| Primary Key | Field Type |
|---|---|
ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
ADDRESSBOOKFAFID |
uniqueidentifier | ![]() |
Non required Foreign Key ID from ADDRESSBOOKFAF Table | |
DONORNAME |
nvarchar(255) | Default = '' | Donor name to aknowledgee | |
AMOUNT |
money | Default = 0 | Donation Amount | |
PAYMENTTYPECODE |
tinyint | Default = 0 | Payment type can be: Check or Cash | |
CHECKNUMBER |
nvarchar(20) | Default = '' | Check Number | |
EXPECTEDDATE |
datetime | ![]() |
Expected Donation Date | |
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. |
PAYMENTTYPE |
nvarchar(5) (Computed) | ![]() |
CASE [PAYMENTTYPECODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 9 THEN N'None' END | Provides a translation for the 'PAYMENTTYPECODE' field. |
LOCALCORPNAME |
nvarchar(20) | Default = 'none' |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
ID |
uniqueidentifier | FINANCIALTRANSACTION.ID | Primary Key. | |
CLIENTUSERSID |
int | ClientUsers.ID | userid of the client | |
EVENTID |
uniqueidentifier | ![]() |
EVENT.ID | Foreign Key to EVENT table |
REGISTRANTID |
uniqueidentifier | ![]() |
REGISTRANT.ID | Foreign Key to REGISTRANT table |
ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
IX_REVENUEOFFLINEDONATION_CLIENTUSERSID |
CLIENTUSERSID | |||
IX_REVENUEOFFLINEDONATION_DATEADDED |
DATEADDED | ![]() |
||
IX_REVENUEOFFLINEDONATION_DATECHANGED |
DATECHANGED | |||
PK_REVENUEOFFLINEDONATION |
ID | ![]() |
![]() |
| Trigger Name | Description |
|---|---|
TR_REVENUEOFFLINEDONATION_AUDIT_UPDATE |
|
TR_REVENUEOFFLINEDONATION_AUDIT_DELETE |

ID
ADDRESSBOOKFAFID
TSLONG
ID
IX_REVENUEOFFLINEDONATION_CLIENTUSERSID
IX_REVENUEOFFLINEDONATION_DATEADDED