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Batch Approval Reports

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Batch Approval Report

eyJhY3Rpb25JZCI6ImEyUDh2MDAwMDAwM3FKZkVBSSIsImxpbmtGaWVsZElkIjoiQVFCX19CYXRjaF9fYyJ9

(tick)

a2P8v0000003qJfEAI

Batch Approval Report

 Click here to expand...

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"fileNameBaseColumn": "AQB__Account__c__Account__Name",
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"BIAnnualReceipt": "AQB__Batch_Item__c__AQB__AnnualReceipt__c",
"BIAnonymityLevel": "AQB__Batch_Item__c__AQB__AnonymityLevel__c",
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"BIReceiptNeedsApproval": "AQB__Batch_Item__c__AQB__ApproveReceipt__c",
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"BISignatorMailingAdd": "AQB__Signator__c__Contact__MailingAddress",
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"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"
},
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"templateFieldsMap": {
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"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"
},
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"SoftCredits": {
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"templateFieldsMap": {
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"SCGiftsAnonymous": "AQB__BatchItemAutomatedSoftCredit__c__AQB__GiftsAreAnonymous__c",
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"SCLinktoPledge": "AQB__LinkToPledge__c__AQB__Gift__c__Name",
"SCNumberofPayments": "AQB__BatchItemAutomatedSoftCredit__c__AQB__NumberOfPayments__c"
},
"filter": [
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"tableName": "AQB__BatchItemAutomatedSoftCredit__c",
"fieldId": "AQB__LinkIndicator__c",
"fieldSpecStr": "AQB__BatchItemAutomatedSoftCredit__c__AQB__LinkIndicator__c",
"value": [
"Do not Create"
]
}
],
"linkage": {
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"child": {
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}
},
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},
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"templateFieldsMap": {
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"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": [],
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}
},
"name": "Batch Approval Report"
}

0158v000000AoeGAAS

BatchApprovalReport (ASOP) 082023.docx

Modification Batch Approval Report

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(tick)

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": {
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"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": {
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},
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}
},
"name": "Document merge: Batch 2021-08-18_16:29"
}

0158v0000008tz1AAA

BatchCorrectionReport - Edited BP - June - 2021.docx

iModules Batch Proof Report

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(tick)

a2P4a0000000hCREAY

PP-2384: iModules Batch Proof

 Click here to expand...

{
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"documentId": "0154a000000IVsRAAW",
"fileNameBaseColumn": "AQB__Account__c",
"mergedFileBaseName": "AQB__Batch_Item__c",
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"outputStructure": "pages",
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"BI.CreditCard": "AQB__CreditCard__c",
"BI.Date": "AQB__Date__c",
"BI.FundraisingCampaign": "AQB__CampaignAppeal__c--to--AQB__CampaignFund__c",
"BI.LinktoPledge": "AQB__LinkToPledge__c--to--AQB__RecurringGiftLink__c",
"BI.TotalAmount": "AQB__Total_Amount__c",
"Batch Date": "AQB__Batch__c--to--AQB__BatchDate__c",
"Batch Number": "AQB__Batch__c--to--Name",
"Batch Owner": "AQB__Batch__c--to--OwnerId",
"Signator.ContactMailingAddress": "AQB__Signator__c--to--AQB__Contact_Mailing_Address__c",
"Signator.Email": "AQB__Signator__c--to--Email"
},
"sublists": {
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"templateFieldsMap": {
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"BITransaction.Amount": "AQB__BatchItemTransaction__c__AQB__Amount__c"
},
"filter": [],
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}
},
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}
},
"name": "PP-2384: iModules Batch Proof"
}

0154a000000IVsRAAW

PP-2384, iModules Proof Report.docx

Credit Card Batch Proof Report

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(tick)

a2P8v0000003qJVEAY
ASOP-523: Credit Card Batch Proof

 Click here to expand...

{
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"templateFieldsMap": {
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"BI.Acknowledgement": "USYD_btTransaction__c--to--USYD_Acknowledgement__c",
"BI.Anonimity": "USYD_btTransaction__c--to--USYD_AnonymityLevel__c",
"BI.BT Name": "USYD_btTransaction__c--to--Name",
"BI.BTCreator": "USYD_btTransaction__c--to--CreatedById",
"BI.BTDate": "USYD_btTransaction__c--to--CreatedDate",
"BI.CampaignAppeal": "USYD_btTransaction__c--to--USYD_Campaign__c",
"BI.CardHolder": "USYD_btTransaction__c--to--bt_stripe__Payment_Method_Holder_s_Name__c",
"BI.CreditCard": "USYD_btTransaction__c--to--bt_stripe__Payment_Method_Brand__c",
"BI.Date": "AQB__Date__c",
"BI.Description": "USYD_btTransaction__c--to--bt_stripe__Description__c",
"BI.ExpiryM": "AQB__ExpirationMonth__c",
"BI.ExpiryY": "AQB__ExpirationYear__c",
"BI.FundraisingCampaign": "AQB__CampaignAppeal__c--to--AQB__CampaignFund__c",
"BI.Gift Acceptance": "USYD_btTransaction__c--to--USYD_GiftAcceptanceStatus__c",
"BI.LastFour": "USYD_btTransaction__c--to--bt_stripe__Payment_Method_Last_4__c",
"BI.LinktoPledge": "AQB__LinkToPledge__c--to--AQB__RecurringGiftLink__c",
"BI.PaymentMethod": "USYD_btTransaction__c--to--bt_stripe__Payment_Method__c",
"BI.TotalAmount": "USYD_btTransaction__c--to--bt_stripe__Amount__c",
"BTAmount": "USYD_btTransaction__c--to--bt_stripe__Amount__c",
"Batch Date": "AQB__Batch__c--to--AQB__BatchDate__c",
"Batch Number": "AQB__Batch__c--to--Name",
"Batch Owner": "AQB__Batch__c--to--OwnerId",
"Batch User": "AQB__Batch__c--to--AQB__User__c",
"Channel": "USYD_btTransaction__c--to--USYD_Channel__c",
"Created By": "AQB__Batch__c--to--CreatedById",
"Recurring": "AQB__RecurringGiftLinkIndicator__c",
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"BITransaction.Amount": "AQB__BatchItemTransaction__c__AQB__Amount__c"
},
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},
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}
},
"name": "ASOP-523: Credit Card Batch Proof"
}

0158v000000AoeBAAS

ASOP-523 Credit Card Proof Report.docx

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