Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 4,126–4,150 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 4126 | app_store | NULL | NULL | 4126 | 2019-02-16 10:02:21 |
| 4127 | ticket_desk | 5 | NULL | 4127 | 2019-02-16 10:11:23 |
| 4128 | ticket_desk | 1 | NULL | 4128 | 2019-02-16 11:39:04 |
| 4129 | ticket_desk | 4 | NULL | 4129 | 2019-02-16 15:19:40 |
| 4130 | online | NULL | NULL | 4130 | 2019-02-16 20:43:33 |
| 4131 | app_store | NULL | NULL | 4131 | 2019-02-16 21:14:10 |
| 4132 | app_store | NULL | NULL | 4132 | 2019-02-18 03:12:00 |
| 4133 | online | NULL | NULL | 4133 | 2019-02-18 08:46:38 |
| 4134 | online | NULL | NULL | 4134 | 2019-02-18 09:00:55 |
| 4135 | online | NULL | NULL | 4135 | 2019-02-18 10:23:36 |
| 4136 | app_store | NULL | NULL | 4136 | 2019-02-19 02:42:37 |
| 4137 | app_store | NULL | NULL | 4137 | 2019-02-19 14:45:03 |
| 4138 | online | NULL | NULL | 4138 | 2019-02-19 21:25:08 |
| 4139 | online | NULL | NULL | 4139 | 2019-02-20 11:08:58 |
| 4140 | online | NULL | NULL | 4140 | 2019-02-20 11:25:36 |
| 4141 | app_store | NULL | NULL | 4141 | 2019-02-21 02:56:55 |
| 4142 | online | NULL | NULL | 4142 | 2019-02-21 17:11:40 |
| 4143 | online | NULL | NULL | 4143 | 2019-02-21 23:47:11 |
| 4144 | audio_guide_desk | NULL | 1 | 4144 | 2019-02-22 11:40:29 |
| 4145 | app_store | NULL | NULL | 4145 | 2019-02-22 17:00:36 |
| 4146 | ticket_desk | 2 | NULL | 4146 | 2019-02-23 09:18:22 |
| 4147 | online | NULL | NULL | 4147 | 2019-02-23 14:51:40 |
| 4148 | app_store | NULL | NULL | 4148 | 2019-02-24 01:59:31 |
| 4149 | app_store | NULL | NULL | 4149 | 2019-02-24 05:45:48 |
| 4150 | ticket_desk | 2 | NULL | 4150 | 2019-02-24 11:17:46 |
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;