Difference between revisions of "Purchasing.PurchaseOrderDetail (table)"
(2 intermediate revisions by the same user not shown) | |||
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.PurchaseOrderDetail | | Purchasing.PurchaseOrderDetail | ||
Line 8: | Line 8: | ||
| '''Description | | '''Description | ||
| Individual products associated with a specific purchase order. See PurchaseOrderHeader. | | Individual products associated with a specific purchase order. See PurchaseOrderHeader. | ||
− | |||
|} | |} | ||
− | + | === 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 18: | Line 17: | ||
| '''Nullable | | '''Nullable | ||
| '''Default | | '''Default | ||
− | | '''Description | + | | '''Description |
− | + | ||
|- valign="top" | |- valign="top" | ||
| PurchaseOrderID | | PurchaseOrderID | ||
Line 25: | Line 24: | ||
| not null | | not null | ||
| | | | ||
− | | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID. | + | | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID. |
|- valign="top" | |- valign="top" | ||
| PurchaseOrderDetailID | | PurchaseOrderDetailID | ||
Line 31: | Line 30: | ||
| not null | | not null | ||
| | | | ||
− | | Primary key. One line number per purchased product. | + | | Primary key. One line number per purchased product. |
|- valign="top" | |- valign="top" | ||
| DueDate | | DueDate | ||
Line 37: | Line 36: | ||
| not null | | not null | ||
| | | | ||
− | | Date the product is expected to be received. | + | | Date the product is expected to be received. |
|- valign="top" | |- valign="top" | ||
| OrderQty | | OrderQty | ||
Line 43: | Line 42: | ||
| not null | | not null | ||
| | | | ||
− | | Quantity ordered. | + | | Quantity ordered. |
|- valign="top" | |- valign="top" | ||
| ProductID | | ProductID | ||
Line 49: | Line 48: | ||
| not null | | not null | ||
| | | | ||
− | | Product identification number. Foreign key to Product.ProductID. | + | | Product identification number. Foreign key to Product.ProductID. |
|- valign="top" | |- valign="top" | ||
| UnitPrice | | UnitPrice | ||
Line 55: | Line 54: | ||
| not null | | not null | ||
| | | | ||
− | | Vendor's selling price of a single product. | + | | Vendor's selling price of a single product. |
|- valign="top" | |- valign="top" | ||
| LineTotal | | LineTotal | ||
Line 61: | Line 60: | ||
| | | | ||
| | | | ||
− | | Per product subtotal. Computed as OrderQty * UnitPrice. | + | | Per product subtotal. Computed as OrderQty * UnitPrice. |
|- valign="top" | |- valign="top" | ||
| ReceivedQty | | ReceivedQty | ||
Line 67: | Line 66: | ||
| not null | | not null | ||
| | | | ||
− | | Quantity actually received from the vendor. | + | | Quantity actually received from the vendor. |
|- valign="top" | |- valign="top" | ||
| RejectedQty | | RejectedQty | ||
Line 73: | Line 72: | ||
| not null | | not null | ||
| | | | ||
− | | Quantity rejected during inspection. | + | | Quantity rejected during inspection. |
|- valign="top" | |- valign="top" | ||
| StockedQty | | StockedQty | ||
Line 79: | Line 78: | ||
| | | | ||
| | | | ||
− | | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | + | | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. |
|- valign="top" | |- valign="top" | ||
| ModifiedDate | | ModifiedDate | ||
Line 85: | Line 84: | ||
| not null | | not null | ||
| (getdate()) | | (getdate()) | ||
− | | Date and time the record was last updated. | + | | 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_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | ||
