ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.businesspartner/C BPartner Discount

Contents 1 C_BPartner_Discount 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 C_Bpartner_Discount_ID 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Business Partner 1.2.10 Discount 1.2.11 Line No. 1.2.12 Cascade 1.2.13 Customer 1.2.14 Apply in Order 1.2.15 Vendor

C_BPartner_Discount

Defines the Business Partners the discount can be applied to.

• Name:BusinessPartnerDiscount
• Classname:Discount

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Bpartner_Discount_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Createdby	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
Updatedby	N	VARCHAR2(32)	User who updated this records
C_BPartner_ID	N	VARCHAR2(32)	Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Discount_ID	N	VARCHAR2(32)	The percentage price reduction based on the list price.
Line	N	NUMBER(10, 0)	A line stating the position of this request in the document.
Cascade	N	CHAR(1)	Any additional discount built upon the remaining total after applying previous discounts.
IsCustomer	N	CHAR(1)	Indicates a business partner that is your customer, ie. that will be making purchases from you.
Applyinorder	N	CHAR(1)	Apply the discount also to the Order
IsVendor	N	CHAR(1)	A business partner who sells products or services.

Other Info

Check constraints

These are the check constraints for this table:

• C_BPDISC_APPLYINORDER_CHECK: APPLYINORDER IN ('N', 'Y')

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_BPARTNER_DISCOUNT_KEY
  • C_Bpartner_Discount_ID

top

Columns

C_Bpartner_Discount_ID

A Business Partner who can be applied the discount to.

• Physical column name: C_Bpartner_Discount_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

top

Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: @#Date@

top

Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: @#Date@

top

Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

Business Partner

• Physical column name: C_BPartner_ID
• Property Name: businessPartner
• Reference: Search
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

top

Discount

• Physical column name: C_Discount_ID
• Property Name: discount
• Reference: TableDir
• This column is part of the table's identifier

Foreign key column to C_Discount table, (column: C_Discount_ID)

top

Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

• Physical column name: Line
• Property Name: lineNo
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM C_BPARTNER_DISCOUNT WHERE C_BPARTNER_DISCOUNT_ID=@C_BPARTNER_DISCOUNT_ID@

top

Cascade

Indicates if it is applied in an accumulative way or if it is applied to the base amount.

• Physical column name: Cascade
• Property Name: cascade
• Reference: YesNo
• Default value: N

top

Customer

Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.

• Physical column name: IsCustomer
• Property Name: customer
• Reference: YesNo
• Default value: Y

top

Apply in Order

Apply the discount also to the Order

• Physical column name: Applyinorder
• Property Name: applyInOrder
• Reference: YesNo
• Default value: N

top

Vendor

The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.

• Physical column name: IsVendor
• Property Name: vendor
• Reference: YesNo
• Default value: N

top