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TrxTransactionQuotation Table
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iVend Database Database : TrxTransactionQuotation Table |
Description
Stores information about various order booked in the system.
Properties
Creation Date |
4/13/2015 12:00 PM |
File Group |
PRIMARY |
Text File Group |
PRIMARY |
System Object |
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Published for Replication |
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Rows |
0 |
Data Space Used |
0.00 KB |
Index Space Used |
0.00 KB |
Columns
|
Column Name |
Description |
Datatype |
Length |
Allow Nulls |
Default |
Formula |
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TransactionQuotationKey |
Value is system generated primary key. |
VarWChar |
50 |
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TransactionKey |
Value is the transaction key for which this order item has been added. See also Transaction |
VarWChar |
50 |
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WarehouseKey |
Value is the warehouse key from which the pos is associated / the selling warehouse of store.See also Warehouse |
VarWChar |
50 |
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ProductKey |
Value is the key of the order item.See also Product |
VarWChar |
50 |
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InventoryItemKey |
Value is the InventoryItem key. See also Inventory Item |
VarWChar |
50 |
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Description |
Value is the description of the order item. |
VarWChar |
100 |
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HasFulfillment |
Value is true if the order item has fulfillment attached. |
Boolean |
1 |
|
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HasSurcharges |
Value is true if the order item has surcharges defined. |
Boolean |
1 |
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HasDiscounts |
Value is true if the order item has any discounts defined. |
Boolean |
1 |
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HasDiscountOverride |
This flag checks if the discounts has been overrided by the user |
Boolean |
1 |
|
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TaxCodeKey |
Value is Tax Code key of the order item. See also Tax |
VarWChar |
50 |
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TaxRate |
Value is the tax rate applicable to the order item. |
Numeric |
9 (20,5) |
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HasTaxCodeOverride |
Value is true if the taxcode of order item has been overriden. |
Boolean |
1 |
|
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OriginalPrice |
Value is the original price of the order item. |
Numeric |
9 (20,5) |
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BasePrice |
Value is the overriden price of the order item. |
Numeric |
9 (20,5) |
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Price |
Value is the overriden price of the order item. |
Numeric |
9 (20,5) |
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PriceSource |
Value is the price source of the order item. Valid values are: None = 0 System = 1 Manual = 2 |
Integer |
4 |
|
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Quantity |
Value is the quantity of the order item added to fulfillment. |
Numeric |
9 (20,5) |
|
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OpenQuantity |
Value is the quantity of order item that is still remaining for the fulfillment delivery. |
Numeric |
9 (20,5) |
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FullfilledQuantity |
Value is the quantity of order items which have been fullfilled/ delivered out of original transaction open quantities. |
Numeric |
9 (20,5) |
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RefundedQuantity |
The quantity of order item refunded after fulfillment. |
Numeric |
9 (20,5) |
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SubTotal |
Value is the order item sub total amount. |
Numeric |
9 (20,5) |
|
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DiscountType |
Discount type applicable. Valid values are: None = 0 Amount = 1 Percent = 2 |
Integer |
4 |
|
|
|
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DiscountAmount |
Value is the discount amount applied to the order item. |
Numeric |
9 (20,5) |
|
|
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DiscountPercent |
Value is percentage of discount applied on order item. |
Numeric |
9 (20,5) |
|
