IXRetail Dictionary
Version 2.1 Build 01
Copyright 2000, IXRetail.
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IXRetail DictionaryVersion 2.1 Build 01 Copyright 2000, IXRetail. |
Retail Store Functions
Tag |
Type |
Definition |
| AccessPassword | Password | The password which permits the OPERATOR to specific RESOURCES and workstations within the RETAIL STORE. |
Tag |
Type |
Definition |
| AccountCode | Code4 | Identifies how the account payable/receivable should be recorded in the financial journal. |
| AccountPayableReceivableCustomerAccountID | Identity | Identifies a customer account that is being debited or credited by the account payable/receivable line item. \ |
| AccountPayableReceivableFlag | Flag | Flag that determines whether this line item is a payable or a receivable. |
| Amount | Money | The monetary amount of the account payable/receivable line item. |
Tag |
Type |
Definition |
| AddressID | Identity | A unique identifier for a location and mail address. |
Tag |
Type |
Definition |
| AddressTypeCode | Code2 | Defines a standard type of address usage. |
| Description | DescriptionShort | Description of address type. |
| Name | Name | Business name for an address type. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the type of age restriction that applies to this ITEM |
| MinimumCustomerAge | QuantityYrsCount | The minimum age under which the customer is prohibited from purchasing the ITEM. |
| MinimumEmployeeAge | QuantityYrsCount | The minimum age under which the employee is prohibited from selling the ITEM. |
Tag |
Type |
Definition |
| SubstitutionReasonDesc | DescriptionShort | A narrative describing the circumstances under which one item can be substituted for another. For instance, one item may be offered as an alternative in a gift registry scenario, but not in a clearance or promotional scenario. |
Tag |
Type |
Definition |
| BlendPercentage | Percent | The percentage of the final blend that the given BULK ITEM constitutes. |
Tag |
Type |
Definition |
| BrandName | Name | A unique name to denote a class of ITEMs as a product of a single supplier or manufacturer. The brand can include private label ITEMs. |
| Description | DescriptionShort | The description of a class of ITEMs produced by a product of a single supplier or manufacturer. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise ( in which case it impacts the stock ledger) or an expense ( in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule is applied within a sales transaction. |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date this rule no longer valid |
Tag |
Type |
Definition |
| BusinessDayDate | DateCalendar | The calendar date equivalent of the associated fiscal day, fiscal week and fiscal year. |
Tag |
Type |
Definition |
| CarrierID | Identity | The carrier presenting the bill of lading. |
| DUNSNumber | IdentityDunsIdentifier | The identifier assigned by Dun & Bradstreet for the purposes of corporate identification in the retail community and credit worthiness. |
| Name | Name | The legal name of the transportation company referenced by the CARRIER-ID. |
Tag |
Type |
Definition |
| CharitableRegistrationNumber | TaxIdentityNumber | An ID assigned by a tax authority for charitable organizations. |
Tag |
Type |
Definition |
| AdjudicationCode | Code4 | A code to denote that approval has been received from the authorization center. |
| BankID | Identity | The unique identifier of the bank or third party authorization center. |
| CheckAccountNumber | Identity | The check account number of CUSTOMERs whose checks have been previously honored or rejected. Retaining a check history by CUSTOMER provides the RETAIL STORE with a means of tender authorization. |
| CheckSequenceNumber | LineNumber | A unique sequence number relating to a particular check authorization. |
| CustomerBirthDate | DateCalendarDay | The customer's date of birth captured as part of the personal data required to verify their identity and authorize their use of a check to pay for a purchase. |
| PersonalIDNumber | Identity | The personal identification number that must be keyed by an individual at the point of sale when paying by personal check. |
| PersonalIDRequiredTypeCode | Code2 | Identifies the type of personal identification required to authorize tender. Examples include driver's license, a second credit card, social security card, etc. |
Tag |
Type |
Definition |
| ColorCode | Code4 | A code to identify the color. The assumption is that the retailer will adopt the standards as designated by the NRF, created to facilitate the exchange of data between vendors and retailers |
| Description | DescriptionShort | A full description of the individual color, designated by the respective code and name. |
| Name | Name | The individual names of the associated colors that are encompassed by the respective color code. For example, color code 201 may include both chocolate and kola nut. |
Tag |
Type |
Definition |
| AmountPercentFlag | Flag | Directs the commission calculator to use a flat commission-modifier-amount or the commission-modifier-percent to calculate the commission to be credited to the commissionable employee. |
| CommissionModifierSequenceNumber | LineNumber | A sequential counter used to uniquely identify an instance of a COMMISSION MODIFIER. |
| ModifierAmount | Money | Defines the flat amount of commission earned on the sale of this item |
| ModifierPercent | Percent | Defines the percentage applied to the sold-at retail amount to arrive at the commission for an item or service sold in the SALE/RETURN LINE ITEM. |
Tag |
Type |
Definition |
| CloseDate | DateCalendar | The date the date the competitor closed |
| CompetitorID | Identity | The unique identifier assigned to a competitor by the store. |
| Name | Name | The name of retailer competing in the same sector within the same locality |
| OpenDate | DateCalendar | The date the competitor opened. |
| StatusCode | Code2Status | The current status of the competitor. |
Tag |
Type |
Definition |
| LocalAdvertisingFlag | Flag | A flag that indicates whether or not the competitor is advertising the item in local media. |
| OnPromotionFlag | Flag | Flag that indicates that the item offered by a competitor is being promoted (i.e. offered at a lower price). |
| PriceEffectiveDate | DateCalendar | The effective date of the competitor retail sale unit price. |
| PriceExpirationDate | DateCalendar | The expiration date of the competitor retail sale unit price. |
| PromotionStoreCouponFlag | Flag | A flag to indicate whether or not the competitor is promoting the item using in-store coupons. |
| SaleUnitPriceAmount | MoneyShortRetail | The retail sale unit price that a competitor has assigned to the item. |
Tag |
Type |
Definition |
| FunctionCode | Code2 | A code to identify the major duty or responsibility of the contact. These codes relate to the UCC data element 366. |
Tag |
Type |
Definition |
| ContactTypeCode | Code2 | A code used to categorize different kinds of contact. |
| Description | DescriptionShort | The business description for this type of contact |
| Name | Name | The business name for this type of contact. |
| RoleCode | Code2 | The role played by this type of contact (e.g., pays invoices, approves RTV's, etc.) |
Tag |
Type |
Definition |
| Description | Name | A description of the container type. |
| UCCPackagingFormCode | Code4External | The UCC code to denote the type of packaging from the UCC 103 packaging code data element list.. |
| UCCPackagingMaterialCode | Code4External | A UCC defined code that describes the material used to fabricate the CONTAINER TYPE. This code uses the UCC 103 packaging code date element value list for packaging materials. |
Tag |
Type |
Definition |
| ContractorID | Identity | An alternate ID assigned to a CONTRACTOR. |
Tag |
Type |
Definition |
| TypeCode | Code4 | A code that describes the type of control transaction, i.e. period close, etc. |
Tag |
Type |
Definition |
| CoordinateTypeCode | Code2 | A categorization of co-ordinate systems. |
| Description | DescriptionNarrative | A description of a category of co-ordinate systems. |
Tag |
Type |
Definition |
| CouponTypeCode | Code2 | A code to denote the type of coupon, e.g. raincheck, manufacturer coupon, electronic coupon. |
| CouponValueAccountingDispositionCode | Code4 | The disposition code for the coupon, e.g. store coupons are charged as an expense or markdown. |
| Description | DescriptionShort | A description of the coupon, e.g. money off a particular ITEM. |
Tag |
Type |
Definition |
| ExpirationDate | ProductCodeExpiry | The date a coupon may no longer be used as part of the settlement of a sale transaction. It is normally found in the UCC/EAN-128 coupon extended code. In this code, the expiration code is only four digits and contains only month and year. The day is always the last day of the month. |
| KeyEnteredFlag | Flag | A flag to denote whether the coupon is key entered or scanned, i.e. 0=no (scanned), 1=yes (key entered) |
| PromotionCode | Code6 | Identifies a promotion associated with the coupon. Promotion codes are used by manufacturers and suppliers to analyze the impact their promotion is having on sales across a geographic area and over a specified promotional period of time. |
| ScanCode | PostalCode | The barcode on a store or manufacturer coupon. The coupon scan code comprises two parts: the first is a fixed 12 character code that contains the manufacturer identification, family code, and coupon value, the second is based on Code 128 and comprises up to 20 characters. This supplementary code comprises the manufacturer's number system character, the offer code, and end of offer code. The supplementary was introduced as a guideline in 1997. |
Tag |
Type |
Definition |
| AccountNumber | Name | The account number appearing on a debit/credit card and identifying the card issuer's customer account to be charged or credited for the transaction. |
| AdjudicationCode | Code6 | A code indicating the result of a request to authorize the use of tender to settle a transaction. |
| AuthorizationMethodCode | Code4 | Identifies the method used to authorize tender. Examples include by electronic query, by sales employee visual inspection of customer card and id. |
| CardNumberSwipedOrKeyedCode | Code2 | A code that indicates whether the credit or debit card account number was read using a magnetic stripe reader (i.e. swiped) or keyed. |
| CustomerSignatureImage | Code2Status | Digitized image of the customer's signature. |
| MediaIssuerID | Identity | The identifying number of the bank, credit union, financial services firm or other third party issuing the debit/credit card used in the transaction. |
| PersonalIDReferenceNumber | Identity | The identifying number of the driver license or other personal id provided by the customer to verify his/her identity at the point of sale. |
| PersonalIDRequiredTypeCode | Code2 | Identifies the type of personal identification required to authorize tender. Examples include driver's license, a second credit card, social security card, etc. |
| Track2CreditCardBitMap | BitMap | Defines the bit pattern used on track 2 of the magnetic strip on the back of a credit card. |
Tag |
Type |
Definition |
| CurrencyID | Identity | The unique identifier of the CURRENCY. |
| Description | DescriptionShort | A description of the currency, i.e. pounds sterling, US dollars, Canadian dollars, etc. |
| IssuingCountryCode | Code4 | Identification of the country issuing the currency. This code relates to the UCC data element 100, Currency Code, |
| Symbol | Name | National symbol for the main unit of currency, e.g. £, $, etc |
Tag |
Type |
Definition |
| AnnualIncomeAmount | Money | A customer's annual salary or income. |
| CustomerID | Identity | A unique identifier for a customer. |
| HighestEducationLevelName | Name | A name or label that describes a CUSTOMER's highest level of education. For instance, primary school, post-secondary, graduate, etc. |
| LifecycleType | Name | A categorization of CUSTOMERs based on the type of relationship that customer has with the retail enterprise. |
| MaritalStatusCode | Code2Status | A code that describes a CUSTOMER's current marital status. For instance, married, single, etc. |
| ReligiousAffiliationName | Name | A name or label that describes a CUSTOMER's religious preference. |
Tag |
Type |
Definition |
| CumulativeFrequentShopperPointsCount | Quantity | A counter that accumulates frequent shopper points earned by a customer over a period of time and which may entitle a customer to a free gift or additional price reductions on selected items. |
| CustomerAccountID | Identity | A unique identifier for a customer account. Generally assigned by the home office. |
| CustomerIdentityRequiredFlag | Flag | Flag that if set to true requires the customer to provide proof of his/her identity to verify that he/she may use the CUSTOMER ACCOUNT. |
| CustomerIdentityTypeCode | Code2 | Determines the type of customer identification proof required. Examples include drivers license, store charge card, trade association identification card, etc. |
| TypeCode | Code2 | Determines what kind of customer account this is. Examples include a trade account, a school account, a not-for-profit, regular customer, etc. |
Tag |
Type |
Definition |
| CustomerAccountCardItemNumber | Number | A sequential number assigned to one of potentially many CUSTOMER ACCOUNT CARDs. |
| ExpirationDate | DateCalendar | A date that a specific CUSTOMER ACCOUNT CARD is no longer valid. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense (in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| EffectiveDateTimestamp | TimeStampEffective | The time and date when the CUSTOMER ACCOUNT PRICE DERIVATION RULE becomes effective. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date when the CUSTOMER ACCOUNT PRICE DERIVATION RULE expires. |
Tag |
Type |
Definition |
| ItemCurrentSaleUnitSpecialPriceAmount | MoneyShortRetail | The current retail price per sale unit of the item. This monetary amount is used as the basis for deriving retail price at the point of sale. |
| ItemSpecialPriceDiscountFlag | Flag | A flag that determines whether or not the customer account special price is eligible for discounts. |
Tag |
Type |
Definition |
| IdentityVerifyRequiredFlag | Flag | A flag to denote whether the CUSTOMER's identity has been verified as belonging to the CUSTOMER AFFILIATION scheme. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense (in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| EffectiveDateTimestamp | TimeStampEffective | The time when the CUSTOMER AFFILIATION PRICE DERIVATION RULE is effective. |
| ExpirationDateTimestamp | TimeStampExpiration | The time when the CUSTOMER AFFILIATION PRICE DERIVATION RULE can no longer be applied to a TRANSACTION. |
Tag |
Type |
Definition |
| CustomerAssetID | Identity | A unique, automatically assigned identifier for an asset or other item of interest that belongs to or is related to a customer. |
| Description | DescriptionNarrative | A narrative that describes this asset or other item belonging to a CUSTOMER. |
Tag |
Type |
Definition |
| OwnedSinceDate | DateCalendar | A self-reported original ownership/lease/acquisition date for a CUSTOMER ASSET. |
| VerifiedDate | DateCalendar | The date that an asset is verified as being in the possession of a CUSTOMER. |
Tag |
Type |
Definition |
| CreatedDate | DateCalendar | The date and time that a CUSTOMER's letter, fax, or e-mail was created. |
| CustomerCorrespondenceReceivedDate | DateCalendar | The date and time that a CUSTOMER's letter, fax, e-mail, or phone call is taken or received at a retail store or other facility. |
| SendDate | DateCalendar | The date and time that a CUSTOMER's letter, fax, e-mail, or phone call was sent by the customer. |
