Batch Approval Report | eyJhY3Rpb25JZCI6ImEyUDh2MDAwMDAwM3FKZkVBSSIsImxpbmtGaWVsZElkIjoiQVFCX19CYXRjaF9fYyJ9 | a2P8v0000003qJaEAI Batch Approval Report Click here to expand... { "mergeDocInfo": { "documentId": "0158v000000AoeGAAS", "fileNameBaseColumn": "AQB__Account__c__Account__Name", "mergedFileBaseName": "AQB__Batch_Item__c", "outputDocumentFormat": "docx", "outputStructure": "pages", "templateStore": "sf_document", "repeatCountFieldId": null, "templateFieldsMap": { "AccType": "AQB__Account__c__Account__AQB__AccountType__c", "BIAccount": "AQB__Account__c__Account__Name", "BIAcknowledgement": "AQB__Acknowledgement__c__AQB__Acknowledgement__c__Name", "BIAnnualReceipt": "AQB__Batch_Item__c__AQB__AnnualReceipt__c", "BIAnonymityLevel": "AQB__Batch_Item__c__AQB__AnonymityLevel__c", "BICampaign": "AQB__CampaignAppeal__c__Campaign__Name", "BICampaignCode": "AQB__CampaignAppeal__c__Campaign__USyd_Campaign_Code__c", "BIDate": "value___AQB__Batch_Item__c__AQB__Date__c___", "BIDescription": "AQB__Batch_Item__c__AQB__Description__c", "BIDoNotReceipt": "AQB__Batch_Item__c__AQB__NoReceipt__c", "BIFundraisingCampaign": "AQB__FundraisingCampaignForGift__c__AQB__CampaignFund__c__Name", "BILinktoOpportunity": "AQB__LinkToOpportunity__c__Opportunity__Name", "BILinktoPledge": "AQB__LinkToPledge__c__AQB__Gift__c__Name", "BILinktoRecurringGift": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__Name", "BIMethod": "AQB__Batch_Item__c__AQB__Method__c", "BINameonCard": "AQB__Batch_Item__c__AQB__NameOnCard__c", "BIReceiptNeedsApproval": "AQB__Batch_Item__c__AQB__ApproveReceipt__c", "BIRecurringGiftAmount": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__AQB__Amount__c", "BIRecurringGiftFrequency": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__AQB__Frequency__c", "BIReference": "AQB__Batch_Item__c__AQB__ReferenceId__c", "BISignatorCalcName": "AQB__Signator__c__Contact__Calc_Receipt_Name__c", "BISignatorMailingAdd": "AQB__Signator__c__Contact__MailingAddress", "BITotalAmount": "AQB__Batch_Item__c__AQB__Total_Amount__c", "BSB": "AQB__Batch_Item__c__Usyd_BSB__c", "BTAmount": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Amount__c", "BTPMNamePayment": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Payment_Method_Holder_s_Name__c", "BTPMNamePledge": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Payment_Method__c", "BTPSFrequency": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Preset__c", "BTPaymentMethodPayment": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Payment_Method__c", "BTPaymentMethodPledge": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Payment_Method__c", "BTPaymentSchedule": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__Name", "Bank": "AQB__Batch_Item__c__Usyd_Bank__c", "BankDate": "value___AQB__Batch__c__AQB__Batch__c__AQB__Bank_Date__c___", "BatchDate": "value___AQB__Batch__c__AQB__Batch__c__AQB__BatchDate__c___", "BatchItemPledgeType": "AQB__Batch_Item__c__AQB__PledgeType__c", "BatchNumber": "AQB__Batch__c__AQB__Batch__c__Name", "BatchSource": "AQB__Batch__c__AQB__Batch__c__AQB__SourceofData__c", "BatchType": "AQB__Batch__c__AQB__Batch__c__AQB__BatchType__c", "CardType": "AQB__Batch_Item__c__AQB__CreditCard__c", "ConditionalPledgeControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__ConditionalPledgeControlAmount__c", "DoNotFeed": "AQB__Batch__c__AQB__Batch__c__AQC_Do_Not_Feed__c", "Drawer": "AQB__Batch_Item__c__Usyd_Drawer__c", "GPDate": "value___AQB__Batch_Item__c__AQB__DonorDate__c___", "GiftPledgeNumber": "AQB__Gift__c__AQB__Gift__c__Name", "PSAmount": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Each_Amount__c", "PaymentControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__PaymentControlAmount__c", "PledgeControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__PledgeControlAmount__c", "PledgeReminder": "AQB__Batch_Item__c__AQB__SendPledgeReminder__c", "PledgeReminderOwner": "USyd_Batch_Pledge_Reminder_Owner__c__User__Name", "User": "AQB__Batch__c__AQB__Batch__c__AQB__User__c", "WriteoffNotation": "AQB__Batch_Item__c__AQB__PledgeWriteOffNotation__c" }, "sublists": { "Recognition": { "reportId": "a2P8v0000003qJcEAI", "templateFieldsMap": { "RecContactCreditedName": "AQB__ContactId__c__Contact__Name", "RecContactCreditedID": "AQB__ContactId__c__Contact__USyd_Contact_ID__c", "RecIsPrimaryContact": "AQB__ContactId__c__Contact__AQB__IsPrimaryContact__c", "RecIsSecondaryContact": "AQB__ContactId__c__Contact__AQB__IsSecondaryContact__c", "RecLegalCreditPercent": "AQB__BatchItemRecognition__c__AQB__PrimaryGiftRecognitionCreditPercent__c", "RecLegalCreditAmount": "AQB__BatchItemRecognition__c__AQB__PrimaryRecognitionAmount__c", "RecRecCreditPercent": "AQB__BatchItemRecognition__c__AQB__SecondaryGiftRecognitionCreditPercent__c", "RecRecCreditAmount": "AQB__BatchItemRecognition__c__AQB__SecondaryRecognitionAmount__c" }, "filter": [], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItemID__c" } }, "reportKind": "ssr" }, "SoftCredits": { "reportId": "a2P8v0000003qJbEAI", "templateFieldsMap": { "SCAccount": "AQB__Account__c__Account__Name", "SCGiftsAnonymous": "AQB__BatchItemAutomatedSoftCredit__c__AQB__GiftsAreAnonymous__c", "SCAnonymous": "AQB__BatchItemAutomatedSoftCredit__c__AQB__Anonymous__c", "SCLinktoPledge": "AQB__LinkToPledge__c__AQB__Gift__c__Name", "SCNumberofPayments": "AQB__BatchItemAutomatedSoftCredit__c__AQB__NumberOfPayments__c" }, "filter": [ { "op": "not in", "tableName": "AQB__BatchItemAutomatedSoftCredit__c", "fieldId": "AQB__LinkIndicator__c", "fieldSpecStr": "AQB__BatchItemAutomatedSoftCredit__c__AQB__LinkIndicator__c", "value": [ "Do not Create" ] } ], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItem__c" } }, "reportKind": "ssr" }, "Transactions": { "reportId": "a2P8v0000003qJdEAI", "templateFieldsMap": { "BITranID": "AQB__BatchItemTransaction__c__Name", "Date": "value___AQB__BatchItemTransaction__c__AQB__Date__c___", "DateDue": "value___AQB__BatchItemTransaction__c__AQB__DateDue__c___", "CrDate": "value___AQB__BatchItemTransaction__c__AQB__CreditedYearOverrideDate__c___", "BITranMethod": "AQB__BatchItemTransaction__c__AQB__Method__c", "BITranCheque": "AQB__BatchItemTransaction__c__AQB__CheckNumber__c", "Reference": "AQB__BatchItemTransaction__c__AQB__Reference__c", "BITranAmount": "AQB__BatchItemTransaction__c__AQB__Amount__c", "BITranDesignation": "AQB__Designation__c__AQB__LLChartofAccounts__c__Name", "BITranDesignationNum": "AQB__Designation__c__AQB__LLChartofAccounts__c__AQB__DesignationAccountNumber__c", "ConditionalPledge": "AQB__BatchItemTransaction__c__AQB__ConditionalPledge__c", "BITranDesignationCode": "AQB__Designation__c__AQB__LLChartofAccounts__c__USyd_Designation_Code__c" }, "filter": [], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItemID__c" } }, "reportKind": "ssr" } }, "forAddressLabels": false, "fmtOpts": { "dateFmt": "dd/MM/yyyy", "currencyFmt": "2" } }, "name": "Batch Approval Report" } | a2P8v0000003qJfEAI Batch Approval Report Click here to