| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 AMOUNT |
money | Default = 0 | The portion of the gift that is being soft credited. | |
| SEQUENCE |
int | Default = 0 | ||
| 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) |  |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| ORGANIZATIONAMOUNT |
money | Default = 0 | The amount of the revenue split in organization currency. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 REVENUESPLITID |
uniqueidentifier | FINANCIALTRANSACTIONLINEITEM.ID | FK to REVENUE table. | |
| CONSTITUENTID |
uniqueidentifier | CONSTITUENT.LOCALID | FK to CONSTITUENT table. | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| BUSINESSUNITCODEID |
uniqueidentifier | |
BUSINESSUNITCODE.ID | FK to BUSINESSUNITCODE |
| BASECURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The base currency associated with this revenue split. |
| ORGANIZATIONEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to convert from amount to organization amount. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_REVENUESOLICITOR_CONSTITUENTID |
CONSTITUENTID | |||
 IX_REVENUESOLICITOR_DATEADDED |
DATEADDED | |
||
| IX_REVENUESOLICITOR_DATECHANGED |
DATECHANGED | |||
| IX_REVENUESOLICITOR_REVENUESPLITID |
REVENUESPLITID | |||
| PK_REVENUESOLICITOR |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_REVENUESOLICITOR_AUDIT_UPDATE |
|
| TR_REVENUESOLICITOR_AUDIT_DELETE |
|
| TR_REVENUESOLICITOR_AUDIT_ETLDELETEDID |
|
| TR_REVENUESOLICITOR_INSERTUPDATE_CURRENCY |