375 lines
144 KiB
JSON
375 lines
144 KiB
JSON
[
|
|
{
|
|
"intent_group_name": "Product Catalog Management",
|
|
"description": "Covers creating, reading, updating, and deleting products and their attributes (name, price, status, SKU, etc.).",
|
|
"tables": [
|
|
{
|
|
"table_name": "catalog_product_entity",
|
|
"description": "The core table for all products, defining their basic type, SKU, and unique ID.",
|
|
"schema": "CREATE TABLE `catalog_product_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute Set ID',\n `type_id` varchar(32) NOT NULL DEFAULT 'simple' COMMENT 'Type ID',\n `sku` varchar(64) NOT NULL COMMENT 'SKU',\n `has_options` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Has Options',\n `required_options` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Required Options',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Creation Time',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Update Time',\n PRIMARY KEY (`entity_id`),\n KEY `CATALOG_PRODUCT_ENTITY_ATTRIBUTE_SET_ID` (`attribute_set_id`),\n KEY `CATALOG_PRODUCT_ENTITY_SKU` (`sku`)\n) ENGINE=InnoDB AUTO_INCREMENT=2051 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity_varchar",
|
|
"description": "EAV table storing variable-length string attributes for products, such as name.",
|
|
"schema": "CREATE TABLE `catalog_product_entity_varchar` (\n `value_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Value ID',\n `attribute_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute ID',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `entity_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `value` varchar(255) DEFAULT NULL COMMENT 'Value',\n PRIMARY KEY (`value_id`),\n UNIQUE KEY `CATALOG_PRODUCT_ENTITY_VARCHAR_ENTITY_ID_ATTRIBUTE_ID_STORE_ID` (`entity_id`,`attribute_id`,`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_VARCHAR_ATTRIBUTE_ID` (`attribute_id`),\n KEY `CATALOG_PRODUCT_ENTITY_VARCHAR_STORE_ID` (`store_id`),\n CONSTRAINT `CATALOG_PRODUCT_ENTITY_VARCHAR_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_VCHR_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_VCHR_ENTT_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`entity_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=8445 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Varchar Attribute Backend Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity_decimal",
|
|
"description": "EAV table storing decimal value attributes for products, such as price and weight.",
|
|
"schema": "CREATE TABLE `catalog_product_entity_decimal` (\n `value_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Value ID',\n `attribute_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute ID',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `entity_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `value` decimal(20,6) DEFAULT NULL COMMENT 'Value',\n PRIMARY KEY (`value_id`),\n UNIQUE KEY `CATALOG_PRODUCT_ENTITY_DECIMAL_ENTITY_ID_ATTRIBUTE_ID_STORE_ID` (`entity_id`,`attribute_id`,`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_DECIMAL_STORE_ID` (`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_DECIMAL_ATTRIBUTE_ID` (`attribute_id`),\n CONSTRAINT `CATALOG_PRODUCT_ENTITY_DECIMAL_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_DEC_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_DEC_ENTT_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`entity_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=3914 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Decimal Attribute Backend Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity_int",
|
|
"description": "EAV table storing integer attributes for products, such as status and visibility.",
|
|
"schema": "CREATE TABLE `catalog_product_entity_int` (\n `value_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Value ID',\n `attribute_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute ID',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `entity_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `value` int(11) DEFAULT NULL COMMENT 'Value',\n PRIMARY KEY (`value_id`),\n UNIQUE KEY `CATALOG_PRODUCT_ENTITY_INT_ENTITY_ID_ATTRIBUTE_ID_STORE_ID` (`entity_id`,`attribute_id`,`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_INT_ATTRIBUTE_ID` (`attribute_id`),\n KEY `CATALOG_PRODUCT_ENTITY_INT_STORE_ID` (`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_INT_ATTRIBUTE_ID_STORE_ID_VALUE` (`attribute_id`,`store_id`,`value`),\n CONSTRAINT `CATALOG_PRODUCT_ENTITY_INT_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_INT_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_INT_ENTT_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`entity_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=25930 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Integer Attribute Backend Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity_text",
|
|
"description": "EAV table for long text attributes for products, such as description.",
|
|
"schema": "CREATE TABLE `catalog_product_entity_text` (\n `value_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Value ID',\n `attribute_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute ID',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `entity_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `value` mediumtext DEFAULT NULL COMMENT 'Value',\n PRIMARY KEY (`value_id`),\n UNIQUE KEY `CATALOG_PRODUCT_ENTITY_TEXT_ENTITY_ID_ATTRIBUTE_ID_STORE_ID` (`entity_id`,`attribute_id`,`store_id`),\n KEY `CATALOG_PRODUCT_ENTITY_TEXT_ATTRIBUTE_ID` (`attribute_id`),\n KEY `CATALOG_PRODUCT_ENTITY_TEXT_STORE_ID` (`store_id`),\n CONSTRAINT `CATALOG_PRODUCT_ENTITY_TEXT_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_TEXT_ATTR_ID_EAV_ATTR_ATTR_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_PRD_ENTT_TEXT_ENTT_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`entity_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2815 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Text Attribute Backend Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_category_product",
|
|
"description": "Linkage table connecting products to the categories they belong to.",
|
|
"schema": "CREATE TABLE `catalog_category_product` (\n `entity_id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `category_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Category ID',\n `product_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Product ID',\n `position` int(11) NOT NULL DEFAULT 0 COMMENT 'Position',\n PRIMARY KEY (`entity_id`,`category_id`,`product_id`),\n UNIQUE KEY `CATALOG_CATEGORY_PRODUCT_CATEGORY_ID_PRODUCT_ID` (`category_id`,`product_id`),\n KEY `CATALOG_CATEGORY_PRODUCT_PRODUCT_ID` (`product_id`),\n CONSTRAINT `CAT_CTGR_PRD_CTGR_ID_CAT_CTGR_ENTT_ENTT_ID` FOREIGN KEY (`category_id`) REFERENCES `catalog_category_entity` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `CAT_CTGR_PRD_PRD_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`product_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=5166 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product To Category Linkage Table';"
|
|
},
|
|
{
|
|
"table_name": "catalog_category_entity",
|
|
"description": "Core table for product categories, storing the hierarchical tree structure.",
|
|
"schema": "CREATE TABLE `catalog_category_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute Set ID',\n `parent_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Parent Category ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Creation Time',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Update Time',\n `path` varchar(255) NOT NULL COMMENT 'Tree Path',\n `position` int(11) NOT NULL COMMENT 'Position',\n `level` int(11) NOT NULL DEFAULT 0 COMMENT 'Tree Level',\n `children_count` int(11) NOT NULL COMMENT 'Child Count',\n PRIMARY KEY (`entity_id`),\n KEY `CATALOG_CATEGORY_ENTITY_LEVEL` (`level`),\n KEY `CATALOG_CATEGORY_ENTITY_PATH` (`path`)\n) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Category Table';"
|
|
},
|
|
{
|
|
"table_name": "eav_attribute",
|
|
"description": "Defines all attributes that can be assigned to EAV entities (products, categories, customers).",
|
|
"schema": "CREATE TABLE `eav_attribute` (\n `attribute_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Attribute ID',\n `entity_type_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity Type ID',\n `attribute_code` varchar(255) NOT NULL COMMENT 'Attribute Code',\n `attribute_model` varchar(255) DEFAULT NULL COMMENT 'Attribute Model',\n `backend_model` varchar(255) DEFAULT NULL COMMENT 'Backend Model',\n `backend_type` varchar(8) NOT NULL DEFAULT 'static' COMMENT 'Backend Type',\n `backend_table` varchar(255) DEFAULT NULL COMMENT 'Backend Table',\n `frontend_model` varchar(255) DEFAULT NULL COMMENT 'Frontend Model',\n `frontend_input` varchar(50) DEFAULT NULL COMMENT 'Frontend Input',\n `frontend_label` varchar(255) DEFAULT NULL COMMENT 'Frontend Label',\n `frontend_class` varchar(255) DEFAULT NULL COMMENT 'Frontend Class',\n `source_model` varchar(255) DEFAULT NULL COMMENT 'Source Model',\n `is_required` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Defines Is Required',\n `is_user_defined` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Defines Is User Defined',\n `default_value` text DEFAULT NULL COMMENT 'Default Value',\n `is_unique` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Defines Is Unique',\n `note` varchar(255) DEFAULT NULL COMMENT 'Note',\n PRIMARY KEY (`attribute_id`),\n UNIQUE KEY `EAV_ATTRIBUTE_ENTITY_TYPE_ID_ATTRIBUTE_CODE` (`entity_type_id`,`attribute_code`),\n KEY `EAV_ATTRIBUTE_FRONTEND_INPUT_ENTITY_TYPE_ID_IS_USER_DEFINED` (`frontend_input`,`entity_type_id`,`is_user_defined`),\n CONSTRAINT `EAV_ATTRIBUTE_ENTITY_TYPE_ID_EAV_ENTITY_TYPE_ENTITY_TYPE_ID` FOREIGN KEY (`entity_type_id`) REFERENCES `eav_entity_type` (`entity_type_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=157 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Eav Attribute';"
|
|
},
|
|
{
|
|
"table_name": "eav_attribute_option",
|
|
"description": "Stores the option IDs for attributes that have a selection type (e.g., dropdown, multiselect).",
|
|
"schema": "CREATE TABLE `eav_attribute_option` (\n `option_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Option ID',\n `attribute_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute ID',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Sort Order',\n PRIMARY KEY (`option_id`),\n KEY `EAV_ATTRIBUTE_OPTION_ATTRIBUTE_ID` (`attribute_id`),\n CONSTRAINT `EAV_ATTRIBUTE_OPTION_ATTRIBUTE_ID_EAV_ATTRIBUTE_ATTRIBUTE_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=212 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Eav Attribute Option';"
|
|
},
|
|
{
|
|
"table_name": "eav_attribute_option_value",
|
|
"description": "Stores the actual display values for each attribute option, potentially different per store view.",
|
|
"schema": "CREATE TABLE `eav_attribute_option_value` (\n `value_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Value ID',\n `option_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Option ID',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `value` varchar(255) DEFAULT NULL COMMENT 'Value',\n PRIMARY KEY (`value_id`),\n KEY `EAV_ATTRIBUTE_OPTION_VALUE_OPTION_ID` (`option_id`),\n KEY `EAV_ATTRIBUTE_OPTION_VALUE_STORE_ID` (`store_id`),\n CONSTRAINT `EAV_ATTRIBUTE_OPTION_VALUE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE,\n CONSTRAINT `EAV_ATTR_OPT_VAL_OPT_ID_EAV_ATTR_OPT_OPT_ID` FOREIGN KEY (`option_id`) REFERENCES `eav_attribute_option` (`option_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=239 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Eav Attribute Option Value';"
|
|
},
|
|
{
|
|
"table_name": "eav_entity_type",
|
|
"description": "Defines the different entity types that use the EAV model, such as 'catalog_product'.",
|
|
"schema": "CREATE TABLE `eav_entity_type` (\n `entity_type_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity Type ID',\n `entity_type_code` varchar(50) NOT NULL COMMENT 'Entity Type Code',\n `entity_model` varchar(255) NOT NULL COMMENT 'Entity Model',\n `attribute_model` varchar(255) DEFAULT NULL COMMENT 'Attribute Model',\n `entity_table` varchar(255) DEFAULT NULL COMMENT 'Entity Table',\n `value_table_prefix` varchar(255) DEFAULT NULL COMMENT 'Value Table Prefix',\n `entity_id_field` varchar(255) DEFAULT NULL COMMENT 'Entity ID Field',\n `is_data_sharing` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Defines Is Data Sharing',\n `data_sharing_key` varchar(100) DEFAULT 'default' COMMENT 'Data Sharing Key',\n `default_attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Default Attribute Set ID',\n `increment_model` varchar(255) DEFAULT NULL COMMENT 'Increment Model',\n `increment_per_store` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Increment Per Store',\n `increment_pad_length` smallint(5) unsigned NOT NULL DEFAULT 8 COMMENT 'Increment Pad Length',\n `increment_pad_char` varchar(1) NOT NULL DEFAULT '0' COMMENT 'Increment Pad Char',\n `additional_attribute_table` varchar(255) DEFAULT NULL COMMENT 'Additional Attribute Table',\n `entity_attribute_collection` varchar(255) DEFAULT NULL COMMENT 'Entity Attribute Collection',\n PRIMARY KEY (`entity_type_id`),\n KEY `EAV_ENTITY_TYPE_ENTITY_TYPE_CODE` (`entity_type_code`)\n) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Eav Entity Type';"
|
|
},
|
|
{
|
|
"table_name": "catalog_eav_attribute",
|
|
"description": "Stores additional EAV settings specific to product attributes.",
|
|