expand... { "mergeDocInfo": { "documentId": "0158v000000AoeGAAS", "fileNameBaseColumn": "AQB__Account__c__Account__Name", "mergedFileBaseName": "AQB__Batch_Item__c", "outputDocumentFormat": "docx", "outputStructure": "pages", "templateStore": "sf_document", "repeatCountFieldId": null, "templateFieldsMap": { "AccType": "AQB__Account__c__Account__AQB__AccountType__c", "BIAccount": "AQB__Account__c__Account__Name", "BIAcknowledgement": "AQB__Acknowledgement__c__AQB__Acknowledgement__c__Name", "BIAnnualReceipt": "AQB__Batch_Item__c__AQB__AnnualReceipt__c", "BIAnonymityLevel": "AQB__Batch_Item__c__AQB__AnonymityLevel__c", "BICampaign": "AQB__CampaignAppeal__c__Campaign__Name", "BICampaignCode": "AQB__CampaignAppeal__c__Campaign__USyd_Campaign_Code__c", "BIDate": "value___AQB__Batch_Item__c__AQB__Date__c___", "BIDescription": "AQB__Batch_Item__c__AQB__Description__c", "BIDoNotReceipt": "AQB__Batch_Item__c__AQB__NoReceipt__c", "BIFundraisingCampaign": "AQB__FundraisingCampaignForGift__c__AQB__CampaignFund__c__Name", "BILinktoOpportunity": "AQB__LinkToOpportunity__c__Opportunity__Name", "BILinktoPledge": "AQB__LinkToPledge__c__AQB__Gift__c__Name", "BILinktoRecurringGift": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__Name", "BIMethod": "AQB__Batch_Item__c__AQB__Method__c", "BINameonCard": "AQB__Batch_Item__c__AQB__NameOnCard__c", "BIReceiptNeedsApproval": "AQB__Batch_Item__c__AQB__ApproveReceipt__c", "BIRecurringGiftAmount": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__AQB__Amount__c", "BIRecurringGiftFrequency": "AQB__LinkToRecurringGift__c__AQB__RecurringGift__c__AQB__Frequency__c", "BIReference": "AQB__Batch_Item__c__AQB__ReferenceId__c", "BISignatorCalcName": "AQB__Signator__c__Contact__Calc_Receipt_Name__c", "BISignatorMailingAdd": "AQB__Signator__c__Contact__MailingAddress", "BITotalAmount": "AQB__Batch_Item__c__AQB__Total_Amount__c", "BSB": "AQB__Batch_Item__c__Usyd_BSB__c", "BTAmount": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Amount__c", "BTPMNamePayment": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Payment_Method_Holder_s_Name__c", "BTPMNamePledge": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Payment_Method__c", "BTPSFrequency": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Preset__c", "BTPaymentMethodPayment": "USYD_btTransaction__c__bt_stripe__Transaction__c__bt_stripe__Payment_Method__c", "BTPaymentMethodPledge": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Payment_Method__c", "BTPaymentSchedule": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__Name", "Bank": "AQB__Batch_Item__c__Usyd_Bank__c", "BankDate": "value___AQB__Batch__c__AQB__Batch__c__AQB__Bank_Date__c___", "BatchDate": "value___AQB__Batch__c__AQB__Batch__c__AQB__BatchDate__c___", "BatchItemPledgeType": "AQB__Batch_Item__c__AQB__PledgeType__c", "BatchNumber": "AQB__Batch__c__AQB__Batch__c__Name", "BatchSource": "AQB__Batch__c__AQB__Batch__c__AQB__SourceofData__c", "BatchType": "AQB__Batch__c__AQB__Batch__c__AQB__BatchType__c", "CardType": "AQB__Batch_Item__c__AQB__CreditCard__c", "ConditionalPledgeControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__ConditionalPledgeControlAmount__c", "DoNotFeed": "AQB__Batch__c__AQB__Batch__c__AQC_Do_Not_Feed__c", "Drawer": "AQB__Batch_Item__c__Usyd_Drawer__c", "GPDate": "value___AQB__Batch_Item__c__AQB__DonorDate__c___", "GiftPledgeNumber": "AQB__Gift__c__AQB__Gift__c__Name", "PSAmount": "bt_stripe__Payment_Schedule__c.USYD_BatchItem__c__bt_stripe__Payment_Schedule__c__bt_stripe__Each_Amount__c", "PaymentControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__PaymentControlAmount__c", "PledgeControlAmt": "AQB__Batch__c__AQB__Batch__c__AQB__PledgeControlAmount__c", "PledgeReminder": "AQB__Batch_Item__c__AQB__SendPledgeReminder__c", "PledgeReminderOwner": "USyd_Batch_Pledge_Reminder_Owner__c__User__Name", "User": "AQB__Batch__c__AQB__Batch__c__AQB__User__c", "WriteoffNotation": "AQB__Batch_Item__c__AQB__PledgeWriteOffNotation__c" }, "sublists": { "Recognition": { "reportId": "a2P8v0000003qJcEAI", "templateFieldsMap": { "RecContactCreditedName": "AQB__ContactId__c__Contact__Name", "RecContactCreditedID": "AQB__ContactId__c__Contact__USyd_Contact_ID__c", "RecIsPrimaryContact": "AQB__ContactId__c__Contact__AQB__IsPrimaryContact__c", "RecIsSecondaryContact": "AQB__ContactId__c__Contact__AQB__IsSecondaryContact__c", "RecLegalCreditPercent": "AQB__BatchItemRecognition__c__AQB__PrimaryGiftRecognitionCreditPercent__c", "RecLegalCreditAmount": "AQB__BatchItemRecognition__c__AQB__PrimaryRecognitionAmount__c", "RecRecCreditPercent": "AQB__BatchItemRecognition__c__AQB__SecondaryGiftRecognitionCreditPercent__c", "RecRecCreditAmount": "AQB__BatchItemRecognition__c__AQB__SecondaryRecognitionAmount__c" }, "filter": [], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItemID__c" } }, "reportKind": "ssr" }, "SoftCredits": { "reportId": "a2P8v0000003qJbEAI", "templateFieldsMap": { "SCAccount": "AQB__Account__c__Account__Name", "SCGiftsAnonymous": "AQB__BatchItemAutomatedSoftCredit__c__AQB__GiftsAreAnonymous__c", "SCAnonymous": "AQB__BatchItemAutomatedSoftCredit__c__AQB__Anonymous__c", "SCLinktoPledge": "AQB__LinkToPledge__c__AQB__Gift__c__Name", "SCNumberofPayments": "AQB__BatchItemAutomatedSoftCredit__c__AQB__NumberOfPayments__c" }, "filter": [ { "op": "not in", "tableName": "AQB__BatchItemAutomatedSoftCredit__c", "fieldId": "AQB__LinkIndicator__c", "fieldSpecStr": "AQB__BatchItemAutomatedSoftCredit__c__AQB__LinkIndicator__c", "value": [ "Do not Create" ] } ], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItem__c" } }, "reportKind": "ssr" }, "Transactions": { "reportId": "a2P8v0000003qJdEAI", "templateFieldsMap": { "BITranID": "AQB__BatchItemTransaction__c__Name", "Date": "value___AQB__BatchItemTransaction__c__AQB__Date__c___", "DateDue": "value___AQB__BatchItemTransaction__c__AQB__DateDue__c___", "CrDate": "value___AQB__BatchItemTransaction__c__AQB__CreditedYearOverrideDate__c___", "BITranMethod": "AQB__BatchItemTransaction__c__AQB__Method__c", "BITranCheque": "AQB__BatchItemTransaction__c__AQB__CheckNumber__c", "Reference": "AQB__BatchItemTransaction__c__AQB__Reference__c", "BITranAmount": "AQB__BatchItemTransaction__c__AQB__Amount__c", "BITranDesignation": "AQB__Designation__c__AQB__LLChartofAccounts__c__Name", "BITranDesignationNum": "AQB__Designation__c__AQB__LLChartofAccounts__c__AQB__DesignationAccountNumber__c", "ConditionalPledge": "AQB__BatchItemTransaction__c__AQB__ConditionalPledge__c", "BITranDesignationCode": "AQB__Designation__c__AQB__LLChartofAccounts__c__USyd_Designation_Code__c" }, "filter": [], "linkage": { "base": "AQB__Batch_Item__c__Id", "child": { "fieldId": "AQB__BatchItemID__c" } }, "reportKind": "ssr" } }, "forAddressLabels": false, "fmtOpts": { "dateFmt": "dd/MM/yyyy", "currencyFmt": "2" } }, "name": "Batch Approval Report" } | 0158v000000AoeGAAS BatchApprovalReport (ASOP) 082023.docx |
Modification Batch Approval Report | eyJhY3Rpb25JZCI6ImEyUDh2MDAwMDAwMDA4WkVBUSIsImxpbmtGaWVsZElkIjoiSWQifQ== | a2P8v000000008PEAQ BatchCorrectionReport Click here to expand... { "outputs": [ { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "Id", "columnLabel": "Record ID", "aggrFn": null, "fieldSpecStr": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__Id" }, { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "Name", "columnLabel": "Batch Correction Item Name", "aggrFn": null, "fieldSpecStr": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__Name" }, { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "CreatedDate", "columnLabel": "Created