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

Contents 1 C_Order_Discount 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 C_Order_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 Sales Order 1.2.10 Discount 1.2.11 Line No. 1.2.12 Cascade 1.3 Related tables

C_Order_Discount

• Name:OrderDiscount
• Classname:OrderDiscount

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Order_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_Order_ID	N	VARCHAR2(32)	A unique and often automatically generated identifier for a sales order.
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.

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_ORDER_DISCOUNT_KEY
  • C_Order_Discount_ID

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Columns

C_Order_Discount_ID

• Physical column name: C_Order_Discount_ID
• Property Name: id
• Reference: 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)

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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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)

Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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

• 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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Discount

• Physical column name: C_Discount_ID
• Property Name: discount
• Reference: TableDir

Foreign key column to C_Discount table, (column: C_Discount_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_ORDER_DISCOUNT WHERE C_ORDER_ID=@C_ORDER_ID@

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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

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Related tables

Tables that link this table:

• OrderLine.C_Order_Discount_ID

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