| SummaryDescription | DescriptionNarrative | A brief interpretation summarizing the main points of the correspondence. |
Tag |
Type |
Definition |
| CustomerDemographicRoleEffectiveDate | DateCalendar | The date that a CUSTOMER is first assigned to a demographic role. |
Tag |
Type |
Definition |
| Date | DateCalendar | The date that a CUSTOMER GIFT RESTRATION is created. |
Tag |
Type |
Definition |
| CustomerGroupID | Identity | A unique identification number assigned to a customer group |
| Description | DescriptionShort | The text description applied to a customer group. |
| Name | Name | The business name applied to a customer group. |
Tag |
Type |
Definition |
| TypeCode | Code2 | Defines the type of customer information captured in this line item instance. Valid examples include: Customer Name, Customer Address, Delivery Address, Customer Account, and Special Handling Instruction |
Tag |
Type |
Definition |
| CustomerInformationModifierSequenceNumber | LineNumber | A sequential number designed to uniquely identify each modifier for a CUSTOMER INFORMATION LINE item. |
| DataElementFormatCode | Code2 | Defines how the value of a data element is to be internally represented. Valid examples include TEXT, MONEY, LOGICAL (yes/no), COUNT (integer), FLOAT. |
| DataElementID | Identity | A dictionary data element identity assigned by each retailer for the type of data they want to collect as part of their CUSTOMER INFORMATION LINE. |
| DataElementValue | Money | The value entered for a data element in a CUSTOMER INFORMATION LINE MODIFIER. |
Tag |
Type |
Definition |
| CumulativeNetSalesAmount | Money | The net sales (gross sales less returns) accumulated for the CUSTOMER PROMOTIONAL ACCOUNT. Note the accumulation is for the period bounded by the effective date and the expiration date for this promotional account. |
| EffectiveDate | DateCalendar | The date this CUSTOMER PROMOTIONAL ACCOUNT becomes active for accumulating sales and other activity. |
| ExpirationDate | DateCalendar | The date this CUSTOMER PROMOTIONAL ACCOUNT expires making him/her ineligible for special awards and/or price reductions. |
Tag |
Type |
Definition |
| CustomerOccasionDate | DateCalendar | The start date of a an event or other occasion that a customer celebrates. |
Tag |
Type |
Definition |
| CustomerOccasionTypeName | Name | A short label for a group of CUSTOMER OCCASIONs. For instance, this could be a wedding, a high school graduation, a birthday, a golden wedding anniversary, etc. |
| Description | DescriptionNarrative | A description of a categorization of celebrated events or occasions. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A description of customers likes or dislikes of classes of items, colors, sizes, materials, etc. |
Tag |
Type |
Definition |
| CustomerRelationshipTypeName | Name | The name or code assigned to a type of CUSTOMER RELATIONSHIP. |
| Description | DescriptionNarrative | A description of a categorization of customer relationships. |
Tag |
Type |
Definition |
| DiscountMonetaryAmount | Money | The monetary amount of discount provided to a specific CUSTOMER TRADE ACCOUNT. |
| DiscountPercent | Percent | The percentage of the base retail price discount provided to a specific CUSTOMER TRADE ACCOUNT. |
Tag |
Type |
Definition |
| ItemCurrentSaleUnitSpecialPriceAmount | MoneyShortRetail | The current special price per sale unit of the item. This monetary amount is available to only specific CUSTOMER GROUPs.. |
| ItemSpecialPriceDiscountFlag | Flag | A flag that determines whether or not the customer type special price is eligible for discounts. |
Tag |
Type |
Definition |
| DealCode | Identity | A code which uniquely identifies the type of DEAL offered by the SUPPLIER. For example the SUPPLIER may offer an additional 2% discount off the cost price, or increase the case units by 10% for the same cost price. Normally DEALs last for finite periods. |
| Description | DescriptionShort | A brief text description of the DEAL. |
| EffectiveDate | DateCalendar | The start date upon which an ITEM can be ordered under the terms of a given deal. |
| ExpirationDate | DateCalendar | The end date upon which an ITEM can be ordered under the terms of a given deal. |
| Name | Name | The business name for the deal. |
Tag |
Type |
Definition |
| CostChangeAmount | MoneyShortCost | The difference between the standard and DEAL cost prices or the DEAL cost intended to replace the standard catalog cost for the item. |
| CostChangePercent | Percent | The percentage difference between the standard and DEAL cost prices or the DEAL cost intended to replace the standard catalog cost for the item. |
| CostChangeReplaceOrModifyCode | Code2 | A code that determines how the deal-supplier-cost-change-amount is to be applied -- i.e. it is to replace or modify the catalog cost. |
Tag |
Type |
Definition |
| ChangeAmount | Money | The additional allowance amount which is applied when the SUPPLIER's breakpoint is attained. |
| ChangePercent | Percent | The additional allowance percentage that is applied when the SUPPLIER's breakpoint is attained. |
| SupplierItemUnitDealThresholdCount | Quantity | A count associated with an item that triggers a cost reduction as part of a DEAL. |
Tag |
Type |
Definition |
| DemographicRoleName | Name | A label or title given to a group of people or organizations that represents their assignment to a class of buyers. |
| Description | DescriptionNarrative | A description of a grouping of customers based on their lifestyles, purchasing trends, income ranges, etc. |
Tag |
Type |
Definition |
| DenominationID | Identity | An identifier which uniquely identifies the quantitative value of a specific currency, e.g. $100, £50, etc. |
| Description | Name | A description of the quantitative value of a specific currency. |
Tag |
Type |
Definition |
| DepositRedemptionTypeCode | Code2 | Defines the type of deposit or redemption. In addition to distinguishing between deposits (i.e. deposits on bottles, etc.) and redemptions, this code allows the store to establish different categories of deposits and redemptions. |
Tag |
Type |
Definition |
| Amount | Money | The monetary amount of a deposit or redemption. |
| UnitCount | Quantity | The number of containers, bottles, racks, cases, etc. involved in the deposit or redemption. For example a redemption of $5.00 for 100 aluminum cans - 100 here is the unit count |
| UnitOfMeasureCode | Code2 | The unit of measures applied for counting the number of units involved in a deposit or redemption. Examples include cans, cases, racks, bottles, etc |
Tag |
Type |
Definition |
| DepositPaidOnUnitOfMeasureCode | Code2 | The unit of measure (e.g. each bottle, each case, each rack, etc.) that the customer pays a deposit on at the time of a sale. |
| DepositPaidPerUnitOfMeasureAmount | Money | Th deposit amount paid for each deposit-paid-on-unit-of-measure-code by the consumer at the time an item is purchased. |
Tag |
Type |
Definition |
| DevicePriceID | Identity | The devicePriceID used by the FuelingPoint to identifiy the retail price. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the reason for the DISBURSEMENT or FUNDS RECEIPT |
| DisbursementReceiptReasonCode | Code2 | The reason code for the DISBURSEMENT or the FUNDS RECEIPT. |
Tag |
Type |
Definition |
| FundDisbursementAmount | Money | The monetary amount of the disbursement transaction. |
| PettyCashPartyId | Identity | Identifies the party receiving the petty cash. |
| PettyCashReceiptRequiredFlag | Flag | A flag that when true indicates that the recipient of a petty cash payment must provide a written receipt as evidence that the transaction was valid. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A text description of the standard discount types represented in the DISCOUNT entity collection |
| DiscountTypeCode | Code2 | The type code used as a look up key for the standard discount types represented in the DISCOUNT entity collectio |
| Name | Name | The name of the standard discount types represented in the DISCOUNT entity collection |
Tag |
Type |
Definition |
| Amount | Money | The monetary value for the discount line item. |
Tag |
Type |
Definition |
| Amount | Money | The monetary value, weight or quantity that establishes the tolerance threshold that when reached will exceed the tolerance for the SUPPLIER and require special approval or remedial action. |
| DiscrepancyRuleID | Identity | A specific rule which defines the nature and amount of the cost, weight or quantity discrepancy. Rules can apply to the entire bill or individual lines and be measured in amount or percentage terms. |
| MessageText | DescriptionNarrative | Message to detail the reason for the difference between the billed and ITEM cost amounts, weights or counts. |
| Percent | Percent | The monetary value, weight or quantity percent variance between what is ordered and what is received that establishes the tolerance threshold that when reached will exceed the tolerance for the SUPPLIER and require special approval or remedial action. |
| TypeCode | Code2 | Determines whether the discrepancy rule applies to cost (in monetary units), weight or quantity (i.e. item count). |
Tag |
Type |
Definition |
| VehicleColor | Name | The color of the vehicle that did the drive-off |
| VehicleManufacturer | Name | The make of the vehicle that did the drive-off |
| VehicleModel | Name | The model of the vehicle that did the drive-off |
| VehicleRegistrationNumber | Name | The registration nujmber of the vehicle that did the drive-off |
Tag |
Type |
Definition |
| EmailAddressID | Email address | An electronic address for sending messages.. |
Tag |
Type |
Definition |
| EmployeeCompensationTypeCode | Code | |
| EmployeeID | Identity | A unique, non-significant number used to identify a store employee. |
| Name | Name | The full name of the EMPLOYEE. |
| SocialSecurityNumber | IdentitySocSecurityNumber | The social security number of the EMPLOYEE. |
| StatusCode | Code2Status | The status code regarding the EMPLOYEE, i.e. active or inactive. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The date that an EMPLOYEE ASSIGMENT is first valid. |
| ExpirationDate | DateCalendar | The date that an employee's assignment is no longer valid. |
| StatusCode | Code2Status | A code that represents the current state of an EMPLOYEE ASSIGNEMENT. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the type of employee's commission plan |
| EmployeeCommissionPlanID | Code4 | A unique reference number for an employee's commission plan. This may be the employee's payroll number. |
Tag |
Type |
Definition |
| LineItemCount | QuantityTransactionCount | The total number of ITEMs discounted as part of EMPLOYEE purchases in each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of discount granted to EMPLOYEEs for miscellaneous fees in each REPORTING PERIOD. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales resulting from EMPLOYEE purchases in each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total number of refunds made for ITEMs originally purchased as part of an EMPLOYEE discount scheme in each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of refunds made for ITEMs originally purchased as part of an EMPLOYEE discount scheme in each REPORTING PERIOD. |
| TotalAmount | Money | The total monetary amount of discount granted in EMPLOYEE purchases in each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees discounted for EMPLOYLEEs in each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds made for ITEMs originally purchased as part of an EMPLOYEE discount scheme in each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns of ITEMs originally purchased as part of an EMPLOYEE discount scheme in each REPORTING PERIOD. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions involving EMPLOYEE purchases in a given REPORTING PERIOD. |
Tag |
Type |
Definition |
| EmployeeDiscountGroupID | Identity | The identifier for a specific EMPLOYEE DISCOUNT GROUP. |
| Name | Name | The name given to a specific EMPLOYEE DISCOUNT GROUP, e.g. store management, part-time employees, etc. |
Tag |
Type |
Definition |
| ApplyAfterAllMarkdownsFlag | Flag | A flag to denote whether the EMPLOYEE DISCOUNT is applied after all the ITEM markdowns have been applied. |
| ConcurrenceDispositionCode | Code2 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| CostPlusFlag | Flag | A flag to denote whether the price of the ITEM to the EMPLOYEE is calculated by adding a dollar amount or percent to the cost price. |
| Description | DescriptionShort | Describes the derivation rule for the employee group price discount. |
| EffectiveDateTimestamp | TimeStampEffective | The date and time when the EMPLOYEE DISCOUNT DERIVATION RULE becomes effective. |
| EligibilityDescription | DescriptionShort | Describes this employee-group discount eligibility rule. |
| ExpirationDateTimestamp | TimeStampExpiration | The date and time when the EMPLOYEE DISCOUNT DERIVATION RULE expires. |
Tag |
Type |
Definition |
| Amount | Money | The discount amount granted to an EMPLOYEE when making a purchase. The item sales are typically held separately in order to assess whether the EMPLOYEE is abusing the privilege. |
Tag |
Type |
Definition |
| Description | DescriptionShort | Description associated with this employee discount group. |
| IdentityVerifyRequiredFlag | Flag | A flag to denote whether the identity of the EMPLOYEE has been verified. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The date on which an individual assignment in a store becomes effective. |
| ExpirationDate | DateCalendar | The date on which an individual assignment in a store expires. |
| StatusCode | Code2Status | A code to signify the status of a specific assignment. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A descriptive narrative of the environmental class. |
| EnvironmentClassCode | Code6 | A code that identifies a class environmental properties of a location. For instance, this might describe humidity, temperature, or lighting restrictions or requirements |
Tag |
Type |
Definition |
| DeviceAddress | Name | The device address in the system |
| EquipmentID | Identity | A unique identifier for the piece of hardware. |
| EquipmentTypeCode | Code | A 2 character code denoting what kind of hardware device it is. |
| FixedAssetNumber | Name | The fixed asset number for the piece of hardware |
| ManufacturerName | Name | The name of the hardware manufacturer |
| ModelNumber | Name | The model number of the hardware |
Tag |
Type |
Definition |
| ActualEndDateTimestamp | TimeStampExpiration | Defines the actual time and date when the event terminates. |
| ActualStartDateTimestamp | TimeStampEffective | Defines the actual start date and time for an event. |
| Description | DescriptionShort | Describes the event. |
| EventID | Identity | A unique, automatically assigned identifier for each EVENT instance. |
| Name | Name | The business name of the event. |
| OwnerName | Name | Identifies who in the retailer organization owns and is responsible for the EVENT. |
| PlanEndDateTimestamp | TimeStampExpiration | Defines the planned time and date when the event terminates |
| PlanStartDateTimestamp | TimeStampEffective | Defines the planned starting time and date for an event. |
| StatusCode | Code2Status | The current status code of the event -- e.g. active, pending, deferred, canceled, etc. |
| StoreOrHomeOfficeControlCode | Code2 | A code to indicate whether the event is controlled by the store or by the home office. |
| TypeCode | Code4 | Identifies the category for the event. Examples include holiday promotion, physical inventory count, Presidents Day, Back to School Sale, Register Roulette, etc. |
Tag |
Type |
Definition |
| ExchangeRateEffectiveDate | DateCalendar | The date on which a specific exchange rate becomes effective. |
