View: vcsi_iDonate_Gift_Metadata_Combined

The vcsi_iDonate_Gift_Metadata_Combined view is an aggregate view of Donate Now - Premium gift metadata and iMIS fundraising data.

Tip: This view makes a great base for Donate Now - Premium reporting! Import this view as a RiSE business object and you can create Donate Now - Premium gift reports from the data available in this view.

Referenced tables

The following tables are referenced by this view:

  • csi_iDonate_Gift_Metadata
  • Activity
  • Trans
  • Trans_SoftCredit

Schema

Column name Column type (SQL) Originating table/column Notes
ID VARCHAR(10) csi_iDonate_Gift_Metadata.ID Donor's iMIS ID.
ActivitySeqn INT Trans.ACTIVITY_SEQN Activity SEQN number of the gift.
InvoiceRef INT csi_iDonate_Gift_Metadata.InvoiceRef Invoice Reference # of the gift.
AmbassadorId VARCHAR(10) csi_iDonate_Gift_Metadata.AmbassadorId If not NULL, the iMIS ID of the ambassador this gift should be credited towards.
ChallengeTemplate VARCHAR(10) csi_iDonate_Gift_Metadata.ChallengeTemplate If not NULL, the UID of the template that this gift should be credited towards.
TransactionFeeAmount MONEY csi_iDonate_Gift_Metadata.TransactionFeeAmount If not 0, the amount of this gift that went to covering transaction fees.
TransactionBaseAmount MONEY csi_iDonate_Gift_Metadata.TransactionBaseAmount If not 0, the original amount of this gift before covering transaction fees.
GiftMessage NVARCHAR(MAX) csi_iDonate_Gift_Metadata.GiftMessage If not NULL, the gift message text that the donor entered.
SelectedChapter NVARCHAR(400) csi_iDonate_Gift_Metadata.SelectedChapter If not NULL, the name of the chapter that was selected for this anonymous donor via the Chapter dropdown.
RebillingId NVARCHAR(40) csi_iDonate_Gift_Metadata.RebillingId If not NULL, the BluePay Rebilling ID for this gift.
ListAs NVARCHAR(510) csi_iDonate_Gift_Metadata.ListAs If not NULL, the donor's desired List As text, or "Anonymous" if the donor chose the anonymous donation option.
DonorWallEnabled BIT csi_iDonate_Gift_Metadata.DonorWallEnabled True/1 if this donation should appear on the Donor Wall, otherwise False/0.
GiftAmount MONEY Activity.AMOUNT The total recorded amount of the gift.
GiftDate DATETIME Trans.DATE_ENTERED The date that the gift was entered into iMIS.
Batch VARCHAR(15) Trans.BATCH_NUM The batch number for this gift.
Distribution VARCHAR(31) Activity.PRODUCT_CODE The distribution code for this gift.
Fund VARCHAR(5) Activity.ORG_CODE The fund code for this gift.
CampaignCode VARCHAR(10) Activity.CAMPAIGN_CODE If not NULL, the campaign code for this gift.
AppealCode VARCHAR(40) Activity.SOURCE_CODE If not NULL, the appeal code for this gift.
CashAccount VARCHAR(10) Trans.CHECK_NUMBER The iMIS cash account code used for this gift.
CreditCardMasked VARCHAR(25) Trans.CC_NUMBER The masked credit card or ACH account used for this gift.
CreditCardName VARCHAR(40) Trans.CC_NAME The "Name on Card" value for this gift.
PaymentType VARCHAR(10) Trans.PAYMENT_TYPE The payment type for this gift (CC for credit card transactions, ACH for ACH transactions).
SoftCreditId VARCHAR(10) Trans_SoftCredit.SOFT_CREDIT_ID If not NULL, the iMIS ID of the user who received 100% soft credit for this gift.
TransNumber INT csi_iDonate_Gift_Metadata.TransNumber The transaction number for the gift.