"schema": "CREATE TABLE `catalog_eav_attribute` (\n `attribute_id` smallint(5) unsigned NOT NULL COMMENT 'Attribute ID',\n `frontend_input_renderer` varchar(255) DEFAULT NULL COMMENT 'Frontend Input Renderer',\n `is_global` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Is Global',\n `is_visible` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Is Visible',\n `is_searchable` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Searchable',\n `is_filterable` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Filterable',\n `is_comparable` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Comparable',\n `is_visible_on_front` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Visible On Front',\n `is_html_allowed_on_front` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is HTML Allowed On Front',\n `is_used_for_price_rules` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Used For Price Rules',\n `is_filterable_in_search` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Filterable In Search',\n `used_in_product_listing` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Used In Product Listing',\n `used_for_sort_by` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Used For Sorting',\n `apply_to` varchar(255) DEFAULT NULL COMMENT 'Apply To',\n `is_visible_in_advanced_search` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Visible In Advanced Search',\n `position` int(11) NOT NULL DEFAULT 0 COMMENT 'Position',\n `is_wysiwyg_enabled` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is WYSIWYG Enabled',\n `is_used_for_promo_rules` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Used For Promo Rules',\n `is_required_in_admin_store` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Required In Admin Store',\n `is_used_in_grid` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Used in Grid',\n `is_visible_in_grid` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Visible in Grid',\n `is_filterable_in_grid` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Filterable in Grid',\n `search_weight` float NOT NULL DEFAULT 1 COMMENT 'Search Weight',\n `is_pagebuilder_enabled` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Is PageBuilder Enabled',\n `additional_data` text DEFAULT NULL COMMENT 'Additional swatch attributes data',\n PRIMARY KEY (`attribute_id`),\n KEY `CATALOG_EAV_ATTRIBUTE_USED_FOR_SORT_BY` (`used_for_sort_by`),\n KEY `CATALOG_EAV_ATTRIBUTE_USED_IN_PRODUCT_LISTING` (`used_in_product_listing`),\n CONSTRAINT `CATALOG_EAV_ATTRIBUTE_ATTRIBUTE_ID_EAV_ATTRIBUTE_ATTRIBUTE_ID` FOREIGN KEY (`attribute_id`) REFERENCES `eav_attribute` (`attribute_id`) ON DELETE CASCADE\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog EAV Attribute Table';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, typically for different languages or presentations.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
},
|
|
{
|
|
"table_name": "store_website",
|
|
"description": "Defines websites, the highest level in the store hierarchy, which can have separate customers and pricing.",
|
|
"schema": "CREATE TABLE `store_website` (\n `website_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Website ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `name` varchar(64) DEFAULT NULL COMMENT 'Website Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Sort Order',\n `default_group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Default Group ID',\n `is_default` smallint(5) unsigned DEFAULT 0 COMMENT 'Defines Is Website Default',\n PRIMARY KEY (`website_id`),\n UNIQUE KEY `STORE_WEBSITE_CODE` (`code`),\n KEY `STORE_WEBSITE_SORT_ORDER` (`sort_order`),\n KEY `STORE_WEBSITE_DEFAULT_GROUP_ID` (`default_group_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Websites';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Inventory Management",
|
|
"description": "Covers updating and querying product stock quantities.",
|
|
"tables": [
|
|
{
|
|
"table_name": "cataloginventory_stock_item",
|
|
"description": "Manages stock information for each product, including quantity and in-stock status.",
|
|
"schema": "CREATE TABLE `cataloginventory_stock_item` (\n `item_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item ID',\n `product_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Product ID',\n `stock_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Stock ID',\n `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',\n `min_qty` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Min Qty',\n `use_config_min_qty` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Min Qty',\n `is_qty_decimal` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Qty Decimal',\n `backorders` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Backorders',\n `use_config_backorders` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Backorders',\n `min_sale_qty` decimal(12,4) NOT NULL DEFAULT 1.0000 COMMENT 'Min Sale Qty',\n `use_config_min_sale_qty` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Min Sale Qty',\n `max_sale_qty` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Max Sale Qty',\n `use_config_max_sale_qty` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Max Sale Qty',\n `is_in_stock` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is In Stock',\n `low_stock_date` timestamp NULL DEFAULT NULL COMMENT 'Low Stock Date',\n `notify_stock_qty` decimal(12,4) DEFAULT NULL COMMENT 'Notify Stock Qty',\n `use_config_notify_stock_qty` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Notify Stock Qty',\n `manage_stock` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Manage Stock',\n `use_config_manage_stock` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Manage Stock',\n `stock_status_changed_auto` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Stock Status Changed Automatically',\n `use_config_qty_increments` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Qty Increments',\n `qty_increments` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Qty Increments',\n `use_config_enable_qty_inc` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Use Config Enable Qty Increments',\n `enable_qty_increments` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Enable Qty Increments',\n `is_decimal_divided` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Divided into Multiple Boxes for Shipping',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n PRIMARY KEY (`item_id`),\n UNIQUE KEY `CATALOGINVENTORY_STOCK_ITEM_PRODUCT_ID_STOCK_ID` (`product_id`,`stock_id`),\n KEY `CATALOGINVENTORY_STOCK_ITEM_WEBSITE_ID` (`website_id`),\n KEY `CATALOGINVENTORY_STOCK_ITEM_WEBSITE_ID_PRODUCT_ID` (`website_id`,`product_id`),\n KEY `CATALOGINVENTORY_STOCK_ITEM_STOCK_ID` (`stock_id`),\n CONSTRAINT `CATINV_STOCK_ITEM_PRD_ID_CAT_PRD_ENTT_ENTT_ID` FOREIGN KEY (`product_id`) REFERENCES `catalog_product_entity` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `CATINV_STOCK_ITEM_STOCK_ID_CATINV_STOCK_STOCK_ID` FOREIGN KEY (`stock_id`) REFERENCES `cataloginventory_stock` (`stock_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2051 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Cataloginventory Stock Item';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity",
|
|
"description": "The core table for all products, used to link inventory items back to a product SKU.",
|
|
"schema": "CREATE TABLE `catalog_product_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute Set ID',\n `type_id` varchar(32) NOT NULL DEFAULT 'simple' COMMENT 'Type ID',\n `sku` varchar(64) NOT NULL COMMENT 'SKU',\n `has_options` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Has Options',\n `required_options` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Required Options',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Creation Time',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Update Time',\n PRIMARY KEY (`entity_id`),\n KEY `CATALOG_PRODUCT_ENTITY_ATTRIBUTE_SET_ID` (`attribute_set_id`),\n KEY `CATALOG_PRODUCT_ENTITY_SKU` (`sku`)\n) ENGINE=InnoDB AUTO_INCREMENT=2051 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Table';"
|
|
},
|
|
{
|
|
"table_name": "cataloginventory_stock",
|
|
"description": "Defines different stocks or sources of inventory.",
|
|
"schema": "CREATE TABLE `cataloginventory_stock` (\n `stock_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Stock ID',\n `website_id` smallint(5) unsigned NOT NULL COMMENT 'Website ID',\n `stock_name` varchar(255) DEFAULT NULL COMMENT 'Stock Name',\n PRIMARY KEY (`stock_id`),\n KEY `CATALOGINVENTORY_STOCK_WEBSITE_ID` (`website_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Cataloginventory Stock';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Customer Management",
|
|
"description": "Covers creating, reading, and updating customer information, including addresses, groups, and subscriptions.",
|
|
"tables": [
|
|
{
|
|
"table_name": "customer_entity",
|
|
"description": "The core table for customer accounts, storing email, name, group, and address IDs.",
|
|
"schema": "CREATE TABLE `customer_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `website_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Website ID',\n `email` varchar(255) DEFAULT NULL COMMENT 'Email',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `store_id` smallint(5) unsigned DEFAULT 0 COMMENT 'Store ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Is Active',\n `disable_auto_group_change` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Disable automatic group change based on VAT ID',\n `created_in` varchar(255) DEFAULT NULL COMMENT 'Created From',\n `prefix` varchar(40) DEFAULT NULL COMMENT 'Name Prefix',\n `firstname` varchar(255) DEFAULT NULL COMMENT 'First Name',\n `middlename` varchar(255) DEFAULT NULL COMMENT 'Middle Name/Initial',\n `lastname` varchar(255) DEFAULT NULL COMMENT 'Last Name',\n `suffix` varchar(40) DEFAULT NULL COMMENT 'Name Suffix',\n `dob` date DEFAULT NULL COMMENT 'Date of Birth',\n `password_hash` varchar(128) DEFAULT NULL COMMENT 'Password_hash',\n `rp_token` varchar(128) DEFAULT NULL COMMENT 'Reset password token',\n `rp_token_created_at` datetime DEFAULT NULL COMMENT 'Reset password token creation time',\n `default_billing` int(10) unsigned DEFAULT NULL COMMENT 'Default Billing Address',\n `default_shipping` int(10) unsigned DEFAULT NULL COMMENT 'Default Shipping Address',\n `taxvat` varchar(50) DEFAULT NULL COMMENT 'Tax/VAT Number',\n `confirmation` varchar(64) DEFAULT NULL COMMENT 'Is Confirmed',\n `gender` smallint(5) unsigned DEFAULT NULL COMMENT 'Gender',\n `failures_num` smallint(6) DEFAULT 0 COMMENT 'Failure Number',\n `first_failure` timestamp NULL DEFAULT NULL COMMENT 'First Failure',\n `lock_expires` timestamp NULL DEFAULT NULL COMMENT 'Lock Expiration Date',\n `session_cutoff` timestamp NULL DEFAULT NULL COMMENT 'Session Cutoff Time',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `CUSTOMER_ENTITY_EMAIL_WEBSITE_ID` (`email`,`website_id`),\n KEY `CUSTOMER_ENTITY_STORE_ID` (`store_id`),\n KEY `CUSTOMER_ENTITY_WEBSITE_ID` (`website_id`),\n KEY `CUSTOMER_ENTITY_FIRSTNAME` (`firstname`),\n KEY `CUSTOMER_ENTITY_LASTNAME` (`lastname`),\n CONSTRAINT `CUSTOMER_ENTITY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL,\n CONSTRAINT `CUSTOMER_ENTITY_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=86 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Customer Entity';"
|
|
},
|
|
{
|
|
"table_name": "customer_address_entity",
|
|
"description": "Stores all saved addresses for customers.",
|
|
"schema": "CREATE TABLE `customer_address_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `parent_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Is Active',\n `city` varchar(255) NOT NULL COMMENT 'City',\n `company` varchar(255) DEFAULT NULL COMMENT 'Company',\n `country_id` varchar(255) NOT NULL COMMENT 'Country',\n `fax` varchar(255) DEFAULT NULL COMMENT 'Fax',\n `firstname` varchar(255) NOT NULL COMMENT 'First Name',\n `lastname` varchar(255) NOT NULL COMMENT 'Last Name',\n `middlename` varchar(255) DEFAULT NULL COMMENT 'Middle Name',\n `postcode` varchar(255) DEFAULT NULL COMMENT 'Zip/Postal Code',\n `prefix` varchar(40) DEFAULT NULL COMMENT 'Name Prefix',\n `region` varchar(255) DEFAULT NULL COMMENT 'State/Province',\n `region_id` int(10) unsigned DEFAULT NULL COMMENT 'State/Province',\n `street` text NOT NULL COMMENT 'Street Address',\n `suffix` varchar(40) DEFAULT NULL COMMENT 'Name Suffix',\n `telephone` varchar(255) NOT NULL COMMENT 'Phone Number',\n `vat_id` varchar(255) DEFAULT NULL COMMENT 'VAT number',\n `vat_is_valid` int(10) unsigned DEFAULT NULL COMMENT 'VAT number validity',\n `vat_request_date` varchar(255) DEFAULT NULL COMMENT 'VAT number validation request date',\n `vat_request_id` varchar(255) DEFAULT NULL COMMENT 'VAT number validation request ID',\n `vat_request_success` int(10) unsigned DEFAULT NULL COMMENT 'VAT number validation request success',\n PRIMARY KEY (`entity_id`),\n KEY `CUSTOMER_ADDRESS_ENTITY_PARENT_ID` (`parent_id`),\n CONSTRAINT `CUSTOMER_ADDRESS_ENTITY_PARENT_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=71 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Customer Address Entity';"
|
|
},
|
|
{
|
|
"table_name": "customer_group",
|
|
"description": "Defines customer groups such as General, Retailer, or Wholesale.",
|
|
"schema": "CREATE TABLE `customer_group` (\n `customer_group_id` int(10) unsigned NOT NULL AUTO_INCREMENT,\n `customer_group_code` varchar(32) NOT NULL COMMENT 'Customer Group Code',\n `tax_class_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Tax Class ID',\n PRIMARY KEY (`customer_group_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Customer Group';"
|
|
},
|
|
{
|
|
"table_name": "customer_grid_flat",
|
|
"description": "A denormalized table for fast loading of the customer grid in the admin panel.",
|
|