| ExchangeRateExpirationDate | DateCalendar | Date on which the exchange rate expires and is no longer valid. |
| MinimumCurrencyAmount | Money | The minimum monetary amount the store will either purchase or sell foreign tender. |
| ServiceFeeAmount | Money | The add-on fee, in local currency amounts, imposed on the exchange |
| ToBuyAmount | Money | The buying rate of the tender type, based on the store's local currency. |
| ToSellAmount | Money | The selling rate of the tender type, based on the store's local currency |
Tag |
Type |
Definition |
| Description | DescriptionShort | Business description of the external depository |
| Name | Name | The business name of the external repository. |
Tag |
Type |
Definition |
| ExternalDepositoryPartyID | Identity | A unique identifier for an External Depository Party. The identifiers are only unique within this type of PARTY. |
Tag |
Type |
Definition |
| OpenBalanceTotalAmount | Money | The monetary amount of the opening balance of TENDER in the EXTERNAL DEPOSITORY at the start of the current deposit.. |
| OverTenderDiscrepancyAmount | Money | The overage, expressed as an amount, between the actual and recorded tender deposited in the EXTERNAL DEPOSITORY. |
| TenderDepositDateTimestamp | TimeStampAudit | The timestamp when tender is deposited in the EXTERNAL DEPOSITORY. |
| TenderDepositTotalAmount | Money | The total amount of tender deposited in the EXTERNAL DEPOSITORY. |
| TenderReceiptTotalAmount | Money | The total amount of money received from the EXTERNAL DEPOSITORY. |
| TotalTenderDepositCount | QuantityTransactionCount | The total number of TENDER deposits made in the EXTERNAL DEPOSITORY. |
| TotalTenderReceiptCount | QuantityTransactionCount | The total number of receipts to the STORE from the EXTERNAL DEPOSITORY. |
| UnderTenderDiscrepancyAmount | Money | The shortage, expressed as an amount, between the actual and recorded tender deposited in the EXTERNAL DEPOSITORY. |
Tag |
Type |
Definition |
| DepositDateTimestamp | TimeStampAudit | The timestamp when tender is deposited in the EXTERNAL DEPOSITORY for each accumulation period. |
| DepositTotalAmount | Money | The total amount of tender deposited in the EXTERNAL DEPOSITORY for each accumulation period.. |
| OpenBalanceTotalAmount | Money | The monetary amount of the opening balance of TENDER in the EXTERNAL DEPOSITORY at the start of the accumulation period. |
| OverTenderDiscrepancyAmount | Money | The overage, expressed as an amount, between the actual and recorded tender deposited in the EXTERNAL DEPOSITORY for each accumulation period. |
| ReceiptTotalAmount | Money | The total amount of money received from the EXTERNAL DEPOSITORY in each accumulation period. |
| TotalTenderDepositCount | QuantityTransactionCount | The total number of TENDER deposits made in the EXTERNAL DEPOSITORY for each accumulation period. |
| TotalTenderReceiptCount | QuantityTransactionCount | The total number of receipts to the STORE from the EXTERNAL DEPOSITORY in each accumulation period. |
| UnderTenderDiscrepancyAmount | Money | The shortage, expressed as an amount, between the actual and recorded tender deposited in the EXTERNAL DEPOSITORY for each accumulation period. |
Tag |
Type |
Definition |
| FacilityID | Identity | The unique reference for the facility that originated the supply. This facility is a generic term that will normally apply to a warehouse or distribution center. |
| Name | Name | The name by which the FACILITY is known. |
Tag |
Type |
Definition |
| TypeCode | Code2 | A code to denote the type of FINANCIAL ACCOUNTING TRANSACTION, e.g. tender loan or pickup. |
Tag |
Type |
Definition |
| Amount | Money | The monetary value of the FINANCIAL TRANSACTION JOURNAL ENTRY. |
| DateTimestamp | TimeStampAudit | The time at which the FINANCIAL TRANSACTION JOURNAL ENTRY is made. |
| DebitCreditCode | Code2 | A code to denote whether the value of the FINANCIAL TRANSACTION JOURNAL ENTRY is debited or credited to the FINANCIAL LEDGER. |
| FinancialTransactionJournalEntryID | Identity | The unique reference of the FINANCIAL TRANSACTION JOURNAL ENTRY. |
| FinancialTransactionJournalEntrySequenceNumber | LineNumber | The sequence number of the FINANCIAL TRANSACTION JOURNAL ENTRY. |
| StatusCode | Code2Status | Defines the current status of the FINANCIAL TRANSACTION JOURNAL ENTRY. Examples include pending, booked, etc. |
Tag |
Type |
Definition |
| CalendarDateTime | TimeStampEffective | A specific date and time within the FISCAL DAY. |
| FiscalDayNumber | DateFiscalDay | The week day part of a fiscal date numbered 1 (Sun) through 7 (Sat) |
Tag |
Type |
Definition |
| FiscalMonth | DateFiscalMonth | A fiscal (financial) month. |
Tag |
Type |
Definition |
| FiscalQuarterID | DateFiscalQuarter | The identifier which uniquely specifies a FISCAL QUARTER within a specific FISCAL YEAR. |
| FiscalQuarterNumberOfWeeksCount | QuantityMonthCount | The number of weeks within the FISCAL QUARTER. Most retailers use a 13 week quarter, but some apparel retailers use 12 week quarters. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A text description applied to a fiscal week. |
| FiscalWeekNumber | DateFiscalWeek | The relative week with in a fiscal year expressed as an integer count. |
Tag |
Type |
Definition |
| BeginningDate | DateCalendar | The start date of the FISCAL YEAR. |
| CalendarYear | DateCalendarYear | The calendar year which spans 52 weeks starting at the first FISCAL WEEK in the new year. |
| FiscalYear | DateCalendarYear | An identifier that uniquely identifies a particular FISCAL YEAR in CCYY format. |
| NumberOfMonthsCount | QuantityMonthCount | The number of fiscal months in a FISCAL YEAR. Most retailers will operate 12 FISCAL MONTHS, although some will operate 13. |
Tag |
Type |
Definition |
| ForecourtTransactionType | Code2 | A code to denote the type of ForecourtTransaction , eg DriveOff, TestDelivery |
Tag |
Type |
Definition |
| Amount | Money | A tender line item identifying the foreign currency tendered by the CUSTOMER as payment. |
Tag |
Type |
Definition |
| CarrierWeightRestrictionCode | Code2 | A code to denote the maximum weight of each carton that can be handled by the carrier. |
| FreightBillID | Identity | The carrier-assigned shipping document number |
| SerialFormID | String | An identifier for this document, usually preprinted on the form stock prior to being filled out. |
| ShippedCartonCount | Quantity | The number of cartons listed on the FREIGHT BILL. |
| SpecialHandlingCode | Code2 | A code that specifies special handling instructions. |
| SpecialHandlingMessage | DescriptionNarrative | Free form additional description of special handling conditions if special handling code inadequate. |
| Status | Code2Status | The status of the receiving event: scheduled, initiated, completed, processed, reviewed, modified. |
| StoreCartonCount | Quantity | The number of cartons as established by the store. |
| StoreReceiptTime | TimeStampAudit | The time and date when the freight is received at the store. |
Tag |
Type |
Definition |
| FuelingPointID | Identity | A unique identifier for the FuelingPoint at a particular retail store |
| ProtocolVersionCode | Code2 | The version of the protocol this FuellingPoint uses. |
| WeightsAndMeasuresSecurityCode | Code2 | A security code in the FuellingPoint as reported to Weights & Measures |
| WeightsAndMeasuresSoftwareDate | DateCalendar | The date of the software version in the FuellingPoint as reported to Weights & Measures |
| WeightsAndMeasuresSoftwareVersion | Name | The software version in the FuellingPoint as reported to Weights & Measures |
Tag |
Type |
Definition |
| FuelingTransactionID | Identity | A unique identifier for the fuelling transaction |
| TimeStamp | Datetime | The date & time of the completion of the fuelling transaction |
| TotalPrice | Number | The total price charged by the FUELLING POINT for the fuel delivered in the FUELLING TRANSACTION. |
| TotalPriceIncludesSalesTax | Flag | A flag denoting the inclusion (or non-inclusion) of the reported sales tax in the total price figure. |
| TotalSalesTax | MoneyShortRetail | The sales tax charged by the FUELLING POINT for the fuel delivered in the FUELLING TRANSACTION. |
| TypeCode | Code2 | A two charcter code denoting the type of FuelingTransactionEvent being recorded. Possible values include PostPay: Where the FuelingTransaction is yet to be sold by a FuelSalesLineItem in a RetailTransaction PrePayCompletion: Where money has been collected for the FuelingTransaction in a previous FuelSalesLineItem and there is no refund required. PrePayRefund: Where too much money was collected for the FuelingTransaction in a previous FuelSalesLineItem, and a further FuelSalesLineItem in a RetailTransaction is required to deal with the |
| UnitPrice | Number | The price per volume unit charged by the FUELLING POINT for the fuel delivered in the FUELLING TRANSACTION |
| Volume | Number | The volume of fuel delivered in the fuelling transaction. |
Tag |
Type |
Definition |
| Amount | Money | The flat amount to be applied to the unit retail to arrive at the modified selling price. |
| DerivationRuleID | Identity | Identifies the rule fired off to create and apply this retail price modifier. Note that this attribute may be replaced by a foreign key reference as the retail price derivation rules view is further developed. The intent here is to provide an audit trail that shows HOW a retail selling price is derived from the look up price read from the ITEM UNIT RETAIL AND COST entity. |
| Percent | Percent | The percent of the look up retail price to be applied to the unit retail to arrive at the modified selling price. |
| ReasonCode | Code2 | A code that describes why the price modifier is applied to the line item. |
| RetailPriceModifierSequenceNumber | LineNumber | The sequence number to signify a particular instance of a PRICE LINE MODIFIER. |
| StockLedgerAccounting-DispositionCode | Code4 | A code that determines how the price change reflected in this modifier is to be treated for stock ledger accounting purposes. This code allows price change modifiers to be treated as discounts (expenses below the gross margin line) OR as markdowns (treated as changes to the inventory value which alter the stock ledger's cumulative markon for the item). |
Tag |
Type |
Definition |
| FuelSaleStatusCode | Code2 | A status code denoting the mode of the Fuel Sale. Possible values are: Prepay: Where the FuelSaleLineItem happens before the FuellingTransaction PostPay: Where the FuelSaleLineItem happens after the Fuelling Transaction PrepayRefund: Where the FuelSaleLineItem happens after a Prepay FuelSaleLineItem and the matching FuellingTransaction did not use all of the |
Tag |
Type |
Definition |
| ExemptAmount | Money | The monetary value of the tax exemption for a given tax authority for a SALE/RETURN LINE ITEM. This amount will be subtracted from the sale-return-tax-amount (and nearly always result in a zero tax due amount) to reflect the tax exemption of a line item. |
| ExemptionReasonCode | Code2 | Defines the basis for exempting a SALE/RETURN LINE ITEM from tax. |
| TaxAmount | Money | The monetary value of the tax for a given tax authority for a SALE/RETURN LINE ITEM. |
| TaxModifierSequenceNumber | LineNumber | A sequence number to identify each tax modifier associated with a SALE RETURN LINE ITEM. |
Tag |
Type |
Definition |
| FundReceiptMonetaryAmount | Money | The monetary amount of the receipt transaction. |
| FundsReceiptPartyID | Identity | The identifier for the party who submitted the FUNDS RECEIPT. |
Tag |
Type |
Definition |
| DonorAddress | Address | The address where the GIFT CERTIFICATE donor resides. |
| DonorCity | City | The city where the GIFT CERTIFICATE donor resides. |
| DonorName | Name | The name of the GIFT CERTIFICATE donor. |
| DonorPostalCode | PostalCode | The postal or zip code component of the address where the GIFT CERTIFICATE donor resides. |
| DonorState | State | The state in which the GIFT CERTIFICATE donor resides. |
| DonorTelephoneAreaCode | PhoneNumberAreaCode | The telephone area code of the GIFT CERTIFICATE donor. |
| DonorTelephoneCountryCode | PhoneNumberCountryCode | The telephone country code of the GIFT CERTIFICATE donor. |
| DonorTelephoneLocalNumber | PhoneNumberLocal | The telephone local number of the GIFT CERTIFICATE donor. |
| ExpirationDate | DateCalendar | The expiration date when the GIFT CERTIFICATE can no longer be tendered. |
| FaceValueAmount | Money | The monetary value printed or embossed on the GIFT CERTIFICATE. |
| GiftCertificateSerialNumber | Name | The serial number that uniquely identifies a GIFT CERTIFICATE. |
| IssueDateTimestamp | TimeStampEffective | The time and date when the gift certificate was issued by the RETAIL STORE to the CUSTOMER. |
| IssueTypeCode | Code2 | A code to denote how GIFT CERTIFICATEs are issued by the RETAIL STORE, e.g. embossed or printed at the point of sale. |
| IssuingStoreNumber | Identity | A unique store number reference to identify the RETAIL STORE that issued the GIFT CERTIFICATE. |
| UnspentBalanceAmount | Money | The monetary value of the unspent amount outstanding on a specific GIFT CERTIFICATE. |
Tag |
Type |
Definition |
| BusinessAffiliateName | Name | Identifies the business affiliate (i.e. a mall, another peer store, a union, etc.) on whose behalf this type of gift certificate is set up. |
| FormID | Identity | Identifies the format and type of paper used to print this type of gift certificate. |
| GiftCertificateTypeCode | Code2 | Identifies a gift certificate type. |
| RedemptionPeriodDayCount | QuantityDayCount | Defines the number of days this gift certificate remains outstanding and redeemable. |
| TypeDescription | DescriptionShort | Describes a gift certificate type |
| UnspentBalanceDispositionCode | Code4 | Defines how the unspent balance for a gift certificate is to be handled. Options are to pay the balance back to the customer as cash, issue a 2nd gift certificate for the remaining balance, etc. |
Tag |
Type |
Definition |
| ScannedOrKeyedCode | Code2 | A code that indicates whether the serial number for the gift certificate was keyed or scanned. |
Tag |
Type |
Definition |
| DesiredQuantity | QuantityShortCount | The quantity of ITEMs that are asked for in the GIFT REGISTRATION. |
Tag |
Type |
Definition |
| Quantity | Quantity | The number of items purchased for the GIFT REGRISTRATION on this line item. |
Tag |
Type |
Definition |
| GroupReadAccessLevelFlag | Code2 | A flag to indicate whether read access is granted to the referenced GROUP for the corresponding RESOURCE identified in this record. |
| GroupWriteAccessLevelFlag | Code2 | A flag to signify whether write access is granted to the referenced GROUP for the corresponding RESOURCE identified in this record. |
Tag |
Type |
Definition |
| InventoryAdjustmentDocumentID | Identity | A unique identifier for an INVENTORY ADJUSTMENT DOCUMENT which lists adjustments between actual and notified amounts. |
Tag |
Type |
Definition |
| InventoryAdjustmentLineNumber | LineNumber | The line number for a specific line item adjustment. |
| ReasonCode | Code2 | The reason code for the line item adjustment. |
Tag |
Type |
Definition |
| InboundDescription | DescriptionShort | A textual description of the condition of the shipment. |
| InventoryConditionCode | Code4 | A code which uniquely identifies the condition for inventory being received, stored or shipped out by a retail store. These codes will signify good, broken, damaged, wrong, partial shipment, overage, etc. This code relates to the UCC code, Receiving Condition Code, data element 412. \ |
Tag |
Type |
Definition |
| ActualDeliveryDate | DateCalendar | The actual delivery date of the shipment, to which this particular inventory control document relates. |
