ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.order/C OrderTax
Contents |
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')
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_ORDER_TAX_UN
Columns
C_OrderTax_ID
- Physical column name: C_OrderTax_ID
- Property Name: id
- Reference: ID
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)
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)
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)
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)
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
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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
Tax Amount
The Tax Amount displays the total tax amount for a document.
- Physical column name: TaxAmt
- Property Name: taxAmount
- Reference: Amount
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@