"schema": "CREATE TABLE `customer_grid_flat` (\n `entity_id` int(10) unsigned NOT NULL COMMENT 'Entity ID',\n `name` text DEFAULT NULL COMMENT 'Name',\n `email` varchar(255) DEFAULT NULL COMMENT 'Email',\n `group_id` int(11) DEFAULT NULL COMMENT 'Group_id',\n `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created_at',\n `website_id` int(11) DEFAULT NULL COMMENT 'Website_id',\n `confirmation` varchar(255) DEFAULT NULL COMMENT 'Confirmation',\n `created_in` text DEFAULT NULL COMMENT 'Created_in',\n `dob` date DEFAULT NULL COMMENT 'Dob',\n `gender` int(11) DEFAULT NULL COMMENT 'Gender',\n `taxvat` varchar(255) DEFAULT NULL COMMENT 'Taxvat',\n `lock_expires` timestamp NULL DEFAULT NULL COMMENT 'Lock_expires',\n `shipping_full` text DEFAULT NULL COMMENT 'Shipping_full',\n `billing_full` text DEFAULT NULL COMMENT 'Billing_full',\n `billing_firstname` varchar(255) DEFAULT NULL COMMENT 'Billing_firstname',\n `billing_lastname` varchar(255) DEFAULT NULL COMMENT 'Billing_lastname',\n `billing_telephone` varchar(255) DEFAULT NULL COMMENT 'Billing_telephone',\n `billing_postcode` varchar(255) DEFAULT NULL COMMENT 'Billing_postcode',\n `billing_country_id` varchar(255) DEFAULT NULL COMMENT 'Billing_country_id',\n `billing_region` varchar(255) DEFAULT NULL COMMENT 'Billing_region',\n `billing_region_id` int(11) DEFAULT NULL COMMENT 'Billing_region_id',\n `billing_street` varchar(255) DEFAULT NULL COMMENT 'Billing_street',\n `billing_city` varchar(255) DEFAULT NULL COMMENT 'Billing_city',\n `billing_fax` varchar(255) DEFAULT NULL COMMENT 'Billing_fax',\n `billing_vat_id` varchar(255) DEFAULT NULL COMMENT 'Billing_vat_id',\n `billing_company` varchar(255) DEFAULT NULL COMMENT 'Billing_company',\n PRIMARY KEY (`entity_id`),\n KEY `CUSTOMER_GRID_FLAT_GROUP_ID` (`group_id`),\n KEY `CUSTOMER_GRID_FLAT_CREATED_AT` (`created_at`),\n KEY `CUSTOMER_GRID_FLAT_WEBSITE_ID` (`website_id`),\n KEY `CUSTOMER_GRID_FLAT_CONFIRMATION` (`confirmation`),\n KEY `CUSTOMER_GRID_FLAT_DOB` (`dob`),\n KEY `CUSTOMER_GRID_FLAT_GENDER` (`gender`),\n KEY `CUSTOMER_GRID_FLAT_BILLING_COUNTRY_ID` (`billing_country_id`),\n FULLTEXT KEY `FTI_8746F705702DD5F6D45B8C7CE7FE9F2F` (`name`,`email`,`created_in`,`taxvat`,`shipping_full`,`billing_full`,`billing_firstname`,`billing_lastname`,`billing_telephone`,`billing_postcode`,`billing_region`,`billing_city`,`billing_fax`,`billing_company`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='customer_grid_flat';"
|
|
},
|
|
{
|
|
"table_name": "directory_country",
|
|
"description": "Stores country information, including ISO codes.",
|
|
"schema": "CREATE TABLE `directory_country` (\n `country_id` varchar(2) NOT NULL COMMENT 'Country ID in ISO-2',\n `iso2_code` varchar(2) DEFAULT NULL COMMENT 'Country ISO-2 format',\n `iso3_code` varchar(3) DEFAULT NULL COMMENT 'Country ISO-3',\n PRIMARY KEY (`country_id`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Directory Country';"
|
|
},
|
|
{
|
|
"table_name": "directory_country_region",
|
|
"description": "Stores regions, states, or provinces for each country.",
|
|
"schema": "CREATE TABLE `directory_country_region` (\n `region_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Region ID',\n `country_id` varchar(4) NOT NULL DEFAULT '0' COMMENT 'Country ID in ISO-2',\n `code` varchar(32) DEFAULT NULL COMMENT 'Region code',\n `default_name` varchar(255) DEFAULT NULL COMMENT 'Region Name',\n PRIMARY KEY (`region_id`),\n KEY `DIRECTORY_COUNTRY_REGION_COUNTRY_ID` (`country_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=1122 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Directory Country Region';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, typically for different languages or presentations.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
},
|
|
{
|
|
"table_name": "store_website",
|
|
"description": "Defines websites, the highest level in the store hierarchy, which can have separate customers and pricing.",
|
|
"schema": "CREATE TABLE `store_website` (\n `website_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Website ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `name` varchar(64) DEFAULT NULL COMMENT 'Website Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Sort Order',\n `default_group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Default Group ID',\n `is_default` smallint(5) unsigned DEFAULT 0 COMMENT 'Defines Is Website Default',\n PRIMARY KEY (`website_id`),\n UNIQUE KEY `STORE_WEBSITE_CODE` (`code`),\n KEY `STORE_WEBSITE_SORT_ORDER` (`sort_order`),\n KEY `STORE_WEBSITE_DEFAULT_GROUP_ID` (`default_group_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Websites';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Order & Transaction Management",
|
|
"description": "Covers querying orders, modifying order status (hold, cancel), updating addresses, and finding orders based on specific criteria.",
|
|
"tables": [
|
|
{
|
|
"table_name": "sales_order",
|
|
"description": "The core table for all placed orders, containing totals, status, customer info, and addresses.",
|
|
"schema": "CREATE TABLE `sales_order` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `state` varchar(32) DEFAULT NULL COMMENT 'State',\n `status` varchar(32) DEFAULT NULL COMMENT 'Status',\n `coupon_code` varchar(255) DEFAULT NULL COMMENT 'Coupon Code',\n `protect_code` varchar(255) DEFAULT NULL COMMENT 'Protect Code',\n `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',\n `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n `base_discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Canceled',\n `base_discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',\n `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n `base_shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',\n `base_shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',\n `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n `base_shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',\n `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n `base_subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',\n `base_subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',\n `base_subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',\n `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n `base_tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Canceled',\n `base_tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',\n `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n `base_total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Canceled',\n `base_total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced',\n `base_total_invoiced_cost` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',\n `base_total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',\n `base_total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',\n `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',\n `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',\n `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n `discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Canceled',\n `discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Invoiced',\n `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n `shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Canceled',\n `shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Invoiced',\n `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n `shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Refunded',\n `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Canceled',\n `subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',\n `subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Refunded',\n `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n `tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Tax Canceled',\n `tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Tax Invoiced',\n `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n `total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Total Canceled',\n `total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Total Invoiced',\n `total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Offline Refunded',\n `total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Online Refunded',\n `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',\n `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',\n `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',\n `can_ship_partially` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially',\n `can_ship_partially_item` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially Item',\n `customer_is_guest` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Is Guest',\n `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n `customer_group_id` int(11) DEFAULT NULL,\n `edit_increment` int(11) DEFAULT NULL COMMENT 'Edit Increment',\n `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n `forced_shipment_with_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',\n `payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',\n `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',\n `quote_id` int(11) DEFAULT NULL COMMENT 'Quote ID',\n `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',\n `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',\n `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',\n `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',\n `base_shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',\n `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n `base_total_due` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Due',\n `payment_authorization_amount` decimal(20,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',\n `shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',\n `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n `total_due` decimal(20,4) DEFAULT NULL COMMENT 'Total Due',\n `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',\n `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `applied_rule_ids` varchar(128) DEFAULT NULL COMMENT 'Applied Rule Ids',\n `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',\n `customer_firstname` varchar(128) DEFAULT NULL COMMENT 'Customer Firstname',\n `customer_lastname` varchar(128) DEFAULT NULL COMMENT 'Customer Lastname',\n `customer_middlename` varchar(128) DEFAULT NULL COMMENT 'Customer Middlename',\n `customer_prefix` varchar(32) DEFAULT NULL COMMENT 'Customer Prefix',\n `customer_suffix` varchar(32) DEFAULT NULL COMMENT 'Customer Suffix',\n `customer_taxvat` varchar(32) DEFAULT NULL COMMENT 'Customer Taxvat',\n `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n `ext_customer_id` varchar(32) DEFAULT NULL COMMENT 'Ext Customer ID',\n `ext_order_id` varchar(32) DEFAULT NULL COMMENT 'Ext Order ID',\n `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n `hold_before_state` varchar(32) DEFAULT NULL COMMENT 'Hold Before State',\n `hold_before_status` varchar(32) DEFAULT NULL COMMENT 'Hold Before Status',\n `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n `original_increment_id` varchar(50) DEFAULT NULL COMMENT 'Original Increment ID',\n `relation_child_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child ID',\n `relation_child_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child Real ID',\n `relation_parent_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent ID',\n `relation_parent_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent Real ID',\n `remote_ip` varchar(45) DEFAULT NULL COMMENT 'Remote Ip',\n `shipping_method` varchar(120) DEFAULT NULL,\n `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',\n `x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',\n `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `total_item_count` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Total Item Count',\n `customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',\n `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',\n `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n `paypal_ipn_customer_notified` int(11) DEFAULT 0 COMMENT 'Paypal Ipn Customer Notified',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_ORDER_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_ORDER_STATUS` (`status`),\n KEY `SALES_ORDER_STATE` (`state`),\n KEY `SALES_ORDER_STORE_ID` (`store_id`),\n KEY `SALES_ORDER_CREATED_AT` (`created_at`),\n KEY `SALES_ORDER_CUSTOMER_ID` (`customer_id`),\n KEY `SALES_ORDER_EXT_ORDER_ID` (`ext_order_id`),\n KEY `SALES_ORDER_QUOTE_ID` (`quote_id`),\n KEY `SALES_ORDER_UPDATED_AT` (`updated_at`),\n KEY `SALES_ORDER_SEND_EMAIL` (`send_email`),\n KEY `SALES_ORDER_EMAIL_SENT` (`email_sent`),\n CONSTRAINT `SALES_ORDER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,\n CONSTRAINT `SALES_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=309 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_item",
|
|
"description": "Stores the individual items (products) within each order.",
|
|
