Table a_recurring_gift_batch |
Description: Templates of gift batches which can be copied into the gift system. |
PRIMARY KEY | ||
a_ledger_number_i
integer default: 0 NOT NULL | ledger number | a_ledger, a_account, a_cost_centre |
a_batch_number_i
integer default: 0 NOT NULL | Gift batch number | |
a_batch_description_c
varchar (80) | gift batch description | |
a_hash_total_n
numeric (24, 10) default: 0 | hash total for the gift batch | |
a_batch_total_n
numeric (24, 10) default: 0 | total for the gift batch | |
a_bank_account_code_c
varchar (16) NOT NULL | bank account code which this batch is for | a_account |
a_last_gift_number_i
integer default: 0 | last gift number of the batch | |
a_currency_code_c
varchar (16) NOT NULL | This defines which currency is being used | a_currency |
a_bank_cost_centre_c
varchar (24) | This identifies which cost centre is applied to the bank | a_cost_centre |
a_gift_type_c
varchar (16) default: 'Gift' NOT NULL | What type of gift is this? a gift or a gift in kind generally | |
a_method_of_payment_code_c
varchar (16) | This is how the partner paid. EgCash, Cheque etc | |
s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
s_created_by_c
varchar (20) | User ID of who created this record. | s_user |
s_date_modified_d
date | The date the record was modified. | |
s_modified_by_c
varchar (20) | User ID of who last modified this record. | s_user |
s_modification_id_t
timestamp default: CURRENT_TIMESTAMP | This identifies the current version of the record. | |
FOREIGN KEY a_recurring_gift_batch_fk1: a_ledger_number_i => a_ledger a_recurring_gift_batch_fk2: a_ledger_number_i;a_bank_account_code_c => a_account a_recurring_gift_batch_fk3: a_ledger_number_i;a_bank_cost_centre_c => a_cost_centre a_recurring_gift_batch_fk4: a_currency_code_c => a_currency a_recurring_gift_batch_fkcr: s_created_by_c => s_user a_recurring_gift_batch_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_recurring_gift, a_recurring_gift_detail | ||