+ | | PurchaseOrderID, PurchaseOrderDetailID | ||
|} | |} | ||
+ | === Indexes === | ||
+ | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
+ | |- style="background:silver" | ||
+ | | '''Index | ||
+ | | '''Type | ||
+ | | '''Columns | ||
+ | |||
+ | |- valign="top" | ||
+ | | IX_PurchaseOrderDetail_ProductID | ||
+ | | | ||
+ | | ProductID | ||
+ | |} | ||
+ | |||
+ | === Check Constraints === | ||
+ | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
+ | |- style="background:silver" | ||
+ | | '''Check Constraint | ||
+ | | '''Expression | ||
+ | | '''Description | ||
+ | |- valign="top" | ||
+ | | CK_PurchaseOrderDetail_OrderQty | ||
+ | | ([OrderQty]>(0)) | ||
+ | | Check constraint [OrderQty] > (0) | ||
+ | |- valign="top" | ||
+ | | CK_PurchaseOrderDetail_ReceivedQty | ||
+ | | ([ReceivedQty]>=(0.00)) | ||
+ | | Check constraint [ReceivedQty] >= (0.00) | ||
+ | |- valign="top" | ||
+ | | CK_PurchaseOrderDetail_RejectedQty | ||
+ | | ([RejectedQty]>=(0.00)) | ||
+ | | Check constraint [RejectedQty] >= (0.00) | ||
+ | |- valign="top" | ||
+ | | CK_PurchaseOrderDetail_UnitPrice | ||
+ | | ([UnitPrice]>=(0.00)) | ||
+ | | Check constraint [UnitPrice] >= (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 95: | Line 141: | ||
| '''Column | | '''Column | ||
| '''Referenced Column | | '''Referenced Column | ||
− | + | ||
− | |- | + | |- valign="top" |
| [[Production.Product_(table)|Production.Product]] | | [[Production.Product_(table)|Production.Product]] | ||
| ProductID | | ProductID | ||
| ProductID | | ProductID | ||
− | |- | + | |- valign="top" |
| [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | | [[Purchasing.PurchaseOrderHeader_(table)|Purchasing.PurchaseOrderHeader]] | ||
| PurchaseOrderID | | PurchaseOrderID | ||
Line 106: | Line 152: | ||
|} | |} | ||
− | + | === 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 |
| '''Type | | '''Type | ||
− | + | ||
− | |- | + | |- valign="top" |
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
| ON INSERT | | ON INSERT | ||
− | |- | + | |- valign="top" |
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
| ON UPDATE | | ON UPDATE | ||
|} | |} | ||
+ | ==== Trigger iPurchaseOrderDetail ==== | ||
+ | <pre> | ||
+ | CREATE TRIGGER [Purchasing].[iPurchaseOrderDetail] ON [Purchasing].[PurchaseOrderDetail] | ||
+ | AFTER INSERT AS | ||
+ | BEGIN | ||
+ | DECLARE @Count int; | ||
+ | |||
+ | SET @Count = @@ROWCOUNT; | ||
+ | IF @Count = 0 | ||
+ | RETURN; | ||
+ | |||
+ | SET NOCOUNT ON; | ||
+ | |||
+ | BEGIN TRY | ||
+ | INSERT INTO [Production].[TransactionHistory] | ||
+ | ([ProductID] | ||
+ | ,[ReferenceOrderID] | ||
+ | ,[ReferenceOrderLineID] | ||
+ | ,[TransactionType] | ||
+ | ,[TransactionDate] | ||
+ | ,[Quantity] | ||
+ | ,[ActualCost]) | ||
+ | SELECT | ||
+ | inserted.[ProductID] | ||
+ | ,inserted.[PurchaseOrderID] | ||
+ | ,inserted.[PurchaseOrderDetailID] | ||
+ | ,'P' | ||
+ | ,GETDATE() | ||
+ | ,inserted.[OrderQty] | ||
+ | ,inserted.[UnitPrice] | ||
+ | FROM inserted | ||
+ | INNER JOIN [Purchasing].[PurchaseOrderHeader] | ||
+ | ON inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID]; | ||
+ | |||
+ | -- Update SubTotal in PurchaseOrderHeader record. Note that this causes the | ||
+ | -- PurchaseOrderHeader trigger to fire which will update the RevisionNumber. | ||
+ | UPDATE [Purchasing].[PurchaseOrderHeader] | ||
+ | SET [Purchasing].[PurchaseOrderHeader].[SubTotal] = | ||
