aqorders

0 rows


Columns

Column Type Size Nulls Auto Default Children Parents Comments
ordernumber INT 10 √ null
aqorder_users.ordernumber aqorder_users_ibfk_1C
aqorders_claims.ordernumber aqorders_claims_ibfk_1C
aqorders_items.ordernumber aqorders_items_ibfk_1C
aqorders_transfers.ordernumber_from aqorders_transfers_ordernumber_fromN
aqorders_transfers.ordernumber_to aqorders_transfers_ordernumber_toN

primary key and unique identifier assigned by Koha to each line

biblionumber INT 10 √ null
biblio.biblionumber aqorders_ibfk_2N

links the order to the biblio being ordered (biblio.biblionumber)

entrydate DATE 10 √ null

the date the bib was added to the basket

quantity SMALLINT 5 √ null

the quantity ordered

currency VARCHAR 10 √ null
currency.currency aqorders_currencyN

the currency used for the purchase

listprice DECIMAL 28,6 √ null

the vendor price for this line item

datereceived DATE 10 √ null

the date this order was received

invoiceid INT 10 √ null
aqinvoices.invoiceid aqorders_ibfk_3N

id of invoice

freight DECIMAL 28,6 √ null

shipping costs (not used)

unitprice DECIMAL 28,6 √ null

the actual cost entered when receiving this line item

unitprice_tax_excluded DECIMAL 28,6 √ null

the unit price excluding tax (on receiving)

unitprice_tax_included DECIMAL 28,6 √ null

the unit price including tax (on receiving)

quantityreceived SMALLINT 5 0

the quantity that have been received so far

created_by INT 10 √ null
borrowers.borrowernumber aqorders_created_byN

the borrowernumber of order line’s creator

datecancellationprinted DATE 10 √ null

the date the line item was deleted

cancellationreason MEDIUMTEXT 16777215 √ null

reason of cancellation

order_internalnote LONGTEXT 2147483647 √ null

notes related to this order line, made for staff

order_vendornote LONGTEXT 2147483647 √ null

notes related to this order line, made for vendor

purchaseordernumber LONGTEXT 2147483647 √ null

not used? always NULL

basketno INT 10 √ null
aqbasket.basketno aqorders_ibfk_1C

links this order line to a specific basket (aqbasket.basketno)

timestamp TIMESTAMP 19 current_timestamp()

the date and time this order line was last modified

rrp DECIMAL 13,2 √ null

the retail cost for this line item

replacementprice DECIMAL 28,6 √ null

the replacement cost for this line item

rrp_tax_excluded DECIMAL 28,6 √ null

the replacement cost excluding tax

rrp_tax_included DECIMAL 28,6 √ null

the replacement cost including tax

ecost DECIMAL 13,2 √ null

the replacement cost for this line item

ecost_tax_excluded DECIMAL 28,6 √ null

the estimated cost excluding tax

ecost_tax_included DECIMAL 28,6 √ null

the estimated cost including tax

tax_rate_bak DECIMAL 6,4 √ null

the tax rate for this line item (%)

tax_rate_on_ordering DECIMAL 6,4 √ null

the tax rate on ordering for this line item (%)

tax_rate_on_receiving DECIMAL 6,4 √ null

the tax rate on receiving for this line item (%)

tax_value_bak DECIMAL 28,6 √ null

the tax value for this line item

tax_value_on_ordering DECIMAL 28,6 √ null

the tax value on ordering for this line item

tax_value_on_receiving DECIMAL 28,6 √ null

the tax value on receiving for this line item

discount FLOAT 6,4 √ null

the discount for this line item (%)

budget_id INT 10 null
aqbudgets.budget_id aqorders_budget_id_fkC

the fund this order goes against (aqbudgets.budget_id)

budgetdate DATE 10 √ null

not used? always NULL

sort1 VARCHAR 80 √ null

statistical field

sort2 VARCHAR 80 √ null

second statistical field

sort1_authcat VARCHAR 10 √ null
sort2_authcat VARCHAR 10 √ null
uncertainprice BIT 0 √ null

was this price uncertain (1 for yes, 0 for no)

subscriptionid INT 10 √ null
subscription.subscriptionid aqorders_subscriptionidC

links this order line to a subscription (subscription.subscriptionid)

parent_ordernumber INT 10 √ null

ordernumber of parent order line, or same as ordernumber if no parent

orderstatus VARCHAR 16 √ new

the current status for this line item. Can be ‘new’, ‘ordered’, ‘partial’, ‘complete’ or ‘cancelled’

line_item_id VARCHAR 35 √ null

Supplier’s article id for Edifact orderline

suppliers_reference_number VARCHAR 35 √ null

Suppliers unique edifact quote ref

suppliers_reference_qualifier VARCHAR 3 √ null

Type of number above usually ‘QLI’

suppliers_report MEDIUMTEXT 16777215 √ null

reports received from suppliers

Indexes

Constraint Name Type Sort Column(s)
PRIMARY Primary key Asc ordernumber
aqorders_created_by Performance Asc created_by
aqorders_currency Performance Asc currency
aqorders_ibfk_3 Performance Asc invoiceid
aqorders_subscriptionid Performance Asc subscriptionid
basketno Performance Asc basketno
biblionumber Performance Asc biblionumber
budget_id Performance Asc budget_id
orderstatus Performance Asc orderstatus
parent_ordernumber Performance Asc parent_ordernumber

Relationships