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

Contents 1 C_OrderTax 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_OrderTax_ID 1.2.2 Sales Order 1.2.3 Tax 1.2.4 Client 1.2.5 Organization 1.2.6 Active 1.2.7 Creation Date 1.2.8 Created By 1.2.9 Updated 1.2.10 Updated By 1.2.11 Taxable Amount 1.2.12 Tax Amount 1.2.13 Line No.

C_OrderTax

The table constains the tax amount for an Order based on the lines entered.

• Name:OrderTax
• Classname:OrderTax

This table contains the following columns:

Name	Nullable	Data Type	Description
C_OrderTax_ID	N	VARCHAR2(32)	null
C_Order_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order.
C_Tax_ID	N	VARCHAR2(32)	The percentage of money requested by the government for this specified product or transaction.
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
TaxBaseAmt	N	NUMBER	The total sum on which taxes are added.
TaxAmt	N	NUMBER	The total sum of money requested by the government of the specified transaction.
Line	Y	NUMBER	A line stating the position of this request in the document.

Other Info

Check constraints

These are the check constraints for this table:

• C_ORDERTAX_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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Indexes

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

Unique

• C_ORDERTAX_KEY
  • C_OrderTax_ID
• C_ORDERTAX_ORDER_TAX_UN
  • C_Order_ID
  • C_Tax_ID

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Columns

C_OrderTax_ID

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

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Sales Order

• Physical column name: C_Order_ID
• Property Name: salesOrder
• Reference: Search
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_Order table, (column: C_Order_ID)

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Tax

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

Foreign key column to C_Tax table, (column: C_Tax_ID)

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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

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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

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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

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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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Taxable Amount

The Tax Base Amount indicates the base amount used for calculating the tax amount.

• Physical column name: TaxBaseAmt
• Property Name: taxableAmount
• Reference: Amount
• Default value: 0

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Tax Amount

The Tax Amount displays the total tax amount for a document.

• Physical column name: TaxAmt
• Property Name: taxAmount
• Reference: Amount

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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_ORDERTAX WHERE C_Order_ID=@C_Order_ID@

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