Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 376–400 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 376 | ticket_desk | 2 | NULL | 376 | 2015-07-05 11:28:02 |
| 377 | online | NULL | NULL | 377 | 2015-07-05 20:53:29 |
| 378 | app_store | NULL | NULL | 378 | 2015-07-06 02:55:16 |
| 379 | ticket_desk | 2 | NULL | 379 | 2015-07-06 09:02:56 |
| 380 | ticket_desk | 5 | NULL | 380 | 2015-07-06 11:13:15 |
| 381 | ticket_desk | 1 | NULL | 381 | 2015-07-07 12:03:37 |
| 382 | app_store | NULL | NULL | 382 | 2015-07-07 19:38:01 |
| 383 | ticket_desk | 5 | NULL | 383 | 2015-07-08 12:29:02 |
| 384 | audio_guide_desk | NULL | 2 | 384 | 2015-07-08 13:00:20 |
| 385 | online | NULL | NULL | 385 | 2015-07-08 17:24:26 |
| 386 | app_store | NULL | NULL | 386 | 2015-07-08 22:58:34 |
| 387 | ticket_desk | 4 | NULL | 387 | 2015-07-09 10:41:45 |
| 388 | audio_guide_desk | NULL | 2 | 388 | 2015-07-09 11:16:03 |
| 389 | online | NULL | NULL | 389 | 2015-07-09 21:47:54 |
| 390 | ticket_desk | 1 | NULL | 390 | 2015-07-10 10:17:32 |
| 391 | ticket_desk | 1 | NULL | 391 | 2015-07-10 11:27:13 |
| 392 | audio_guide_desk | NULL | 2 | 392 | 2015-07-10 12:15:51 |
| 393 | ticket_desk | 1 | NULL | 393 | 2015-07-11 09:37:45 |
| 394 | ticket_desk | 2 | NULL | 394 | 2015-07-11 10:05:23 |
| 395 | audio_guide_desk | NULL | 2 | 395 | 2015-07-11 10:08:34 |
| 396 | ticket_desk | 4 | NULL | 396 | 2015-07-11 10:53:56 |
| 397 | audio_guide_desk | NULL | 1 | 397 | 2015-07-11 11:46:52 |
| 398 | online | NULL | NULL | 398 | 2015-07-11 19:36:05 |
| 399 | online | NULL | NULL | 399 | 2015-07-11 21:05:04 |
| 400 | app_store | NULL | NULL | 400 | 2015-07-12 00:49:50 |
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;