Each row of this table represents an OrderAdjustment.
Column Descriptions
Column Name
| Column Type
| Description
|
ORDADJUST_ID
| BIGINT NOT NULL
| Generated unique key.
|
ORDERS_ID
| BIGINT NOT NULL
| The Order the OrderAdjustment is part of.
|
CALCODE_ID
| INTEGER
| The CalculationCode, if any, and if it still exists, that was used to create the OrderAdjustment.
|
CALUSAGE_ID
| INTEGER
| The CalculationUsage, if any, and if it still exists, of the CalculationCode that was used to create the OrderAdjustment.
|
AMOUNT
| DECIMAL (20,5) DEFAULT 0
| The amount of the OrderAdjustment, in the currency of the order (ORDERS.CURRENCY). This is the sum of its related OrderItemAdjustments.
|
DISPLAYLEVEL
| INTEGER NOT NULL DEFAULT 0
| The values for this OrderAdjustment should be displayed with each:
0 = OrderItem
1 = Order
2 = product
3 = item
4 = contract
This value is usually copied from CALCODE.DISPLAYLEVEL.
|
OPTCOUNTER
| SMALLINT
| Reserved for IBM internal use.
|