| CompleteDateTimestamp | TimeStampAudit | The time and date when the processing of the inventory control document was completed. |
| ContractReferenceNumber | Identity | The contract against which the delivery has been made. |
| CreateDateTimestamp | TimeStampAudit | The time and date when the inventory control document was originally created. |
| DeferredPaymentDate | DateCalendar | The deferred payment date on which the RETIL STORE has to make its payment. Deferred payments are an inducement to retailers to accept certain stock. |
| DocumentTypeCode | Code2 | This code identifies the type of INVENTORY CONTROL DOCUMENT. |
| ExpectedDeliveryDate | DateCalendar | The expected delivery date of the shipment, to which this particular inventory control document relates. |
| FreightChargeDispositionCode | Code4 | A code that assigns responsibility for payment of the freight and insurance charges for this inventory control document to the store or other party in the transaction. |
| FromPartyID | Identity | The party that originated the inventory control document. |
| InventoryControlDocumentID | Identity | The reference number that uniquely identifies the INVENTORY CONTROL DOCUMENT. |
| LastUpdateDate | DateCalendar | The date when the inventory control document was last updated by the store. |
| OriginatorID | Identity | Identifies the point of origin for this inventory control document. An originator may be a program (for automatically generated documents) or a person. |
| ReceivedDifferenceCode | Code2 | A code to indicate the reason for the difference between the quantity ordered and quantity shipped. This code relates to the UCC code, Shipment/Order Status Code, data element 368. |
| SerialFormID | String | An idenfier for this document, usually preprinted on the form stock prior to being filled out. |
| SupplierActualShipDate | DateCalendar | The actual ship date of the shipment, to which this particular inventory control document relates. The actual date of the to which this particular inventory control document relates, is expected to be shipped from the originating company or store. |
| SupplierExpectedShipDate | DateCalendar | The expected arrival date of the shipment, to which this particular inventory control document relates. |
| TermsAndConditionsCode | Code4 | This code denotes the relevant terms and conditions pertaining to this particular inventory control document, eg the supplier must be notified of any shortages within three days. |
| ToPartyID | Identity | The name and address of the party to whom the inventory control is directed for the purposes of receiving, transferring or ordering of merchandise. |
| UnitDiscrepancyCount | Quantity | The discrepancy count between the units recorded on the INVENTORY CONTROL DOCUMENT and the actual units counted. |
Tag |
Type |
Definition |
| Amount | Money | The monetary allowance made by the supplier against a specific line on the INVENTORY CONTROL DOCUMENT. |
| ReasonCode | Code2 | The reason code for applying the allowance. |
| RetailerSerialFormID | String | An idenfier for this document, usually preprinted on the form stock prior to being filled out. |
| SupplierAllowanceNumber | Identity | The number assigned by the supplier referencing an allowance, promotion or deal. |
| TypeCode | Code2 | This code defines the type of allowance. For ARTS purposes the UCC-defined codes, data elements 150 and 340, are used as the basis for the domain of this attribute. |
Tag |
Type |
Definition |
| Amount | Money | The monetary charge levied against a specific line on the INVENTORY CONTROL DOCUMENT. |
| ReasonCode | Code2 | The reason code for the levy of this charge, eg price labeling the merchandise prior to shipment. |
| SupplierChargeNumber | Identity | The number assigned by the supplier referencing the charge. |
| TypeCode | Code2 | This code defines the type of charge. For ARTS purposes the UCC-defined codes, as per data elements 150 and 340, are used as the basis for the domain of this attribute. |
Tag |
Type |
Definition |
| CostAmount | Money | The freight charges. |
| CostCode | Code2 | A code to signify whether the freight cost is met by the retailer or supplier. |
Tag |
Type |
Definition |
| DocumentLineItemID | Identity | The INVENTORY CONTROL DOCUMENT LINE ID identifies the ID for a specific line number within the INVENTORY CONTROL DOCUMENT. |
| DocumentTypeCode | Code2 | The DOCUMENT LINE ITEM CODE TYPE CODE specifies the item type. |
| InventoryControlDocumentLineNumber | LineNumber | The INVENTORY CONTROL DOCUMENT LINE NUMBER specifies the line number within the INVENTORY CONTROL DOCUMENT. |
Tag |
Type |
Definition |
| ChangeReasonCode | Code2 | A code that defines the reason for the difference between the quantity ordered and quantity shipped for a line item.This code relates to the UCC code, Line Item Change Reason Code, data element 892. |
| CostPerUnitTypeCode | Code2 | Defines the unit type the owned attribute costs are assigned to for this item. Valid unit types include: SALE UNIT, PACK UNIT and SHIP UNIT. A single SUPPLIER ITEM may in effect have 1 to three SUPPLIER ITEM BASE COST entities associated with it. |
| DamagedUnitCount | Quantity | A count of the damaged item units (in the item-cost-per-unit-type) received or shipped in this document line item. This count when subtracted from the document-line-item-unit-count yields the number received or shipped in good condition. |
| DocPreticketedFlag | Flag | A flag indicating whether this line item has been preticketed by the SUPPLIER. |
| PrepricedFlag | Flag | A flag indicating whether or not the item is prepriced by the manufacturer. |
| UnitBaseCostAmount | Money | The cost of the merchandise by itself exclusive of shipping and handling, duties and import fees, insurance, taxes and other logistic expenses that a store incurs to bring the item into the store. |
| UnitCount | Quantity | A count of all item units (in the item-cost-per-unit-type) received or shipped in this document line item. |
| UnitNetCostAmount | Money | The cost of the merchandise by itself plus shipping and handling, duties and import fees, insurance, taxes and other logistic expenses that a store incurs to bring the item into the store; and less any discounts or allowances allocated to the line item (hence the term NET). |
| UnitsShippedCount | Quantity | The count of units shipped versus the receiving count. This is subtracted from the document-line-item-unit-count to yield an over/under variance between what a supplier said was shipped and what was counted and received at by the store's staff. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | The code to denote as to how the amendment resulting from the INVENTORY DOCUMENT MERCHANDISE LINE ITEM MODIFIER will be accounted for within the STOCK LEDGER. |
| AllowanceOrChargeCode | Code2 | A code to denote whether a charge or allowance is applied to a specific merchandise control document line. |
| InventoryControlDocumentLineModifierNumber | LineNumber | A reference number against which a specific instance of a modifier is applied. |
| MonetaryAmount | Money | The monetary amount amendment resulting from the INVENTORY DOCUMENT MERCHANDISE LINE ITEM MODIFIER. |
| Percent | Percent | The percent amendment resulting from the INVENTORY DOCUMENT MERCHANDISE LINE ITEM MODIFIER. |
| ReasonCode | Code2 | The code which denotes the reason for the change made to a specific INVENTORY CONTROL DOCUMENT MERCHANDISE LINE ITEM. |
Tag |
Type |
Definition |
| TaxRateCode | Code4 | A code which refers to the tax rate to be applied to the specific line item on the INVENTORY CONTROL DOCUMENT. |
| TaxTypeCode | Code2 | A code to denote the tax type that refers to the line item on the INVENTORY CONTROL DOCUMENT, eg VAT. |
Tag |
Type |
Definition |
| AccountingDate | DateCalendar | The accounting date within which the INVENTORY TRANSACTION JOURNAL ENTRY is recorded. |
| DateTimestamp | TimeStampAudit | The time and date when the INVENTORY TRANSACTION JOURNAL ENTRY is recorded. |
| InventoryTransactionJournalID | Identity | A unique identifier for the INVENTORY TRANSACTION JOURNAL. |
| RetailUnitAllowanceAmount | Money | The allowance permitted between the actual count and the inventory on hand unit amount. |
| RetailUnitCount | Quantity | The actual number of units of a specific ITEM. |
| RetailUnitCurrentSellingPriceAmount | Money | The actual monetary amount charged to the customer in exchange for ITEMs. |
| RetailUnitMarkdownAmount | Money | The monetary amount of the markdown applied to the retail price. |
| StockLedgerActionCode | Code4 | Defines the action taken against a specific stock ledger item location by the source transaction |
Tag |
Type |
Definition |
| AuthorizedForSaleFlag | Flag | A flag to indicate that the RETAIL STORE is authorized to stock this particular ITEM. |
| Description | DescriptionShort | The textural description of the ITEM and its characteristics. |
| DiscountFlag | Flag | A flag to indicate whether this ITEM can be discounted. |
| ItemID | Identity | The retailer's SKU or unique item identifier for items sold or returned. |
| KitSetCode | Code2 | This code signifies this ITEM is provided as a kit which has to made up either by the customer or by the store at an additional cost. |
| Name | Name | The name by which the ITEM is known. |
| OrderCollectionCode | Code2 | A code to signify that this ITEM is ordered as part of a collection of ITEMs. |
| PriceAuditFlag | Flag | A flag to denote whether this ITEM was validated (scanned) during verification of the ITEM table. |
| SubstituteIdentifiedFlag | Flag | An ITEM for which there is a substitute available for sale within the RETAIL STORE. |
| TaxExemptCode | Code2 | A code to denote the tax exemption status from sales and use tax. The codes refer to the UCC code, Tax Exempt Code, defined in data element 441. |
| TypeCode | Code4 | This code indicates whether the item is a STOCK ITEM or SERVICE ITEM. |
| UsageCode | Code2 | This code defines how this item may be used within a store. Usage is a function of how an item may be consumed or disposed of by the store. |
Tag |
Type |
Definition |
| CaseCodePackCount | Quantity | The number of units in the case for the alternate ITEM. |
| Description | DescriptionShort | The textual description for the alternate ITEM. |
| RetailItemAlternateID | Identity | An alternate identifying number or code for an item. |
| UsageCode | Code2 | A code that defines how this ITEM ALTERNATE IDENTITY is to be used. |
Tag |
Type |
Definition |
| BlendPercent | Percent | The percentage of the parent item that comes from the child item. |
| ItemCollectionID | Identity | A unique identifier given to a specific ITEM COLLECTION. |
| PerAssemblyCount | Quantity | The number of individual constituent ITEMs within the ITEM COLLECTION. |
| TypeCode | Code2 | A code to denote the type of ITEM COLLECTION. |
Tag |
Type |
Definition |
| LabelID | Identity | A unique identifier for a specific ITEM LABEL. |
| TypeCode | Code2 | Identifies the type of label to be created for the associated item maintenance event. |
Tag |
Type |
Definition |
| ItemLotID | Identity | An identifier for a LOT of specific ITEMs. |
Tag |
Type |
Definition |
| FunctionCode | Code2 | Defines the maintenance action taken by this ITEM - MAINTENANCE EVENT against an ITEM. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The calendar day this ItemPrice becomes active |
| ExpirationDate | DateCalendar | The calendar day this ItemPrice becomes inactive |
| ItemPriceID | Identity | A unique identifier for the ItemPrice. |
| Name | Name | A descriptive short name that people use to identify the ItemPrice |
| RetailPrice | MoneyShortRetail | |
| StatusCode | Code2Status | The current status of the ItemPrice entry. Possible values include Active, InActive and Pending. |
Tag |
Type |
Definition |
| PricePoint | Money | A reduction expressed as a price. |
| ReductionAmount | Money | A reduction expressed as a flat amoung |
| ReductionPercent | Percent | A reduction expressed as a percent. |
| ReductionTypeCode | Code4 | A code that indicates the category of price reduction |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense (in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied |
| ExpirationDateTimestamp | TimeStampExpiration | The time and day this rule is no longer valid. |
| IntervalAmount | Money | An interval monetary armount for which this price derivation rulle eligible. |
| IntervalQuantity | Quantity | An interval quantiy for which this price derivation rulle eligible. |
| LimitAmount | Money | The maximum monetary amount within a merchanidise structure level for which this price deriviation rule is eligible. |
| LimitQuantity | Quantity | The maximum number of items within a merchanidise structure level for which this price deriviation rule is eligible. |
| ThresholdAmount | Money | A monetary amount within a single merchandise structure level required to be purchased to trigger this price derivation rule. |
| ThresholdQuantity | Quantity | A quanity of items within a single merchandise structure level required to be purchased to trigger this price derivation rule. |
| ThresholdTypeCode | Code4 | A code for the type of threshold wich applies to a price derivation rule eligibility. |
Tag |
Type |
Definition |
| TypeCode | Code2 | A code to denote how the permanent price is actioned, ie global or individual ITEM amendment. |
Tag |
Type |
Definition |
| EndDayOfWeekCode | DateFiscalDay | A code to denote the end date in the week for the item sales restriction. |
| EndTime | Time | A code to denote the end time on a specified day for the item sales restriction. |
| StartDayOfWeekCode | DateFiscalDay | A code to denote the start date in the week for the item sales restriction. |
| StartTime | Time | A code to denote the start time on a specified day for the item sales restriction. |
Tag |
Type |
Definition |
| TotalEmployeeDiscountAmount | Money | The total monetary value of ITEMs sold with an employee discount in the REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of items sold with an employee discount in the REPORTING PERIOD. |
| TotalItemAmount | Money | The total monetary amount of ITEMs sold within the REPORTING PERIOD. |
| TotalItemCount | QuantityTransactionCount | The total number of ITEMs sold within the REPORTING PERIOD. |
| TotalMarkdownAmount | Money | The total value of ITEM markdowns sold within the REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of items marked down within the REPORTING PERIOD. |
| TotalMiscellaneousDiscountAmount | Money | The total monetary value of ITEM miscellaneous discounts in the REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of items sold with a miscellaneous discount in the REPORTING PERIOD. |
| TotalReturnAmount | Money | The monetary value of ITEMs' returns within the REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of ITEM returns within the REPORTING PERIOD. |
| TotalVoidAmount | Money | The total monetary value of voided of items sold within the REPORTING PERIOD. |
| TotalVoidCount | QuantityTransactionCount | The total number of items voided within the REPORTING PERIOD. |
Tag |
Type |
Definition |
| EffectiveDateTimestamp | TimeStampEffective | The date and date on which a specific price change became effective. |
| EndDateTimestamp | TimeStampExpiration | The date and time when an ITEM price no longer applied. |
| ItemRetailPriceSequenceNumber | LineNumber | The reference number that applies to each occurrence of a price change. |
| UnitRetailPriceAmount | MoneyShortRetail | The historical unit retail price of an item associated with an event. |
Tag |
Type |
Definition |
| Description | DescriptionShort | The description of a group of TENDER RESTRICTIONs which apply to specific ITEMs. |
