Difference between revisions of "VbzCart/tables/ord pkgs"
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(better documentation of fields) |
(Another field I should have included) |
||
Line 8: | Line 8: | ||
*** This field may be less useful in the web-based UI than it was in the Access/desktop UI. | *** This field may be less useful in the web-based UI than it was in the Access/desktop UI. | ||
** '''WhenVoided''': We're not deleting packages anymore. Instead, we mark an emptied, unsent package as "VOID", and log it in the container record. Voided package records can be re-used if they aren't assigned to a closed shipment; log the un-voiding prior to re-use. (Should there be a "WhenLocked" field to represent the shipment being closed? <s>Maybe WhenFinished does this...</s>) A package should never be voided without first zeroing stock in all line items. | ** '''WhenVoided''': We're not deleting packages anymore. Instead, we mark an emptied, unsent package as "VOID", and log it in the container record. Voided package records can be re-used if they aren't assigned to a closed shipment; log the un-voiding prior to re-use. (Should there be a "WhenLocked" field to represent the shipment being closed? <s>Maybe WhenFinished does this...</s>) A package should never be voided without first zeroing stock in all line items. | ||
− | * '''ChgShipItm''': total charged for per-item shipping | + | ** '''ChgShipItm''': total charged for per-item shipping |
− | * '''ChgShipPkg''': amount charged for per-package shipping | + | ** '''ChgShipPkg''': amount charged for per-package shipping |
− | * ''' | + | * '''Future''': |
** The field "ArrivalNotes" should be added to the message log; leaving it out of the migration for this table. | ** The field "ArrivalNotes" should be added to the message log; leaving it out of the migration for this table. | ||
+ | ** There should be '''ChgItmSale''' to go with the other 2 Chg* fields. Duh. | ||
* '''History''': | * '''History''': | ||
− | ** '''2010-10-19''' Added '''ChgShipItm''', '''ChgShipPkg''' to complete the record of what was charged for the package. | + | ** '''2010-10-19''' Added '''ChgShipItm''', '''ChgShipPkg''' to complete the record of what was charged for the package. (This should make it a lot easier to estimate shipping rates, though that's not why I added them. I added them from a vague sense that they should be there.) |
==SQL== | ==SQL== | ||
<section begin=sql /><mysql>CREATE TABLE `ord_pkgs` ( | <section begin=sql /><mysql>CREATE TABLE `ord_pkgs` ( |
Revision as of 18:43, 20 October 2010
About
- Purpose: Packages shipped in response to a customer order (
- REDIRECT Template:l/vc/table)
- Refers to: core_orders (parent), ord_shipmt
- Used by: ord_pkg_lines (child)
- Fields:
- WhenFinished: I'm going to go out on a limb and define this as the time when the package charges are added up and created as order transaction records.
- WhenChecked: When the package was marked as ready (checked off) for inclusion in the shipment
- This field may be less useful in the web-based UI than it was in the Access/desktop UI.
- WhenVoided: We're not deleting packages anymore. Instead, we mark an emptied, unsent package as "VOID", and log it in the container record. Voided package records can be re-used if they aren't assigned to a closed shipment; log the un-voiding prior to re-use. (Should there be a "WhenLocked" field to represent the shipment being closed?
Maybe WhenFinished does this...) A package should never be voided without first zeroing stock in all line items. - ChgShipItm: total charged for per-item shipping
- ChgShipPkg: amount charged for per-package shipping
- Future:
- The field "ArrivalNotes" should be added to the message log; leaving it out of the migration for this table.
- There should be ChgItmSale to go with the other 2 Chg* fields. Duh.
- History:
- 2010-10-19 Added ChgShipItm, ChgShipPkg to complete the record of what was charged for the package. (This should make it a lot easier to estimate shipping rates, though that's not why I added them. I added them from a vague sense that they should be there.)
SQL
<mysql>CREATE TABLE `ord_pkgs` (
`ID` INT NOT NULL AUTO_INCREMENT, `Seq` INT COMMENT "number used to make user-friendly pkg #", `ID_Order` INT NOT NULL COMMENT "core_orders.ID", `WhenStarted` DATETIME COMMENT "when package record was created", `WhenFinished` DATETIME, `WhenChecked` DATETIME, `WhenVoided` DATETIME COMMENT "when package was emptied; can be reused later", `isReturn` BOOL COMMENT "TRUE = this package is being returned, not shipped out", `ID_Shipment` INT COMMENT "ord_shipmt.ID", `ChgShipItm` DECIMAL(9,2) COMMENT "total amount charged for per-item shipping", `ChgShipPkg` DECIMAL(9,2) COMMENT "amount charged for per-package shipping", `ShipCost` DECIMAL(9,2) COMMENT "actual cost of shipping (postage)", `PkgCost` DECIMAL(9,2) COMMENT "actual cost of packaging / insurance", `ShipPounds` FLOAT COMMENT "shipping weight in pounds (whole or fractional)", `ShipOunces` FLOAT COMMENT "shipping weight in ounces, less ShipPounds", `ShipNotes` VARCHAR(255) COMMENT "human-entered notes about this pkg", `ShipTracking` VARCHAR(127) COMMENT "shipper's tracking number for pkg", `WhenArrived` DATETIME COMMENT "when arrived at customer, if known", PRIMARY KEY(`ID`)
) ENGINE = MYISAM;</mysql>