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Object: AQB__BatchItemRecognitions__c
- praveen.sampath
Analytics
Fields
Name | Label | Type | Description |
|---|---|---|---|
Id | Record ID | ID |
|
OwnerId | Owner ID | LOOKUP |
|
IsDeleted | Deleted | CHECKBOX |
|
Name | Batch Item Recognition ID | 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__Anonymous__c | Anonymous | CHECKBOX |
|
AQB__BatchItemReferenceId__c | Batch Item Reference Id | TEXT(50) | This links the record to a unique record in Batch Items. |
AQB__ContactId__c | Contact Credited | LOOKUP | The contact for this Batch Item Recognition. |
AQB__CreditedOpportunity__c | Credited Opportunity | LOOKUP |
|
AQB__DonorAccount__c | Donor Account | LOOKUP |
|
AQB__FundraisingCampaign__c | Fundraising Campaign | LOOKUP |
|
AQB__GiftDate__c | Gift Date | DATE |
|
AQB__GiftDescription__c | Gift Description | TEXT AREA (LONG)(2000) |
|
AQB__Matched__c | Matched | CHECKBOX |
|
AQB__Payments__c | Payments | CURRENCY(9,2) |
|
AQB__PrimaryGiftRecognitionCreditPercent__c | Legal Credit % | PERCENT(3,2) | The percent used to calculate the amount of the legal gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
AQB__PrimaryRecognitionAmount__c | Primary Recognition Amount | CURRENCY(9,2) |
|
AQB__ProportionalGiftCredit__c | Proportional Gift Recognition Credit | CHECKBOX | If checked, this field indicates that the amount of any associated Gift Recognition Credits will be a proportional share of the original Gift, based on the number of such Gift Recognition Credits there are for this Gift. |
AQB__SecondaryGiftRecognitionCreditPercent__c | Gift Recognition Credit % | PERCENT(3,2) | The percent used to calculate the amount of the gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
AQB__SecondaryRecognitionAmount__c | Secondary Recognition Amount | CURRENCY(9,2) |
|
AQB__Signator__c | Signator | CHECKBOX | Checkbox to indicate if this contact should be flag as the default signator when a check donation is given. |
AQB__TotalRecognitionCredit__c | Total Recognition Credit | CURRENCY(9,2) |
|
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 | Batch Item Recognition ID |
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__Anonymous__c |
Label | Anonymous |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__BatchItemReferenceId__c |
Label | Batch Item Reference Id |
Type | TEXT(50) |
Help Text | This links the record to a unique record in Batch Items. |
Description | This links the record to a unique record in Batch Items. |
Name | AQB__ContactId__c |
Label | Contact Credited |
Type | LOOKUP |
Foreign key | Yes |
Help Text | The contact for this Batch Item Recognition. |
Description | The contact for this Batch Item Recognition. |
Name | AQB__CreditedOpportunity__c |
Label | Credited Opportunity |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__DonorAccount__c |
Label | Donor Account |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__FundraisingCampaign__c |
Label | Fundraising Campaign |
Type | LOOKUP |
Foreign key | Yes |
Name | AQB__GiftDate__c |
Label | Gift Date |
Type | DATE |
Name | AQB__GiftDescription__c |
Label | Gift Description |
Type | TEXT AREA (LONG)(2000) |
Name | AQB__Matched__c |
Label | Matched |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | AQB__Payments__c |
Label | Payments |
Type | CURRENCY(9,2) |
Name | AQB__PrimaryGiftRecognitionCreditPercent__c |
Label | Legal Credit % |
Type | PERCENT(3,2) |
Help Text | The percent used to calculate the amount of the legal gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
Description | The percent used to calculate the amount of the legal gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
Name | AQB__PrimaryRecognitionAmount__c |
Label | Primary Recognition Amount |
Type | CURRENCY(9,2) |
Name | AQB__ProportionalGiftCredit__c |
Label | Proportional Gift Recognition Credit |
Type | CHECKBOX |
Required | Yes |
Help Text | If checked, this field indicates that the amount of any associated Gift Recognition Credits will be a proportional share of the original Gift, based on the number of such Gift Recognition Credits there are for this Gift. |
Default value | false |
Description | If checked, this field indicates that the amount of any associated Gift Recognition Credits will be a proportional share of the original Gift, based on the number of such Gift Recognition Credits there are for this Gift. |
Name | AQB__SecondaryGiftRecognitionCreditPercent__c |
Label | Gift Recognition Credit % |
Type | PERCENT(3,2) |
Help Text | The percent used to calculate the amount of the gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
Description | The percent used to calculate the amount of the gift recognition amount based on the amount of the gift. This percentage is defaulted from the corresponding field on the contact record. |
Name | AQB__SecondaryRecognitionAmount__c |
Label | Secondary Recognition Amount |
Type | CURRENCY(9,2) |
Name | AQB__Signator__c |
Label | Signator |
Type | CHECKBOX |
Required | Yes |
Help Text | Checkbox to indicate if this contact should be flag as the default signator when a check donation is given. |
Default value | false |
Description | Checkbox to indicate if this contact should be flag as the default signator when a check donation is given. |
Name | AQB__TotalRecognitionCredit__c |
Label | Total Recognition Credit |
Type | CURRENCY(9,2) |