| ItemTenderRestrictionGroupCode | Code2 | A code to denote a specific group of ITEM TENDER RESTRICTIONs. |
| Name | Name | The name of a specific group of TENDER RESTRICTIONs which apply to specific ITEMs, eg WICs cannot be used to purchase tobacco or alcohol ITEMs. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the rule that prohibits the purchase of specific ITEMs with certain tender types. |
| EffectiveDate | DateCalendar | The date on which the ITEM TENDER RESTRICTION becomes effective. |
| ExpirationDate | DateCalendar | the date on which the tender restriction on specific STOCK ITEM expires. |
| Name | Name | The rule that prohibits the purchase of certain ITEMs by certain tender types. |
| StatusCode | Code2Status | A code to indicate whether the restriction rule applies to a certain ITEM or not. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative that describes the functions and responsibilities of a JOB. |
| JobCode | Code6 | A unique identifier for a JOB or funcation. |
| Name | Name | A name or label that describes a JOB. |
Tag |
Type |
Definition |
| TypeCode | String | A grouping of clients based on the relationship between the key customer and the client. |
Tag |
Type |
Definition |
| Description | String | A narrative that describes the restriction of sales to those holding a license or certification. |
Tag |
Type |
Definition |
| FunctionCode | Code6 | A code that describes what business activities and functions are performed in a specific location. Activities may include: ADMIN - Administration functions (no stock or customer services are handled here) DISPLY - Merchandise display (stock is presented to the customer for sale) CUSTSVC - Customer service - Customer merchandise may be picked up, returned, etc. RETADJ - Returns and adjustments - where a customer may return merchandise for a credit or refund. Where customers may request price adjustments (e.g. when they bought a sale item just before it went on special) STOCKPT - Stock Point - Out of customer sight location where merchandise is stored, counted and tracked at a physical and financial level. This could be the \"back room\" (like you see in shoe stores) or it could be a receiving dock, etc. RECV - Receiving or merchandise intake location where merchandise is physically unloaded and accepted by the retail store into its inventory (or at least acknowledged). And lots more depending on the retailer. These codes should indicate which locations involve merchandise sales and tracking. Based on the examples above DISPLY, STOCKPT, CUSTSVC, RECV and RETADJ all represent types of locations that involve the storage, sale or return of merchandise. There are many additional functions and codes that might be assigned depending on the retailer. As Internet sales open up, the concept of location changes. Instead of physical locations, merchandise tracking may be by URL and HTML name. The goal is still to understand WHERE merchandise is moving and where the ownership gets transferred from one party to |
| LevelNumber | Number | A retailer-defined code that defines the relative position a location has within a hierarchy of locations. This is for modeling traditional retail stores. It allows a retailer to assign locations to specific levels. For example: Level Level Descrption 01 Store Building 03 Floor 05 Area 07 Department 09 Fixture Address 11 POS Device |
| LocationID | Identity | A unique identifier for a specific LOCATION within the RETAIL STORE. |
| Name | Name | The name designated to identify the LOCATION, eg first floor sales area. |
| SecurityClassCode | Code6 | Defines the level of security required for a specific location. This is to accommodate secured merchandise like prescription drugs, guns and ammunition, upper end sound and video equipment, etc. |
| SquareFeetCount | Quantity | The number of square feet within this LOCATION. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative that describes a location level. |
| LocationLevelID | Identity | A unique identifier for a specific location level. |
| StockLedgerControlFlag | Flag | A flag that indicates whether or not a LOCATION LEVEL will be used to track stock ledger items. If a LOCATION LEVEL has a stock-ledger-control-flag of 'N', no lower levels can have a stock-ledger-control-flag of 'Y |
Tag |
Type |
Definition |
| LogicalNozzleID | Identity | A unique identifier for the logical nozzle |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | |
| LoyaltyProgramTermID | Identity |
Tag |
Type |
Definition |
| LoyaltyAwardID | <unknown> | |
| TypeCode | Code2 | Indicates the type of promotional award given. For example the award may be an item, a gift certificate, as savings bond, etc. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | Text that describes a loyalty program. |
| EffectiveDate | DateCalendar | The date that a loyalty program becomes available. |
| EndDate | DateCalendar | The date that a loyalty program is no longer available. |
| LoyaltyProgramID | Identity | A artificial, unique identifier for a loyalty program. |
| Name | Name | A name or tradename for a loyalty program. |
Tag |
Type |
Definition |
| AppliedTimestamp | TimeStampAudit | The date and time the maintenance event's associated adds, changes and deletes are applied to the store database. |
| CreateDateTimestamp | TimeStampAudit | The date and time this maintenance event was created. |
| Description | DescriptionShort | Describes the maintenance event in business terms. |
| EffectiveDateTimestamp | TimeStampEffective | The date and time the maintenance event is to become effective (and is to be applied) |
| ExpirationDateTimestamp | TimeStampExpiration | The date and time the maintenance event is to expire (and be removed). |
| Name | Name | Assigns a name to the maintenance event. |
| OriginTypeCode | Code4 | The origin for this maintenance event. Examples of origins include: home office, store, etc. |
| ReasonCode | Code4 | Establishes a reason for the maintenance event. Reason codes will be determined by each retailer. |
| StatusCode | Code2Status | The current status of the maintenance event. Valid status conditions include pending, applied, canceled, expired, etc. |
| TypeCode | Code2 | Categorizes the maintenance event based on its intended purpose and subject. Examples include ITEM maintenance, selling rules maintenance, tender authorization maintenance and a whole host of different aspects of the retail store data model that may be maintained from the home office. \ |
Tag |
Type |
Definition |
| ManufacturerID | Identity | A unique identifier to denote the ITEM MANUFACTURER. |
| Name | Name | The name of the MANUFACTURER's organization. |
Tag |
Type |
Definition |
| Description | DescriptionShort | The description for a coupon family code for the manufacturer item. |
| ManufacturerFamilyCode | ProductCodeFamily | The UPC designated three digit coupon family code for the manufacturer item. |
Tag |
Type |
Definition |
| CouponFamilyCode | ProductCodeFamily | A code that validates the consumer has purchased a couponed product. This code represents a category of products with the same color, favor, size or particular BRAND. |
| Description | DescriptionShort | The business description for the manufacturer item. |
| ManufacturerUPCItemID | ProductCodeGlobal | The UPC number assigned to the item by the manufacturer to uniquely identify the item. |
| Name | Name | The business name of the manufacturer item. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of the merchandise ( in which case it impacts the stock ledger) or an expense ( in which case it impacts the store financial ledger). in certain instances where the manufacturer has agreed to compensate the retailer for part or the entire price markdown then it is probable that the store will take the revaluation as an expense which will be credited at a subsequent time. |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as a result of the application of the PRICE DERIVATION RULE will be handled where more than one rule is applied within a sales transaction. |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date this rule is no longer valid. |
Tag |
Type |
Definition |
| Description | DescriptionShort | The retailer-specific description associated with an ARTS standard merchandise-hierarchy-level-code. This attribute allows retailers to assign any description they choose to each level. |
| MerchandiseHierarchyLevelCode | Code4 | Identifies a hierarchy level within a summarization tree structure for merchandise sales analysis and merchandise classification. The values for this attribute will be standardized within the ARTS Data Model. |
Tag |
Type |
Definition |
| SalesBudgetNetSalesRetailAmount | Money | The net sales amount which has been budgeted for the RETAIL STORE. This budget is normally set at certain merchandise hierarchical levels to enable the RETAIL STORE to better identify the sales contribution of the various merchandise groups. |
Tag |
Type |
Definition |
| CumulativeItemDaysOnPromotionCount | QuantityTransactionCount | The cumulative number of days where item promotions are run. These days are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemDiscountAmount | Money | The cumulative monetary value of miscellaneous item discounts recorded by the RETAIL STORE. These markdowns will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemDiscountTransactionCount | QuantityTransactionCount | The cumulative number of item discounts which have been applied at the transaction level. These discounts will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. \ |
| CumulativeItemDiscountUnitCount | QuantityTransactionCount | The cumulative number of miscellaneous item discounts recorded by the RETAIL STORE. These markdowns will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemEmployeeDiscountAmount | Money | The cumulative monetary value of employee item discounts recorded by the RETAIL STORE. These markdowns will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemEmployeeDiscountTransactionCount | QuantityTransactionCount | The cumulative number of item employee discounts which have been applied at the transaction level. These discounts will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemEmployeeDiscountUnitCount | QuantityTransactionCount | The cumulative number of employee item discounts recorded by the RETAIL STORE. These markdowns will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemGrossSales | Money | The cumulative gross item sales recorded by the RETAIL STORE. These sales are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemGrossSalesExVATAmount | Money | The cumulative monetary amount of gross sales excluding VAT recorded by the RETAIL STORE. These markdowns will be recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemPromotionalPriceMarkdownAmount | Money | The cumulative monetary value of markdowns recorded by the RETAIL STORE. These markdowns are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemPromotionalPriceMarkdownTransactionCount | QuantityTransactionCount | The cumulative number of transactions which have been marked down by the RETAIL STORE. These markdowns are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemPromotionalPriceMarkdownUnitCount | QuantityTransactionCount | The cumulative number of markdowns recorded by the RETAIL STORE. These markdowns are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemReturnAmount | Money | The cumulative monetary value of item returns for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
| CumulativeItemReturnUnitCount | QuantityTransactionCount | The cumulative number of item returns for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. \ |
| CumulativeItemSalesTransactionCounts | QuantityTransactionCount | The cumulative number of transactions involving item sales. The item sales are recorded at the various MERCHANDISE HIERARCHY levels for each REPORTING PERIOD. |
| CumulativeItemSalesUnitCount | QuantityTransactionCount | The cumulative number of ITEMs sold by the RETAIL STORE. The ITEMs are recorded at the various merchandise hierarchy for each REPORTING PERIOD. |
| CumulativeItemStoreCouponAmount | Money | The cumulative monetary value of item store coupons received by the RETAIL STORE. These coupons are recorded at the various merchandise hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemStoreCouponTransactionCount | QuantityTransactionCount | The cumulative number of item store coupons received by the RETAIL STORE. These coupons are recorded at the various hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemStoreCouponUnitCount | QuantityTransactionCount | The cumulative number of item store coupons received by the RETAIL STORE. These coupons are recorded at the various hierarchy levels for each REPORTING PERIOD. |
| CumulativeItemStoreRefundAmount | Money | The cumulative monetary value of item refunds for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
| CumulativeItemStoreRefundTransactionCount | QuantityTransactionCount | The cumulative number of transaction refunds for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
| CumulativeItemStoreRefundUnitCount | QuantityTransactionCount | The cumulative number of item refunds for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
| CumulativeTransactionCount | QuantityTransactionCount | The cumulative number of transactions for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
| CumulatveItemReturnTransactionCount | QuantityTransactionCount | The cumulative number of item returns for the RETAIL STORE, recorded at the various merchandise hierarchy levels, for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A brief text description of the merchandise structure. |
| MerchandiseStructureID | Identity | Unique identifier for a merchandise structure. |
| Name | Name | The business name for the merchandise structure. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense (in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| EffectiveDateTimestamp | TimeStampEffective | The time and date when the MERCHANDISE STRUCTURE DERIVATION RULE becomes effective. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date when the MERCHANDISE STRUCTURE DERIVATION RULE no longer applies. |
| IntervalAmount | Money | An interval monetary armount for which this price derivation rulle eligible. |
| IntervalQuantity | Quantity | An interval quantiy for which this price derivation rulle eligible. |
| LimitAmount | Money | The maximum monetary amount within a merchanidise structure level for which this price deriviation rule is eligible. |
| LimitQuantity | Quantity | The maximum number of items within a merchanidise structure level for which this price deriviation rule is eligible. |
| ThresholdAmount | Money | A monetary amount within a single merchandise structure level required to be purchased to trigger this price derivation rule. |
| ThresholdQuantity | Quantity | A quanity of items within a single merchandise structure level required to be purchased to trigger this price derivation rule. |
| ThresholdTypeCode | Code4 | A code for the type of threshold wich applies to a price derivation rule eligibility. |
Tag |
Type |
Definition |
| CustomerPaysForDispositionFlag | Code4 | Flag that determines whether the customer is charged for this misc. fee or the store absorbs it as an expense. |
| Description | DescriptionShort | Describes this miscellaneous fee |
| MiscellaneousFeeTypeCode | Code2 | A code to denote the type of miscellaneous fee, eg delivery, gift wrapping, etc |
Tag |
Type |
Definition |
| Amount | Money | The amount of the miscellaneous fee to be booked. |
Tag |
Type |
Definition |
| DetectionReasonCode | String | A 2 character code denoting the reason the comparison was performed. |
| MissingVolume | Number | The value of the missing volume detected in the comparison |
Tag |
Type |