+ | (SELECT SUM([Purchasing].[PurchaseOrderDetail].[LineTotal]) | ||
+ | FROM [Purchasing].[PurchaseOrderDetail] | ||
+ | WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]) | ||
+ | WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] IN (SELECT inserted.[PurchaseOrderID] FROM inserted); | ||
+ | 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> | ||
+ | |||
+ | ==== Trigger uPurchaseOrderDetail ==== | ||
+ | <pre> | ||
+ | CREATE TRIGGER [Purchasing].[uPurchaseOrderDetail] ON [Purchasing].[PurchaseOrderDetail] | ||
+ | AFTER UPDATE AS | ||
+ | BEGIN | ||
+ | DECLARE @Count int; | ||
+ | |||
+ | SET @Count = @@ROWCOUNT; | ||
+ | IF @Count = 0 | ||
+ | RETURN; | ||
+ | |||
+ | SET NOCOUNT ON; | ||
+ | |||
+ | BEGIN TRY | ||
+ | IF UPDATE([ProductID]) OR UPDATE([OrderQty]) OR UPDATE([UnitPrice]) | ||
+ | -- Insert record into TransactionHistory | ||
+ | BEGIN | ||
+ | INSERT INTO [Production].[TransactionHistory] | ||
+ | ([ProductID] | ||
+ | ,[ReferenceOrderID] | ||
+ | ,[ReferenceOrderLineID] | ||
+ | ,[TransactionType] | ||
+ | ,[TransactionDate] | ||
+ | ,[Quantity] | ||
+ | ,[ActualCost]) | ||
+ | SELECT | ||
+ | inserted.[ProductID] | ||
+ | ,inserted.[PurchaseOrderID] | ||
+ | ,inserted.[PurchaseOrderDetailID] | ||
+ | ,'P' | ||
+ | ,GETDATE() | ||
+ | ,inserted.[OrderQty] | ||
+ | ,inserted.[UnitPrice] | ||
+ | FROM inserted | ||
+ | INNER JOIN [Purchasing].[PurchaseOrderDetail] | ||
+ | ON inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]; | ||
+ | |||
+ | -- Update SubTotal in PurchaseOrderHeader record. Note that this causes the | ||
+ | -- PurchaseOrderHeader trigger to fire which will update the RevisionNumber. | ||
+ | UPDATE [Purchasing].[PurchaseOrderHeader] | ||
+ | SET [Purchasing].[PurchaseOrderHeader].[SubTotal] = | ||
+ | (SELECT SUM([Purchasing].[PurchaseOrderDetail].[LineTotal]) | ||
+ | FROM [Purchasing].[PurchaseOrderDetail] | ||
+ | WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] | ||
+ | = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]) | ||
+ | WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] | ||
+ | IN (SELECT inserted.[PurchaseOrderID] FROM inserted); | ||
+ | UPDATE [Purchasing].[PurchaseOrderDetail] | ||
+ | SET [Purchasing].[PurchaseOrderDetail].[ModifiedDate] = GETDATE() | ||
+ | FROM inserted | ||
+ | WHERE inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID] | ||
+ | AND inserted.[PurchaseOrderDetailID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderDetailID]; | ||
+ | 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" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
|- style="background:silver" | |- style="background:silver" | ||
Line 130: | Line 304: | ||
| '''Child Object | | '''Child Object | ||
− | |- | + | |- valign="top" |
+ | | Schema | ||
+ | | Schema | ||
+ | | [[Purchasing_(schema)|Purchasing]] | ||
+ | |||
+ | | | ||
+ | | | ||
+ | |- valign="top" | ||
| Insert | | Insert | ||
| Table | | Table | ||
Line 137: | Line 318: | ||
| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Insert | | Insert | ||
| Table | | Table | ||
Line 144: | Line 325: | ||
| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Select | | Select | ||
| Table | | Table | ||
Line 150: | Line 331: | ||
| Trigger | | Trigger | ||
− | | | + | | iPurchaseOrderDetail |
− | |- | + | |- valign="top" |
| Select | | Select | ||
| Table | | Table | ||
Line 157: | Line 338: | ||
| Trigger | | Trigger | ||
− | | | + | | uPurchaseOrderDetail |
− | |- | + | |- valign="top" |
| Update | | Update | ||
| Table | | Table | ||
Line 165: | Line 346: | ||
| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Select | | Select | ||
| Table | | Table | ||
Line 172: | Line 353: | ||
| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Update | | Update | ||
| Table | | Table | ||
Line 179: | Line 360: | ||
| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Update | | Update | ||
| Table | | Table | ||
Line 186: | Line 367: | ||
| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Execute | | Execute | ||
| Procedure | | Procedure | ||
Line 193: | Line 374: | ||
| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Execute | | Execute | ||
| Procedure | | Procedure | ||
Line 200: | Line 381: | ||
| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Execute | | Execute | ||
| Procedure | | Procedure | ||
Line 206: | Line 387: | ||
| Trigger | | Trigger | ||
− | | | + | | iPurchaseOrderDetail |
− | |- | + | |- valign="top" |
| Execute | | Execute | ||
| Procedure | | Procedure | ||
Line 213: | Line 394: | ||
| Trigger | | Trigger | ||
− | | | + | | uPurchaseOrderDetail |
|} | |} | ||
− | + | === Dependencies === | |
{| 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 226: | Line 407: | ||
| '''Child Object | | '''Child Object | ||
− | |- | + | |- valign="top" |
| Select | | Select | ||
| Table | | Table | ||
Line 233: | Line 414: | ||
| Trigger | | Trigger | ||
| iPurchaseOrderDetail | | iPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Select | | Select | ||
| Table | | Table | ||
Line 240: | Line 421: | ||
| Trigger | | Trigger | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
− | |- | + | |- valign="top" |
| Update | | Update | ||
| Table | | Table | ||
Line 248: | Line 429: | ||
| uPurchaseOrderDetail | | uPurchaseOrderDetail | ||
|} | |} | ||
− | |||
Latest revision as of 09:55, 27 August 2011
Contents
wikibot[edit]
Table | Purchasing.PurchaseOrderDetail |
Description | Individual products associated with a specific purchase order. See PurchaseOrderHeader. |
Columns[edit]
Column | Data Type | Nullable | Default | Description |
PurchaseOrderID | int | not null | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID. | |
PurchaseOrderDetailID | int | not null | Primary key. One line number per purchased product. | |
DueDate | datetime | not null | Date the product is expected to be received. | |
OrderQty | smallint | not null | Quantity ordered. | |
ProductID | int | not null | Product identification number. Foreign key to Product.ProductID. | |
UnitPrice | money | not null | Vendor's selling price of a single product. | |
LineTotal | Per product subtotal. Computed as OrderQty * UnitPrice. | |||
ReceivedQty | decimal(8, 2) | not null | Quantity actually received from the vendor. | |
RejectedQty | decimal(8, 2) | not null | Quantity rejected during inspection. | |
StockedQty | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | |||
ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |
Primary Key[edit]
Primary Key | Columns |
PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | PurchaseOrderID, PurchaseOrderDetailID |
Indexes[edit]
Index | Type | Columns |
IX_PurchaseOrderDetail_ProductID | ProductID |
Check Constraints[edit]
Check Constraint | Expression | Description |
CK_PurchaseOrderDetail_OrderQty | ([OrderQty]>(0)) | Check constraint [OrderQty] > (0) |
CK_PurchaseOrderDetail_ReceivedQty | ([ReceivedQty]>=(0.00)) | Check constraint [ReceivedQty] >= (0.00) |
CK_PurchaseOrderDetail_RejectedQty | ([RejectedQty]>=(0.00)) | Check constraint [RejectedQty] >= (0.00) |
CK_PurchaseOrderDetail_UnitPrice | ([UnitPrice]>=(0.00)) | Check constraint [UnitPrice] >= (0.00) |
Foreign Keys[edit]
Relation | Column | Referenced Column |
Production.Product | ProductID | ProductID |
Purchasing.PurchaseOrderHeader | PurchaseOrderID | PurchaseOrderID |
Triggers[edit]
Trigger | Type |
iPurchaseOrderDetail | ON INSERT |
uPurchaseOrderDetail | ON UPDATE |
Trigger iPurchaseOrderDetail[edit]
CREATE TRIGGER [Purchasing].[iPurchaseOrderDetail] ON [Purchasing].[PurchaseOrderDetail] AFTER INSERT AS BEGIN DECLARE @Count int; SET @Count = @@ROWCOUNT; IF @Count = 0 RETURN; SET NOCOUNT ON; BEGIN TRY INSERT INTO [Production].[TransactionHistory] ([ProductID] ,[ReferenceOrderID] ,[ReferenceOrderLineID] ,[TransactionType] ,[TransactionDate] ,[Quantity] ,[ActualCost]) SELECT inserted.[ProductID] ,inserted.[PurchaseOrderID] ,inserted.[PurchaseOrderDetailID] ,'P' ,GETDATE() ,inserted.[OrderQty] ,inserted.[UnitPrice] FROM inserted INNER JOIN [Purchasing].[PurchaseOrderHeader] ON inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID]; -- Update SubTotal in PurchaseOrderHeader record. Note that this causes the -- PurchaseOrderHeader trigger to fire which will update the RevisionNumber. UPDATE [Purchasing].[PurchaseOrderHeader] SET [Purchasing].[PurchaseOrderHeader].[SubTotal] = (SELECT SUM([Purchasing].[PurchaseOrderDetail].[LineTotal]) FROM [Purchasing].[PurchaseOrderDetail] WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]) WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] IN (SELECT inserted.[PurchaseOrderID] FROM inserted); 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;
Trigger uPurchaseOrderDetail[edit]
CREATE TRIGGER [Purchasing].[uPurchaseOrderDetail] ON [Purchasing].[PurchaseOrderDetail] AFTER UPDATE AS BEGIN DECLARE @Count int; SET @Count = @@ROWCOUNT; IF @Count = 0 RETURN; SET NOCOUNT ON; BEGIN TRY IF UPDATE([ProductID]) OR UPDATE([OrderQty]) OR UPDATE([UnitPrice]) -- Insert record into TransactionHistory BEGIN INSERT INTO [Production].[TransactionHistory] ([ProductID] ,[ReferenceOrderID] ,[ReferenceOrderLineID] ,[TransactionType] ,[TransactionDate] ,[Quantity] ,[ActualCost]) SELECT inserted.[ProductID] ,inserted.[PurchaseOrderID] ,inserted.[PurchaseOrderDetailID] ,'P' ,GETDATE() ,inserted.[OrderQty] ,inserted.[UnitPrice] FROM inserted INNER JOIN [Purchasing].[PurchaseOrderDetail] ON inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]; -- Update SubTotal in PurchaseOrderHeader record. Note that this causes the -- PurchaseOrderHeader trigger to fire which will update the RevisionNumber. UPDATE [Purchasing].[PurchaseOrderHeader] SET [Purchasing].[PurchaseOrderHeader].[SubTotal] = (SELECT SUM([Purchasing].[PurchaseOrderDetail].[LineTotal]) FROM [Purchasing].[PurchaseOrderDetail] WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID]) WHERE [Purchasing].[PurchaseOrderHeader].[PurchaseOrderID] IN (SELECT inserted.[PurchaseOrderID] FROM inserted); UPDATE [Purchasing].[PurchaseOrderDetail] SET [Purchasing].[PurchaseOrderDetail].[ModifiedDate] = GETDATE() FROM inserted WHERE inserted.[PurchaseOrderID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderID] AND inserted.[PurchaseOrderDetailID] = [Purchasing].[PurchaseOrderDetail].[PurchaseOrderDetailID]; 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[edit]
