ERP 2.50:Developers Guide/Database Model/org.openbravo.model.pos/C ExternalPOS
| ERP 2.50:Developers Guide/Database Model/org.openbravo.model.pos |
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C_ExternalPOS
External Point of Sales
- Name:ExternalPOS
- Classname:ExternalPOS
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Externalpos_ID | N | VARCHAR2(32) | External Point of Sales |
| 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 |
| Value | N | NVARCHAR2(40) | A fast method for finding a particular record. |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| M_Warehouse_ID | N | VARCHAR2(32) | The location where products arrive to or are sent from. |
| C_DocType_ID | N | VARCHAR2(32) | A value defining what sequence and process setup are used to handle this document. |
| C_BPartner_ID | N | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| M_PriceList_ID | N | VARCHAR2(32) | A catalog of selected items with prices defined generally or for a specific partner. |
| SalesRep_ID | N | VARCHAR2(32) | The person in charge of a document. |
| M_Shipper_ID | N | VARCHAR2(32) | The name of the company making the shipment. |
| Include_Product | Y | VARCHAR2(60) | Include product |
| Include_Product_Category | Y | VARCHAR2(60) | Include Product Category |
| Perform_Post | Y | CHAR(1) | null |
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_EXTERNALPOS_KEY
Columns
External POS
External Point of Sales
- Physical column name: C_Externalpos_ID
- Property Name: id
- Reference: 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
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
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
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Search Key
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.
- Physical column name: Value
- Property Name: searchKey
- Reference: String
- This column is part of the table's identifier
Name
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: Text
Warehouse
- Physical column name: M_Warehouse_ID
- Property Name: warehouse
- Reference: TableDir
Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)
Document Type
- Physical column name: C_DocType_ID
- Property Name: documentType
- Reference: Table
Foreign key column to C_DocType table, (column: C_DocType_ID)
Reference Table C_DocType With the following where clause:
C_DocType.AD_Client_ID=@#AD_Client_ID@
Validation Rule C_DocType PO/SO: Document Tpe for orders. 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')
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SE_ExternalPOS_BPartner
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SE_ExternalPOS_BPartner Java class.
Price List
- Physical column name: M_PriceList_ID
- Property Name: priceList
- Reference: TableDir
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
Sales Representative
- Physical column name: SalesRep_ID
- Property Name: salesRepresentative
- Reference: Table
Foreign key column to AD_User table, (column: AD_User_ID)
Reference Table AD_User
Shipping Company
- Physical column name: M_Shipper_ID
- Property Name: shippingCompany
- Reference: TableDir
Foreign key column to M_Shipper table, (column: M_Shipper_ID)
Included Product
If it is checked the selected products will be included else they will be excluded.
- Physical column name: Include_Product
- Property Name: includedProduct
- Reference: List
- Default value: Y
List values: Offers
The allowed values for this list are:
- N (Only those defined)
- Y (All excluding defined)
Included Product Categories
If it is checked the selected categories will be included else they will be excluded.
- Physical column name: Include_Product_Category
- Property Name: includedProductCategories
- Reference: List
- Default value: Y
List values: Offers
The allowed values for this list are:
- N (Only those defined)
- Y (All excluding defined)
Perform_Post
- Physical column name: Perform_Post
- Property Name: performPost
- Reference: YesNo
- Default value: N
Related tables
Tables that link this table: