Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 26–50 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 26 | audio_guide_desk | NULL | 2 | 26 | 2015-03-07 11:18:13 |
| 27 | ticket_desk | 3 | NULL | 27 | 2015-03-08 09:47:16 |
| 28 | audio_guide_desk | NULL | 2 | 28 | 2015-03-08 14:42:49 |
| 29 | audio_guide_desk | NULL | 2 | 29 | 2015-03-08 14:45:10 |
| 30 | audio_guide_desk | NULL | 2 | 30 | 2015-03-09 17:03:51 |
| 31 | online | NULL | NULL | 31 | 2015-03-10 11:31:40 |
| 32 | online | NULL | NULL | 32 | 2015-03-10 11:32:12 |
| 33 | online | NULL | NULL | 33 | 2015-03-10 15:48:34 |
| 34 | ticket_desk | 1 | NULL | 34 | 2015-03-12 11:42:32 |
| 35 | ticket_desk | 1 | NULL | 35 | 2015-03-13 10:19:45 |
| 36 | app_store | NULL | NULL | 36 | 2015-03-13 12:49:37 |
| 37 | app_store | NULL | NULL | 37 | 2015-03-14 01:36:31 |
| 38 | ticket_desk | 2 | NULL | 38 | 2015-03-14 11:27:48 |
| 39 | ticket_desk | 2 | NULL | 39 | 2015-03-14 13:02:15 |
| 40 | audio_guide_desk | NULL | 2 | 40 | 2015-03-14 13:52:33 |
| 41 | audio_guide_desk | NULL | 3 | 41 | 2015-03-15 13:51:07 |
| 42 | online | NULL | NULL | 42 | 2015-03-15 14:23:41 |
| 43 | app_store | NULL | NULL | 43 | 2015-03-16 01:35:49 |
| 44 | online | NULL | NULL | 44 | 2015-03-17 22:55:18 |
| 45 | app_store | NULL | NULL | 45 | 2015-03-17 23:36:46 |
| 46 | app_store | NULL | NULL | 46 | 2015-03-18 04:57:13 |
| 47 | online | NULL | NULL | 47 | 2015-03-19 09:18:55 |
| 48 | app_store | NULL | NULL | 48 | 2015-03-19 10:45:24 |
| 49 | online | NULL | NULL | 49 | 2015-03-19 15:52:17 |
| 50 | app_store | NULL | NULL | 50 | 2015-03-20 05:32:22 |
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;