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Hi All,
Thanks for your response.
Additional info :
- Oracle version : 10g
- If multiple discounts are applied, e.g: two discount, 10% each, then
the total discount is 20%, if gross = 100, then netto is 100 * 80% =
80.
The design that comes to my mind is like below, please give me
correcttion and recommendation :
The Promotions is defined in master-detail :
- one master table - three detail tables (one for each possible hierarchy) - one additional Tabel to store detail of discount an Order get,because it can get 2 or more discount.
PromoHeader :
- PromoNumber - Description - StartDate
PromoDetail1 :
- PromoNumber - PType (ALL / CustomerGroup / CustomerType / Customer) - PCode (ALL / 'xxxx' )
PromoDetail2 :
- PromoNumber - PType (ALL / Region / District / Area) - PCode (ALL / 'xxxx' )
PromoDetail3 :
- PromoNumber - PType (ALL / ProductGroup / ProductBrand / Product) - PCode (ALL / 'xxxx' )
PromoByOrder
- OrderNumber - PromoNumber - PType - PCode - Discount (%)
The question is :
1) is this a 'good enough' design ?
2) if I do go with this design, how is the efficient query / plsql to
calculate the discounts for an Order.
Pls help..
Thank you very much,
xtanto
DA Morgan wrote:
> krislioe_at_gmail.com wrote:
> > Hi All,
> >
> > We have a Discount scheme that can be given for all possible
> > combination of all
> > customer, area and product hierarchy (attached below).
> >
> > for example :
> >
> > Promotion No.001 =>for sales on : CustomerGroup 'A', Area 'B', and
> > ProductBrand 'C' will get discount 2 %
> > Promotion No.002 =>for sales on : AllCustomer, District 'D', and
> > Product 'E' will get discount 2.5 %
> > Promotion No.003 =>for sales on : CustomerType 'F', AllArea, and
> > ProductGroup 'G' will get discount 3 %
> > ... and any possible combination.
> >
> > And it is possible for an Order / Invoice to get discount from two or
> > more different promotion.
> > e.g: Order 001, get 2 % from Promotion No.001 and 3 % from Promotion
> > No.003, so totally it gets 5% discount.
> >
> >
> > (1) Customer Hierarchy
> > AllCustomer
> > CustomerGroup
> > CustomerType
> > Customer
> >
> > (2) Area Hierarchy
> > AllArea
> > Region
> > District
> > Area
> >
> > (3) Product Hierarchy
> > AllProduct
> > ProductGroup
> > ProductBrand
> > Product
> >
> > Our Orders Data has following attributes :
> > OrderNo.
> > Customer
> > Area
> > Product
> > Gross
> > Discount
> >
> > The question is : I am looking for the efficient way to do this,
> >
> > 1) How should I design the tables to accomodate all possible discount
> > combination above ?
> > 2) How is the query to determine the total discount that an Order
> > should get ?
> >
> > Thank you for your help,
> > xtanto
>
>
> >
>
>