| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 PREVIOUSAMOUNT |
money | Default = 0 | Amount of gift prior to adjustment | |
| DATE |
datetime |  |
The date of the adjustment to the revenue record. | |
| POSTDATE |
datetime | |
The date to use when posting the adjustment to the revenue record. | |
| POSTSTATUSCODE |
tinyint | Default = 1 | Flag used to indicate if the adjustment has been posted. | |
| REASON |
nvarchar(300) | Default = '' | Gives further details for why this adjustment was made. | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) | |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| POSTSTATUS |
nvarchar(11) (Computed) | |
CASE [POSTSTATUSCODE] WHEN 0 THEN N'Posted' WHEN 1 THEN N'Not Posted' WHEN 2 THEN N'Do Not Post' END | Provides a translation for the 'POSTSTATUSCODE' field. |
| ADJUSTMENTCODE |
tinyint | Default = 0 | Type of adjustment | |
| ADJUSTMENT |
nvarchar(19) (Computed) | |
CASE [ADJUSTMENTCODE] WHEN 0 THEN N'System' WHEN 1 THEN N'Constituent' WHEN 2 THEN N'Manual distribution' END | Provides a translation for the 'ADJUSTMENTCODE' field. |
| TRANSACTIONPREVIOUSAMOUNT |
money | Default = 0 | The previous amount in the transaction currency. | |
| ORGANIZATIONPREVIOUSAMOUNT |
money | Default = 0 | The previous amount in the organization currency. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 REVENUEID |
uniqueidentifier | FINANCIALTRANSACTION.ID | FK to REVENUE | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| REASONCODEID |
uniqueidentifier | |
ADJUSTMENTREASONCODE.ID | Indicates the reason this adjustment was made. |
| TRANSACTIONCURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The transaction currency associated with this record. |
| BASECURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The base currency associated with this record. |
| BASEEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to calculate the base amount. |
| ORGANIZATIONEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to calculate the organization amount. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_ADJUSTMENT_BASECURRENCYID |
BASECURRENCYID | |||
| IX_ADJUSTMENT_BASEEXCHANGERATEID |
BASEEXCHANGERATEID | |||
 IX_ADJUSTMENT_DATEADDED |
DATEADDED | |
||
| IX_ADJUSTMENT_DATECHANGED |
DATECHANGED | |||
| IX_ADJUSTMENT_ORGANIZATIONEXCHANGERATEID |
ORGANIZATIONEXCHANGERATEID | |||
| IX_ADJUSTMENT_REVENUEID |
REVENUEID | |||
| IX_ADJUSTMENT_TRANSACTIONCURRENCYID |
TRANSACTIONCURRENCYID | |||
| PK_ADJUSTMENT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_ADJUSTMENT_INSERTUPDATE_CURRENCY |
|
| TR_ADJUSTMENT_AUDIT_UPDATE |
|
| TR_ADJUSTMENT_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 ADJUSTMENTHISTORY |
ADJUSTMENTID |