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SaleDiscountAmount |
Value is the discount amount applied on the transaction. |
Numeric |
9 (20,5) |
|
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ExclusiveDiscountPercent |
Discount percentage applied on the Line item on exclusive price |
Numeric |
9 (20,5) |
|
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TaxableDiscountAmount |
For future use. |
Numeric |
9 (20,5) |
|
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StoreTaxableDiscountAmount |
For future use. |
Numeric |
9 (20,5) |
|
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Tax |
Value is the tax amount of the order item. |
Numeric |
9 (20,5) |
|
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SurchargeTotal |
Value is the surcharge amount of order item. |
Numeric |
9 (20,5) |
|
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|
PostTaxDiscount |
For future use. |
Numeric |
9 (20,5) |
|
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PostTaxDiscountLiability |
For future use. |
Numeric |
9 (20,5) |
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PostTaxDiscountStoreLiability |
For future use. |
Numeric |
9 (20,5) |
|
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Total |
Value is the total amount of the order line item. |
Numeric |
9 (20,5) |
|
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TotalBeforeSaleDiscount |
Value is the total amount before any sale discount had been applied. |
Numeric |
9 (20,5) |
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TotalPostSaleDiscount |
Value is the total amount after any sale discount applied. |
Numeric |
9 (20,5) |
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CommentKey |
Value is the comment key for the order item.See also Comment |
VarWChar |
50 |
|
|
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|
RequiredDeliveryDate |
Expected delivery date of the order |
DBTimeStamp |
4 |
|
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|
|
Type |
Value is the order item type. Valid values are: Order = 0 Cancel = 1 Edit = 2 Refund = 3 |
Integer |
4 |
|
|
|
|
OriginalDetailKey |
Used in case of editing of an existing order. Contains the original order key for reference. |
VarWChar |
50 |
|
|
|
|
OriginalDocumentKey |
Used in case of editing of an existing order. Contains the original transaction key for reference. |
VarWChar |
50 |
|
|
|
|
Status |
Value is the current status of the special order. Valid values are: Open = 0 Closed = 1 Cancelled = 2 |
Integer |
4 |
|
|
|
|
IsPromotionApplied |
Flag to check whether the promotion is applied or not |
Boolean |
1 |
|
|
|
|
PromotionalQuantity |
Refers to the promotional quantity |
Numeric |
9 (20,5) |
|
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TotalTaxableAmount |
Stores the Total Taxble Amount |
Numeric |
9 (20,5) |
|
((0)) |
|
|
IsTaxInclusive |
This setting is copied from product setup while doing the transaction. Setting specifies if the item is marked as TaxInclusive item. |
Boolean |
1 |
|
((0)) |
|
|
IgnoreDiscountItemsForSaleDiscount |
Flag to mark if the sale discount is to be ignored for this product when line discount is applied at the time of transaction |
Boolean |
1 |
|
((0)) |
|
|
ManualDiscountType |
Manual Discount type applicable Valid values are: None = 0 Amount = 1 Percent = 2 |
Integer |
4 |
|
|
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|
ManualDiscountAmount |
Stores the Manual Discount amount when the Manual Discount Type chosen as Amount |
Numeric |
9 (20,5) |
|
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|
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ManualDiscountPercent |
Stores the Manual Discount percent when the Manual Discount Type chosen as percent |
Numeric |
9 (20,5) |
|
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CouponDiscountAmount |
Stores the Coupon Discount amount |
Numeric |
9 (20,5) |
|
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SystemDiscountAmount |
Stores System Discount Amount |
Numeric |
9 (20,5) |
|
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|
PromotionalDiscountAmount |
Stores the System promotion Discount amount |
Numeric |
9 (20,5) |
|
|
|
|
SystemDiscountPercent |
Stores System Discount Percent |
Numeric |
9 (20,5) |
|
((0)) |
|
|
SystemDiscountType |
System Discount type applicable Valid values are: None = 0 Amount = 1 Percent = 2 |
Numeric |
9 (20,5) |
|
((0)) |
|
|
UOMQuantity |
Reference Key for the UOM Group Detail |
Numeric |
9 (20,5) |
|
|
|
|
UOMBaseQuantity |
Stores the UOM quantity |