Date", "aggrFn": "value", "fieldSpecStr": "value___AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__CreatedDate___" }, { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "AQB__ChangeType__c", "columnLabel": "Change Type", "aggrFn": null, "fieldSpecStr": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__ChangeType__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "USyd_Batch_ID__c", "columnLabel": "Batch ID", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__USyd_Batch_ID__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "Name", "columnLabel": "Batch Number", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__Name" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__Bank_Date__c", "columnLabel": "Bank Date_donotuse", "aggrFn": "value", "fieldSpecStr": "value___USyd_Related_Batch__c__AQB__Batch__c__AQB__Bank_Date__c___" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__BatchDate__c", "columnLabel": "Batch Date_donotuse", "aggrFn": "value", "fieldSpecStr": "value___USyd_Related_Batch__c__AQB__Batch__c__AQB__BatchDate__c___" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__BatchType__c", "columnLabel": "Batch Type_donotuse", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__AQB__BatchType__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__PaymentControlAmount__c", "columnLabel": "Payment Control Amount", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__AQB__PaymentControlAmount__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__PledgeControlAmount__c", "columnLabel": "New Unconditional Pledge Control Amount", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__AQB__PledgeControlAmount__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__ConditionalPledgeControlAmount__c", "columnLabel": "New Conditional Pledge Control Amount", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__AQB__ConditionalPledgeControlAmount__c" }, { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "AQB__AccountName__c", "columnLabel": "Account Name", "aggrFn": null, "fieldSpecStr": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__AccountName__c" }, { "joinChain": { "thisSide": "USyd_Related_Batch__c" }, "tableName": "AQB__Batch__c", "fieldId": "AQB__SourceofData__c", "columnLabel": "Source of Data_donotuse", "aggrFn": null, "fieldSpecStr": "USyd_Related_Batch__c__AQB__Batch__c__AQB__SourceofData__c" }, { "tableName": "AQB__Batch__c", "fieldId": "Id", "columnLabel": "Record ID_from batch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__Id" }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__BatchDate__c", "columnLabel": "Batch Date_from batch", "aggrFn": "value", "fieldSpecStr": "value___AQB__Batch__c__AQB__BatchDate__c___" }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__Bank_Date__c", "columnLabel": "Bank Date_frombatch", "aggrFn": "value", "fieldSpecStr": "value___AQB__Batch__c__AQB__Bank_Date__c___" }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__SourceofData__c", "columnLabel": "Source of Data_from batch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQB__SourceofData__c" }, { "tableName": "AQB__Batch__c", "fieldId": "Name", "columnLabel": "Batch Number_frombatch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__Name" }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__PaymentControlAmount__c", "columnLabel": "Payment Control Amount_from batch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQB__PaymentControlAmount__c", "summaries": [] }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__PledgeControlAmount__c", "columnLabel": "New Unconditional Pledge Control