<field>
<name>id</name>
<uniqueName>contribution_soft_id</uniqueName>
+ <title>Soft Contribution ID</title>
<type>int unsigned</type>
<required>true</required>
<import>true</import>
</primaryKey>
<field>
<name>contribution_id</name>
+ <title>Soft Contribution - Contribution</title>
<type>int unsigned</type>
<required>true</required>
<comment>FK to contribution table.</comment>
</foreignKey>
<field>
<name>amount</name>
+ <title>Soft Contribution Amount</title>
<type>decimal</type>
<required>true</required>
<import>true</import>
<field>
<name>currency</name>
<type>varchar</type>
+ <title>Soft Contribution Currency</title>
<length>3</length>
<default>NULL</default>
<comment>3 character string, value from config setting or input via user.</comment>
<field>
<name>pcp_id</name>
<type>int unsigned</type>
+ <title>Soft Contribution PCP</title>
<default>NULL</default>
<comment>FK to civicrm_pcp.id</comment>
<add>2.2</add>
<field>
<name>pcp_display_in_roll</name>
<type>boolean</type>
+ <title>Soft Contribution Display on PCP</title>
<default>0</default>
<add>2.2</add>
</field>
<field>
<name>pcp_roll_nickname</name>
<type>varchar</type>
+ <title>Soft Contribution PCP Nickname</title>
<length>255</length>
<default>NULL</default>
<add>2.2</add>
<field>
<name>pcp_personal_note</name>
<type>varchar</type>
+ <title>Soft Contribution PCP Note</title>
<length>255</length>
<default>NULL</default>
<add>2.2</add>
<add>1.1</add>
<field>
<name>id</name>
+ <title>Domain ID</title>
<type>int unsigned</type>
<required>true</required>
<comment>Domain ID</comment>
<field>
<name>name</name>
<type>varchar</type>
+ <title>Domain Name</title>
<length>64</length>
<comment>Name of Domain / Organization</comment>
<add>1.1</add>
<field>
<name>description</name>
<type>varchar</type>
+ <title>Domain Description</title>
<length>255</length>
<comment>Description of Domain.</comment>
<add>1.1</add>
<field>
<name>config_backend</name>
<type>text</type>
+ <title>Domain Configuration</title>
<comment>Backend configuration.</comment>
<html>
<type>TextArea</type>
<field>
<name>version</name>
<type>varchar</type>
+ <title>CiviCRM Version</title>
<length>32</length>
<comment>The civicrm version this instance is running</comment>
<add>2.0</add>
<field>
<name>contact_id</name>
<type>int unsigned</type>
+ <title>Domain Contact</title>
<comment>FK to Contact ID. This is specifically not an FK to avoid circular constraints</comment>
<add>4.3</add>
</field>
<field>
<name>locales</name>
<type>text</type>
+ <title>Supported Languages</title>
<comment>list of locales supported by the current db state (NULL for single-lang install)</comment>
<add>2.1</add>
</field>
<field>
<name>locale_custom_strings</name>
<type>text</type>
+ <title>Language Customizations</title>
<comment>Locale specific string overrides</comment>
<html>
<type>TextArea</type>
<field>
<name>financial_account_type_id</name>
<type>int unsigned</type>
+ <title>Financial Account Type</title>
<required>true</required>
<default>3</default>
<add>4.3</add>
<field>
<name>description</name>
<type>varchar</type>
+ <title>Financial Account Description</title>
<length>255</length>
<comment>Financial Type Description.</comment>
<add>4.3</add>
<field>
<name>parent_id</name>
<type>int unsigned</type>
+ <title>Financial Account Parent</title>
<comment>Parent ID in account hierarchy</comment>
<add>4.3</add>
</field>
<field>
<name>is_header_account</name>
<type>boolean</type>
+ <title>Header Financial Account?</title>
<default>0</default>
<comment>Is this a header account which does not allow transactions to be posted against it directly, but only to its sub-accounts?</comment>
<add>4.3</add>
<field>
<name>is_deductible</name>
<type>boolean</type>
+ <title>Deductible Financial Account?</title>
<default>1</default>
<comment>Is this account tax-deductible?</comment>
<add>4.3</add>
<field>
<name>is_tax</name>
<type>boolean</type>
+ <title>Tax Financial Account?</title>
<default>0</default>
<comment>Is this account for taxes?</comment>
<add>4.3</add>
<field>
<name>tax_rate</name>
<type>decimal</type>
+ <title>Financial Account Tax Rate</title>
<length>10,8</length>
<comment>The percentage of the total_amount that is due for this tax.</comment>
<add>4.3</add>
<field>
<name>is_reserved</name>
<type>boolean</type>
+ <title>Reserved Financial Account?</title>
<comment>Is this a predefined system object?</comment>
<add>4.3</add>
</field>
<field>
<name>is_active</name>
<type>boolean</type>
+ <title>Financial Account is Active</title>
<comment>Is this property active?</comment>
<add>4.3</add>
</field>
<field>
<name>is_default</name>
<type>boolean</type>
+ <title>Default Financial Account</title>
<comment>Is this account the default one (or default tax one) for its financial_account_type?</comment>
<add>4.3</add>
</field>