V_QUERY_PLEDGEINSTALLMENTS

Provides the ability to query installment information for pledges.

Fields

Field Field Type Null Description
ID uniqueidentifier System record ID
PLEDGEID uniqueidentifier Pledge ID
DATE datetime Date
AMOUNT money Amount
TRANSACTIONPLEDGEBALANCE money yes Balance (transaction currency)
AMOUNTAPPLIED money yes Amount applied
WRITEOFFAMOUNT money yes Write off amount
DATEADDED datetime Date added
DATECHANGED datetime Date changed
TSLONG bigint yes Timestamp value
ADDEDBY_APPLICATION nvarchar(200) yes Added by application
ADDEDBY_USERNAME nvarchar(128) yes Added by user name
CHANGEDBY_APPLICATION nvarchar(200) yes Changed by application
CHANGEDBY_USERNAME nvarchar(128) yes Changed by user name
TRANSACTIONAMOUNT money Amount (transaction currency)
ORGANIZATIONAMOUNT money Amount (organization currency)
BALANCE money yes Balance
REVALUEDORGANIZATIONPLEDGEBALANCE money yes Balance (organization currency)
TRANSACTIONCURRENCYID uniqueidentifier yes Transaction currency ID
BASECURRENCYID uniqueidentifier yes Base currency ID
BASEEXCHANGERATEID uniqueidentifier yes Base exchange rate
ORGANIZATIONEXCHANGERATEID uniqueidentifier yes Organization exchange rate
RECEIPTAMOUNT money
TRANSACTIONRECEIPTAMOUNT money
ORGANIZATIONRECEIPTAMOUNT money

Definition

Copy
/*
Generated by Blackbaud AppFx Platform
Date:  3/25/2013 9:29:42 PM
Assembly Version:  Blackbaud.AppFx.Platform.SqlClr, Version=3.0.513.0, Culture=neutral, PublicKeyToken=null
Copyright Blackbaud
*/
CREATE VIEW dbo.V_QUERY_PLEDGEINSTALLMENTS AS



                select
                    PLEDGEINSTALLMENT.ID,
                    FINANCIALTRANSACTION.ID PLEDGEID,
                    PLEDGEINSTALLMENT.DATE,
                    PLEDGEINSTALLMENT.AMOUNT,
                    dbo.UFN_INSTALLMENT_GETINSTALLMENTBALANCE(PLEDGEINSTALLMENT.ID) TRANSACTIONPLEDGEBALANCE,
                    dbo.UFN_INSTALLMENT_GETINSTALLMENTAMOUNTAPPLIED(PLEDGEINSTALLMENT.ID) AMOUNTAPPLIED,
                    dbo.UFN_INSTALLMENT_GETINSTALLMENTWRITEOFFAMOUNT(PLEDGEINSTALLMENT.ID) WRITEOFFAMOUNT,
                    PLEDGEINSTALLMENT.DATEADDED,
                    PLEDGEINSTALLMENT.DATECHANGED,
                    PLEDGEINSTALLMENT.TSLONG,
                    [ADDEDBY].APPLICATIONNAME as [ADDEDBY_APPLICATION],
                    [ADDEDBY].USERNAME as [ADDEDBY_USERNAME],
                    [CHANGEDBY].APPLICATIONNAME as [CHANGEDBY_APPLICATION],
                    [CHANGEDBY].USERNAME as [CHANGEDBY_USERNAME],
                    PLEDGEINSTALLMENT.TRANSACTIONAMOUNT,
                    PLEDGEINSTALLMENT.ORGANIZATIONAMOUNT,
                    BALANCES.BASEBALANCE BALANCE,
                    BALANCES.ORGANIZATIONBALANCE REVALUEDORGANIZATIONPLEDGEBALANCE,
                    PLEDGEINSTALLMENT.TRANSACTIONCURRENCYID,
                    PLEDGEINSTALLMENT.BASECURRENCYID,
                    PLEDGEINSTALLMENT.BASEEXCHANGERATEID,
                    PLEDGEINSTALLMENT.ORGANIZATIONEXCHANGERATEID,
                    PLEDGEINSTALLMENT.RECEIPTAMOUNT,
                    PLEDGEINSTALLMENT.TRANSACTIONRECEIPTAMOUNT,
                    PLEDGEINSTALLMENT.ORGANIZATIONRECEIPTAMOUNT
                    /*#EXTENSION*/ 
                from dbo.INSTALLMENT as PLEDGEINSTALLMENT
                    inner join dbo.FINANCIALTRANSACTION
                        on PLEDGEINSTALLMENT.REVENUEID = FINANCIALTRANSACTION.ID and FINANCIALTRANSACTION.TYPECODE = 1
                    left join dbo.CHANGEAGENT as [ADDEDBY] on [ADDEDBY].ID = PLEDGEINSTALLMENT.ADDEDBYID
                    left join dbo.CHANGEAGENT as [CHANGEDBY] on [CHANGEDBY].ID = PLEDGEINSTALLMENT.CHANGEDBYID
                    left join
                        (
                            select
                                INSTALLMENT.ID as INSTALLMENTID,
                                REVENUEBALANCES.BASEBALANCE,
                                REVENUEBALANCES.ORGANIZATIONBALANCE
                            from
                                dbo.INSTALLMENT
                                inner join dbo.FINANCIALTRANSACTION
                                    on INSTALLMENT.REVENUEID = FINANCIALTRANSACTION.ID and FINANCIALTRANSACTION.TYPECODE = 1
                                cross apply dbo.UFN_PLEDGE_GETREVALUEDINSTALLMENTBALANCES(INSTALLMENT.REVENUEID, getdate(), 0) as REVENUEBALANCES
                            where
                                REVENUEBALANCES.ID = INSTALLMENT.ID
                        ) as BALANCES on PLEDGEINSTALLMENT.ID = BALANCES.INSTALLMENTID
                where
                    FINANCIALTRANSACTION.DELETEDON is null