BENEFITADJUSTMENT

Stores adjustments made to posted benefit distributions.

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
PREVIOUSAMOUNT money Default = 0 Amount of gift prior to adjustment
DATE datetime yes The date of the adjustment to the revenue record.
POSTDATE datetime yes 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) yes 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) yes CONVERT(bigint, TS) Numeric representation of the timestamp.
TRANSACTIONPREVIOUSAMOUNT money Default = 0 The previous amount in the transaction currency.
ORGANIZATIONPREVIOUSAMOUNT money Default = 0 The previous amount in the organization currency.
BENEFITTYPECODE tinyint Default = 1
BENEFITTYPE nvarchar(9) (Computed) yes CASE [BENEFITTYPECODE] WHEN 1 THEN N'Expense' WHEN 2 THEN N'Liability' WHEN 3 THEN N'Backout' END

Foreign Keys

Foreign Key Field Type Null Notes Description
REVENUEID uniqueidentifier FINANCIALTRANSACTION.ID FK to REVENUE
REASONCODEID uniqueidentifier yes ADJUSTMENTREASONCODE.ID Indicates the reason this adjustment was made.
ADDEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
TRANSACTIONCURRENCYID uniqueidentifier yes CURRENCY.ID The transaction currency associated with this record.
BASECURRENCYID uniqueidentifier yes CURRENCY.ID The base currency associated with this record.
BASEEXCHANGERATEID uniqueidentifier yes CURRENCYEXCHANGERATE.ID The exchange rate used to calculate the base amount.
ORGANIZATIONEXCHANGERATEID uniqueidentifier yes CURRENCYEXCHANGERATE.ID The exchange rate used to calculate the organization amount.

Indexes

Index Name Fields Unique Primary Clustered
IX_BENEFITADJUSTMENT_BASECURRENCYID BASECURRENCYID
IX_BENEFITADJUSTMENT_BASEEXCHANGERATEID BASEEXCHANGERATEID
IX_BENEFITADJUSTMENT_DATEADDED DATEADDED yes
IX_BENEFITADJUSTMENT_DATECHANGED DATECHANGED
IX_BENEFITADJUSTMENT_ORGANIZATIONEXCHANGERATEID ORGANIZATIONEXCHANGERATEID
IX_BENEFITADJUSTMENT_REVENUEID REVENUEID
IX_BENEFITADJUSTMENT_TRANSACTIONCURRENCYID TRANSACTIONCURRENCYID
PK_BENEFITADJUSTMENT ID yes yes

Triggers

Trigger Name Description
TR_BENEFITADJUSTMENT_INSERTUPDATE_CURRENCY
TR_BENEFITADJUSTMENT_AUDIT_UPDATE
TR_BENEFITADJUSTMENT_AUDIT_DELETE