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Lines 406-411
Type of number above usually 'QLI'
Link Here
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| 406 |
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406 |
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| 407 |
reports received from suppliers |
407 |
reports received from suppliers |
| 408 |
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408 |
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409 |
=head2 servicing_instruction |
| 410 |
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| 411 |
data_type: 'text' |
| 412 |
is_nullable: 1 |
| 413 |
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| 414 |
Servicing instructions from vendor (EDIFACT LVT/LVC) stored as JSON array |
| 415 |
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| 409 |
=head2 estimated_delivery_date |
416 |
=head2 estimated_delivery_date |
| 410 |
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417 |
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| 411 |
data_type: 'date' |
418 |
data_type: 'date' |
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Lines 542-547
__PACKAGE__->add_columns(
Link Here
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| 542 |
{ data_type => "varchar", is_nullable => 1, size => 3 }, |
549 |
{ data_type => "varchar", is_nullable => 1, size => 3 }, |
| 543 |
"suppliers_report", |
550 |
"suppliers_report", |
| 544 |
{ data_type => "mediumtext", is_nullable => 1 }, |
551 |
{ data_type => "mediumtext", is_nullable => 1 }, |
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552 |
"servicing_instruction", |
| 553 |
{ data_type => "text", is_nullable => 1 }, |
| 545 |
"estimated_delivery_date", |
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"estimated_delivery_date", |
| 546 |
{ data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 }, |
555 |
{ data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 }, |
| 547 |
"invoice_unitprice", |
556 |
"invoice_unitprice", |
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Lines 805-812
Composing rels: L</aqorder_users> -> borrowernumber
Link Here
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| 805 |
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber"); |
814 |
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber"); |
| 806 |
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815 |
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| 807 |
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| 808 |
# Created by DBIx::Class::Schema::Loader v0.07051 @ 2024-04-30 13:34:51 |
817 |
# Created by DBIx::Class::Schema::Loader v0.07051 @ 2026-02-12 13:35:14 |
| 809 |
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:FyRqcj4OmkBR6PpW3tY8bA |
818 |
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:bAps1c3RzBWhGBkV4VlBaw |
| 810 |
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819 |
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| 811 |
__PACKAGE__->belongs_to( |
820 |
__PACKAGE__->belongs_to( |
| 812 |
"basket", |
821 |
"basket", |
| 813 |
- |
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