(0.00)) | Check constraint [TaxAmt] >= (0.00) |
Foreign Keys
Relation | Column | Referenced Column |
HumanResources.Employee | EmployeeID | EmployeeID |
Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
Purchasing.Vendor | VendorID | VendorID |
Detail Tables
Detail Table | Column | Referencing Column |
Purchasing.PurchaseOrderDetail | PurchaseOrderID | PurchaseOrderID |
Triggers
Trigger | Type |
uPurchaseOrderHeader | ON UPDATE |
Trigger uPurchaseOrderHeader
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;
References
Dependency Type | Object Type | Referenced Object | Child Type | Child Object |
Schema | Schema | Purchasing | ||
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderHeader |
Execute | Procedure | dbo.uspLogError | Trigger | uPurchaseOrderHeader |
Execute | Procedure | dbo.uspPrintError | Trigger | uPurchaseOrderHeader |
Dependencies
Reference Type | Object Type | Referencing Object | Child Type | Child Object |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderHeader |
automatically generated
Table | Purchasing.PurchaseOrderHeader |
Description | General purchase order information. See PurchaseOrderDetail. |
Column | Data Type | Nullable | Default | Description / PK / Index |
PurchaseOrderID | int | not null | Primary key. PK_PurchaseOrderHeader_PurchaseOrderID | |
RevisionNumber | tinyint | not null | (0) | Incremental number to track changes to the purchase order over time. |
Status | tinyint | not null | (1) | Order current status. 1 = Pending; 2 = Approved; 3 = Rejected; 4 = Complete |
EmployeeID | int | not null | Employee who created the purchase order. Foreign key to Employee.EmployeeID. IX_PurchaseOrderHeader_EmployeeID | |
VendorID | int | not null | Vendor with whom the purchase order is placed. Foreign key to Vendor.VendorID. IX_PurchaseOrderHeader_VendorID | |
ShipMethodID | int | not null | Shipping method. Foreign key to ShipMethod.ShipMethodID. | |
OrderDate | datetime | not null | (GETDATE()) | Purchase order creation date. |
ShipDate | datetime | null | Estimated shipment date from the vendor. | |
SubTotal | money | not null | (0.00) | Purchase order subtotal. Computed as SUM(PurchaseOrderDetail.LineTotal)for the appropriate PurchaseOrderID. |
TaxAmt | money | not null | (0.00) | Tax amount. |
Freight | money | not null | (0.00) | Shipping cost. |
TotalDue | Total due to vendor. Computed as Subtotal + TaxAmt + Freight. | |||
ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
Relation | Column | Referenced Column |
HumanResources.Employee | EmployeeID | EmployeeID |
Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
Purchasing.Vendor | VendorID | VendorID |
Detail Table | Column | Referencing Column |
Purchasing.PurchaseOrderDetail | PurchaseOrderID | PurchaseOrderID |
Triggers | Type |
uPurchaseOrderHeader | ON UPDATE |
Dependency Type | Object Type | Referenced Object | Child Type | Child Object |
Schema | Schema | Purchasing | ||
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderHeader |
Execute | Procedure | dbo.uspLogError | Trigger | uPurchaseOrderHeader |
Execute | Procedure | dbo.uspPrintError | Trigger | uPurchaseOrderHeader |
Reference Type | Object Type | Referencing Object | Child Type | Child Object |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderHeader |