Difference between revisions of "Purchasing.PurchaseOrderHeader (table)"
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| '''Columns | | '''Columns | ||
| + | |- valign="top" | ||
| + | | IX_PurchaseOrderHeader_EmployeeID | ||
| + | | | ||
| + | | EmployeeID | ||
|- valign="top" | |- valign="top" | ||
| IX_PurchaseOrderHeader_VendorID | | IX_PurchaseOrderHeader_VendorID | ||
| | | | ||
| VendorID | | VendorID | ||
| − | |||
| − | |||
| − | |||
| − | |||
|} | |} | ||
Latest revision as of 09:56, 27 August 2011
Contents
wikibot[edit]
| Table | Purchasing.PurchaseOrderHeader |
| Description | General purchase order information. See PurchaseOrderDetail. |
Columns[edit]
| 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[edit]
| Primary Key | Columns |
| PK_PurchaseOrderHeader_PurchaseOrderID | PurchaseOrderID |
Indexes[edit]
| Index | Type | Columns |
| IX_PurchaseOrderHeader_EmployeeID | EmployeeID | |
| IX_PurchaseOrderHeader_VendorID | VendorID |
Check Constraints[edit]
| 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[edit]
| Relation | Column | Referenced Column |
| HumanResources.Employee | EmployeeID | EmployeeID |
| Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
| Purchasing.Vendor | VendorID | VendorID |
Detail Tables[edit]
| Detail Table | Column | Referencing Column |
| Purchasing.PurchaseOrderDetail | PurchaseOrderID | PurchaseOrderID |
Triggers[edit]
| Trigger | Type |
| uPurchaseOrderHeader | ON UPDATE |
Trigger uPurchaseOrderHeader[edit]
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[edit]
| 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[edit]
| 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[edit]
| 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 |