Coflyr · Backend model field catalog

PurchaseOrder

public.PurchaseOrders.

23 mapped fieldsUnder development7 field groupsGenerated 2026-10-06
Model class
coflyr.features.materialmanagement.orders.models.PurchaseOrder
Source
Features/MaterialManagement/Orders/Models/PurchaseOrder.cs
Table
public.PurchaseOrders
Review
Under development as of 2026-10-07. Field review remains open.

Every mapped scalar field appears once. Types and nullability come from the current EF model snapshot. Navigation properties and unmapped DTO fields are outside this page. Purpose text is inferred from names and should be checked against the feature workflow.

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Identity and naming

2 fields
#FieldEF typeStorageBusiness purpose
1IdGuidRequiredStable identifier for this record.
2OrderNumberstringRequiredRecords order number for this purchase order.

Relationships and references

3 fields
#FieldEF typeStorageBusiness purpose
1CurrencyIdGuidRequiredSelects the related currency record.
2ExternalReferencestringNullableRecords external reference for this purchase order.
3VendorIdGuidRequiredSelects the related vendor record.

Status and controls

3 fields
#FieldEF typeStorageBusiness purpose
1IsApprovedboolRequiredIndicates whether approved applies to this purchase order.
2OrderStatusintRequiredTracks the order status of this purchase order.
3RequiresApprovalboolRequiredIndicates whether approval applies to this purchase order.

Dates and timing

4 fields
#FieldEF typeStorageBusiness purpose
1ActualDeliveryDateDateTime?NullableRecords the actual delivery date for this purchase order.
2ApprovedDateDateTime?NullableRecords the approved date for this purchase order.
3ExpectedDeliveryDateDateTime?NullableRecords the expected delivery date for this purchase order.
4OrderDateDateTimeRequiredRecords the order date for this purchase order.

Amounts and measurements

5 fields
#FieldEF typeStorageBusiness purpose
1ExchangeRatedecimalRequiredRecords exchange rate for this purchase order.
2ShippingCostdecimalRequiredStores the shipping cost used by this purchase order.
3SubTotaldecimalRequiredStores the sub total used by this purchase order.
4TaxAmountdecimalRequiredStores the tax amount used by this purchase order.
5TotalAmountdecimalRequiredStores the total amount used by this purchase order.

Audit and revision

2 fields
#FieldEF typeStorageBusiness purpose
1SystemAuditIdGuid?NullableLinks to system audit history when this model stores the reference.
2UpdateIdGuid?NullableLinks to the preceding revision or update record.

Other fields

4 fields
#FieldEF typeStorageBusiness purpose
1ApprovedBystringNullableRecords approved by for this purchase order.
2IncotermsstringNullableRecords incoterms for this purchase order.
3PaymentTermsstringNullableRecords payment terms for this purchase order.
4TypeintRequiredRecords type for this purchase order.