"schema": "CREATE TABLE `sales_order_item` (\n `item_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item ID',\n `order_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Order ID',\n `parent_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent Item ID',\n `quote_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Quote Item ID',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n `product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',\n `product_options` longtext DEFAULT NULL COMMENT 'Product Options',\n `weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Weight',\n `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n `description` text DEFAULT NULL COMMENT 'Description',\n `applied_rule_ids` text DEFAULT NULL COMMENT 'Applied Rule Ids',\n `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n `is_qty_decimal` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Qty Decimal',\n `no_discount` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'No Discount',\n `qty_backordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Backordered',\n `qty_canceled` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Canceled',\n `qty_invoiced` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Invoiced',\n `qty_ordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Ordered',\n `qty_refunded` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Refunded',\n `qty_shipped` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Shipped',\n `base_cost` decimal(12,4) DEFAULT 0.0000 COMMENT 'Base Cost',\n `price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Price',\n `base_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Price',\n `original_price` decimal(12,4) DEFAULT NULL COMMENT 'Original Price',\n `base_original_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Original Price',\n `tax_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Tax Percent',\n `tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Amount',\n `base_tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Amount',\n `tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Invoiced',\n `base_tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Invoiced',\n `discount_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Discount Percent',\n `discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Amount',\n `base_discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Amount',\n `discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Invoiced',\n `base_discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Invoiced',\n `amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Amount Refunded',\n `base_amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Amount Refunded',\n `row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Total',\n `base_row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Total',\n `row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Invoiced',\n `base_row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Invoiced',\n `row_weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Row Weight',\n `base_tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Before Discount',\n `tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Before Discount',\n `ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item ID',\n `locked_do_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Invoice',\n `locked_do_ship` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Ship',\n `price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Price Incl Tax',\n `base_price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',\n `row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',\n `base_row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',\n `discount_tax_compensation_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Canceled',\n `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n `gift_message_available` int(11) DEFAULT NULL COMMENT 'Gift Message Available',\n `free_shipping` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Free Shipping',\n `weee_tax_applied` text DEFAULT NULL COMMENT 'Weee Tax Applied',\n `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',\n `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',\n `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',\n `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',\n `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',\n `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',\n `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',\n `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',\n PRIMARY KEY (`item_id`),\n KEY `SALES_ORDER_ITEM_ORDER_ID` (`order_id`),\n KEY `SALES_ORDER_ITEM_STORE_ID` (`store_id`),\n CONSTRAINT `SALES_ORDER_ITEM_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `SALES_ORDER_ITEM_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=1631 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Item';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_address",
|
|
"description": "Stores the billing and shipping addresses for each order.",
|
|
"schema": "CREATE TABLE `sales_order_address` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `parent_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent ID',\n `customer_address_id` int(11) DEFAULT NULL COMMENT 'Customer Address ID',\n `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',\n `region_id` int(11) DEFAULT NULL COMMENT 'Region ID',\n `customer_id` int(11) DEFAULT NULL COMMENT 'Customer ID',\n `fax` varchar(255) DEFAULT NULL COMMENT 'Fax',\n `region` varchar(255) DEFAULT NULL COMMENT 'Region',\n `postcode` varchar(255) DEFAULT NULL COMMENT 'Postcode',\n `lastname` varchar(255) DEFAULT NULL COMMENT 'Lastname',\n `street` varchar(255) DEFAULT NULL COMMENT 'Street',\n `city` varchar(255) DEFAULT NULL COMMENT 'City',\n `email` varchar(255) DEFAULT NULL COMMENT 'Email',\n `telephone` varchar(255) DEFAULT NULL COMMENT 'Phone Number',\n `country_id` varchar(2) DEFAULT NULL COMMENT 'Country ID',\n `firstname` varchar(255) DEFAULT NULL COMMENT 'Firstname',\n `address_type` varchar(255) DEFAULT NULL COMMENT 'Address Type',\n `prefix` varchar(255) DEFAULT NULL COMMENT 'Prefix',\n `middlename` varchar(255) DEFAULT NULL COMMENT 'Middlename',\n `suffix` varchar(255) DEFAULT NULL COMMENT 'Suffix',\n `company` varchar(255) DEFAULT NULL COMMENT 'Company',\n `vat_id` text DEFAULT NULL COMMENT 'Vat ID',\n `vat_is_valid` smallint(6) DEFAULT NULL COMMENT 'Vat Is Valid',\n `vat_request_id` text DEFAULT NULL COMMENT 'Vat Request ID',\n `vat_request_date` text DEFAULT NULL COMMENT 'Vat Request Date',\n `vat_request_success` smallint(6) DEFAULT NULL COMMENT 'Vat Request Success',\n PRIMARY KEY (`entity_id`),\n KEY `SALES_ORDER_ADDRESS_PARENT_ID` (`parent_id`),\n CONSTRAINT `SALES_ORDER_ADDRESS_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=617 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Address';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_payment",
|
|
"description": "Contains payment information related to each order.",
|
|
"schema": "CREATE TABLE `sales_order_payment` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `parent_id` int(10) unsigned NOT NULL COMMENT 'Parent ID',\n `base_shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Captured',\n `shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Captured',\n `amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Amount Refunded',\n `base_amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid',\n `amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Amount Canceled',\n `base_amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Authorized',\n `base_amount_paid_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid Online',\n `base_amount_refunded_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded Online',\n `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n `amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Amount Paid',\n `amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Amount Authorized',\n `base_amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Ordered',\n `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n `base_amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded',\n `amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Amount Ordered',\n `base_amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Canceled',\n `quote_payment_id` int(11) DEFAULT NULL COMMENT 'Quote Payment ID',\n `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n `cc_exp_month` varchar(12) DEFAULT NULL COMMENT 'Cc Exp Month',\n `cc_ss_start_year` varchar(12) DEFAULT NULL COMMENT 'Cc Ss Start Year',\n `echeck_bank_name` varchar(128) DEFAULT NULL COMMENT 'Echeck Bank Name',\n `method` varchar(128) DEFAULT NULL COMMENT 'Method',\n `cc_debug_request_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Request Body',\n `cc_secure_verify` varchar(32) DEFAULT NULL COMMENT 'Cc Secure Verify',\n `protection_eligibility` varchar(32) DEFAULT NULL COMMENT 'Protection Eligibility',\n `cc_approval` varchar(32) DEFAULT NULL COMMENT 'Cc Approval',\n `cc_last_4` varchar(100) DEFAULT NULL COMMENT 'Cc Last 4',\n `cc_status_description` varchar(32) DEFAULT NULL COMMENT 'Cc Status Description',\n `echeck_type` varchar(32) DEFAULT NULL COMMENT 'Echeck Type',\n `cc_debug_response_serialized` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Serialized',\n `cc_ss_start_month` varchar(128) DEFAULT NULL COMMENT 'Cc Ss Start Month',\n `echeck_account_type` varchar(255) DEFAULT NULL COMMENT 'Echeck Account Type',\n `last_trans_id` varchar(255) DEFAULT NULL COMMENT 'Last Trans ID',\n `cc_cid_status` varchar(32) DEFAULT NULL COMMENT 'Cc Cid Status',\n `cc_owner` varchar(128) DEFAULT NULL COMMENT 'Cc Owner',\n `cc_type` varchar(32) DEFAULT NULL COMMENT 'Cc Type',\n `po_number` varchar(32) DEFAULT NULL COMMENT 'Po Number',\n `cc_exp_year` varchar(4) DEFAULT NULL COMMENT 'Cc Exp Year',\n `cc_status` varchar(4) DEFAULT NULL COMMENT 'Cc Status',\n `echeck_routing_number` varchar(32) DEFAULT NULL COMMENT 'Echeck Routing Number',\n `account_status` varchar(32) DEFAULT NULL COMMENT 'Account Status',\n `anet_trans_method` varchar(32) DEFAULT NULL COMMENT 'Anet Trans Method',\n `cc_debug_response_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Body',\n `cc_ss_issue` varchar(32) DEFAULT NULL COMMENT 'Cc Ss Issue',\n `echeck_account_name` varchar(32) DEFAULT NULL COMMENT 'Echeck Account Name',\n `cc_avs_status` varchar(32) DEFAULT NULL COMMENT 'Cc Avs Status',\n `cc_number_enc` varchar(128) DEFAULT NULL,\n `cc_trans_id` varchar(32) DEFAULT NULL COMMENT 'Cc Trans ID',\n `address_status` varchar(32) DEFAULT NULL COMMENT 'Address Status',\n `additional_information` text DEFAULT NULL COMMENT 'Additional Information',\n PRIMARY KEY (`entity_id`),\n KEY `SALES_ORDER_PAYMENT_PARENT_ID` (`parent_id`),\n CONSTRAINT `SALES_ORDER_PAYMENT_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=309 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Payment';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_grid",
|
|
"description": "A denormalized table providing fast access to order data for the admin order grid.",
|
|
"schema": "CREATE TABLE `sales_order_grid` (\n `entity_id` int(10) unsigned NOT NULL COMMENT 'Entity ID',\n `status` varchar(32) DEFAULT NULL COMMENT 'Status',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',\n `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',\n `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n `order_currency_code` varchar(255) DEFAULT NULL COMMENT 'Order Currency Code',\n `shipping_name` varchar(255) DEFAULT NULL COMMENT 'Shipping Name',\n `billing_name` varchar(255) DEFAULT NULL COMMENT 'Billing Name',\n `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',\n `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',\n `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',\n `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',\n `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',\n `customer_email` varchar(255) DEFAULT NULL COMMENT 'Customer Email',\n `customer_group` varchar(255) DEFAULT NULL COMMENT 'Customer Group',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `shipping_and_handling` decimal(20,4) DEFAULT NULL COMMENT 'Shipping and handling amount',\n `customer_name` varchar(255) DEFAULT NULL COMMENT 'Customer Name',\n `payment_method` varchar(255) DEFAULT NULL COMMENT 'Payment Method',\n `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',\n `pickup_location_code` varchar(255) DEFAULT NULL COMMENT 'Pickup Location Code',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_ORDER_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_ORDER_GRID_STATUS` (`status`),\n KEY `SALES_ORDER_GRID_STORE_ID` (`store_id`),\n KEY `SALES_ORDER_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),\n KEY `SALES_ORDER_GRID_BASE_TOTAL_PAID` (`base_total_paid`),\n KEY `SALES_ORDER_GRID_GRAND_TOTAL` (`grand_total`),\n KEY `SALES_ORDER_GRID_TOTAL_PAID` (`total_paid`),\n KEY `SALES_ORDER_GRID_SHIPPING_NAME` (`shipping_name`),\n KEY `SALES_ORDER_GRID_BILLING_NAME` (`billing_name`),\n KEY `SALES_ORDER_GRID_CREATED_AT` (`created_at`),\n KEY `SALES_ORDER_GRID_CUSTOMER_ID` (`customer_id`),\n KEY `SALES_ORDER_GRID_UPDATED_AT` (`updated_at`),\n KEY `SALES_ORDER_GRID_PICKUP_LOCATION_CODE` (`pickup_location_code`),\n FULLTEXT KEY `FTI_65B9E9925EC58F0C7C2E2F6379C233E7` (`increment_id`,`billing_name`,`shipping_name`,`shipping_address`,`billing_address`,`customer_name`,`customer_email`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Grid';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_status",
|
|
"description": "Defines the available order statuses (e.g., 'Pending', 'Processing').",
|
|
"schema": "CREATE TABLE `sales_order_status` (\n `status` varchar(32) NOT NULL COMMENT 'Status',\n `label` varchar(128) NOT NULL COMMENT 'Label',\n PRIMARY KEY (`status`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Order Status Table';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_status_state",
|
|
"description": "Maps order statuses to order states (e.g., 'processing' status maps to 'processing' state).",
|
|
"schema": "CREATE TABLE `sales_order_status_state` (\n `status` varchar(32) NOT NULL COMMENT 'Status',\n `state` varchar(32) NOT NULL COMMENT 'Label',\n `is_default` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Is Default',\n `visible_on_front` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Visible on front',\n PRIMARY KEY (`status`,`state`),\n CONSTRAINT `SALES_ORDER_STATUS_STATE_STATUS_SALES_ORDER_STATUS_STATUS` FOREIGN KEY (`status`) REFERENCES `sales_order_status` (`status`) ON DELETE CASCADE\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Order Status Table';"
|
|
},
|
|
{
|
|
"table_name": "customer_entity",
|
|
"description": "The core table for customer accounts, used to link orders to customers.",
|
|
