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Order Table

Order Table

This table is only populated for vehicle transactions

Column

Type

Description

Column

Type

Description

Order_Number

Integer

PK for this Order. There is no reason that this isn’t called Order_Id other than accidental inconsistency

Relationship_Id

Integer

FK to the relationship that owns this order

Quote_Proposal_Id

Integer

FK to the quote proposal that spawned this order

Salesperson_Id

Integer

FK to the salesperson that owns the opportunity or relationship that owns this order

Funder_Id

Integer

FK to the funder for this order

Dealer_Id

Integer

FK to the dealer for this order

Working_User_Id

Integer

FK to the working user for this order

Relationship_Name

String(255)

The name of the relationship that owns this order

Salesperson_Name

String(255)

The name of the salesperson that owns the opportunity or relationship that owns this order

Funder_Name

String(255)

The name of the funder for this order

Dealer_Name

String(255)

The name of the dealer for this order

Working_User_Name

String(255)

The name of the user currently working on this order from an administrative perspective

Quantity

Integer

The number of vehicles represented by this order

Vehicle_Status

String(30)

The vehicle status of the order

Finance_Status

String(255)

The status of the quote proposal

Cancelled

Boolean

True = order has been cancelled

Source

String(255)

The source of the opportunity that owns this quote proposal

Subsource

String(255)

The subsource of the opportunity that owns this quote proposal

Asset_Type

String(255)

Whether this is a CAR or LCV

Manufacturer

String(255)

The manufacturer of the vehicle/asset

Range

String(255)

The range of the vehicle/asset

Model

String(255)

The model of the vehicle/asset

Derivative

String(255)

The derivative of the vehicle/asset

Fuel_Type

String(30)

The fuel type of the vehicle

Otr_Override

Number(13,2)

The on the road price

Registration_Number

String(8)

The registration number of the vehicle

VIN

String(20)

The VIN (Vehicle Identification Number) for the vehicle

Product_Type

String(255)

The finance product

Maintenance

Boolean

True = the order has a maintenance product

Other_Service

Boolean

True = the order has an other service

Term

Integer

The term in months

Initial_Payment_Multiple

Number(20,2)

The number of initial payments

Initial_Finance_Payment

Number(20,2)

If a custom initial payment/deposit is being paid, the amount thereof

Initial_Service_Payment

Number(20,2)

The initial service payment

Annual_Mileage

Integer

The annual mileage for the order

Finance_Payment

Number(20,2)

The regular finance payment for the order

Service_Payment

Number(20,2)

The regular service payment for the order

Delivery_Postcode

String(10)

The postcode (ZIP Code) for the delivery of the vehicle

Target_Delivery_Date

String(50)

Free text description of target delivery

Int_Target_Delivery_Date

Date

Date when the vehicle is expected to be available for delivery

Confirmed_Delivery_Date

Date

Date when the vehicle will be delivered to the customer

Order_Date

Date

Date that this order was accepted by the supplying dealer

Net_Profit

Number(20,2)

The sum of all inflow cashflows less the sum of all outflow cashflows (ignores holding deposits)

Creation_Date

Timestamp

When the record was created

Last_Update_Date

Timestamp

When the record was last updated

Last_Status_Change_Date

Timestamp

The date of the last status change for this quote_proposal

Caz_*

Various

For Clean Air Zone use only

 

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