Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 4,076–4,100 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 4076 | online | NULL | NULL | 4076 | 2019-01-30 16:42:42 |
| 4077 | app_store | NULL | NULL | 4077 | 2019-01-31 01:37:39 |
| 4078 | online | NULL | NULL | 4078 | 2019-01-31 12:13:23 |
| 4079 | online | NULL | NULL | 4079 | 2019-01-31 13:45:59 |
| 4080 | online | NULL | NULL | 4080 | 2019-02-01 10:31:08 |
| 4081 | online | NULL | NULL | 4081 | 2019-02-01 16:38:55 |
| 4082 | ticket_desk | 2 | NULL | 4082 | 2019-02-02 15:23:14 |
| 4083 | audio_guide_desk | NULL | 2 | 4083 | 2019-02-02 16:14:44 |
| 4084 | online | NULL | NULL | 4084 | 2019-02-02 19:32:27 |
| 4085 | app_store | NULL | NULL | 4085 | 2019-02-03 04:28:35 |
| 4086 | audio_guide_desk | NULL | 2 | 4086 | 2019-02-03 12:18:36 |
| 4087 | online | NULL | NULL | 4087 | 2019-02-04 07:44:51 |
| 4088 | ticket_desk | 3 | NULL | 4088 | 2019-02-04 10:43:37 |
| 4089 | online | NULL | NULL | 4089 | 2019-02-04 16:46:14 |
| 4090 | ticket_desk | 4 | NULL | 4090 | 2019-02-05 11:48:03 |
| 4091 | online | NULL | NULL | 4091 | 2019-02-05 12:03:14 |
| 4092 | app_store | NULL | NULL | 4092 | 2019-02-06 16:55:39 |
| 4093 | online | NULL | NULL | 4093 | 2019-02-06 17:08:05 |
| 4094 | online | NULL | NULL | 4094 | 2019-02-06 20:36:48 |
| 4095 | online | NULL | NULL | 4095 | 2019-02-07 08:29:21 |
| 4096 | app_store | NULL | NULL | 4096 | 2019-02-07 08:59:15 |
| 4097 | online | NULL | NULL | 4097 | 2019-02-07 10:37:41 |
| 4098 | app_store | NULL | NULL | 4098 | 2019-02-07 16:04:08 |
| 4099 | app_store | NULL | NULL | 4099 | 2019-02-08 11:18:05 |
| 4100 | online | NULL | NULL | 4100 | 2019-02-08 11:18:59 |
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;