"schema": "CREATE TABLE `customer_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `website_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Website ID',\n `email` varchar(255) DEFAULT NULL COMMENT 'Email',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `store_id` smallint(5) unsigned DEFAULT 0 COMMENT 'Store ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 1 COMMENT 'Is Active',\n `disable_auto_group_change` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Disable automatic group change based on VAT ID',\n `created_in` varchar(255) DEFAULT NULL COMMENT 'Created From',\n `prefix` varchar(40) DEFAULT NULL COMMENT 'Name Prefix',\n `firstname` varchar(255) DEFAULT NULL COMMENT 'First Name',\n `middlename` varchar(255) DEFAULT NULL COMMENT 'Middle Name/Initial',\n `lastname` varchar(255) DEFAULT NULL COMMENT 'Last Name',\n `suffix` varchar(40) DEFAULT NULL COMMENT 'Name Suffix',\n `dob` date DEFAULT NULL COMMENT 'Date of Birth',\n `password_hash` varchar(128) DEFAULT NULL COMMENT 'Password_hash',\n `rp_token` varchar(128) DEFAULT NULL COMMENT 'Reset password token',\n `rp_token_created_at` datetime DEFAULT NULL COMMENT 'Reset password token creation time',\n `default_billing` int(10) unsigned DEFAULT NULL COMMENT 'Default Billing Address',\n `default_shipping` int(10) unsigned DEFAULT NULL COMMENT 'Default Shipping Address',\n `taxvat` varchar(50) DEFAULT NULL COMMENT 'Tax/VAT Number',\n `confirmation` varchar(64) DEFAULT NULL COMMENT 'Is Confirmed',\n `gender` smallint(5) unsigned DEFAULT NULL COMMENT 'Gender',\n `failures_num` smallint(6) DEFAULT 0 COMMENT 'Failure Number',\n `first_failure` timestamp NULL DEFAULT NULL COMMENT 'First Failure',\n `lock_expires` timestamp NULL DEFAULT NULL COMMENT 'Lock Expiration Date',\n `session_cutoff` timestamp NULL DEFAULT NULL COMMENT 'Session Cutoff Time',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `CUSTOMER_ENTITY_EMAIL_WEBSITE_ID` (`email`,`website_id`),\n KEY `CUSTOMER_ENTITY_STORE_ID` (`store_id`),\n KEY `CUSTOMER_ENTITY_WEBSITE_ID` (`website_id`),\n KEY `CUSTOMER_ENTITY_FIRSTNAME` (`firstname`),\n KEY `CUSTOMER_ENTITY_LASTNAME` (`lastname`),\n CONSTRAINT `CUSTOMER_ENTITY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL,\n CONSTRAINT `CUSTOMER_ENTITY_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=86 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Customer Entity';"
|
|
},
|
|
{
|
|
"table_name": "directory_country",
|
|
"description": "Stores country information for addresses.",
|
|
"schema": "CREATE TABLE `directory_country` (\n `country_id` varchar(2) NOT NULL COMMENT 'Country ID in ISO-2',\n `iso2_code` varchar(2) DEFAULT NULL COMMENT 'Country ISO-2 format',\n `iso3_code` varchar(3) DEFAULT NULL COMMENT 'Country ISO-3',\n PRIMARY KEY (`country_id`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Directory Country';"
|
|
},
|
|
{
|
|
"table_name": "directory_country_region",
|
|
"description": "Stores regions, states, or provinces for addresses.",
|
|
"schema": "CREATE TABLE `directory_country_region` (\n `region_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Region ID',\n `country_id` varchar(4) NOT NULL DEFAULT '0' COMMENT 'Country ID in ISO-2',\n `code` varchar(32) DEFAULT NULL COMMENT 'Region code',\n `default_name` varchar(255) DEFAULT NULL COMMENT 'Region Name',\n PRIMARY KEY (`region_id`),\n KEY `DIRECTORY_COUNTRY_REGION_COUNTRY_ID` (`country_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=1122 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Directory Country Region';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, used to scope orders.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Order Fulfillment",
|
|
"description": "Covers creating and querying invoices, shipments, and credit memos.",
|
|
"tables": [
|
|
{
|
|
"table_name": "sales_invoice",
|
|
"description": "Stores all generated invoices for orders.",
|
|
"schema": "CREATE TABLE `sales_invoice` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n `store_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n `store_to_base_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',\n `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n `is_used_for_refund` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Used For Refund',\n `order_id` int(10) unsigned NOT NULL COMMENT 'Order ID',\n `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n `can_void_flag` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Void Flag',\n `state` int(11) DEFAULT NULL COMMENT 'State',\n `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n `transaction_id` varchar(255) DEFAULT NULL COMMENT 'Transaction ID',\n `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',\n `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_INVOICE_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_INVOICE_STORE_ID` (`store_id`),\n KEY `SALES_INVOICE_GRAND_TOTAL` (`grand_total`),\n KEY `SALES_INVOICE_ORDER_ID` (`order_id`),\n KEY `SALES_INVOICE_STATE` (`state`),\n KEY `SALES_INVOICE_CREATED_AT` (`created_at`),\n KEY `SALES_INVOICE_UPDATED_AT` (`updated_at`),\n KEY `SALES_INVOICE_SEND_EMAIL` (`send_email`),\n KEY `SALES_INVOICE_EMAIL_SENT` (`email_sent`),\n CONSTRAINT `SALES_INVOICE_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `SALES_INVOICE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Invoice';"
|
|
},
|
|
{
|
|
"table_name": "sales_invoice_item",
|
|
"description": "Stores the individual line items for each invoice.",
|
|
"schema": "CREATE TABLE `sales_invoice_item` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `parent_id` int(10) unsigned NOT NULL COMMENT 'Parent ID',\n `base_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Price',\n `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',\n `base_row_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total',\n `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',\n `row_total` decimal(20,4) DEFAULT NULL COMMENT 'Row Total',\n `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',\n `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n `base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',\n `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',\n `base_cost` decimal(12,4) DEFAULT NULL COMMENT 'Base Cost',\n `price` decimal(12,4) DEFAULT NULL COMMENT 'Price',\n `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',\n `row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',\n `product_id` int(11) DEFAULT NULL COMMENT 'Product ID',\n `order_item_id` int(11) DEFAULT NULL COMMENT 'Order Item ID',\n `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n `description` text DEFAULT NULL COMMENT 'Description',\n `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `tax_ratio` text DEFAULT NULL COMMENT 'Ratio of tax invoiced over tax of the order item',\n `weee_tax_applied` text DEFAULT NULL COMMENT 'Weee Tax Applied',\n `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',\n `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',\n `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',\n `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',\n `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',\n `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',\n `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',\n `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',\n PRIMARY KEY (`entity_id`),\n KEY `SALES_INVOICE_ITEM_PARENT_ID` (`parent_id`),\n CONSTRAINT `SALES_INVOICE_ITEM_PARENT_ID_SALES_INVOICE_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_invoice` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Invoice Item';"
|
|
},
|
|
{
|
|
"table_name": "sales_shipment",
|
|
"description": "Stores shipment records for orders, including tracking information.",
|
|
"schema": "CREATE TABLE `sales_shipment` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `total_weight` decimal(12,4) DEFAULT NULL COMMENT 'Total Weight',\n `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',\n `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n `order_id` int(10) unsigned NOT NULL COMMENT 'Order ID',\n `customer_id` int(11) DEFAULT NULL COMMENT 'Customer ID',\n `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n `shipment_status` int(11) DEFAULT NULL COMMENT 'Shipment Status',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `packages` text DEFAULT NULL COMMENT 'Packed Products in Packages',\n `shipping_label` mediumblob DEFAULT NULL COMMENT 'Shipping Label Content',\n `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_SHIPMENT_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_SHIPMENT_STORE_ID` (`store_id`),\n KEY `SALES_SHIPMENT_TOTAL_QTY` (`total_qty`),\n KEY `SALES_SHIPMENT_ORDER_ID` (`order_id`),\n KEY `SALES_SHIPMENT_CREATED_AT` (`created_at`),\n KEY `SALES_SHIPMENT_UPDATED_AT` (`updated_at`),\n KEY `SALES_SHIPMENT_SEND_EMAIL` (`send_email`),\n KEY `SALES_SHIPMENT_EMAIL_SENT` (`email_sent`),\n CONSTRAINT `SALES_SHIPMENT_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `SALES_SHIPMENT_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Shipment';"
|
|
},
|
|
{
|
|
"table_name": "sales_shipment_item",
|
|
"description": "Stores the individual line items for each shipment.",
|
|
"schema": "CREATE TABLE `sales_shipment_item` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `parent_id` int(10) unsigned NOT NULL COMMENT 'Parent ID',\n `row_total` decimal(20,4) DEFAULT NULL COMMENT 'Row Total',\n `price` decimal(20,4) DEFAULT NULL COMMENT 'Price',\n `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',\n `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',\n `product_id` int(11) DEFAULT NULL COMMENT 'Product ID',\n `order_item_id` int(11) DEFAULT NULL COMMENT 'Order Item ID',\n `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n `description` text DEFAULT NULL COMMENT 'Description',\n `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n PRIMARY KEY (`entity_id`),\n KEY `SALES_SHIPMENT_ITEM_PARENT_ID` (`parent_id`),\n CONSTRAINT `SALES_SHIPMENT_ITEM_PARENT_ID_SALES_SHIPMENT_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_shipment` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Shipment Item';"
|
|
},
|
|
{
|
|
"table_name": "sales_creditmemo_grid",
|
|
"description": "A denormalized table for fast loading of credit memos (refunds) in the admin panel.",
|
|
"schema": "CREATE TABLE `sales_creditmemo_grid` (\n `entity_id` int(10) unsigned NOT NULL COMMENT 'Entity ID',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `created_at` timestamp NULL DEFAULT NULL COMMENT 'Created At',\n `updated_at` timestamp NULL DEFAULT NULL COMMENT 'Updated At',\n `order_id` int(10) unsigned NOT NULL COMMENT 'Order ID',\n `order_increment_id` varchar(50) DEFAULT NULL COMMENT 'Order Increment ID',\n `order_created_at` timestamp NULL DEFAULT NULL COMMENT 'Order Created At',\n `billing_name` varchar(255) DEFAULT NULL COMMENT 'Billing Name',\n `state` int(11) DEFAULT NULL COMMENT 'Status',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `order_status` varchar(32) DEFAULT NULL COMMENT 'Order Status',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `billing_address` varchar(255) DEFAULT NULL COMMENT 'Billing Address',\n `shipping_address` varchar(255) DEFAULT NULL COMMENT 'Shipping Address',\n `customer_name` varchar(128) NOT NULL COMMENT 'Customer Name',\n `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',\n `customer_group_id` smallint(6) DEFAULT NULL COMMENT 'Customer Group ID',\n `payment_method` varchar(32) DEFAULT NULL COMMENT 'Payment Method',\n `shipping_information` varchar(255) DEFAULT NULL COMMENT 'Shipping Method Name',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `shipping_and_handling` decimal(20,4) DEFAULT NULL COMMENT 'Shipping and handling amount',\n `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',\n `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',\n `order_base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Order Grand Total',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_CREDITMEMO_GRID_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_CREDITMEMO_GRID_ORDER_INCREMENT_ID` (`order_increment_id`),\n KEY `SALES_CREDITMEMO_GRID_CREATED_AT` (`created_at`),\n KEY `SALES_CREDITMEMO_GRID_UPDATED_AT` (`updated_at`),\n KEY `SALES_CREDITMEMO_GRID_ORDER_CREATED_AT` (`order_created_at`),\n KEY `SALES_CREDITMEMO_GRID_STATE` (`state`),\n KEY `SALES_CREDITMEMO_GRID_BILLING_NAME` (`billing_name`),\n KEY `SALES_CREDITMEMO_GRID_ORDER_STATUS` (`order_status`),\n KEY `SALES_CREDITMEMO_GRID_BASE_GRAND_TOTAL` (`base_grand_total`),\n KEY `SALES_CREDITMEMO_GRID_STORE_ID` (`store_id`),\n KEY `SALES_CREDITMEMO_GRID_ORDER_BASE_GRAND_TOTAL` (`order_base_grand_total`),\n KEY `SALES_CREDITMEMO_GRID_ORDER_ID` (`order_id`),\n FULLTEXT KEY `FTI_32B7BA885941A8254EE84AE650ABDC86` (`increment_id`,`order_increment_id`,`billing_name`,`billing_address`,`shipping_address`,`customer_name`,`customer_email`)\n) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Creditmemo Grid';"
|
|
},
|
|
{
|
|
"table_name": "sales_order",
|
|
"description": "The core order table, linked to fulfillment documents like invoices and shipments.",
|
|
