BATCHREVENUEAPPLICATION
Stores batch information.
Primary Key
| Primary Key |
Field Type |
| ID |
uniqueidentifier |
Fields
| Field |
Field Type |
Null |
Notes |
Description |
| APPLICATIONTYPECODE |
tinyint |
|
Default = 0 |
Indicates the type of application which was being made. |
| APPLIED |
money |
|
Default = 0 |
Indicates the amount to apply to the original revenue item. |
| WASGENERATED |
bit |
|
Default = 0 |
Indicates that this application was generated by the generate transaction process. |
| 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. |
| OVERPAYMENTAPPLICATIONTYPECODE |
tinyint |
|
Default = 255 |
The destination of an overpayment. |
| OVERPAYMENTAPPLICATIONTYPE |
nvarchar(16) (Computed) |
yes |
CASE [OVERPAYMENTAPPLICATIONTYPECODE] WHEN 0 THEN N'Pledge balance' WHEN 1 THEN N'Next installment' WHEN 255 THEN N'Not applicable' END |
Provides a translation for the 'OVERPAYMENTAPPLICATIONTYPECODE' field. |
| REVENUESPLITID |
uniqueidentifier |
yes |
|
Split id for revenue update batch. |
| APPLICATIONTYPE |
nvarchar(20) (Computed) |
yes |
CASE [APPLICATIONTYPECODE] WHEN 0 THEN N'Revenue' WHEN 1 THEN N'EventRegistrant' WHEN 2 THEN N'NewPledge' WHEN 5 THEN N'Membership' WHEN 7 THEN N'MatchingGiftClaims' WHEN 13 THEN N'DonorChallengeClaims' END |
Provides a translation for the 'APPLICATIONTYPECODE' field. |
| OVERRIDEBUSINESSUNITS |
bit |
|
Default = 0 |
Boolean value to tell whether business units attached to the application/payment were overridden |
| RECEIPTAMOUNT |
money |
|
Default = 0 |
|
Foreign Keys
| Foreign Key |
Field Type |
Null |
Notes |
Description |
| BATCHREVENUEID |
uniqueidentifier |
|
BATCHREVENUE.ID
|
Indicates the batch row this application applies to. |
| REVENUEID |
uniqueidentifier |
yes |
FINANCIALTRANSACTION.ID
|
Indicates the original revenue item to which a payment is being applied. |
| REGISTRANTID |
uniqueidentifier |
yes |
REGISTRANT.ID
|
Indicates the original event registrant to which a payment is being applied, if it was an event registrant. |
| ADDEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| CHANGEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| BATCHREVENUEAPPLICATIONPLEDGEID |
uniqueidentifier |
yes |
BATCHREVENUEAPPLICATIONPLEDGE.ID
|
Indicates the new pledge to which this payment is being applied, if it was created. |
| BATCHREVENUEAPPLICATIONMEMBERSHIPID |
uniqueidentifier |
yes |
BATCHREVENUEAPPLICATIONMEMBERSHIP.ID
|
Indicates the new membership to which this payment is being applied. |
| BATCHREVENUEREGISTRANTID |
uniqueidentifier |
yes |
BATCHREVENUEREGISTRANT.ID
|
Indicates the new event registrant to which this payment is being applied, if it was created. |
| REVENUESPLITBUSINESSUNITOVERRIDECODEID |
uniqueidentifier |
yes |
REVENUESPLITBUSINESSUNITOVERRIDECODE.ID
|
Stores the reason for overriding business units on this revenue split record. |
Indexes
| Index Name |
Fields |
Unique |
Primary |
Clustered |
| IX_BATCHREVENUEAPPLICATION_BATCHREVENUEID |
BATCHREVENUEID |
|
|
|
| IX_BATCHREVENUEAPPLICATION_DATEADDED |
DATEADDED |
|
|
yes |
| IX_BATCHREVENUEAPPLICATION_DATECHANGED |
DATECHANGED |
|
|
|
| IX_BATCHREVENUEAPPLICATION_REVENUEID |
REVENUEID |
|
|
|
| PK_BATCHREVENUEAPPLICATION |
ID |
yes |
yes |
|
Triggers
Referenced by