Amount_frombatch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQB__PledgeControlAmount__c", "summaries": [] }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__ConditionalPledgeControlAmount__c", "columnLabel": "New Conditional Pledge Control Amount_from batch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQB__ConditionalPledgeControlAmount__c", "summaries": [] }, { "tableName": "AQB__Batch__c", "fieldId": "AQB__BatchType__c", "columnLabel": "Batch Type_from batch", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQB__BatchType__c" }, { "joinChain": { "thisSide": "AQB__User__c" }, "tableName": "User", "fieldId": "Username", "columnLabel": "Username", "aggrFn": null, "fieldSpecStr": "AQB__User__c__User__Username" }, { "joinChain": { "thisSide": "AQB__User__c" }, "tableName": "User", "fieldId": "Name", "columnLabel": "Full Name", "aggrFn": null, "fieldSpecStr": "AQB__User__c__User__Name" }, { "tableName": "AQB__Batch__c", "fieldId": "AQC_Do_Not_Feed__c", "columnLabel": "Do Not Feed", "aggrFn": null, "fieldSpecStr": "AQB__Batch__c__AQC_Do_Not_Feed__c" }, { "joinChain": { "tableName": "AQB__BatchCorrectionItem__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__BatchCorrectionItem__c", "fieldId": "AQB__LinkToGift__c", "columnLabel": "Link to Gift/Pledge", "aggrFn": null, "fieldSpecStr": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__LinkToGift__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__CampaignAppeal__c", "columnLabel": "Campaign Appeal", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__CampaignAppeal__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__Acknowledgement__c", "columnLabel": "Acknowledgement Type", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__Acknowledgement__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__AnnualReceipt__c", "columnLabel": "Annual Receipt", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__AnnualReceipt__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__FundraisingCampaignForGift__c", "columnLabel": "Fundraising Campaign for Gift", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__FundraisingCampaignForGift__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__LinkToOpportunity__c", "columnLabel": "Link to Opportunity", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__LinkToOpportunity__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "USyd_Batch_Pledge_Reminder_Owner__c", "columnLabel": "Pledge Reminder Owner", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__USyd_Batch_Pledge_Reminder_Owner__c" }, { "joinChain": { "tableName": "AQB__Batch_Item__c", "thatSide": "AQB__Batch__c" }, "tableName": "AQB__Batch_Item__c", "fieldId": "AQB__SendPledgeReminder__c", "columnLabel": "Send Pledge Reminder", "aggrFn": null, "fieldSpecStr": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__SendPledgeReminder__c" } ], "tabularLayout": { "widthPx": [ 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120, 299.00463, 120, 120, 120, 120, 199.00463, 120, 120, 120, 120, 120, 120, 120, 120, 120, 120 ] }, "name": "BatchCorrectionReport", "recordRange": { "from": 1, "to": 20 }, "filterTerms": [], "description": "", "sort": [], "reportId": "a2P8v000000008PEAQ" } | a2P8v000000008ZEAQ Document merge: Batch 2021-08-18_16:29 Click here to