| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 PREVIOUSAMOUNT |
money | Default = 0 | Amount of purchase 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. | |
 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. |
| 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. |
| ORGANIZATIONPREVIOUSAMOUNT |
money | Default = 0 | Amount of gift prior to adjustment in organization currency. | |
| TRANSACTIONPREVIOUSAMOUNT |
money | Default = 0 | Amount of gift prior to adjustment in transaction currency. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 REVENUEID |
uniqueidentifier | REVENUE.LOCALID | FK to REVENUE | |
| REASONCODEID |
uniqueidentifier | |
ADJUSTMENTREASONCODE.ID | Indicates the reason this adjustment was made. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| BASECURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The base currency associated with this adjustment. |
| ORGANIZATIONEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to convert to organization amount. |
| TRANSACTIONCURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The transaction currency associated with this adjustment. |
| BASEEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to convert from transaction amount to amount. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_AUCTIONPURCHASEADJUSTMENT_DATEADDED |
DATEADDED | |
||
 IX_AUCTIONPURCHASEADJUSTMENT_DATECHANGED |
DATECHANGED | |||
| IX_AUCTIONPURCHASEADJUSTMENT_REVENUEID |
REVENUEID | |||
| PK_AUCTIONPURCHASEADJUSTMENT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_AUCTIONPURCHASEADJUSTMENT_INSERTUPDATE_CURRENCY |
|
| TR_AUCTIONPURCHASEADJUSTMENT_AUDIT_UPDATE |
|
| TR_AUCTIONPURCHASEADJUSTMENT_AUDIT_DELETE |