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Louvre Ops DB

Table

purchase_order

One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.

Replaces in 2020: Invoices

Rows 151–175 of 5,412

purchase_order, page 7 of 217
order_idINTEGERchannelTEXTentrance_id→ entrance.entrance_idwing_id→ wing.wing_idpayment_id→ payment.payment_idordered_atTEXT
151onlineNULLNULL1512015-04-20 15:46:43
152app_storeNULLNULL1522015-04-21 08:13:07
153ticket_desk2NULL1532015-04-21 16:48:10
154ticket_desk1NULL1542015-04-23 08:53:40
155onlineNULLNULL1552015-04-24 09:42:20
156ticket_desk1NULL1562015-04-24 12:50:39
157onlineNULLNULL1572015-04-24 15:53:06
158ticket_desk1NULL1582015-04-24 16:11:33
159onlineNULLNULL1592015-04-24 16:12:28
160audio_guide_deskNULL11602015-04-24 16:31:56
161onlineNULLNULL1612015-04-25 08:44:40
162app_storeNULLNULL1622015-04-26 00:24:16
163app_storeNULLNULL1632015-04-26 07:00:45
164audio_guide_deskNULL11642015-04-26 11:07:15
165ticket_desk1NULL1652015-04-26 13:00:43
166audio_guide_deskNULL21662015-04-26 13:32:43
167onlineNULLNULL1672015-04-26 19:01:42
168onlineNULLNULL1682015-04-26 23:07:41
169app_storeNULLNULL1692015-04-27 13:00:08
170app_storeNULLNULL1702015-04-28 09:12:54
171onlineNULLNULL1712015-04-28 16:07:52
172ticket_desk2NULL1722015-04-29 10:58:20
173onlineNULLNULL1732015-04-29 11:31:03
174ticket_desk1NULL1742015-04-29 11:48:56
175audio_guide_deskNULL31752015-04-29 12:27:36
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;