Definition |
| ReductionMonetaryAmount | Money | The monetary amount of the markdown each time this rule is applied. |
| ReductionPercent | Percent | The percentage markdown each time this rule is applied. |
| ReductionPricePoint | Money | A reduction expressed as a price. |
| ReductionTypeCode | Code4 | A code that indicates the category of price reduction. |
Tag |
Type |
Definition |
| MixAndMatchLimitCount | Quantity | The maximum number of mix and matched items that may be purchased along with the item that triggered the price derivation rule. For example a break maker may be sold with an offer to acquire any 3 of 24 varieties of bread mix for half price. The 3 varieties represent the mix-and-match-limit-count. |
Tag |
Type |
Definition |
| MonetaryValueAmount | Money | The monetary value of retail sale units of this item that earn the price reduction specified in this MULTIPLE UNIT THRESHOLD entity instance. |
| PriceReductionMonetaryAmount | Money | The monetary amount price reduction to be applied through this MULTIPLE UNIT THRESHOLD price derivation rule. |
| PriceReductionPercent | Percent | The percent of the base retail price reduction to be applied through this MULTIPLE UNIT THRESHOLD price derivation rule. |
| ThresholdLevelID | Identity | The identifier for a specific MULTIPLE UNIT THRESHOLD. |
| UnitCount | Quantity | The number of retail sale units of this item that earn the price reduction specified in this MULTIPLE UNIT THRESHOLD entity instance. |
Tag |
Type |
Definition |
| RegistrationNumber | DescriptionShort | A tax or other government identifier that is assigned to non-profit organization. |
Tag |
Type |
Definition |
| AddressLine1Name | Address | A generic holder of non-standardized address infomration. |
| AddressLine2Name | Address | A generic holder of non-standardized address infomration. |
| CountryName | Name | The name of a country or territory. |
| PostalCode | PostalCode | A code assigned by the postal authority and used for mail delivery. |
| TerritoryName | Name | A state, provice, or other region within a country. |
| UnitName | Name | An appartment, suite, office or other location's ID. |
Tag |
Type |
Definition |
| PostPayFuelingTransactionAmount | Money | The total monetary amount of FuellingTransactions performed at the LogicalNozzle during the ReportingPeriod |
| PostpayFuelingTransactionCount | Quantity | The number of FuellingTransactions performed at the LogicalNozzle during the ReportingPeriod |
| PostpayFuelingTransactionVolume | Quantity | The total volume of FuellingTransactions performed at the LogicalNozzle during the ReportingPeriod |
| PrepayFuelingTransactionAmount | Money | The total monetary amount of FuellingTransactions prepaid at the LogicalNozzle during the ReportingPeriod |
| PrepayFuelingTransactionCount | Quantity | The count of fueling transactions prepaid at the logical nozzle during the reporting period. |
| PrepayFuelingTransactionVolume | Quantity | The total volume of fueling transactions prepaid at the logical nozzle during the reporting period. |
Tag |
Type |
Definition |
| PostpayFuelingTransactionAmount | Money | The total monetary amount of FuellingTransactions performed at the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
| PostpayFuelingTransactionCount | Quantity | The number of PostpayFuelingTransactions performed on the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
| PostpayFuelingTransactionVolume | Quantity | The number of Postpay FuelingTransactions performed on the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
| PrepayFuelingTransactionAmount | Money | The total monetary amount of FuellingTransactions prepaid at the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
| PrepayFuelingTransactionCount | Quantity | The number of PrePayFuelingTransactions performed on the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
| PrepayFuelingTransactionVolume | Quantity | The number of Prepay FuelingTransactions performed on the LogicalNozzle during the period of time covered by the ForecourtSettlementTransaction |
Tag |
Type |
Definition |
| AccessPassword | Password | A security password entered by an operator and used to verify his/her identity when signing on to a WORKSTATION. |
| OperatorID | Identity | A unique, automatically assigned number used to identify a workstation OPERATOR. |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount of container discounts collected by OPERATOR for each REPORTING PERIOD. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts actioned by OPERATOR for each REPORTING PERIOD. |
| GrossNegativeTotalAmount | Money | The total monetary amount of negative gross sales recorded by OPERATOR for each REPORTING PERIOD. This total only includes returns made to the RETAIL STORE. |
| GrossPositiveTotalAmount | Money | The total monetary amount of positive gross sales recorded by OPERATOR for each REPORTING PERIOD. Positive gross sales exclude returns. |
| GrossSalesExTaxTotalAmount | Money | The total monetary amount of gross sales excluding tax recorded by OPERATOR for each REPORTING PERIOD. |
| IntermediateTenderReconciliationCount | QuantityTransactionCount | The total number of intermediate tender reconciliations for an OPERATOR for each REPORTING PERIOD. |
| LayawayPaymentsCollectedTotalAmount | MoneyShortCost | The total monetary amount of layaway payments collected by OPERATOR for each REPORTING PERIOD. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids made by OPERATOR for each REPORTING PERIOD. |
| LockTime | QuantityShortCountSeconds | The time expressed in minutes when the WORKSTATION is locked even though the OPERATOR has signed on for each REPORTING PERIOD. |
| MarkdownTotalAmount | Money | The total monetary amount of price markdowns made by OPERATOR for each REPORTING PERIOD. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts recorded by OPERATOR for each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees recorded by OPERATOR for each REPORTING PERIOD. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales recorded by OPERATOR for each REPORTING PERIOD. |
| NoSaleTransactionCount | QuantityTransactionCount | The total number of no sale transactions recorded by OPERATOR for each REPORTING PERIOD. |
| PaymentsCollectedTotalAmount | Money | The total monetary amount of payments collected by OPERATOR for each REPORTING PERIOD. |
| PettyCashDisbursementTotalAmount | Money | The total monetary amount of petty cash disbursements by OPERATOR for each REPORTING PERIOD. |
| PostTransactionVoidTotalAmount | Money | The total monetary amount of post transaction voids by OPERATOR for each REPORTING PERIOD. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of container deposits redeemed by OPERATOR for each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total monetary amount of refunds made by OPERATOR for each REPORTING PERIOD. |
| ResumedTotalAmount | Money | The total monetary amount of TRANSACTIONs resumed by OPERATOR for each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of returns made by OPERATOR for each REPORTING PERIOD. |
| StoreCouponTotalAmount | Money | The total monetary amount of store coupons accepted by OPERATOR for each REPORTING PERIOD. |
| SuspendedTotalAmount | Money | The total number of TRANSACTIONs suspended by OPERATOR for each REPORTING PERIOD. |
| SuspendedTransactionCount | QuantityTransactionCount | The total monetary amount of TRANSACTIONs suspended by OPERATOR for each REPORTING PERIOD. |
| TaxExemptTotalAmount | Money | The total tax exempt amount recorded by OPERATOR for each REPORTING PERIOD. |
| TaxTotalAmount | Money | The total tax amount recorded by OPERATOR for each REPORTING PERIOD. |
| TenderLoanTotalAmount | Money | The total monetary amount of tender loans by OPERATOR for each REPORTING PERIOD. |
| TenderPickupTotalAmount | Money | The total monetary amount of tender pickups by OPERATOR for each REPORTING PERIOD. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of container deposits collected by OPERATOR for each REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of line item employee discounts recorded by OPERATOR for each REPORTING PERIOD. |
| TotalIdleTime | QuantityShortCountSeconds | The total time expressed in minutes by operator where no sales are being recorded for each REPORTING PERIOD. |
| TotalLayawayPaymentsCollectedCount | QuantityTransactionCount | The total number of layaways payments collected by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of ITEMs keyed at the point of sale by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemKeyedPercentage | Percent | The percentage of ITEMs keyed at the point of sale compared to the total sold ITEMs by the OPERATOR for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The number of ITEMs recorded through an open department by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentPercentage | Percent | The percentage of ITEMs recorded through an open department compared to the total ITEMs by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides made by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of ITEMs scanned by OPERATOR for each REPORTING PERIOD. |
| TotalLineItemScannedPercentage | Percent | The percentage of ITEMs scanned compared to the total sold ITEMs by the OPERATOR for each REPORTING PERIOD. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids made by OPERATOR for each REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of item markdowns actioned by OPERATOR for each REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of miscellaneous discounts actioned by OPERATOR for each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fee item sales recorded by OPERATOR for each REPORTING PERIOD. |
| TotalPaymentsCollectedCount | QuantityTransactionCount | The total number of payments on account received by OPERATOR for each REPORTING PERIOD. |
| TotalPettyCashDisbursementLineItemCount | QuantityTransactionCount | The total number of disbursement line items made by OPERATOR for each REPORTING PERIOD. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of disbursement line items made by OPERATOR for each REPORTING PERIOD. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | The total number of disbursement line items made by OPERATOR for each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of item refunds actioned by OPERATOR for each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of item returns received by OPERATOR for each REPORTING PERIOD. |
| TotalRingTime | QuantityShortCountSeconds | The total time expressed in minutes spent scanning or keying ITEMs by OPERATOR for each REPORTING PERIOD. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of line item sales recorded by OPERATOR for each REPORTING PERIOD. |
| TotalSendCheckAmount | Money | The total monetary amount of send checks recorded by OPERATOR for each REPORTING PERIOD. |
| TotalSendCheckCount | QuantityTransactionCount | The total number of send checks recorded by OPERATOR for each REPORTING PERIOD. |
| TotalSignOffCount | QuantityTransactionCount | The total number of sign-on made by OPERATOR for each REPORTING PERIOD. |
| TotalSignOnCount | QuantityTransactionCount | The total number of sign-offs made by OPERATOR for each REPORTING PERIOD. |
| TotalStoreCouponCount | QuantityTransactionCount | The total number of store coupons accepted by OPERATOR for each REPORTING PERIOD. |
| TotalTaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions recorded by OPERATOR for each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans recorded against the workstation OPERATOR for each REPORTING PERIOD. |
| TotalTenderOverAmount | Money | The total monetary amount of tender overages recorded against the workstation OPERATOR for each REPORTING PERIOD. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number of tender pickups recorded against the workstation OPERATOR for each REPORTING PERIOD. |
| TotalTenderUnderAmount | Money | The total monetary amount of tender shortages recorded by OPERATOR for each REPORTING PERIOD. |
| TotalTranactionVoidCount | QuantityTransactionCount | The total number of transaction voids recorded by OPERATOR for each REPORTING PERIOD. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions recorded by OPERATOR for each REPORTING PERIOD. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed line items recorded by OPERATOR for each REPORTING PERIOD. |
| TransactionVoidTotalAmount | Money | The total number of transaction voids recorded by OPERATOR for each REPORTING PERIOD. |
| WorkstationResumedTransactionCount | QuantityTransactionCount | The total number of resumed transactions recorded by OPERATOR for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| ReadAccessLevelCode | Code2AccessControl | An indicator to signify that read access is granted to the referenced OPERATOR for the corresponding resource identified in this record. Read access limitation may be set by, for example, no access, group access, user access, etc. |
| WriteAccessLevelCode | Code2AccessControl | An indicator to signify that write access is granted to the referenced OPERATOR for the corresponding resource identified in this record. Write access limitation may be set by, for example, no access, group access, user access, etc. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total monetary amount of taxable sales recorded by OPERATOR for each REPORTING PERIOD. |
| TaxCollectedTotalAmount | Money | The total monetary amount of tax recorded by OPERATOR for each REPORTING PERIOD. |
| TaxExemptSaleTotalAmount | Money | The total monetary amount of tax exempt sales recorded by OPERATOR for each REPORTING PERIOD. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt sales recorded by OPERATOR for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| DepositTotalAmount | Money | The total monetary value of tender media deposited in the EXTERNAL DEPOSITORY by OPERATOR for each REPORTING PERIOD. |
| LoanMediaTotalAmount | Money | The total monetary amount of tender media units loaned by operator for each REPORTING PERIOD. |
| OverTotalAmount | Money | The total monetary value of tender overages recorded by OPERATOR for each REPORTING PERIOD. |
| PickupMediaTotalAmount | Money | The total monetary amount of tender media units picked up by operator for each REPORTING PERIOD. |
| ShortTotalAmount | Money | The total monetary value of tender shortages recorded for that OPERATOR for each REPORTING PERIOD. |
| TotalBeginningTenderMediaUnitCount | QuantityTransactionCount | The open balance of the number of tender media units for that OPERATOR for each REPORTING PERIOD. |
| TotalTenderDepositMediaUnitCount | QuantityTransactionCount | The total number of tender media units deposited in the EXTERNAL DEPOSITORY by OPERATOR for each REPORTING PERIOD. |
| TotalTenderLoanMediaUnitCount | QuantityTransactionCount | The total number of tender media units loaned by operator for each REPORTING PERIOD. |
| TotalTenderMediaCount | QuantityTransactionCount | The total number of tender media units counted by operator for each REPORTING PERIOD. |
| TotalTenderMediaOverCount | QuantityTransactionCount | The total tender overage recorded against an operator for each REPORTING PERIOD. |
| TotalTenderMediaShortCount | QuantityTransactionCount | The total monetary value of tender shortages recorded for that OPERATOR for each REPORTING PERIOD. |
| TotalTenderPickupMediaUnitCount | QuantityTransactionCount | The total number of tender media units picked up by operator for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| BuyerID | Identity | The BUYER_ID specifies the corporate buyer responsible for the purchase of merchandise specified in the order document. |
