Table
purchase_order
One sale: the channel (website, ticket desk, audio-guide desk, app store), when, and its payment.
Replaces in 2020: Invoices
Rows 1,801–1,825 of 5,412
| order_idINTEGER | channelTEXT | entrance_id→ entrance.entrance_id | wing_id→ wing.wing_id | payment_id→ payment.payment_id | ordered_atTEXT |
|---|---|---|---|---|---|
| 1801 | audio_guide_desk | NULL | 1 | 1801 | 2016-12-25 12:45:03 |
| 1802 | audio_guide_desk | NULL | 1 | 1802 | 2016-12-25 13:39:55 |
| 1803 | audio_guide_desk | NULL | 3 | 1803 | 2016-12-25 13:51:07 |
| 1804 | ticket_desk | 2 | NULL | 1804 | 2016-12-26 13:58:09 |
| 1805 | ticket_desk | 1 | NULL | 1805 | 2016-12-27 10:15:48 |
| 1806 | ticket_desk | 2 | NULL | 1806 | 2016-12-27 10:36:14 |
| 1807 | audio_guide_desk | NULL | 2 | 1807 | 2016-12-27 10:51:25 |
| 1808 | audio_guide_desk | NULL | 2 | 1808 | 2016-12-27 10:59:46 |
| 1809 | app_store | NULL | NULL | 1809 | 2016-12-27 11:52:26 |
| 1810 | ticket_desk | 1 | NULL | 1810 | 2016-12-27 12:00:45 |
| 1811 | ticket_desk | 1 | NULL | 1811 | 2016-12-27 12:05:00 |
| 1812 | online | NULL | NULL | 1812 | 2016-12-27 23:19:38 |
| 1813 | ticket_desk | 1 | NULL | 1813 | 2016-12-28 08:51:11 |
| 1814 | audio_guide_desk | NULL | 1 | 1814 | 2016-12-28 09:31:15 |
| 1815 | online | NULL | NULL | 1815 | 2016-12-28 10:42:09 |
| 1816 | audio_guide_desk | NULL | 1 | 1816 | 2016-12-28 11:13:47 |
| 1817 | audio_guide_desk | NULL | 2 | 1817 | 2016-12-28 14:43:53 |
| 1818 | online | NULL | NULL | 1818 | 2016-12-28 17:16:40 |
| 1819 | app_store | NULL | NULL | 1819 | 2016-12-29 03:39:01 |
| 1820 | ticket_desk | 3 | NULL | 1820 | 2016-12-29 11:03:12 |
| 1821 | audio_guide_desk | NULL | 3 | 1821 | 2016-12-29 11:52:25 |
| 1822 | online | NULL | NULL | 1822 | 2016-12-29 18:43:10 |
| 1823 | online | NULL | NULL | 1823 | 2016-12-29 18:52:45 |
| 1824 | ticket_desk | 1 | NULL | 1824 | 2016-12-30 14:38:01 |
| 1825 | online | NULL | NULL | 1825 | 2016-12-30 22:37:15 |
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;