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Object: AQB__PledgeTerms__c

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Object: AQB__PledgeTerms__c

Fields

Name

Label

Type

Description

Name

Label

Type

Description

Id

Record ID

ID

 

OwnerId

Owner ID

LOOKUP

 

IsDeleted

Deleted

CHECKBOX

 

Name

Pledge Terms Name

AUTO NUMBER

 

CreatedDate

Created Date

DATETIME

 

CreatedById

Created By ID

LOOKUP

 

LastModifiedDate

Last Modified Date

DATETIME

 

LastModifiedById

Last Modified By ID

LOOKUP

 

SystemModstamp

System Modstamp

DATETIME

 

AQB__Account__c

Account

LOOKUP

 

AQB__Acknowledgement__c

Acknowledgement

LOOKUP

 

AQB__Anonymous__c

Anonymous

CHECKBOX

 

AQB__CampaignAppeal__c

Campaign Appeal

LOOKUP

 

AQB__ChartOfAccounts__c

Designation

LOOKUP

 

AQB__ConditionalPledge__c

Conditional Pledge

CHECKBOX

 

AQB__Currency__c

Donor Currency

LOOKUP

 

AQB__Description__c

Description

TEXT AREA (LONG)(1000)

 

AQB__EndDate__c

and ending by

DATE

 

AQB__Frequency__c

will be paid every

NUMBER(3,0)

 

AQB__IndividualPaymentOriginalCurrency__c

An individual payment original currency

NUMBER(10,2)

Enter the amount that will be paid with each payment in original currency.

AQB__IndividualPayment__c

An individual payment of $

CURRENCY(10,2)

 

AQB__Interval__c

Interval

PICKLIST

 

AQB__Method__c

Method

TEXT(10)

 

AQB__OwnerUnit__c

Owner Unit

PICKLIST

Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.

AQB__PledgeScheduleType__c

Pledge Schedule Type

PICKLIST

 

AQB__PledgeStipulation__c

Pledge Stipulation

PICKLIST

Determines if the pledge is conditional, unconditional or a statement of intent.

AQB__SendPledgeReminder__c

Send Pledge Reminder

CHECKBOX

 

AQB__StartDate__c

starting on

DATE

 

AQB__TotalPledgeOriginalCurrency__c

The Total Pledge Original Currency

NUMBER(10,2)

This amount should indicate the total amount (Original Currency)of the pledge after all payments have been made.

AQB__TotalPledge__c

The Total Pledge of $

CURRENCY(10,2)

 

AQB__numberOfPayments__c

will be paid in this number of payments

NUMBER(2,0)

 