| OrderEventTypeCode | Code2 | A code that characterizes an order based on the event causing its creation. Examples include orders generated on a regular basis, orders generated as part of a promotion and orders generated for a season. |
| OrderTypeCode | Code2 | A code to denote the type of purchase order, eg close out, consignment, etc. This code relates to the UCC Purchase Order Type Code, Data Element 92. |
Tag |
Type |
Definition |
| FederalTaxID | DescriptionShort | A tax or other number assigned by a federal government that is unique to all ORGANIZATIONs within that federal government's jurisdiction. |
| LegalStatusCode | Code2Status | A code that indicates the ORGANIZATION's legal or tax status. For example, this may be Commercial Corporation, Not-for-profit, Non-profit, Academic, Government, etc. |
| Name | Name | An ORGANIZATION's legal trade name. |
| StateTaxID | DescriptionShort | A tax or other number assigned by a state government that is unique to all ORGANIZATIONs within that state government's jurisdiction. |
| TaxID | DescriptionShort | A tax or other number assigned by a governing body that is unique to all ORGANIZATIONs within that governing body's jurisdiction. |
Tag |
Type |
Definition |
| PackingSlipID | Identity | the unique identifier for the packing slip, typically the reference number. |
| SupplierOrderFulfilledDate | DateCalendar | The date on which the order is fulfilled by the SUPPLIER. |
| SupplierOrderShipmentOutboundDate | DateCalendar | The date on which the fulfilled order is shipped from the SUPPLIER to the RETAIL STORE. |
Tag |
Type |
Definition |
| OrganizationTypeCode | Code2 | Describes the type of organization from the legal aspect, ie company which is either private, public, limited liability, etc. |
| PartyID | Identity | A unique, automatically assigned identity for a PARTY. |
| PartyTypeCode | Code2 | Defines the type of party a store is dealing with (e.g. a supplier, carrier, customer, etc.) |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The date that a PARTY's address is valid for that PARTY. |
| ExpirationDate | DateCalendar | The date that a PARTY's address is no longer valid for that PARTY. |
| StatusCode | Code2Status | An indicator of the address's currency. For instance, this address may be valid, invalid, temporary, etc. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The date that this role is valid. |
| ExpirationDate | DateCalendar | The date that this role is no longer valid. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative that describes this group of party roles. |
| Name | Name | A name or label for a group of party roles. |
| PartyRoleTypeCode | Code6 | A code that identifies a group of PARTY ROLES. This is used for subtyping the PARTY ROLEs. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative that describes the status of a PARTY ROLE. |
| Name | Name | A name or label for a status of a PARTY ROLE> |
| PartyRoleStateCode | Code6 | A unique code that will identify a group of party roles. |
Tag |
Type |
Definition |
| PaymentAgainstReceivableAccountCode | Code4 | A code to denote the type of payment on account, eg layaway, house, etc. |
| PaymentAgainstReceivableAmount | Money | The monetary payment on account received from the CUSTOMER. |
| PaymentAgainstReceivableCustomerAccountID | Identity | The unique identifier for the customer account . |
| PaymentReceivableFlag | Flag | A flag to denote that payment is outstanding on the account. |
Tag |
Type |
Definition |
| SaleUnitAmount | MoneyShortRetail | The amount (either monetary or percent) to be used to change or replace the current selling price for a sale unit of the item. |
| SaleUnitAmountTypeCode | Code2 | A code to define how the temporary-price-change-sale-unit-amount is to be interpreted. Valid values include: PCT percent of current retail price to be added to or subtracted from the current retail to arrive at a selling price; AMT, flat monetary amount to be added to or subtracted from the current retail to arrive at a selling price; and AMTREPL, a retail sale unit price amount that is to replace the current selling pr |
Tag |
Type |
Definition |
| BirthDate | DateCalendar | A person's date of birth. |
| FirstName | Name | A person's first or given name. |
| GenderType | Code2 | A code for specifying a person's gender. |
| LastName | Name | A person's family name. |
| MiddleInitial | NameMiddleInitial | The first letter of a person's middle name. |
| Salutation | Name | The courtesy title belonging to a person. For instance, Mr. Ms., Miss, Dr. etc. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative for a group of affiliations of people and organizations. |
| PersonOrganizationAffilationTypeName | String | A name or label for a group of affiliations of people and organizations. For instance, this might be 'employment'. |
Tag |
Type |
Definition |
| Effective Date | DateCalendar | The start date of a PERSON's affiliation with an organization. |
Tag |
Type |
Definition |
| PhysicalCountDocumentID | Identity | The identifier for the physical count document on which the actual item counts are recorded. |
Tag |
Type |
Definition |
| PhysicalItemCountLineNumber | Identity | The physical count line item. |
Tag |
Type |
Definition |
| PhysicalLocationCode | Code6 | A code that identifies a specific physical location. |
Tag |
Type |
Definition |
| PhysicalNozzleID | Identity | A unique identifier for a physical nozzle. |
Tag |
Type |
Definition |
| Name | Name | The title or label given to a point-of-sale department. |
| POSDepartmentID | Identity | The point-of-sale department number. |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount of container deposits by POS department for each REPORTING PERIOD. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts by POS department for each REPORTING PERIOD. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids by POS department for each REPORTING PERIOD. |
| MarkdownTotalAmount | Money | The total monetary amount of markdowns by POS department for each REPORTING PERIOD. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts by POS department for each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees by POS department for each REPORTING PERIOD. |
| NetItemSalesTotalAmount | Money | The total monetary amount of net item sales by POS department for each REPORTING PERIOD. |
| PostTransactionVoidTotalAmount | Money | The total monetary amount of items cancelled by a post transaction void by POS department for each REPORTING PERIOD. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of redeemed container deposits by POS department for each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total monetary amount of refunds by POS department for each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of returns by POS department for each REPORTING PERIOD. |
| StoreCouponTotalAmount | Money | The total monetary amount of lines purchased in part or in full by store coupons by POS department for each REPORTING PERIOD. |
| TaxExemptTotalAmount | Money | The total monetary amount of tax exempt item sales by POS department for each REPORTING PERIOD. |
| TaxTotalAmount | Money | The total monetary amount of tax item sales by POS department for each REPORTING PERIOD. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of container deposits by POS department for each REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of employee discounted items by POS department for each REPORTING PERIOD. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of keyed item sales by POS department for each REPORTING PERIOD. |
| TotalLineItemKeyedPercentage | Percent | The number of items keyed as a percentage of total items sold by POS department for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The total number of items sold by a POS department for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentPercentage | Percent | The number of items sold through a department key as a percentage of total items sold by POS department for each REPORTING PERIOD. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides by POS department for each REPORTING PERIOD. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of scanned item sales by POS department for each REPORTING PERIOD. |
| TotalLineItemScannedPercentage | Percent | The number of items scanned as a percentage of total items sold by POS department for each REPORTING PERIOD. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids by POS department for each REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of markdowns by POS department for each REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of miscellaneous discounted items by POS department for each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees by POS department for each REPORTING PERIOD. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of items cancelled by a post transaction void by POS department for each REPORTING PERIOD. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | he total number of redeemed container deposits by POS department for each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds by POS department for each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns by POS department for each REPORTING PERIOD. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of item sales by POS department for each REPORTING PERIOD. |
| TotalStoreCouponCount | QuantityTransactionCount | he total number of lines purchased in part or in full by store coupons by POS department for each REPORTING PERIOD. |
| TotalTaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt item sales by POS department for each REPORTING PERIOD. |
| TotalTranactionVoidCount | QuantityTransactionCount | The total number of items cancelled by transaction void by POS department for each REPORTING PERIOD. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed item sales by POS department for each REPORTING PERIOD. |
| TransactionVoidTotalAmount | Money | The total monetary amount of items cancelled by transaction void by POS department for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total amount of taxable sales by POS department for each REPORTING PERIOD. |
| TaxCollectedTotalAmount | Money | The total amount of tax collected by POS department for each REPORTING PERIOD. |
| TaxExemptSaleTotalAmount | Money | The total amount of tax exempt sales by POS department for each REPORTING PERIOD. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt sales by POS department for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| AllowCouponMultiplyFlag | Flag | A flag that enables or disables multiple coupon promotions. Used to enable or disable double or triple coupon promotions. |
| AllowFoodStampFlag | Flag | A flag to indicate whether food stamps can be tendered for this ITEM. |
| CouponEndOfOfferDate | ProductCodeExpiry | The end of offer date encoded in the supplementary part of the coupon code. This code provides the month and year ( eg 0697 denotes the expiration date for that particular coupon as June 30, 1997) |
| CouponRestrictedFlag | Flag | A flag to indicate whether a coupon can be redeemed for this ITEM. |
| CouponValueCode | ProductCodeValue | A two digit value code that designates the redemption value of a coupon in monetary units. The code follows the family code on the UPC/EAN coupon code. The code in some instances is a direct representation of the face value (eg code number 10 represents a 10 cent coupon value) and some which are not (eg code number 83 represents $2.25coupon value). |
| CurrentSaleUnitPOSRetailPriceAmount | MoneyShortRetail | The current retail price per sale unit of the item. This monetary amount is used as the basis for deriving retail price at the point of sale. |
| CustomerAccountDiscountAllowedFlag | Flag | A flag that enables or disables price derivation rule applicability to a particular customer account for the ITEM. |
| CustomerAffiliationDiscountAllowedFlag | Flag | A flag that enables or disables price derivation rule applicability to a customer group affiliation for the ITEM. |
| Description | DescriptionShort | The abbreviated text description of an item printed on the customer receipt. |
| ElectronicCouponFlag | Flag | A flag to denote whether an electronic coupon is available for this ITEM. The value is automatically applied to the purchase, no media is exchanged. |
| EmployeeDiscountAllowedFlag | Flag | A flag that enables or disables price derivation rule applicability to a particular employee for the ITEM. |
| FrequentShopperPointsCount | Quantity | The number of frequent buyer points awarded for purchase of this ITEM. |
| FrequentShopperPointsEligibleFlag | Flag | A flag to denote whether this ITEM is eligible for frequent shopper benefits as part of a customer loyalty scheme |
| GiveawayFlag | Flag | A flag to denote whether this ITEM can be given away free as part of a promotion, provided the CUSTOMER fully meets the conditions of that promotion. |
| MarketBasketDiscountAllowedFlag | Flag | A flag that enables or disables price derivation rule applicability to a market basket for the ITEM. |
| MaximumSaleUnitCount | QuantityShortCount | Defines the maximum number of retail sale units that may be purchased in a single sales transaction. Typically this is used for special promotions or \"rationed\" merchandise (e.g. Nintendo 64 in Christmas 1995). |
| MinimumSaleUnitCount | QuantityShortCount | For items, the minimum number of selling units (e.g. square yards, linear feet, pounds, liters, etc.) that must be purchased for a specific item. This selling rule qualifies the item at point of sale. |
| POSItemID | Identity | POS item id is a token identifier to facilitate price lookup and does not contain any descriptive information |
| PriceEntryRequiredFlag | Flag | A flag to denote that the RETAIL PRICE has to manually entered when this ITEM is purchased by a CUSTOMER. |
| ProhibitRepeatKeyFlag | Flag | A flag to prohibit the use of the repeat key when selling this ITEM. This flag forces the operator to scan or separately enter each instance of a ITEM rather than use a repeat key to ensure inventory integrity and avoid arithmetic errors. |
| ProhibitReturnFlag | Flag | A flag to indicate whether this ITEM can be returned or not, unless faulty. This normally applies to freezer or chilled products. |
| QuantityKeyProhibitFlag | Flag | A flag to denote that the quantity key cannot be used with the sale of this ITEM. |
| VisualVerifyPriceFlag | Flag | A flag to denote whether the operator must verify the price in the ITEM with the price derived from the price look up table. |
| WeightEntryRequiredFlag | Flag | A flag to indicate that the weight of this ITEM has to be entered into the system to derive the selling price. |
| WICFlag | Flag | A flag to indicate it this ITEM is allowed in WIC transaction. |
Tag |
Type |
Definition |
| AccessLevelCode | Code6 | A code that indicates what access privileges are granted to a position. |
| CommissionFlag | Flag | An indicatory of whether or not this position is eligible for commission. |
| Description | DescriptionNarrative | A narrative that describes the POSTION or job. |
| PayrollTypeCode | Code6 | A code indicating how this position is paid. |
| PositionID | Identity | A unique identifier for a specific job. This may or may not be controlled by a centralized HR function. |
| ShareFlag | Flag | An indicator for whether or not this position is eligible for job sharing. |
| Title | Name | A job title associated with a POSITION. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The starting date for an allotment of positions to a retail store. |
| ExpirationDate | DateCalendar | The ending date for an allotment of positions to a retail store. |
| LocationID | Identity | A unique identifier for a specific LOCATION within the RETAIL STORE. |
| RetailStoreID | Identity | A unique identifier for a specific RETAIL STORE within the organization. Typically, STOREs are given a unique reference number. |