Dependency Type | Object Type | Referenced Object | Child Type | Child Object |
Schema | Schema | Purchasing | ||
Insert | Table | Production.TransactionHistory | Trigger | iPurchaseOrderDetail |
Insert | Table | Production.TransactionHistory | Trigger | uPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderHeader | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderDetail |
Execute | Procedure | dbo.uspLogError | Trigger | iPurchaseOrderDetail |
Execute | Procedure | dbo.uspLogError | Trigger | uPurchaseOrderDetail |
Execute | Procedure | dbo.uspPrintError | Trigger | iPurchaseOrderDetail |
Execute | Procedure | dbo.uspPrintError | Trigger | uPurchaseOrderDetail |
Dependencies[edit]
Reference Type | Object Type | Referencing Object | Child Type | Child Object |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
automatically generated[edit]
Table | Purchasing.PurchaseOrderDetail |
Description | Individual products associated with a specific purchase order. See PurchaseOrderHeader. |
Column | Data Type | Nullable | Default | Description / PK / Index |
PurchaseOrderID | int | not null | Primary key. Foreign key to PurchaseOrderHeader.PurchaseOrderID. PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | |
PurchaseOrderDetailID | int | not null | Primary key. One line number per purchased product. PK_PurchaseOrderDetail_PurchaseOrderID_PurchaseOrderDetailID | |
DueDate | datetime | not null | Date the product is expected to be received. | |
OrderQty | smallint | not null | Quantity ordered. | |
ProductID | int | not null | Product identification number. Foreign key to Product.ProductID. IX_PurchaseOrderDetail_ProductID | |
UnitPrice | money | not null | Vendor's selling price of a single product. | |
LineTotal | Per product subtotal. Computed as OrderQty * UnitPrice. | |||
ReceivedQty | decimal(8, 2) | not null | Quantity actually received from the vendor. | |
RejectedQty | decimal(8, 2) | not null | Quantity rejected during inspection. | |
StockedQty | Quantity accepted into inventory. Computed as ReceivedQty - RejectedQty. | |||
ModifiedDate | datetime | not null | (GETDATE()) | Date and time the record was last updated. |
Relation | Column | Referenced Column |
Production.Product | ProductID | ProductID |
Purchasing.PurchaseOrderHeader | PurchaseOrderID | PurchaseOrderID |
Triggers | Type |
iPurchaseOrderDetail | ON INSERT |
uPurchaseOrderDetail | ON UPDATE |
Dependency Type | Object Type | Referenced Object | Child Type | Child Object |
Schema | Schema | Purchasing | ||
Insert | Table | Production.TransactionHistory | Trigger | iPurchaseOrderDetail |
Insert | Table | Production.TransactionHistory | Trigger | uPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderHeader | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | iPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderHeader | Trigger | uPurchaseOrderDetail |
Execute | Procedure | dbo.uspLogError | Trigger | iPurchaseOrderDetail |
Execute | Procedure | dbo.uspLogError | Trigger | uPurchaseOrderDetail |
Execute | Procedure | dbo.uspPrintError | Trigger | uPurchaseOrderDetail |
Execute | Procedure | dbo.uspPrintError | Trigger | iPurchaseOrderDetail |
Reference Type | Object Type | Referencing Object | Child Type | Child Object |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | iPurchaseOrderDetail |
Select | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |
Update | Table | Purchasing.PurchaseOrderDetail | Trigger | uPurchaseOrderDetail |