CRM/ContributeContributioncivicrm_contributionFinancial records consisting of transactions, line-items, etc.1.3truefa-credit-cardCiviContribute civicrm/contribute/add?reset=1&action=add&context=standalone civicrm/contact/view/contribution?reset=1&action=view&id=[id] civicrm/contact/view/contribution?reset=1&action=update&id=[id] civicrm/contact/view/contribution?reset=1&action=delete&id=[id] id contribution_id int unsigned true true Contribution ID Number 1.3 id true contact_id contribution_contact_id int unsigned true true /contact(.?id)?/i /^\d+$/ FK to Contact ID EntityRef Contact 1.3 contact_id civicrm_contact id 1.3 CASCADE financial_type_id int unsigned FK to Financial Type for (total_amount - non_deductible_amount). civicrm_financial_type id name true true Select Financial Type 4.3 financial_type_id civicrm_financial_type id 4.3 contribution_page_id int unsigned true The Contribution Page which triggered this contribution civicrm_contribution_page id name title Select Contribution Page 1.5 contribution_page_id civicrm_contribution_page id SET NULL payment_instrument_id payment_instrument_id int unsigned FK to Payment Instrument true true /^payment|(p(ayment\s)?instrument)$/i payment_instrument Select Payment Method 1.3 UI_contrib_payment_instrument_id payment_instrument_id 1.6 receive_date datetime true /receive(.?date)?/i /^\d{4}-?\d{2}-?\d{2} ?(\d{2}:?\d{2}:?(\d{2})?)?$/ 1.3 Select Date activityDateTime non_deductible_amount decimal 0 true /non?.?deduct/i /^\d+(\.\d{2})?$/ Portion of total amount which is NOT tax deductible. Equal to total_amount for non-deductible financial types. 1.3 Text total_amount decimal true true /^total|(.?^am(ou)?nt)/i /^\d+(\.\d{2})?$/ Total amount of this contribution. Use market value for non-monetary gifts. 1.3 Text Total Amount index_total_amount_receive_date total_amount receive_date 4.7 fee_amount decimal true /fee(.?am(ou)?nt)?/i /^\d+(\.\d{2})?$/ actual processor fee if known - may be 0. 1.3 Text Fee Amount net_amount decimal true /net(.?am(ou)?nt)?/i /^\d+(\.\d{2})?$/ actual funds transfer amount. total less fees. if processor does not report actual fee during transaction, this is set to total_amount. 1.3 Text Net Amount trxn_id varchar 255 true /tr(ansactio|x)n(.?id)?/i unique transaction id. may be processor id, bank id + trans id, or account number + check number... depending on payment_method true Text 1.3 invoice_id varchar 255 true /invoice(.?id)?/i unique invoice id, system generated or passed in true Text 1.3 invoice_number varchar 255 true /invoice(.?number)?/i Human readable invoice number Text 4.7 currency varchar 3 NULL true /cur(rency)?/i /^[A-Z]{3}$/i 3 character string, value from config setting or input via user. 1.3 civicrm_currency name full_name name symbol Select Currency cancel_date datetime true /cancel(.?date)?/i /^\d{4}-?\d{2}-?\d{2} ?(\d{2}:?\d{2}:?(\d{2})?)?$/ when was gift cancelled 1.3 Select Date activityDateTime contribution_cancel_date cancel_reason text true true /(cancel.?)?reason/i Text 40 1.3 receipt_date datetime true /receipt(.?date)?/i /^\d{4}-?\d{2}-?\d{2} ?(\d{2}:?\d{2}:?(\d{2})?)?$/ when (if) receipt was sent. populated automatically for online donations w/ automatic receipting Select Date activityDateTime Receipt Date 1.3 thankyou_date datetime true /thank(s|(.?you))?(.?date)?/i /^\d{4}-?\d{2}-?\d{2} ?(\d{2}:?\d{2}:?(\d{2})?)?$/ when (if) was donor thanked 1.3 Select Date activityDateTime source contribution_source varchar 255 true /source/i Origin of this Contribution. 1.3 Text index_source source 4.7 amount_level text true 1.7 Text UI_contrib_trxn_id trxn_id true 2.1 UI_contrib_invoice_id invoice_id true 2.1 contribution_recur_id int unsigned Conditional foreign key to civicrm_contribution_recur id. Each contribution made in connection with a recurring contribution carries a foreign key to the recurring contribution record. This assumes we can track these processor initiated events. true true Recurring Contribution EntityRef 1.4 contribution_recur_id civicrm_contribution_recur id 1.4 SET NULL is_test boolean 0 true true CheckBox is_pay_later boolean 0 true true 2.1 CheckBox contribution_status_id int unsigned 1 true true /status/i contribution_status Select Contribution Status 1.6 index_contribution_status contribution_status_id 1.6 received_date receive_date 1.6 address_id contribution_address_id int unsigned Conditional foreign key to civicrm_address.id. We insert an address record for each contribution when we have associated billing name and address data. Address 2.2 true address_id civicrm_address id 2.2 SET NULL check_number contribution_check_number /check(.?number)?/i varchar 255 Text 6 true 2.2 check_number check_number 2.2 campaign_id CiviCampaign contribution_campaign_id int unsigned true The campaign for which this contribution has been triggered. 3.4 civicrm_campaign id title disabled EntityRef Campaign creditnote_id varchar 255 true /creditnote(.?id)?/i unique credit note id, system generated or passed in 4.6 Text index_creditnote_id creditnote_id 4.7 tax_amount decimal true /tax(.?am(ou)?nt)?/i /^\d+(\.\d{2})?$/ Total tax amount of this contribution. 0 true 4.6 Text campaign_id civicrm_campaign id SET NULL revenue_recognition_date datetime true /revenue(.?date)?/i /^\d{4}-?\d{2}-?\d{2} ?(\d{2}:?\d{2}:?(\d{2})?)?$/ Stores the date when revenue should be recognized. Select Date activityDateTime Revenue Recognition Date 4.7 is_template boolean 0 true true Shows this is a template for recurring contributions. true CheckBox 5.20