V_QUERY_REVENUEADJUSTMENT

Revenue Adjustment

Fields

Field Field Type Null Description
ID uniqueidentifier System record ID
REVENUEID uniqueidentifier Revenue system record ID
PREVIOUSAMOUNT money Previous amount
DATE datetime yes Adjustment date
POSTDATE datetime yes Adjustment post date
POSTSTATUS nvarchar(11) yes Adjustment post status
REASON nvarchar(300) Adjustment details
DATEADDED datetime Date added
DATECHANGED datetime Date changed
ADDEDBY_APPLICATION nvarchar(200) yes Added by application
ADDEDBY_USER nvarchar(128) yes Added by user name
CHANGEDBY_APPLICATION nvarchar(200) yes Changed by application
CHANGEDBY_USER nvarchar(128) yes Changed by user name
TSLONG bigint yes Timestamp value
ADJUSTMENTREASONCODE nvarchar(63) yes Adjustment reason
BASECURRENCYID uniqueidentifier yes Base currency ID
BASEEXCHANGERATEID uniqueidentifier yes Base exchange rate
ORGANIZATIONPREVIOUSAMOUNT money Previous amount (organization currency)
ORGANIZATIONEXCHANGERATEID uniqueidentifier yes Organization exchange rate
TRANSACTIONPREVIOUSAMOUNT money Previous amount (transaction currency)
TRANSACTIONCURRENCYID uniqueidentifier yes Transaction currency ID
REASONCODEID uniqueidentifier yes

Definition

Copy
/*
Generated by Blackbaud AppFx Platform
Date:  9/30/2015 1:01:49 AM
Assembly Version:  Blackbaud.AppFx.Platform.SqlClr, Version=4.0.153.0, Culture=neutral, PublicKeyToken=null
Copyright Blackbaud
*/
CREATE VIEW dbo.V_QUERY_REVENUEADJUSTMENT AS



        select
          ADJUSTMENT.ID,
          ADJUSTMENT.REVENUEID,
          ADJUSTMENT.PREVIOUSAMOUNT,
          ADJUSTMENT.DATE,
          ADJUSTMENT.POSTDATE,
          ADJUSTMENT.POSTSTATUS,
          ADJUSTMENT.REASON,
          ADJUSTMENT.DATEADDED,
          ADJUSTMENT.DATECHANGED,
          [ADDEDBY].APPLICATIONNAME as [ADDEDBY_APPLICATION],
          [ADDEDBY].USERNAME as [ADDEDBY_USER],
          [CHANGEDBY].APPLICATIONNAME as [CHANGEDBY_APPLICATION],
          [CHANGEDBY].USERNAME as [CHANGEDBY_USER],
          ADJUSTMENT.TSLONG,
          dbo.UFN_ADJUSTMENTREASONCODE_TRANSLATE(ADJUSTMENT.REASONCODEID) as ADJUSTMENTREASONCODE,
          ADJUSTMENT.BASECURRENCYID,
          ADJUSTMENT.BASEEXCHANGERATEID,
          ADJUSTMENT.ORGANIZATIONPREVIOUSAMOUNT,
          ADJUSTMENT.ORGANIZATIONEXCHANGERATEID,
          ADJUSTMENT.TRANSACTIONPREVIOUSAMOUNT,
          ADJUSTMENT.TRANSACTIONCURRENCYID,
          [ADJUSTMENT].[REASONCODEID]
          /*#EXTENSION*/ 
        from dbo.ADJUSTMENT
        left join dbo.CHANGEAGENT as [ADDEDBY] on [ADDEDBY].ID = ADJUSTMENT.ADDEDBYID
        left join dbo.CHANGEAGENT as [CHANGEDBY] on [CHANGEDBY].ID = ADJUSTMENT.CHANGEDBYID