Numeric |
9 (20,5) |
|
|
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|
UOMGroupDetailKey |
Stores the Base UOM quantity |
VarWChar |
50 |
|
|
|
|
ScannedBarcode |
Stores the Scanned BarCode |
VarWChar |
50 |
|
|
|
|
ScannedBarcodeSource |
Stores the BarCode Source |
Integer |
4 |
|
((0)) |
|
|
HasCostMarginOverride |
Value is True if the Cost Margin Overrride has been done on a quotation |
Boolean |
1 |
|
((0)) |
|
|
ExchangeRate |
Stores the Exchange rate for the Currency used in Quotation |
Numeric |
9 (20,5) |
|
((1)) |
|
|
IsTaxFree |
Value is True if the added item is Tax Free |
Boolean |
1 |
|
((0)) |
|
|
OriginalTaxCodeKey |
Value is the Reference for the Tax code key. See Tax code |
VarWChar |
50 |
|
((0)) |
|
|
OriginalTaxRate |
Value is the Original Tax rate for the Quotation |
Numeric |
9 (20,5) |
|
((0)) |
|
|
OriginalTax |
Value is the Original Tax applied on Quotationj |
Numeric |
9 (20,5) |
|
((0)) |
|
|
PriceEC |
Stores the Enterprise Currency for the Price of an item in Quotation |
Numeric |
9 (38,7) |
|
|
([Price]*[ExchangeRate]) |
|
TotalEC |
Stores the Enterprise Currency for the Total of quotation |
Numeric |
9 (38,7) |
|
|
([Total]*[ExchangeRate]) |
|
SubTotalEC |
Stores the Enterprise Currency for the Sub total of a Quotation |
Numeric |
9 (38,7) |
|
|
([SubTotal]*[ExchangeRate]) |
|
TaxEC |
Stores the Enterprise Currency for the Tax on quotation |
Numeric |
9 (38,7) |
|
|
([Tax]*[ExchangeRate]) |
|
TotalPostSaleDiscountEC |
Store the Enterprise Currency for the Post Sale Discount for a Quotation |
Numeric |
9 (38,7) |
|
|
([TotalPostSaleDiscount]*[ExchangeRate]) |
|
Comments |
Stores comments |
VarWChar |
4000 |
|
|
|
|
Integration1 |
Additional Field for ERP Integration - Alpha numeric type |
VarWChar |
100 |
|
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Integration2 |
Additional Field for ERP Integration - Alpha numeric type |
VarWChar |
100 |
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Integration3 |
Additional Field for ERP Integration - Alpha numeric type |
VarWChar |
100 |
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Integration4 |
Additional Field for ERP Integration - Alpha numeric type |
VarWChar |
100 |
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Integration5 |
Additional Field for ERP Integration - Alpha numeric type |
VarWChar |
100 |
|
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Integration6 |
Additional Field for ERP Integration - Numeric type |
Numeric |
9 (20,5) |
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Integration7 |
Additional Field for ERP Integration - Numeric type |
Numeric |
9 (20,5) |
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Integration8 |
Additional Field for ERP Integration - Numeric type |
Numeric |
9 (20,5) |
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Integration9 |
Additional Field for ERP Integration - Numeric type |
Numeric |
9 (20,5) |
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Integration10 |
Additional Field for ERP Integration - Numeric type |
Numeric |
9 (20,5) |
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Indexes
Index |
Description |
Primary |
Unique |
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Objects that depend on TrxTransactionQuotation
|
Database Object |
Object Type |
Description |
Dep Level |
|
Stored Procedure |
|
2 |
|
|
Stored Procedure |
Handles updates related to Quotation item |
1 |
|
|
Stored Procedure |
Generates the XTape report for a particular till |
1 |
SQL
SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[TrxTransactionQuotation]( [TransactionQuotationKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [TransactionKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [WarehouseKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ProductKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [InventoryItemKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [Description] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [HasFulfillment] [bit] NOT NULL, [HasSurcharges] [bit] NOT NULL, [HasDiscounts] [bit] NOT NULL, [HasDiscountOverride] [bit] NOT NULL, [TaxCodeKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [TaxRate] [decimal](20, 5) NOT NULL, [HasTaxCodeOverride] [bit] NOT NULL, [OriginalPrice] [decimal](20, 5) NOT NULL, [BasePrice] [decimal](20, 5) NOT NULL, [Price] [decimal](20, 5) NOT NULL, [PriceSource] [int] NOT NULL, [Quantity] [decimal](20, 5) NOT NULL, [OpenQuantity] [decimal](20, 5) NOT NULL, [FullfilledQuantity] [decimal](20, 