Columns
Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | ||||||||||||
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id | INT UNSIGNED | 10 | √ | null |
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Contribution ID |
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contact_id | INT UNSIGNED | 10 | null |
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FK to Contact ID |
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financial_type_id | INT UNSIGNED | 10 | √ | null |
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FK to Financial Type for (total_amount - non_deductible_amount). |
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contribution_page_id | INT UNSIGNED | 10 | √ | null |
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The Contribution Page which triggered this contribution |
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payment_instrument_id | INT UNSIGNED | 10 | √ | null |
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FK to Payment Instrument |
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receive_date | DATETIME | 19 | √ | null |
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when was gift received |
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non_deductible_amount | DECIMAL | 20,2 | √ | 0.00 |
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Portion of total amount which is NOT tax deductible. Equal to total_amount for non-deductible financial types. |
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total_amount | DECIMAL | 20,2 | null |
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Total amount of this contribution. Use market value for non-monetary gifts. |
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fee_amount | DECIMAL | 20,2 | √ | null |
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actual processor fee if known - may be 0. |
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net_amount | DECIMAL | 20,2 | √ | null |
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actual funds transfer amount. total less fees. if processor does not report actual fee during transaction, this is set to total_amount. |
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trxn_id | VARCHAR | 255 | √ | null |
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unique transaction id. may be processor id, bank id + trans id, or account number + check number… depending on payment_method |
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invoice_id | VARCHAR | 255 | √ | null |
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unique invoice id, system generated or passed in |
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currency | VARCHAR | 3 | √ | null |
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3 character string, value from config setting or input via user. |
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cancel_date | DATETIME | 19 | √ | null |
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when was gift cancelled |
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cancel_reason | TEXT | 65535 | √ | null |
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receipt_date | DATETIME | 19 | √ | null |
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when (if) receipt was sent. populated automatically for online donations w/ automatic receipting |
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thankyou_date | DATETIME | 19 | √ | null |
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when (if) was donor thanked |
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source | VARCHAR | 255 | √ | null |
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Origin of this Contribution. |
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amount_level | TEXT | 65535 | √ | null |
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contribution_recur_id | INT UNSIGNED | 10 | √ | null |
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Conditional foreign key to civicrm_contribution_recur id. Each contribution made in connection with a recurring contribution carries a foreign key to the recurring contribution record. This assumes we can track these processor initiated events. |
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is_test | TINYINT | 3 | √ | 0 |
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is_pay_later | TINYINT | 3 | √ | 0 |
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contribution_status_id | INT UNSIGNED | 10 | √ | 1 |
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address_id | INT UNSIGNED | 10 | √ | null |
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Conditional foreign key to civicrm_address.id. We insert an address record for each contribution when we have associated billing name and address data. |
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check_number | VARCHAR | 255 | √ | null |
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campaign_id | INT UNSIGNED | 10 | √ | null |
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The campaign for which this contribution has been triggered. |
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tax_amount | DECIMAL | 20,2 | √ | null |
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Total tax amount of this contribution. |
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creditnote_id | VARCHAR | 255 | √ | null |
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unique credit note id, system generated or passed in |
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revenue_recognition_date | DATETIME | 19 | √ | null |
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Stores the date when revenue should be recognized. |
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invoice_number | VARCHAR | 255 | √ | null |
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Human readable invoice number |
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is_template | TINYINT | 3 | √ | 0 |
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Shows this is a template for recurring contributions. |
Indexes
Constraint Name | Type | Sort | Column(s) |
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PRIMARY | Primary key | Asc | id |
check_number | Performance | Asc | check_number |
FK_civicrm_contribution_address_id | Performance | Asc | address_id |
FK_civicrm_contribution_campaign_id | Performance | Asc | campaign_id |
FK_civicrm_contribution_contact_id | Performance | Asc | contact_id |
FK_civicrm_contribution_contribution_page_id | Performance | Asc | contribution_page_id |
FK_civicrm_contribution_contribution_recur_id | Performance | Asc | contribution_recur_id |
FK_civicrm_contribution_financial_type_id | Performance | Asc | financial_type_id |
index_contribution_status | Performance | Asc | contribution_status_id |
index_creditnote_id | Performance | Asc | creditnote_id |
index_source | Performance | Asc | source |
index_total_amount_receive_date | Performance | Asc/Asc | total_amount + receive_date |
received_date | Performance | Asc | receive_date |
UI_contrib_invoice_id | Must be unique | Asc | invoice_id |
UI_contrib_payment_instrument_id | Performance | Asc | payment_instrument_id |
UI_contrib_trxn_id | Must be unique | Asc | trxn_id |