"schema": "CREATE TABLE `sales_order` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `state` varchar(32) DEFAULT NULL COMMENT 'State',\n `status` varchar(32) DEFAULT NULL COMMENT 'Status',\n `coupon_code` varchar(255) DEFAULT NULL COMMENT 'Coupon Code',\n `protect_code` varchar(255) DEFAULT NULL COMMENT 'Protect Code',\n `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',\n `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n `base_discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Canceled',\n `base_discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',\n `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n `base_shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',\n `base_shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',\n `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n `base_shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',\n `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n `base_subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',\n `base_subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',\n `base_subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',\n `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n `base_tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Canceled',\n `base_tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',\n `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n `base_total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Canceled',\n `base_total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced',\n `base_total_invoiced_cost` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',\n `base_total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',\n `base_total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',\n `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',\n `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',\n `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n `discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Canceled',\n `discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Invoiced',\n `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n `shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Canceled',\n `shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Invoiced',\n `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n `shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Refunded',\n `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Canceled',\n `subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',\n `subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Refunded',\n `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n `tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Tax Canceled',\n `tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Tax Invoiced',\n `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n `total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Total Canceled',\n `total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Total Invoiced',\n `total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Offline Refunded',\n `total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Online Refunded',\n `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',\n `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',\n `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',\n `can_ship_partially` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially',\n `can_ship_partially_item` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially Item',\n `customer_is_guest` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Is Guest',\n `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n `customer_group_id` int(11) DEFAULT NULL,\n `edit_increment` int(11) DEFAULT NULL COMMENT 'Edit Increment',\n `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n `forced_shipment_with_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',\n `payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',\n `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',\n `quote_id` int(11) DEFAULT NULL COMMENT 'Quote ID',\n `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',\n `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',\n `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',\n `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',\n `base_shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',\n `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n `base_total_due` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Due',\n `payment_authorization_amount` decimal(20,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',\n `shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',\n `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n `total_due` decimal(20,4) DEFAULT NULL COMMENT 'Total Due',\n `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',\n `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `applied_rule_ids` varchar(128) DEFAULT NULL COMMENT 'Applied Rule Ids',\n `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',\n `customer_firstname` varchar(128) DEFAULT NULL COMMENT 'Customer Firstname',\n `customer_lastname` varchar(128) DEFAULT NULL COMMENT 'Customer Lastname',\n `customer_middlename` varchar(128) DEFAULT NULL COMMENT 'Customer Middlename',\n `customer_prefix` varchar(32) DEFAULT NULL COMMENT 'Customer Prefix',\n `customer_suffix` varchar(32) DEFAULT NULL COMMENT 'Customer Suffix',\n `customer_taxvat` varchar(32) DEFAULT NULL COMMENT 'Customer Taxvat',\n `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n `ext_customer_id` varchar(32) DEFAULT NULL COMMENT 'Ext Customer ID',\n `ext_order_id` varchar(32) DEFAULT NULL COMMENT 'Ext Order ID',\n `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n `hold_before_state` varchar(32) DEFAULT NULL COMMENT 'Hold Before State',\n `hold_before_status` varchar(32) DEFAULT NULL COMMENT 'Hold Before Status',\n `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n `original_increment_id` varchar(50) DEFAULT NULL COMMENT 'Original Increment ID',\n `relation_child_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child ID',\n `relation_child_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child Real ID',\n `relation_parent_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent ID',\n `relation_parent_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent Real ID',\n `remote_ip` varchar(45) DEFAULT NULL COMMENT 'Remote Ip',\n `shipping_method` varchar(120) DEFAULT NULL,\n `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',\n `x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',\n `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `total_item_count` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Total Item Count',\n `customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',\n `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',\n `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n `paypal_ipn_customer_notified` int(11) DEFAULT 0 COMMENT 'Paypal Ipn Customer Notified',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_ORDER_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_ORDER_STATUS` (`status`),\n KEY `SALES_ORDER_STATE` (`state`),\n KEY `SALES_ORDER_STORE_ID` (`store_id`),\n KEY `SALES_ORDER_CREATED_AT` (`created_at`),\n KEY `SALES_ORDER_CUSTOMER_ID` (`customer_id`),\n KEY `SALES_ORDER_EXT_ORDER_ID` (`ext_order_id`),\n KEY `SALES_ORDER_QUOTE_ID` (`quote_id`),\n KEY `SALES_ORDER_UPDATED_AT` (`updated_at`),\n KEY `SALES_ORDER_SEND_EMAIL` (`send_email`),\n KEY `SALES_ORDER_EMAIL_SENT` (`email_sent`),\n CONSTRAINT `SALES_ORDER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,\n CONSTRAINT `SALES_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=309 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order';"
|
|
},
|
|
{
|
|
"table_name": "sequence_invoice_1",
|
|
"description": "Sequence table to generate unique increment IDs for invoices in store 1.",
|
|
"schema": "CREATE TABLE `sequence_invoice_1` (\n `sequence_value` int(10) unsigned NOT NULL AUTO_INCREMENT,\n PRIMARY KEY (`sequence_value`)\n) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;"
|
|
},
|
|
{
|
|
"table_name": "sequence_shipment_1",
|
|
"description": "Sequence table to generate unique increment IDs for shipments in store 1.",
|
|
"schema": "CREATE TABLE `sequence_shipment_1` (\n `sequence_value` int(10) unsigned NOT NULL AUTO_INCREMENT,\n PRIMARY KEY (`sequence_value`)\n) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;"
|
|
},
|
|
{
|
|
"table_name": "sales_sequence_meta",
|
|
"description": "Metadata for sales entity sequences, defining which sequence table to use.",
|
|
"schema": "CREATE TABLE `sales_sequence_meta` (\n `meta_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `entity_type` varchar(32) NOT NULL COMMENT 'Prefix',\n `store_id` smallint(5) unsigned NOT NULL COMMENT 'Store ID',\n `sequence_table` varchar(64) NOT NULL COMMENT 'table for sequence',\n PRIMARY KEY (`meta_id`),\n UNIQUE KEY `SALES_SEQUENCE_META_ENTITY_TYPE_STORE_ID` (`entity_type`,`store_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='sales_sequence_meta';"
|
|
},
|
|
{
|
|
"table_name": "sales_sequence_profile",
|
|
"description": "Defines the pattern (prefix, suffix, etc.) for generating sales entity increment IDs.",
|
|
"schema": "CREATE TABLE `sales_sequence_profile` (\n `profile_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `meta_id` int(10) unsigned NOT NULL COMMENT 'Meta_id',\n `prefix` varchar(32) DEFAULT NULL COMMENT 'Prefix',\n `suffix` varchar(32) DEFAULT NULL COMMENT 'Suffix',\n `start_value` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Start value for sequence',\n `step` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Step for sequence',\n `max_value` int(10) unsigned NOT NULL COMMENT 'MaxValue for sequence',\n `warning_value` int(10) unsigned NOT NULL COMMENT 'WarningValue for sequence',\n `is_active` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'isActive flag',\n PRIMARY KEY (`profile_id`),\n UNIQUE KEY `SALES_SEQUENCE_PROFILE_META_ID_PREFIX_SUFFIX` (`meta_id`,`prefix`,`suffix`),\n CONSTRAINT `SALES_SEQUENCE_PROFILE_META_ID_SALES_SEQUENCE_META_META_ID` FOREIGN KEY (`meta_id`) REFERENCES `sales_sequence_meta` (`meta_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='sales_sequence_profile';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, used to scope fulfillment documents.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Review & Rating Management",
|
|
"description": "Covers querying, creating, and updating the status and content of customer reviews and ratings.",
|
|
"tables": [
|
|
{
|
|
"table_name": "review",
|
|
"description": "Core table for reviews, linking a product to a review status.",
|
|
"schema": "CREATE TABLE `review` (\n `review_id` bigint(20) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Review ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Review create date',\n `entity_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `entity_pk_value` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Product ID',\n `status_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Status code',\n PRIMARY KEY (`review_id`),\n KEY `REVIEW_ENTITY_ID` (`entity_id`),\n KEY `REVIEW_STATUS_ID` (`status_id`),\n KEY `REVIEW_ENTITY_PK_VALUE` (`entity_pk_value`),\n CONSTRAINT `REVIEW_ENTITY_ID_REVIEW_ENTITY_ENTITY_ID` FOREIGN KEY (`entity_id`) REFERENCES `review_entity` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `REVIEW_STATUS_ID_REVIEW_STATUS_STATUS_ID` FOREIGN KEY (`status_id`) REFERENCES `review_status` (`status_id`) ON DELETE NO ACTION\n) ENGINE=InnoDB AUTO_INCREMENT=354 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Review base information';"
|
|
},
|
|
{
|
|
"table_name": "review_detail",
|
|
"description": "Stores the detailed content of a review, including title, text, and nickname.",
|
|
"schema": "CREATE TABLE `review_detail` (\n `detail_id` bigint(20) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Review detail ID',\n `review_id` bigint(20) unsigned NOT NULL DEFAULT 0 COMMENT 'Review ID',\n `store_id` smallint(5) unsigned DEFAULT 0 COMMENT 'Store ID',\n `title` varchar(255) NOT NULL COMMENT 'Title',\n `detail` text NOT NULL COMMENT 'Detail description',\n `nickname` varchar(128) NOT NULL COMMENT 'User nickname',\n `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n PRIMARY KEY (`detail_id`),\n KEY `REVIEW_DETAIL_REVIEW_ID` (`review_id`),\n KEY `REVIEW_DETAIL_STORE_ID` (`store_id`),\n KEY `REVIEW_DETAIL_CUSTOMER_ID` (`customer_id`),\n CONSTRAINT `REVIEW_DETAIL_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,\n CONSTRAINT `REVIEW_DETAIL_REVIEW_ID_REVIEW_REVIEW_ID` FOREIGN KEY (`review_id`) REFERENCES `review` (`review_id`) ON DELETE CASCADE,\n CONSTRAINT `REVIEW_DETAIL_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=354 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Review detail information';"
|
|
},
|
|
{
|
|
"table_name": "review_status",
|
|
"description": "Defines the possible statuses for a review (e.g., 'Pending', 'Approved').",
|
|
"schema": "CREATE TABLE `review_status` (\n `status_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Status ID',\n `status_code` varchar(32) NOT NULL COMMENT 'Status code',\n PRIMARY KEY (`status_id`)\n) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Review statuses';"
|
|
},
|
|
{
|
|
"table_name": "rating",
|
|
"description": "Defines rating criteria, such as 'Quality', 'Price', etc.",
|
|
"schema": "CREATE TABLE `rating` (\n `rating_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Rating ID',\n `entity_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Entity ID',\n `rating_code` varchar(64) NOT NULL COMMENT 'Rating Code',\n `position` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating Position On Storefront',\n `is_active` smallint(6) NOT NULL DEFAULT 1 COMMENT 'Rating is active.',\n PRIMARY KEY (`rating_id`),\n UNIQUE KEY `RATING_RATING_CODE` (`rating_code`),\n KEY `RATING_ENTITY_ID` (`entity_id`),\n CONSTRAINT `RATING_ENTITY_ID_RATING_ENTITY_ENTITY_ID` FOREIGN KEY (`entity_id`) REFERENCES `rating_entity` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Ratings';"
|
|
},
|
|
{
|
|
"table_name": "rating_option",
|
|
"description": "Defines the options available for a rating (e.g., 1 to 5 stars).",
|
|
"schema": "CREATE TABLE `rating_option` (\n `option_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Rating Option ID',\n `rating_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating ID',\n `code` varchar(32) NOT NULL COMMENT 'Rating Option Code',\n `value` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating Option Value',\n `position` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Ration option position on Storefront',\n PRIMARY KEY (`option_id`),\n KEY `RATING_OPTION_RATING_ID` (`rating_id`),\n CONSTRAINT `RATING_OPTION_RATING_ID_RATING_RATING_ID` FOREIGN KEY (`rating_id`) REFERENCES `rating` (`rating_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Rating options';"
|
|
},
|
|
{
|
|
"table_name": "rating_option_vote",
|
|
"description": "Stores each individual vote cast by a customer for a specific rating on a product.",
|
|
"schema": "CREATE TABLE `rating_option_vote` (\n `vote_id` bigint(20) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Vote ID',\n `option_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Vote option ID',\n `remote_ip` varchar(16) NOT NULL COMMENT 'Customer IP',\n `remote_ip_long` bigint(20) NOT NULL DEFAULT 0 COMMENT 'Customer IP converted to long integer format',\n `customer_id` int(10) unsigned DEFAULT 0 COMMENT 'Customer ID',\n `entity_pk_value` bigint(20) unsigned NOT NULL DEFAULT 0 COMMENT 'Product ID',\n `rating_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating ID',\n `review_id` bigint(20) unsigned DEFAULT NULL COMMENT 'Review ID',\n `percent` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Percent amount',\n `value` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Vote option value',\n PRIMARY KEY (`vote_id`),\n KEY `RATING_OPTION_VOTE_REVIEW_ID_REVIEW_REVIEW_ID` (`review_id`),\n KEY `RATING_OPTION_VOTE_OPTION_ID` (`option_id`),\n CONSTRAINT `RATING_OPTION_VOTE_OPTION_ID_RATING_OPTION_OPTION_ID` FOREIGN KEY (`option_id`) REFERENCES `rating_option` (`option_id`) ON DELETE CASCADE,\n CONSTRAINT `RATING_OPTION_VOTE_REVIEW_ID_REVIEW_REVIEW_ID` FOREIGN KEY (`review_id`) REFERENCES `review` (`review_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=354 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Rating option values';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity",
|
|
"description": "The core product table, used to link reviews to a specific product.",
|
|
"schema": "CREATE TABLE `catalog_product_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute Set ID',\n `type_id` varchar(32) NOT NULL DEFAULT 'simple' COMMENT 'Type ID',\n `sku` varchar(64) NOT NULL COMMENT 'SKU',\n `has_options` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Has Options',\n `required_options` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Required Options',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Creation Time',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Update Time',\n PRIMARY KEY (`entity_id`),\n KEY `CATALOG_PRODUCT_ENTITY_ATTRIBUTE_SET_ID` (`attribute_set_id`),\n KEY `CATALOG_PRODUCT_ENTITY_SKU` (`sku`)\n) ENGINE=InnoDB AUTO_INCREMENT=2051 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Table';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, used to scope reviews.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Reporting & Analytics",
|
|
"description": "Covers generating sales reports, bestseller lists, and order statistics.",
|
|
"tables": [
|
|
{
|
|
"table_name": "sales_bestsellers_aggregated_daily",
|
|
"description": "Aggregated daily data for bestselling products.",
|
|
"schema": "CREATE TABLE `sales_bestsellers_aggregated_daily` (\n `id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `period` date DEFAULT NULL COMMENT 'Period',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',\n `product_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Product Price',\n `qty_ordered` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Qty Ordered',\n `rating_pos` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating Pos',\n PRIMARY KEY (`id`),\n UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_STORE_ID` (`store_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_DAILY_PRODUCT_ID` (`product_id`),\n CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_DAILY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=1141 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Bestsellers Aggregated Daily';"
|
|
},
|
|
{
|
|
"table_name": "sales_bestsellers_aggregated_monthly",
|
|
"description": "Aggregated monthly data for bestselling products.",
|
|
"schema": "CREATE TABLE `sales_bestsellers_aggregated_monthly` (\n `id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `period` date DEFAULT NULL COMMENT 'Period',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',\n `product_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Product Price',\n `qty_ordered` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Qty Ordered',\n `rating_pos` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating Pos',\n PRIMARY KEY (`id`),\n UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_STORE_ID` (`store_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_MONTHLY_PRODUCT_ID` (`product_id`),\n CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_MONTHLY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=1060 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Bestsellers Aggregated Monthly';"
|
|
},
|
|
{
|
|
"table_name": "sales_bestsellers_aggregated_yearly",
|
|
"description": "Aggregated yearly data for bestselling products.",
|
|
"schema": "CREATE TABLE `sales_bestsellers_aggregated_yearly` (\n `id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `period` date DEFAULT NULL COMMENT 'Period',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n `product_name` varchar(255) DEFAULT NULL COMMENT 'Product Name',\n `product_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Product Price',\n `qty_ordered` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Qty Ordered',\n `rating_pos` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Rating Pos',\n PRIMARY KEY (`id`),\n UNIQUE KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_PERIOD_STORE_ID_PRODUCT_ID` (`period`,`store_id`,`product_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_STORE_ID` (`store_id`),\n KEY `SALES_BESTSELLERS_AGGREGATED_YEARLY_PRODUCT_ID` (`product_id`),\n CONSTRAINT `SALES_BESTSELLERS_AGGREGATED_YEARLY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=1060 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Bestsellers Aggregated Yearly';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_aggregated_created",
|
|
"description": "Aggregated sales data based on order creation date.",
|
|
"schema": "CREATE TABLE `sales_order_aggregated_created` (\n `id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',\n `period` date DEFAULT NULL COMMENT 'Period',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `order_status` varchar(50) NOT NULL COMMENT 'Order Status',\n `orders_count` int(11) NOT NULL DEFAULT 0 COMMENT 'Orders Count',\n `total_qty_ordered` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Qty Ordered',\n `total_qty_invoiced` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Qty Invoiced',\n `total_income_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Income Amount',\n `total_revenue_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Revenue Amount',\n `total_profit_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Profit Amount',\n `total_invoiced_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Invoiced Amount',\n `total_canceled_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Canceled Amount',\n `total_paid_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Paid Amount',\n `total_refunded_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Refunded Amount',\n `total_tax_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Tax Amount',\n `total_tax_amount_actual` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Tax Amount Actual',\n `total_shipping_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Shipping Amount',\n `total_shipping_amount_actual` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Shipping Amount Actual',\n `total_discount_amount` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Discount Amount',\n `total_discount_amount_actual` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total Discount Amount Actual',\n PRIMARY KEY (`id`),\n UNIQUE KEY `SALES_ORDER_AGGREGATED_CREATED_PERIOD_STORE_ID_ORDER_STATUS` (`period`,`store_id`,`order_status`),\n KEY `SALES_ORDER_AGGREGATED_CREATED_STORE_ID` (`store_id`),\n CONSTRAINT `SALES_ORDER_AGGREGATED_CREATED_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=814 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Order Aggregated Created';"
|
|
},
|
|
{
|
|
"table_name": "sales_order",
|
|
"description": "The core order table, used for direct calculation when aggregated data is insufficient.",
|
|
"schema": "CREATE TABLE `sales_order` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `state` varchar(32) DEFAULT NULL COMMENT 'State',\n `status` varchar(32) DEFAULT NULL COMMENT 'Status',\n `coupon_code` varchar(255) DEFAULT NULL COMMENT 'Coupon Code',\n `protect_code` varchar(255) DEFAULT NULL COMMENT 'Protect Code',\n `shipping_description` varchar(255) DEFAULT NULL COMMENT 'Shipping Description',\n `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `customer_id` int(10) unsigned DEFAULT NULL COMMENT 'Customer ID',\n `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n `base_discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Canceled',\n `base_discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Invoiced',\n `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n `base_shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Canceled',\n `base_shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Invoiced',\n `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n `base_shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Refunded',\n `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n `base_subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Canceled',\n `base_subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Invoiced',\n `base_subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Refunded',\n `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n `base_tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Canceled',\n `base_tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Invoiced',\n `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n `base_total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Canceled',\n `base_total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced',\n `base_total_invoiced_cost` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Invoiced Cost',\n `base_total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Offline Refunded',\n `base_total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Online Refunded',\n `base_total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Paid',\n `base_total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Base Total Qty Ordered',\n `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n `discount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Canceled',\n `discount_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Invoiced',\n `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n `shipping_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Canceled',\n `shipping_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Invoiced',\n `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n `shipping_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Refunded',\n `store_to_base_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n `store_to_order_rate` decimal(12,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n `subtotal_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Canceled',\n `subtotal_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Invoiced',\n `subtotal_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Refunded',\n `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n `tax_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Tax Canceled',\n `tax_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Tax Invoiced',\n `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n `total_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Total Canceled',\n `total_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Total Invoiced',\n `total_offline_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Offline Refunded',\n `total_online_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Online Refunded',\n `total_paid` decimal(20,4) DEFAULT NULL COMMENT 'Total Paid',\n `total_qty_ordered` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty Ordered',\n `total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Total Refunded',\n `can_ship_partially` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially',\n `can_ship_partially_item` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Ship Partially Item',\n `customer_is_guest` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Is Guest',\n `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n `customer_group_id` int(11) DEFAULT NULL,\n `edit_increment` int(11) DEFAULT NULL COMMENT 'Edit Increment',\n `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n `forced_shipment_with_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Forced Do Shipment With Invoice',\n `payment_auth_expiration` int(11) DEFAULT NULL COMMENT 'Payment Authorization Expiration',\n `quote_address_id` int(11) DEFAULT NULL COMMENT 'Quote Address ID',\n `quote_id` int(11) DEFAULT NULL COMMENT 'Quote ID',\n `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n `adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Negative',\n `adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Adjustment Positive',\n `base_adjustment_negative` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Negative',\n `base_adjustment_positive` decimal(20,4) DEFAULT NULL COMMENT 'Base Adjustment Positive',\n `base_shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Amount',\n `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n `base_total_due` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Due',\n `payment_authorization_amount` decimal(20,4) DEFAULT NULL COMMENT 'Payment Authorization Amount',\n `shipping_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Amount',\n `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n `total_due` decimal(20,4) DEFAULT NULL COMMENT 'Total Due',\n `weight` decimal(12,4) DEFAULT NULL COMMENT 'Weight',\n `customer_dob` datetime DEFAULT NULL COMMENT 'Customer Dob',\n `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n `applied_rule_ids` varchar(128) DEFAULT NULL COMMENT 'Applied Rule Ids',\n `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n `customer_email` varchar(128) DEFAULT NULL COMMENT 'Customer Email',\n `customer_firstname` varchar(128) DEFAULT NULL COMMENT 'Customer Firstname',\n `customer_lastname` varchar(128) DEFAULT NULL COMMENT 'Customer Lastname',\n `customer_middlename` varchar(128) DEFAULT NULL COMMENT 'Customer Middlename',\n `customer_prefix` varchar(32) DEFAULT NULL COMMENT 'Customer Prefix',\n `customer_suffix` varchar(32) DEFAULT NULL COMMENT 'Customer Suffix',\n `customer_taxvat` varchar(32) DEFAULT NULL COMMENT 'Customer Taxvat',\n `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n `ext_customer_id` varchar(32) DEFAULT NULL COMMENT 'Ext Customer ID',\n `ext_order_id` varchar(32) DEFAULT NULL COMMENT 'Ext Order ID',\n `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n `hold_before_state` varchar(32) DEFAULT NULL COMMENT 'Hold Before State',\n `hold_before_status` varchar(32) DEFAULT NULL COMMENT 'Hold Before Status',\n `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n `original_increment_id` varchar(50) DEFAULT NULL COMMENT 'Original Increment ID',\n `relation_child_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child ID',\n `relation_child_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Child Real ID',\n `relation_parent_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent ID',\n `relation_parent_real_id` varchar(32) DEFAULT NULL COMMENT 'Relation Parent Real ID',\n `remote_ip` varchar(45) DEFAULT NULL COMMENT 'Remote Ip',\n `shipping_method` varchar(120) DEFAULT NULL,\n `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n `store_name` varchar(255) DEFAULT NULL COMMENT 'Store Name',\n `x_forwarded_for` varchar(255) DEFAULT NULL COMMENT 'X Forwarded For',\n `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `total_item_count` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Total Item Count',\n `customer_gender` int(11) DEFAULT NULL COMMENT 'Customer Gender',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',\n `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n `coupon_rule_name` varchar(255) DEFAULT NULL COMMENT 'Coupon Sales Rule Name',\n `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n `paypal_ipn_customer_notified` int(11) DEFAULT 0 COMMENT 'Paypal Ipn Customer Notified',\n PRIMARY KEY (`entity_id`),\n UNIQUE KEY `SALES_ORDER_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n KEY `SALES_ORDER_STATUS` (`status`),\n KEY `SALES_ORDER_STATE` (`state`),\n KEY `SALES_ORDER_STORE_ID` (`store_id`),\n KEY `SALES_ORDER_CREATED_AT` (`created_at`),\n KEY `SALES_ORDER_CUSTOMER_ID` (`customer_id`),\n KEY `SALES_ORDER_EXT_ORDER_ID` (`ext_order_id`),\n KEY `SALES_ORDER_QUOTE_ID` (`quote_id`),\n KEY `SALES_ORDER_UPDATED_AT` (`updated_at`),\n KEY `SALES_ORDER_SEND_EMAIL` (`send_email`),\n KEY `SALES_ORDER_EMAIL_SENT` (`email_sent`),\n CONSTRAINT `SALES_ORDER_CUSTOMER_ID_CUSTOMER_ENTITY_ENTITY_ID` FOREIGN KEY (`customer_id`) REFERENCES `customer_entity` (`entity_id`) ON DELETE SET NULL,\n CONSTRAINT `SALES_ORDER_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=309 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order';"
|
|
},
|
|
{
|
|
"table_name": "sales_order_item",
|
|
"description": "Stores the individual items (products) within each order, crucial for sales calculations.",
|
|
"schema": "CREATE TABLE `sales_order_item` (\n `item_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Item ID',\n `order_id` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Order ID',\n `parent_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Parent Item ID',\n `quote_item_id` int(10) unsigned DEFAULT NULL COMMENT 'Quote Item ID',\n `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n `product_id` int(10) unsigned DEFAULT NULL COMMENT 'Product ID',\n `product_type` varchar(255) DEFAULT NULL COMMENT 'Product Type',\n `product_options` longtext DEFAULT NULL COMMENT 'Product Options',\n `weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Weight',\n `is_virtual` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Virtual',\n `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n `description` text DEFAULT NULL COMMENT 'Description',\n `applied_rule_ids` text DEFAULT NULL COMMENT 'Applied Rule Ids',\n `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n `is_qty_decimal` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Qty Decimal',\n `no_discount` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'No Discount',\n `qty_backordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Backordered',\n `qty_canceled` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Canceled',\n `qty_invoiced` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Invoiced',\n `qty_ordered` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Ordered',\n `qty_refunded` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Refunded',\n `qty_shipped` decimal(12,4) DEFAULT 0.0000 COMMENT 'Qty Shipped',\n `base_cost` decimal(12,4) DEFAULT 0.0000 COMMENT 'Base Cost',\n `price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Price',\n `base_price` decimal(12,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Price',\n `original_price` decimal(12,4) DEFAULT NULL COMMENT 'Original Price',\n `base_original_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Original Price',\n `tax_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Tax Percent',\n `tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Amount',\n `base_tax_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Amount',\n `tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Tax Invoiced',\n `base_tax_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Tax Invoiced',\n `discount_percent` decimal(12,4) DEFAULT 0.0000 COMMENT 'Discount Percent',\n `discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Amount',\n `base_discount_amount` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Amount',\n `discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Discount Invoiced',\n `base_discount_invoiced` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Discount Invoiced',\n `amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Amount Refunded',\n `base_amount_refunded` decimal(20,4) DEFAULT 0.0000 COMMENT 'Base Amount Refunded',\n `row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Total',\n `base_row_total` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Total',\n `row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Row Invoiced',\n `base_row_invoiced` decimal(20,4) NOT NULL DEFAULT 0.0000 COMMENT 'Base Row Invoiced',\n `row_weight` decimal(12,4) DEFAULT 0.0000 COMMENT 'Row Weight',\n `base_tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Before Discount',\n `tax_before_discount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Before Discount',\n `ext_order_item_id` varchar(255) DEFAULT NULL COMMENT 'Ext Order Item ID',\n `locked_do_invoice` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Invoice',\n `locked_do_ship` smallint(5) unsigned DEFAULT NULL COMMENT 'Locked Do Ship',\n `price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Price Incl Tax',\n `base_price_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',\n `row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',\n `base_row_total_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',\n `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n `discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Invoiced',\n `base_discount_tax_compensation_invoiced` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Invoiced',\n `discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Refunded',\n `base_discount_tax_compensation_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Refunded',\n `tax_canceled` decimal(12,4) DEFAULT NULL COMMENT 'Tax Canceled',\n `discount_tax_compensation_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Canceled',\n `tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Tax Refunded',\n `base_tax_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Refunded',\n `discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Discount Refunded',\n `base_discount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Refunded',\n `gift_message_id` int(11) DEFAULT NULL COMMENT 'Gift Message ID',\n `gift_message_available` int(11) DEFAULT NULL COMMENT 'Gift Message Available',\n `free_shipping` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Free Shipping',\n `weee_tax_applied` text DEFAULT NULL COMMENT 'Weee Tax Applied',\n `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',\n `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',\n `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',\n `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',\n `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',\n `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',\n `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',\n `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',\n PRIMARY KEY (`item_id`),\n KEY `SALES_ORDER_ITEM_ORDER_ID` (`order_id`),\n KEY `SALES_ORDER_ITEM_STORE_ID` (`store_id`),\n CONSTRAINT `SALES_ORDER_ITEM_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n CONSTRAINT `SALES_ORDER_ITEM_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=1631 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Item';"
|
|
},
|
|
{
|
|
"table_name": "catalog_product_entity",
|
|
"description": "The core product table, linked from reports to get product details.",
|
|
"schema": "CREATE TABLE `catalog_product_entity` (\n `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `attribute_set_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Attribute Set ID',\n `type_id` varchar(32) NOT NULL DEFAULT 'simple' COMMENT 'Type ID',\n `sku` varchar(64) NOT NULL COMMENT 'SKU',\n `has_options` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Has Options',\n `required_options` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Required Options',\n `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Creation Time',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Update Time',\n PRIMARY KEY (`entity_id`),\n KEY `CATALOG_PRODUCT_ENTITY_ATTRIBUTE_SET_ID` (`attribute_set_id`),\n KEY `CATALOG_PRODUCT_ENTITY_SKU` (`sku`)\n) ENGINE=InnoDB AUTO_INCREMENT=2051 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Catalog Product Table';"
|
|
},
|
|
{
|
|
"table_name": "search_query",
|
|
"description": "Stores customer search terms, used for search term reports.",
|
|
"schema": "CREATE TABLE `search_query` (\n `query_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Query ID',\n `query_text` varchar(255) DEFAULT NULL COMMENT 'Query text',\n `num_results` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Num results',\n `popularity` int(10) unsigned NOT NULL DEFAULT 0 COMMENT 'Popularity',\n `redirect` varchar(255) DEFAULT NULL COMMENT 'Redirect',\n `store_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store ID',\n `display_in_terms` smallint(6) NOT NULL DEFAULT 1 COMMENT 'Display in terms',\n `is_active` smallint(6) DEFAULT 1 COMMENT 'Active status',\n `is_processed` smallint(6) DEFAULT 0 COMMENT 'Processed status',\n `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated at',\n PRIMARY KEY (`query_id`),\n UNIQUE KEY `SEARCH_QUERY_QUERY_TEXT_STORE_ID` (`query_text`,`store_id`),\n KEY `SEARCH_QUERY_QUERY_TEXT_STORE_ID_POPULARITY` (`query_text`,`store_id`,`popularity`),\n KEY `SEARCH_QUERY_STORE_ID` (`store_id`),\n KEY `SEARCH_QUERY_IS_PROCESSED` (`is_processed`),\n KEY `SEARCH_QUERY_STORE_ID_POPULARITY` (`store_id`,`popularity`),\n CONSTRAINT `SEARCH_QUERY_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Search query table';"
|
|
},
|
|
{
|
|
"table_name": "store",
|
|
"description": "Defines individual store views, used to scope reports.",
|
|
"schema": "CREATE TABLE `store` (\n `store_id` smallint(5) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Store ID',\n `code` varchar(32) DEFAULT NULL COMMENT 'Code',\n `website_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Website ID',\n `group_id` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Group ID',\n `name` varchar(255) NOT NULL COMMENT 'Store Name',\n `sort_order` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Sort Order',\n `is_active` smallint(5) unsigned NOT NULL DEFAULT 0 COMMENT 'Store Activity',\n PRIMARY KEY (`store_id`),\n UNIQUE KEY `STORE_CODE` (`code`),\n KEY `STORE_WEBSITE_ID` (`website_id`),\n KEY `STORE_IS_ACTIVE_SORT_ORDER` (`is_active`,`sort_order`),\n KEY `STORE_GROUP_ID` (`group_id`),\n CONSTRAINT `STORE_GROUP_ID_STORE_GROUP_GROUP_ID` FOREIGN KEY (`group_id`) REFERENCES `store_group` (`group_id`) ON DELETE CASCADE,\n CONSTRAINT `STORE_WEBSITE_ID_STORE_WEBSITE_WEBSITE_ID` FOREIGN KEY (`website_id`) REFERENCES `store_website` (`website_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Stores';"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"intent_group_name": "Content Management (CMS)",
|
|
"description": "Covers managing static content pages.",
|
|
"tables": [
|
|
{
|
|
"table_name": "cms_page",
|
|
"description": "Stores content for static pages like 'About Us' or 'Privacy Policy'.",
|
|
"schema": "CREATE TABLE `cms_page` (\n `page_id` smallint(6) NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n `title` varchar(255) DEFAULT NULL COMMENT 'Page Title',\n `page_layout` varchar(255) DEFAULT NULL COMMENT 'Page Layout',\n `meta_keywords` text DEFAULT NULL COMMENT 'Page Meta Keywords',\n `meta_description` text DEFAULT NULL COMMENT 'Page Meta Description',\n `identifier` varchar(100) DEFAULT NULL COMMENT 'Page String Identifier',\n `content_heading` varchar(255) DEFAULT NULL COMMENT 'Page Content Heading',\n `content` mediumtext DEFAULT NULL COMMENT 'Page Content',\n `creation_time` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Page Creation Time',\n `update_time` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Page Modification Time',\n `is_active` smallint(6) NOT NULL DEFAULT 1 COMMENT 'Is Page Active',\n `sort_order` smallint(6) NOT NULL DEFAULT 0 COMMENT 'Page Sort Order',\n `layout_update_xml` text DEFAULT NULL COMMENT 'Page Layout Update Content',\n `custom_theme` varchar(100) DEFAULT NULL COMMENT 'Page Custom Theme',\n `custom_root_template` varchar(255) DEFAULT NULL COMMENT 'Page Custom Template',\n `custom_layout_update_xml` text DEFAULT NULL COMMENT 'Page Custom Layout Update Content',\n `layout_update_selected` varchar(128) DEFAULT NULL COMMENT 'Page Custom Layout File',\n `custom_theme_from` date DEFAULT NULL COMMENT 'Page Custom Theme Active From Date',\n `custom_theme_to` date DEFAULT NULL COMMENT 'Page Custom Theme Active To Date',\n `meta_title` varchar(255) DEFAULT NULL COMMENT 'Page Meta Title',\n PRIMARY KEY (`page_id`),\n KEY `CMS_PAGE_IDENTIFIER` (`identifier`),\n FULLTEXT KEY `CMS_PAGE_TITLE_META_KEYWORDS_META_DESCRIPTION_IDENTIFIER_CONTENT` (`title`,`meta_keywords`,`meta_description`,`identifier`,`content`)\n) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='CMS Page Table';"
|
|
}
|
|
]
|
|
}
|
|
] |