ADJUSTMENTHISTORYREVENUETRANSACTION

Stores a snapshot of relevant revenue information at the time of an adjustment.

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
AMOUNT money Default = 0 The total amount of the revenue item before the adjustment.
PAYMENTMETHODCODE tinyint Default = 0 Indicates the payment method of the revenue item before the adjustment.
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) yes CONVERT(bigint, TS) Numeric representation of the timestamp.
CONSTITUENTIDENTIFIER uniqueidentifier yes Indicates the ID of the constituent before the adjustment
TRANSACTIONAMOUNT money Default = 0 The total amount of the revenue item before the adjustment in transaction currency.
ORGANIZATIONAMOUNT money Default = 0 The total amount of the revenue item before the adjustment in organization currency.
BASERATE decimal(20, 8) Default = 0 The rate to used to convert to the base amount.
ORGANIZATIONRATE decimal(20, 8) Default = 0 The rate to used to convert to the organization amount.

Foreign Keys

Foreign Key Field Type Null Notes Description
ID uniqueidentifier ADJUSTMENTHISTORY.ID Primary Key.
ADDEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.

Indexes

Index Name Fields Unique Primary Clustered
IX_ADJUSTMENTHISTORYREVENUETRANSACTION_DATEADDED DATEADDED yes
IX_ADJUSTMENTHISTORYREVENUETRANSACTION_DATECHANGED DATECHANGED
PK_ADJUSTMENTHISTORYREVENUETRANSACTION ID yes yes

Triggers

Trigger Name Description
TR_ADJUSTMENTHISTORYREVENUETRANSACTION_AUDIT_UPDATE
TR_ADJUSTMENTHISTORYREVENUETRANSACTION_AUDIT_DELETE