Purchasing Vendor (table)

Modified on 2011/08/27 11:18 by wikibot Categorized as Uncategorized
== wikibot ==

{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- valign="top"
| '''Table'''
| Purchasing.Vendor
|- valign="top"
| '''Description'''
| Companies from whom Adventure Works Cycles purchases parts or other goods.
|}

=== Columns ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Column'''
| '''Data Type'''
| '''Nullable'''
| '''Default'''
| '''Description'''

|- valign="top"
| VendorID
| int
| not null
| &nbsp;
| Primary key for Vendor records.
|- valign="top"
| AccountNumber
| dbo.AccountNumber
| not null
| &nbsp;
| Vendor account (identification) number.
|- valign="top"
| Name
| dbo.Name
| not null
| &nbsp;
| Company name.
|- valign="top"
| CreditRating
| tinyint
| not null
| &nbsp;
| 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average
|- valign="top"
| PreferredVendorStatus
| dbo.Flag
| not null
| ((1))
| 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product.
|- valign="top"
| ActiveFlag
| dbo.Flag
| not null
| ((1))
| 0 = Vendor no longer used. 1 = Vendor is actively used.
|- valign="top"
| PurchasingWebServiceURL
| nvarchar(1024)
| null
| &nbsp;
| Vendor URL.
|- valign="top"
| ModifiedDate
| datetime
| not null
| (getdate())
| Date and time the record was last updated.
|}

=== Primary Key ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Primary Key'''
| '''Columns'''
|- valign="top"
| PK_Vendor_VendorID
| VendorID
|}

=== Indexes ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Index'''
| '''Type'''
| '''Columns'''

|- valign="top"
| AK_Vendor_AccountNumber
| Unique
| AccountNumber
|}

=== Check Constraints ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Check Constraint'''
| '''Expression'''
| '''Description'''

|- valign="top"
| CK_Vendor_CreditRating
| ([CreditRating]>=(1) AND [CreditRating]<=(5))
| Check constraint [CreditRating] BETWEEN (1) AND (5)
|}

=== Detail Tables ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Detail Table'''
| '''Column'''
| '''Referencing Column'''

|- valign="top"
| [[Purchasing ProductVendor (table)|Purchasing.ProductVendor]]
| VendorID
| VendorID
|- valign="top"
| [[Purchasing PurchaseOrderHeader (table)|Purchasing.PurchaseOrderHeader]]
| VendorID
| VendorID
|- valign="top"
| [[Purchasing VendorAddress (table)|Purchasing.VendorAddress]]
| VendorID
| VendorID
|- valign="top"
| [[Purchasing VendorContact (table)|Purchasing.VendorContact]]
| VendorID
| VendorID
|}

=== Triggers ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Trigger'''
| '''Type'''

|- valign="top"
| dVendor
| INSTEAD OF DELETE
|}

==== Trigger dVendor ====
{{{{<nowiki>
CREATE TRIGGER [Purchasing].[dVendor] ON [Purchasing].[Vendor] 
INSTEAD OF DELETE NOT FOR REPLICATION AS 
BEGIN
    DECLARE @Count int;

    SET @Count = @@ROWCOUNT;
    IF @Count = 0 
        RETURN;

    SET NOCOUNT ON;

    BEGIN TRY
        DECLARE @DeleteCount int;

        SELECT @DeleteCount = COUNT(*) FROM deleted;
        IF @DeleteCount > 0 
        BEGIN
            RAISERROR
                (N'Vendors cannot be deleted. They can only be marked as not active.', -- Message
                10, -- Severity.
                1); -- State.

        -- Rollback any active or uncommittable transactions
            IF @@TRANCOUNT > 0
            BEGIN
                ROLLBACK TRANSACTION;
            END
        END;
    END TRY
    BEGIN CATCH
        EXECUTE [dbo].[uspPrintError];

        -- Rollback any active or uncommittable transactions before
        -- inserting information in the ErrorLog
        IF @@TRANCOUNT > 0
        BEGIN
            ROLLBACK TRANSACTION;
        END

        EXECUTE [dbo].[uspLogError];
    END CATCH;
END;
</nowiki>}}}}

=== References ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Dependency Type'''
| '''Object Type'''
| '''Referenced Object'''

| '''Child Type'''
| '''Child Object'''

|- valign="top"
| Data Type
| Type
| [[dbo AccountNumber (type)|dbo.AccountNumber]]

| &nbsp;
| &nbsp;
|- valign="top"
| Data Type
| Type
| [[dbo Flag (type)|dbo.Flag]]

| &nbsp;
| &nbsp;
|- valign="top"
| Data Type
| Type
| [[dbo Name (type)|dbo.Name]]

| &nbsp;
| &nbsp;
|- valign="top"
| Schema
| Schema
| [[Purchasing (schema)|Purchasing]]

| &nbsp;
| &nbsp;
|- valign="top"
| Execute
| Procedure
| [[dbo uspLogError (procedure)|dbo.uspLogError]]

| Trigger
| dVendor
|- valign="top"
| Execute
| Procedure
| [[dbo uspPrintError (procedure)|dbo.uspPrintError]]

| Trigger
| dVendor
|}

=== Dependencies ===
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- style="background:silver"
| '''Reference Type'''
| '''Object Type'''
| '''Referencing Object'''

|- valign="top"
| Select
| View
| [[Purchasing vVendor (view)|Purchasing.vVendor]]

|}
devio dbscript ScrewTurn Wiki

Navigation¶

Purchasing Vendor (table)
