Attention: Confluence is not suitable for the storage of highly confidential data. Please ensure that any data classified as Highly Protected is stored using a more secure platform.
If you have any questions, please refer to the University's data classification guide or contact ict.askcyber@sydney.edu.au
Object: AQB__BatchCorrectionTransaction__c
- praveen.sampath
Analytics
Fields
Name | Label | Type | Description |
|---|---|---|---|
Id | Record ID | ID |
|
IsDeleted | Deleted | CHECKBOX |
|
Name | Batch Correction Transaction Number | 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__BatchCorrectionItem__c | Batch Correction Item | MASTER-DETAIL |
|
AQB__AcknowledgementChanged__c | Acknowledgement Changed | CHECKBOX |
|
AQB__Acknowledgement__c | Acknowledgement | LOOKUP |
|
AQB__AmountChanged__c | Amount Changed | FORMULA (CHECKBOX) |
|
AQB__Amount__c | Amount | CURRENCY(10,2) |
|
AQB__BalanceChanged__c | Balance Changed | FORMULA (CHECKBOX) |
|
AQB__Balance__c | Balance | CURRENCY(10,2) |
|
AQB__CampaignAppealChanged__c | Campaign Appeal Changed | CHECKBOX |
|
AQB__CampaignAppeal__c | Campaign Appeal | LOOKUP |
|
AQB__CurrencyExchangeRate__c | Currency Exchange Rate | NUMBER(14,4) | The exchange rate for conversion of the transaction from the specified currency type to the base currency type of the organization. |
AQB__CurrencyUnits__c | Currency Units | NUMBER(14,4) | The amount of the transaction based on the currency that the transaction was offered. |
AQB__Currency__c | Donor Currency | LOOKUP | 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. |
AQB__DateChanged__c | Date Changed | CHECKBOX |
|
AQB__DateDue__c | Due Date | DATE |
|
AQB__Date__c | Date | DATE |
|
AQB__Description__c | Description | TEXT AREA (LONG)(2000) |
|
AQB__DesignationChanged__c | Designation Changed | CHECKBOX |
|
AQB__Designation__c | Designation | LOOKUP |
|
AQB__DoNotPushToAccounting__c | Do not push to Accounting | CHECKBOX |
|
AQB__DueDateChanged__c | Due Date Changed | FORMULA (CHECKBOX) |
|
AQB__IRADistribution__c | IRA Distribution | CHECKBOX |
|
AQB__LinkToTransaction__c | Link to Transaction | LOOKUP |
|
AQB__NewTransaction__c | New Transaction | CHECKBOX |
|
AQB__OriginalAcknowledgement__c | Original Acknowledgement | LOOKUP |
|
AQB__OriginalAmount__c | Original Amount | CURRENCY(10,2) |
|
AQB__OriginalBalance__c | Original Balance | CURRENCY(10,2) |
|
AQB__OriginalCampaignAppeal__c | Original Campaign Appeal | LOOKUP |
|
AQB__OriginalDateDue__c | Original Due Date | DATE |
|
AQB__OriginalDate__c | Original Date | DATE |
|
AQB__OriginalDesignation__c | Original Designation | LOOKUP |
|
AQB__OriginalPledgeType__c | Original Pledge Type | PICKLIST |
|
AQB__PledgeTypeChanged__c | Pledge Type Changed | FORMULA (CHECKBOX) |
|
AQB__PledgeType__c | Pledge Type | PICKLIST |
|
AQB__PledgeWriteOffNotation__c | Pledge Write Off Notation | PICKLIST |
|
AQB__SendPledgeReminder__c | Send Pledge Reminder | CHECKBOX |
|
AQB__Status__c | Status | PICKLIST |
|
AQB__Type__c | Transaction Type | TEXT(80) |
|
AQB__VoidNotation__c | Void Notation | PICKLIST |
|
AQB__NewPaymentNumber__c | New Payment Number | NUMBER(4,0) | This field is used for system processing and should not be used for anything else. |
Triggers
Name | Label |
|---|---|
BatchCorrectionTransactionTrigger | AQB.BatchCorrectionTransactionTrigger |
Fields Details
Name | Id |
Label | Record ID |
Type | ID |
Required | Yes |
Name | IsDeleted |
Label | Deleted |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | Name |
Label | Batch Correction Transaction Number |
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__BatchCorrectionItem__c |
Label | Batch Correction Item |
Type | MASTER-DETAIL |
Foreign key | Yes |
Required | Yes |
Name | AQB__AcknowledgementChanged__c |
Label | Acknowledgement Changed |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__Acknowledgement__c |
Label | Acknowledgement |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__AmountChanged__c |
Label | Amount Changed |
Type | FORMULA (CHECKBOX) |
Required | Yes |
Name | AQB__Amount__c |
Label | Amount |
Type | CURRENCY(10,2) |
Name | AQB__BalanceChanged__c |
Label | Balance Changed |
Type | FORMULA (CHECKBOX) |
Required | Yes |
Name | AQB__Balance__c |
Label | Balance |
Type | CURRENCY(10,2) |
Name | AQB__CampaignAppealChanged__c |
Label | Campaign Appeal Changed |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__CampaignAppeal__c |
Label | Campaign Appeal |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__CurrencyExchangeRate__c |
Label | Currency Exchange Rate |
Type | NUMBER(14,4) |
Help Text | The exchange rate for conversion of the transaction from the specified currency type to the base currency type of the organization. |
Description | The exchange rate for conversion of the transaction from the specified currency type to the base currency type of the organization. |
Name | AQB__CurrencyUnits__c |
Label | Currency Units |
Type | NUMBER(14,4) |
Help Text | The amount of the transaction based on the currency that the transaction was offered. |
Description | The amount of the transaction based on the currency that the transaction was offered. |
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. |
Description | 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__DateChanged__c |
Label | Date Changed |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__DateDue__c |
Label | Due Date |
Type | DATE |
Name | AQB__Date__c |
Label | Date |
Type | DATE |
Name | AQB__Description__c |
Label | Description |
Type | TEXT AREA (LONG)(2000) |
Name | AQB__DesignationChanged__c |
Label | Designation Changed |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__Designation__c |
Label | Designation |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__DoNotPushToAccounting__c |
Label | Do not push to Accounting |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__DueDateChanged__c |
Label | Due Date Changed |
Type | FORMULA (CHECKBOX) |
Required | Yes |
Name | AQB__IRADistribution__c |
Label | IRA Distribution |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__LinkToTransaction__c |
Label | Link to Transaction |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__NewTransaction__c |
Label | New Transaction |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__OriginalAcknowledgement__c |
Label | Original Acknowledgement |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__OriginalAmount__c |
Label | Original Amount |
Type | CURRENCY(10,2) |
Name | AQB__OriginalBalance__c |
Label | Original Balance |
Type | CURRENCY(10,2) |
Name | AQB__OriginalCampaignAppeal__c |
Label | Original Campaign Appeal |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__OriginalDateDue__c |
Label | Original Due Date |
Type | DATE |
Name | AQB__OriginalDate__c |
Label | Original Date |
Type | DATE |
Name | AQB__OriginalDesignation__c |
Label | Original Designation |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__OriginalPledgeType__c |
Label | Original Pledge Type |
Type | PICKLIST |
Picklist values | Conditional |
Name | AQB__PledgeTypeChanged__c |
Label | Pledge Type Changed |
Type | FORMULA (CHECKBOX) |
Required | Yes |
Name | AQB__PledgeType__c |
Label | Pledge Type |
Type | PICKLIST |
Picklist values | Conditional |
Name | AQB__PledgeWriteOffNotation__c |
Label | Pledge Write Off Notation |
Type | PICKLIST |
Picklist values | Pledge dates changed |
Name | AQB__SendPledgeReminder__c |
Label | Send Pledge Reminder |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__Status__c |
Label | Status |
Type | PICKLIST |
Picklist values | PROCESSING |
Name | AQB__Type__c |
Label | Transaction Type |
Type | TEXT(80) |
Name | AQB__VoidNotation__c |
Label | Void Notation |
Type | PICKLIST |
Picklist values | Cheque dishonoured |
Name | AQB__NewPaymentNumber__c |
Label | New Payment Number |
Type | NUMBER(4,0) |
Help Text | This field is used for system processing and should not be used for anything else. |
Description | This field is used for system processing and should not be used for anything else. |