Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 2,826–2,850 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 2826 | online | NULL | NULL | 2826 | 2018-01-11 09:05:23 |
| 2827 | online | NULL | NULL | 2827 | 2018-01-11 09:09:07 |
| 2828 | online | NULL | NULL | 2828 | 2018-01-11 11:38:43 |
| 2829 | audio_guide_desk | NULL | 2 | 2829 | 2018-01-11 12:12:01 |
| 2830 | online | NULL | NULL | 2830 | 2018-01-11 13:10:41 |
| 2831 | app_store | NULL | NULL | 2831 | 2018-01-12 04:55:49 |
| 2832 | online | NULL | NULL | 2832 | 2018-01-12 07:22:27 |
| 2833 | ticket_desk | 1 | NULL | 2833 | 2018-01-12 09:07:36 |
| 2834 | ticket_desk | 2 | NULL | 2834 | 2018-01-12 14:34:51 |
| 2835 | audio_guide_desk | NULL | 2 | 2835 | 2018-01-12 15:03:34 |
| 2836 | online | NULL | NULL | 2836 | 2018-01-12 19:01:26 |
| 2837 | app_store | NULL | NULL | 2837 | 2018-01-12 23:03:23 |
| 2838 | app_store | NULL | NULL | 2838 | 2018-01-13 10:36:18 |
| 2839 | online | NULL | NULL | 2839 | 2018-01-13 21:17:03 |
| 2840 | online | NULL | NULL | 2840 | 2018-01-14 19:40:55 |
| 2841 | audio_guide_desk | NULL | 1 | 2841 | 2018-01-15 10:43:12 |
| 2842 | app_store | NULL | NULL | 2842 | 2018-01-16 06:25:25 |
| 2843 | online | NULL | NULL | 2843 | 2018-01-16 10:48:15 |
| 2844 | audio_guide_desk | NULL | 3 | 2844 | 2018-01-16 13:27:05 |
| 2845 | ticket_desk | 4 | NULL | 2845 | 2018-01-17 12:33:31 |
| 2846 | app_store | NULL | NULL | 2846 | 2018-01-17 20:28:11 |
| 2847 | ticket_desk | 1 | NULL | 2847 | 2018-01-18 10:13:35 |
| 2848 | audio_guide_desk | NULL | 2 | 2848 | 2018-01-18 12:06:35 |
| 2849 | audio_guide_desk | NULL | 2 | 2849 | 2018-01-18 12:10:47 |
| 2850 | app_store | NULL | NULL | 2850 | 2018-01-18 17:15:31 |
Table definition
CREATE TABLE purchase_order (
order_id INTEGER PRIMARY KEY,
channel TEXT NOT NULL
CHECK (channel IN ('online', 'ticket_desk', 'audio_guide_desk', 'app_store')),
entrance_id INTEGER REFERENCES entrance (entrance_id),
wing_id INTEGER REFERENCES wing (wing_id),
payment_id INTEGER NOT NULL UNIQUE REFERENCES payment (payment_id),
ordered_at TEXT NOT NULL,
CHECK ((channel = 'ticket_desk') = (entrance_id IS NOT NULL)),
CHECK ((channel = 'audio_guide_desk') = (wing_id IS NOT NULL))
) STRICT;