ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.order/C OrderLine Offer

Contents 1 C_OrderLine_Offer 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 C_Orderline_Offer_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 Sales Order Line 1.2.10 Line No. 1.2.11 Price Adjustment 1.2.12 Adjusted price 1.2.13 Price Adjustment Amt.

C_OrderLine_Offer

• Name:OrderLineOffer
• Classname:OrderLineOffer

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Orderline_Offer_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_OrderLine_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order line.
Line	N	NUMBER(10, 0)	A line stating the position of this request in the document.
M_Offer_ID	N	VARCHAR2(32)	The ability to raise or lower prices.
Priceoffer	N	NUMBER	The price to be offered after discounts or price increases.
Amtoffer	N	NUMBER	The amount by which this price is raised or lowered.

Other Info

Indexes

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

Unique

• C_ORDERLINE_OFFER_KEY
  • C_Orderline_Offer_ID

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Columns

C_Orderline_Offer_ID

The ID identifies a unique offer for an order line

• Physical column name: C_Orderline_Offer_ID
• Property Name: id
• Reference: ID
• This column is part of the table's identifier

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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)

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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)

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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

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Creation Date

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

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: SYSDATE

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Created By

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

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

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Updated

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

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

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

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

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Sales Order Line

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

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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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_ORDERLINE_OFFER WHERE C_ORDERLINE_ID=@C_ORDERLINE_ID@
• This column is part of the table's identifier

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Price Adjustment

• Physical column name: M_Offer_ID
• Property Name: priceAdjustment
• Reference: TableDir

Foreign key column to M_Offer table, (column: M_Offer_ID)

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Adjusted price

Base price before apply the offer.

• Physical column name: Priceoffer
• Property Name: adjustedPrice
• Reference: Price
• Default value: 0

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Price Adjustment Amt.

Amount to be discounted by the offer.

• Physical column name: Amtoffer
• Property Name: priceAdjustmentAmt
• Reference: Amount
• Default value: 0
• This column is part of the table's identifier

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