5) NOT NULL, [RefundedQuantity] [decimal](20, 5) NOT NULL, [SubTotal] [decimal](20, 5) NOT NULL, [DiscountType] [int] NOT NULL, [DiscountAmount] [decimal](20, 5) NOT NULL, [DiscountPercent] [decimal](20, 5) NOT NULL, [SaleDiscountAmount] [decimal](20, 5) NOT NULL, [ExclusiveDiscountPercent] [decimal](20, 5) NOT NULL, [TaxableDiscountAmount] [decimal](20, 5) NOT NULL, [StoreTaxableDiscountAmount] [decimal](20, 5) NOT NULL, [Tax] [decimal](20, 5) NOT NULL, [SurchargeTotal] [decimal](20, 5) NOT NULL, [PostTaxDiscount] [decimal](20, 5) NOT NULL, [PostTaxDiscountLiability] [decimal](20, 5) NOT NULL, [PostTaxDiscountStoreLiability] [decimal](20, 5) NOT NULL, [Total] [decimal](20, 5) NOT NULL, [TotalBeforeSaleDiscount] [decimal](20, 5) NOT NULL, [TotalPostSaleDiscount] [decimal](20, 5) NOT NULL, [CommentKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RequiredDeliveryDate] [datetime] NULL, [Type] [int] NOT NULL, [OriginalDetailKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [OriginalDocumentKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [Status] [int] NOT NULL, [IsPromotionApplied] [bit] NOT NULL, [PromotionalQuantity] [decimal](20, 5) NOT NULL, [TotalTaxableAmount] [decimal](20, 5) NOT NULL, [IsTaxInclusive] [bit] NOT NULL, [IgnoreDiscountItemsForSaleDiscount] [bit] NOT NULL, [ManualDiscountType] [int] NULL, [ManualDiscountAmount] [decimal](20, 5) NULL, [ManualDiscountPercent] [decimal](20, 5) NULL, [CouponDiscountAmount] [decimal](20, 5) NULL, [SystemDiscountAmount] [decimal](20, 5) NULL, [PromotionalDiscountAmount] [decimal](20, 5) NULL, [SystemDiscountPercent] [decimal](20, 5) NOT NULL, [SystemDiscountType] [decimal](20, 5) NOT NULL, [UOMQuantity] [decimal](20, 5) NULL, [UOMBaseQuantity] [decimal](20, 5) NULL, [UOMGroupDetailKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [ScannedBarcode] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [ScannedBarcodeSource] [int] NULL, [HasCostMarginOverride] [bit] NULL, [ExchangeRate] [decimal](20, 5) NULL, [IsTaxFree] [bit] NOT NULL, [OriginalTaxCodeKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [OriginalTaxRate] [decimal](20, 5) NOT NULL, [OriginalTax] [decimal](20, 5) NULL, [PriceEC] AS ([Price]*[ExchangeRate]), [TotalEC] AS ([Total]*[ExchangeRate]), [SubTotalEC] AS ([SubTotal]*[ExchangeRate]), [TaxEC] AS ([Tax]*[ExchangeRate]), [TotalPostSaleDiscountEC] AS ([TotalPostSaleDiscount]*[ExchangeRate]), [Comments] [nvarchar](4000) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration1] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration2] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration3] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration4] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration5] [nvarchar](100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Integration6] [decimal](20, 5) NULL, [Integration7] [decimal](20, 5) NULL, [Integration8] [decimal](20, 5) NULL, [Integration9] [decimal](20, 5) NULL, [Integration10] [decimal](20, 5) NULL, CONSTRAINT [PK_TrxTransactionQuotation] PRIMARY KEY CLUSTERED ( [TransactionQuotationKey] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_TotalTaxableAmount] DEFAULT ((0)) FOR [TotalTaxableAmount] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_IsTaxInclusive] DEFAULT ((0)) FOR [IsTaxInclusive] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_IgnoreDiscountItemsForSaleDiscount] DEFAULT ((0)) FOR [IgnoreDiscountItemsForSaleDiscount] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_SystemDiscountPercent] DEFAULT ((0)) FOR [SystemDiscountPercent] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_SystemDiscountType] DEFAULT ((0)) FOR [SystemDiscountType] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_ScannedBarcodeSource] DEFAULT ((0)) FOR [ScannedBarcodeSource] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_HasCostMarginOverride] DEFAULT ((0)) FOR [HasCostMarginOverride] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_ExchangeRate] DEFAULT ((1)) FOR [ExchangeRate] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_IsTaxFree] DEFAULT ((0)) FOR [IsTaxFree] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_OriginalTaxCodeKey] DEFAULT ((0)) FOR [OriginalTaxCodeKey] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_OriginalTaxRate] DEFAULT ((0)) FOR [OriginalTaxRate] ALTER TABLE [dbo].[TrxTransactionQuotation] ADD CONSTRAINT [DF_TrxTransactionQuotation_OriginalTax] DEFAULT ((0)) FOR [OriginalTax] |
See Also
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