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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.pos/C ExternalPOS

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Contents

C_ExternalPOS

This table contains the following columns:

Name Nullable Data Type Description


C_Externalpos_ID No VARCHAR (32) External Point of Sales
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
IsActive No CHAR (1) 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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
Value No NVARCHAR (40) A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
M_Warehouse_ID No VARCHAR (32) The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
C_DocType_ID No VARCHAR (32) The Document Type determines document sequence and processing rules
C_BPartner_ID No VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
M_PriceList_ID No VARCHAR (32)

Price Lists are used to determine the pricing, margin and cost of items purchased or sold.

SalesRep_ID No VARCHAR (32) Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
M_Shipper_ID No VARCHAR (32) The Shipper is any entity which will provide shipping to or shipping from an Organization.
Include_Product Yes VARCHAR (60) If it is checked the selected products will be included else they will be excluded.
Include_Product_Category Yes VARCHAR (60) If it is checked the selected categories will be included else they will be excluded.
Perform_Post Yes CHAR (1)

Columns

External POS



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Client


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

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Organization


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

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Active



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Creation Date



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Created By


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

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Updated



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Updated By


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

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Search Key


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Name


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Description



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Warehouse


Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

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Document Type


Foreign key column to C_DocType table, (column: C_DocType_ID) It has a validation "C_DocType PO/SO", with the following code

C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.IsSOTrx='@IsSOTrx@'

AND (AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' OR COALESCE(@AD_Org_ID@,'-1')='-1') AND COALESCE(@isReturnMaterial@, 'N') = C_DocType.IsReturn AND ((@isQuotation@='Y' AND docsubtypeso like 'OB') OR ((@isQuotation@='N' OR @isQuotation@ is null) AND (docsubtypeso is null OR docsubtypeso not like 'OB')))

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Business Partner


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

Callout: SE_ExternalPOS_BPartner

This column has a callout associated.

It is implemented by [1] Java Class.

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Price List


Foreign key column to M_PriceList table, (column: M_PriceList_ID)

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Sales Representative


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

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Shipping Company


Foreign key column to M_Shipper table, (column: M_Shipper_ID)

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Included Product



List values: Offers

The allowed values for this list are:

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Included Product Categories



List values: Offers

The allowed values for this list are:

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Perform_Post



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Other Info

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