Validation rules

Name

Label

Name

Label

Pledge_Dates

Pledge_Dates

Pledge_Start_Date

Pledge_Start_Date

Triggers

Name

Label

Name

Label

PledgeTermsTrigger

AQB.PledgeTermsTrigger

Fields Details

Name

Id

Label

Record ID

Type

ID

Required

Yes

Name

OwnerId

Label

Owner ID

Type

LOOKUP

Foreign key

Yes

Required

Yes

Name

IsDeleted

Label

Deleted

Type

CHECKBOX

Required

Yes

Default value

false

Name

Name

Label

Pledge Terms Name

Type

AUTO NUMBER

Required

Yes

Name

CreatedDate

Label

Created Date

Type

DATETIME

Required

Yes

Name

CreatedById

Label

Created By ID

Type

LOOKUP

Foreign key

Yes

Required

Yes

Name

LastModifiedDate

Label

Last Modified Date

Type

DATETIME

Required

Yes

Name

LastModifiedById

Label

Last Modified By ID

Type

LOOKUP

Foreign key

Yes

Required

Yes

Name

SystemModstamp

Label

System Modstamp

Type

DATETIME

Required

Yes

Name

AQB__Account__c

Label

Account

Type

LOOKUP

Foreign key

Yes

Name

AQB__Acknowledgement__c

Label

Acknowledgement

Type

LOOKUP

Foreign key

Yes

Name

AQB__Anonymous__c

Label

Anonymous

Type

CHECKBOX

Required

Yes

Default value

false

Name

AQB__CampaignAppeal__c

Label

Campaign Appeal

Type

LOOKUP

Foreign key

Yes

Name

AQB__ChartOfAccounts__c

Label

Designation

Type

LOOKUP

Foreign key

Yes

Name

AQB__ConditionalPledge__c

Label

Conditional Pledge

Type

CHECKBOX

Required

Yes

Default value

false

Name

AQB__Currency__c

Label

Donor Currency

Type

LOOKUP

Foreign key

Yes

Help Text

The currency in which the gift has been made. The number entered in the amount field should represent the number of units of this currency that have been given.

Name

AQB__Description__c

Label

Description

Type

TEXT AREA (LONG)(1000)

Name

AQB__EndDate__c

Label

and ending by

Type

DATE

Help Text

The pledge schedule will be calculated such that all payments will be completed prior to this date.

Name

AQB__Frequency__c

Label

will be paid every

Type

NUMBER(3,0)

Help Text

Examples: If this field is "1" and the period is "Month(s)", a bill will be generate once each month. If this field is "2" and the period is "Year(s)", a bill is generated every two years.

Default value

1

Name

AQB__IndividualPaymentOriginalCurrency__c

Label

An individual payment original currency

Type

NUMBER(10,2)

Help Text

Enter the amount that will be paid with each payment in original currency.

Description

Enter the amount that will be paid with each payment in original currency.

Name

AQB__IndividualPayment__c

Label

An individual payment of $

Type

CURRENCY(10,2)

Help Text

Enter the amount that will be paid with each payment.

Name

AQB__Interval__c

Label

Interval

Type

PICKLIST

Help Text

Payments will be scheduled to occur based upon the period indicated by this field.

Picklist values

Week(s)
Month(s)
Quarter(s)
Year(s)

Name

AQB__Method__c

Label

Method

Type

TEXT(10)

Name

AQB__OwnerUnit__c

Label

Owner Unit

Type

PICKLIST

Help Text

Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.

Picklist values

Advancement Services
Alumni and Supporter Relations
Development
Prospect Development

Description

Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.

Name

AQB__PledgeScheduleType__c

Label

Pledge Schedule Type

Type

PICKLIST

Picklist values

Fixed Total Amount, Fixed End Date
Fixed Total Amount, Fixed Number of Payments
Fixed Payment Amount, Fixed End Date
Fixed Payment Amount, Fixed Number of Payments

Name

AQB__PledgeStipulation__c

Label

Pledge Stipulation

Type

PICKLIST

Required

Yes

Help Text

Determines if the pledge is conditional, unconditional or a statement of intent.

Picklist values

Unconditional
Conditional
Statement of Intent

Description

Determines if the pledge is conditional, unconditional or a statement of intent.

Name

AQB__SendPledgeReminder__c

Label

Send Pledge Reminder

Type

CHECKBOX

Required

Yes

Help Text

Indicates that this the Account making this pledge wishes to receive a reminder on the due date.

Default value

true

Name

AQB__StartDate__c

Label

starting on

Type

DATE

Help Text

This is the date that the first payment will become due.

Name

AQB__TotalPledgeOriginalCurrency__c

Label

The Total Pledge Original Currency

Type

NUMBER(10,2)

Help Text

This amount should indicate the total amount (Original Currency)of the pledge after all payments have been made.

Description

This amount should indicate the total amount (Original Currency)of the pledge after all payments have been made.

Name

AQB__TotalPledge__c

Label

The Total Pledge of $

Type

CURRENCY(10,2)

Help Text

This amount should indicate the total amount of the pledge after all payments have been made.

Name

AQB__numberOfPayments__c

Label

will be paid in this number of payments

Type

NUMBER(2,0)

Help Text

The total number of installment payments that will be made. This number will be used to calculate the date of the last payment.

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