expand... { "mergeDocInfo": { "documentId": "0158v0000008tz1AAA", "fileNameBaseColumn": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__AccountName__c", "mergedFileBaseName": "AQB__Batch__c", "outputDocumentFormat": "docx", "outputStructure": "pages", "templateStore": "sf_document", "repeatCountFieldId": null, "templateFieldsMap": { "AnnualReceipt": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__AnnualReceipt__c", "BIAccount": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__AccountName__c", "BIDate": "value___AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__CreatedDate___", "BankDate": "value___AQB__Batch__c__AQB__Bank_Date__c___", "BatchDate": "value___AQB__Batch__c__AQB__BatchDate__c___", "BatchNumber": "AQB__Batch__c__Name", "BatchSource": "AQB__Batch__c__AQB__SourceofData__c", "BatchType": "AQB__Batch__c__AQB__BatchType__c", "Campaign": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__CampaignAppeal__c", "ConditionalPledgeControlAmt": "AQB__Batch__c__AQB__ConditionalPledgeControlAmount__c", "DoNotFeed": "AQB__Batch__c__AQC_Do_Not_Feed__c", "FundraisingCampaign": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__FundraisingCampaignForGift__c", "Opportunity": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__LinkToOpportunity__c", "PaymentControlAmt": "AQB__Batch__c__AQB__PaymentControlAmount__c", "PledgeControlAmt": "AQB__Batch__c__AQB__PledgeControlAmount__c", "PledgeNumber": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__AQB__LinkToGift__c", "PledgeReminderOwner": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__USyd_Batch_Pledge_Reminder_Owner__c", "SendPledgeReminder": "AQB__Batch_Item__c.AQB__Batch__c__AQB__Batch_Item__c__AQB__SendPledgeReminder__c", "Type": "", "User": "AQB__User__c__User__Name" }, "sublists": { "Num": { "reportId": "a2P8v000000008UEAQ", "templateFieldsMap": { "Num": "AQB__BatchCorrectionTransaction__c__Name", "NTrx": "AQB__BatchCorrectionTransaction__c__AQB__NewTransaction__c", "Type": "AQB__BatchCorrectionTransaction__c__AQB__Type__c", "VoidNote": "AQB__BatchCorrectionTransaction__c__AQB__VoidNotation__c", "WriteoffNOte": "AQB__BatchCorrectionTransaction__c__AQB__PledgeWriteOffNotation__c", "TChange": "AQB__BatchCorrectionTransaction__c__AQB__PledgeTypeChanged__c", "OType": "AQB__BatchCorrectionTransaction__c__AQB__PledgeType__c", "NType": "AQB__BatchCorrectionTransaction__c__AQB__Type__c", "DateChange": "AQB__BatchCorrectionTransaction__c__AQB__DueDateChanged__c", "OInstD": "value___AQB__BatchCorrectionTransaction__c__AQB__OriginalDateDue__c___", " NInstD": "value___AQB__BatchCorrectionTransaction__c__AQB__DateDue__c___", "AmtChange": "AQB__BatchCorrectionTransaction__c__AQB__AmountChanged__c", "Amt ": "AQB__BatchCorrectionTransaction__c__AQB__Amount__c", "OAmt": "AQB__BatchCorrectionTransaction__c__AQB__OriginalAmount__c", "CAmt": "AQB__BatchCorrectionTransaction__c__AQB__AmountChanged__c", "AckChange": "AQB__BatchCorrectionTransaction__c__AQB__AcknowledgementChanged__c", "OAck": "AQB__OriginalAcknowledgement__c__AQB__Acknowledgement__c__Name", "NAck": "AQB__OriginalAcknowledgement__c__AQB__Acknowledgement__c__Name", "DChange": "AQB__BatchCorrectionTransaction__c__AQB__DesignationChanged__c", "ODes": "AQB__OriginalDesignation__c__AQB__LLChartofAccounts__c__AQB__DesignationAccountNumber__c", "NDes": "AQB__Designation__c__AQB__LLChartofAccounts__c__AQB__DesignationAccountNumber__c", "CChange": "AQB__BatchCorrectionTransaction__c__AQB__CampaignAppealChanged__c", "OCam": "AQB__OriginalCampaignAppeal__c__Campaign__Name", " NCam": "AQB__CampaignAppeal__c__Campaign__Name" }, "filter": [], "linkage": { "base": "AQB__BatchCorrectionItem__c.AQB__Batch__c__AQB__BatchCorrectionItem__c__Id", "child": { "fieldId": "AQB__BatchCorrectionItem__c" } }, "reportKind": "ssr" } }, "forAddressLabels": false, "fmtOpts": { "dateFmt": "dd/MM/yyyy", "currencyFmt": "2" } }, "name": "Document merge: Batch 2021-08-18_16:29" } | 0158v0000008tz1AAA BatchCorrectionReport - Edited BP - June - 2021.docx |