Tag |
Type |
Definition |
| EffectiveDate | DateCalendar | The valid start date for a position's reporting structure |
| ExpirationDate | DateCalendar | The date that a position's reporting structure is no longer valid. |
Tag |
Type |
Definition |
| FinishTime | Time | The ending time for this schedule. |
| Hours | Number | Total hours for this schedule. |
| PositionWorkScheduleWeekDay | Name | The name of the day that this schedule is for. |
| StartTime | Time | The beginning time for this schedule. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A narrative that describes the group of preferences. |
| PreferenceTypeCode | Code2 | A unique code for a group of preferences. For instance, all the types of material (clothing) preferences may be grouped together. |
Tag |
Type |
Definition |
| PrepayFuelingRefundAmount | Money | The total monetary value of prepay refund FuellingTransactions performed at the FuellingPoint during the ReportingPeriod |
| PrepayFuelingRefundCount | Quantity | The number of prepay refund FuellingTransactions performed at the FuellingPoint during the ReportingPeriod |
| PrepayFuelingTransactionCount | Quantity | The number of prepay FuellingTransactions performed at the FuellingPoint during the ReportingPeriod |
| PrepayFuelingTransactionTotalAmount | Money | The total monetary amount of prepay FuellingTransactions performed at the FuellingPoint during the ReportingPeriod |
Tag |
Type |
Definition |
| Description | DescriptionShort | Business description for this price derivation rule. |
| EffectiveDate | DateCalendar | The date this price derivation rule may be applied to a transaction. |
| ExpirationDate | DateCalendar | The date this derivation rule may no longer be applied to a transaction. |
| Name | Name | Price derivation rule name |
| PriceDerivationRuleID | Identity | A identifier for a specific price derivation rule. |
| StatusCode | Code2Status | Defines the current status for the price derivation rule. Examples of valid codes include: Pending, Active, Canceled, Inactive |
| TransactionControlBreakCode | Code2 | This is a special code that determines when, during the entry of a sale transaction, this rule will be applied. For example a price change rule may be applied on a line item by line item basis (which is DETAIL TIME), a price change rule may be triggered after a transaction is totaled -- but before tax and tender entry (i.e. MERCHANDISE SUBTOTAL TIME). |
| TypeCode | Code2 | Defines the type of price derivation rule. |
Tag |
Type |
Definition |
| PriceDerivationRuleEligibilityID | Identity | A unique identifier for a Price Derivation Rule Eligibility. |
| TypeCode | Code4 | A code that indicates the type of Price Derivation Rule Eligibility. |
Tag |
Type |
Definition |
| MaintenanceFunctionCode | Code4 | Defines the maintenance function to be performed. Valid values include creation, update or deletion of a price derivation rule. |
Tag |
Type |
Definition |
| Name | <unknown> | A human readable name for the price level |
| PriceLevelID | Name | A unique identifier for the price level |
Tag |
Type |
Definition |
| HighAmount | Money | The high end of a price range that bounds a price line. |
| LowAmount | Money | The low end of a price range that bounds a price line. |
| PriceLineID | Identity | A unique identifier for this price point. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense ( in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or the increase calculated as a result of the application of the PRICE DERIVATION RULE will be handled when more than one rule is applied within a sales transaction. |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date this rule is no longer valid or applicable. |
Tag |
Type |
Definition |
| ConcurrenceCode | Code2 | |
| CustomerDisplayName | Name | Text to be displayed to the customer. |
| EffectiveDate | Datetime | The first date and time that this promotion is effective. |
| ExpiryDate | Datetime | The last date and time that this promotion is effective. |
| MultipleEligibilityCompbinationCode | Code2 | An code that indicates how multiple eligibilities apply. |
| OperatorDisplayName | Name | Text to be displayed to the Operator. |
| PromtionID | Identity | The unique identifier for a promotion. |
| ReceiptPrinterName | Name | The name of the receipt printer. |
| UpSellTypeCode | Code2 | A code that indicates how up selling is to be performed. |
Tag |
Type |
Definition |
| PromotionalProductID | Identity | A unique identifier for a Promotional Product. |
| TypeCode | Code2 | A cod that indicates the type of Promotional Product. |
Tag |
Type |
Definition |
| RecurrenceFlag | Flag | Determines whether the price derivation rule is to be applied one time based on attributed effective and ending date timestamps or on a recurring basis as specified in the attribute recurrenc entity type. |
Tag |
Type |
Definition |
| Name | Name | A name or label given to this prototype derivation rule recurrence. |
| PriceDerivationRuleEligibilityRecurrenceEndTime | Time | The time at which the price derivation rule is no longer valid. |
| PriceDerivationRuleEligibilityRecurrenceStartTime | Time | The time for which the price derivation rule is valid. |
| PriceDerivationRuleEligibilityRecurrenceWeekDay | DateFiscalDay | The day of the week for which the price derivation rule is valid. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A description of a class or group of items that have been added to a gift registry for a customer. |
Tag |
Type |
Definition |
| Name | Name | The name to denote the type of association between the two RELATED ITEMs. |
Tag |
Type |
Definition |
| RelatedItemSoldSeparatelyTransactionCount | QuantityTransactionCount | Count of transactions in which the associated item is sold without the item. |
| SoldSeparatelyTransactionCount | QuantityTransactionCount | Count of transactions in which the item is sold without the associated item. |
| SoldTogetherTransactionCount | QuantityTransactionCount | A count of the number of transactions in which the items in the item association were sold together. |
| TotalSalesTransactionCount | QuantityTransactionCount | Total sale transaction count for the same period as the item association accumulators - used to calculate ratios and percentages. |
Tag |
Type |
Definition |
| Name | Name | The name of the RENTAL OBJECT. For example in the case of video rental this could refer to the film title. |
| RentalObjectID | Identity | The reference which uniquely identifies the RENTAL OBJECT. |
| TypeCode | Code2 | The type of OBJECT being offered for rental. |
Tag |
Type |
Definition |
| DepositAmount | Money | A deposit related to the value of the RENTAL OBJECT which is paid by the CUSTOMER and is refundable if the ITEM is returned in the same condition. |
| DepositPercent | Percent | The percentage of the value of the RENTAL OBJECT which is charged as a refundable deposit to the CUSTOMER. \ |
| PenaltyAmount | Money | The penalty amount which is imposed by the RETAILER if the CUSTOMER fails to meet the rental terms. |
| PenaltyPercent | Percent | The percentage penalty which is imposed if the terms of the rental are abused by the CUSTOMER, eg if the rental item is delivered late the penalty is 10% of the rental fee for each date late. |
| PeriodCount | QuantityDayCount | The number of rental periods. |
| PeriodTypeCode | Code2 | A code to denote the rental period, 1 day, 3 days, 1 week, etc. |
| PerPeriodAmount | Money | The monetary charge for each rental period. |
| TermsID | Identity | A specific reference to the rental terms governing the rental of RENTAL OBJECT. |
Tag |
Type |
Definition |
| NumberOfTimesRentedCount | QuantityTransactionCount | A count of the number of times a specific OBJECT has been rented or hired out. |
| RentalUnitID | Identity | A reference for a particular copy or product. For example this would refer to the second copy of a video title. |
Tag |
Type |
Definition |
| Name | Name | The business name for the reporting period. |
| ReportingPeriodID | Identity | The identifier for a particular REPORTING PERIOD. |
| ReportingPeriodTypeCode | Code2 | A code to denote a specific REPORTING PERIOD. |
Tag |
Type |
Definition |
| AdjudicationCode | Code4 | Adjudication to the request for credit or debit. |
| ApprovalDocumentID | Identity | The serial number of the document approving the request for debit or credit. |
| ReasonCode | Code2 | Reason code for debit or credit request. This code refers to the UCC code, Adjustment Reason Code, data element 426. |
| RequestedByEmployeeID | Identity | The EMPLOYEE requesting the debit or credit |
| TypeCode | Code2 | A code to denote whether the request is for a debit or credit. This code refers to the UCC code, Credit/Debit Flag Code, data element 478. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the application RESOURCE. Examples include descriptions of application invocation functions, screens and fields. |
| ResourceID | Identity | A code to uniquely identify a given application or application component. |
Tag |
Type |
Definition |
| Amount | Money | The flat amount to be applied to the unit retail to arrive at the modified selling price. |
| DerivationRuleID | Identity | Identifies the rule fired off to create and apply this retail price modifier. Note that this attribute may be replaced by a foreign key reference as the retail price derivation rules view is further developed. The intent here is to provide an audit trail that shows HOW a retail selling price is derived from the look up price read from the ITEM UNIT RETAIL AND COST entity. |
| Percent | Percent | The percent of the look up retail price to be applied to the unit retail to arrive at the modified selling price. |
| ReasonCode | Code2 | A code that describes why the price modifier is applied to the line item. |
| StockLedgerAccountingDispositionCode | Code4 | A code that determines how the price change reflected in this modifier is to be treated for stock ledger accounting purposes. This code allows price change modifiers to be treated as discounts (expenses below the gross margin line) OR as markdowns (treated as changes to the inventory value which alter the stock ledger's cumulative markon for the item). |
Tag |
Type |
Definition |
| ClosingDate | DateCalendar | The closing date for the RETAIL STORE |
| OpenDate | DateCalendar | The opening date for the RETAIL STORE |
| PriceZoneCode | Code4 | A code to signify the pricing zone to which this particular RETAIL STORE belongs. |
| RetailStoreID | Identity | A unique identifier for a specific RETAIL STORE within the organization. Typically, STOREs are given a unique reference number. |
| SellingAreaSquareFeetCount | Quantity | The number of square feet of the selling floor. in a large STORE this is further split by the sales floor and by the merchandise departments. |
| SquareFeetCount | Quantity | The number of square feet in the RETAIL STORE. This is usually split by the non-sales and sales areas. |
Tag |
Type |
Definition |
| ClienteleID | Identity | An alternate ID assigned to a clienteling customer. |
Tag |
Type |
Definition |
| CompareAtSaleUnitRetailPriceAmount | MoneyShortRetail | Provides the monetary saving that can be gained by the purchase of this ITEM at this time from this RETAIL STORE. Used as a promotional tool, this saving (normally between the normal selling retail price and the price shown at the point of sale) is usually printed on the shelf label and the customer receipt to reinforce the marketing strategy of this retailer. |
| CurrentSaleUnitRetailPriceAmount | MoneyShortRetail | The current retail price per sale unit of the item. This monetary amount is used as the basis for deriving retail price at the point of sale. |
| CurrentSaleUnitRetailPriceEffectiveDate | DateCalendar | The date on which the item-current-sale-retail-price-amount becomes effective and is used as the basis for deriving the retail price used at the point of sale. |
| CurrentSaleUnitRetailPriceExpirationDate | DateCalendar | The date the item-current-sale-unit-retail-price-amount expires and is no longer valid as the basis for deriving the point of sale price. |
| CurrentSaleUnitRetailPricePointAllowedFlag | Flag | This flag determines whether thisITEM may or may not have an associted price point. |
| CurrentSaleUnitRetailPriceTypeCode | Code2 | Defines the type of retail price represented in the item-current-sale-unit-retail-price-amount. Examples include marked down merchandise (permanent markdown price), promotional markdown (temporarily marked down and owned at low. |
| ManufacturerSaleUnitRecommendedRetailPriceAmount | MoneyShortRetail | The suggested sale unit retail price provided by the item's manufacturer. |
| ManufacturerSaleUnitRecommendedRetailPriceEffectiveDate | DateCalendar | The date the manufacturer's suggested retail price becomes effective. |
| PermanentRetailPriceEffectiveDate | DateCalendar | The date when the permanent retail price becomes effective. This will impact the stock ledger valuation (retail method). |
| PermanentRetailPricePermanentMarkdownCount | QuantityTransactionCount | The number of permanent markdowns taken against this item. |
| PermanentSaleUnitRetailPriceAmount | MoneyShortRetail | The sale unit monetary value of the item which is the original retail minus permanent markdowns taken against this item. |
| PermanentSaleUnitRetailPriceOriginalMarkdownFlag | Flag | This flag indicates whether the permanent sale unit retail price amount is the original retail value or the value after one or more permanent markdowns. |
| SellingStatusCode | Code2Status | Defines the selling status of the item. Examples include active, discontinued, seasonal, to be discontinued, held for future release, etc. |
| SellingStatusCodeEffectiveDate | DateCalendar | The date the current item selling status code became effective. |
| StatusCode | Code2Status | This code defines the current state of an item within the retail store. An item's state limits what actions may be taken on an item in terms of ordering, receiving, selling, returns, transfers, counting and so on. Sample statuses include active, inactive, discontinued, pending, etc. |
| UpdateStockOnHandFlag | Flag | A flag that determines whether the POS sale or return of an item will be posted to the stock ledger for each transaction so that a perpetual inventory for that item can be maintained. For SERVICE ITEMs the flag will be set to .FALSE. For most merchandise carried on the stock ledger the flag will be set to .TRUE. For consignment items, the supplier may assume responsibility for maintaining a perpetual inventory and the store may set the flag to .FALSE. |
Tag |
Type |
Definition |
| IdleElapsedTime | QuantityShortCountSeconds | The total time taken that a particular WORKSTATION or operator is idle, ie the time in which the operator was not performing any TRANSACTIONs on the WORKSTATION. |
| KeyDepartmentCount | QuantityTransactionCount | The total number of ITEMs which are keyed by department at the point of sale. |
| KeyDepartmentPercent | Percent | The total number of individual ITEMs which are keyed by department at the point of sale, as a percentage of the total data capture time. |
| LineItemsKeyedCount | QuantityTransactionCount | the total number of ITEMs which are keyed at the point of sale in comparison to scanned. |
| LineItemsKeyedPercent | Percent | The total number of individual ITEMs which are keyed at the point of sale, as a percentage of the total data capture time. |
| LineItemsScannedCount | QuantityTransactionCount | The total number of individual ITEMs which are scanned at the point of sale, in comparison to those keyed. |
| LineItemsScannedPercent | Percent | The total number of individual ITEMs which are scanned at the point of sale, as a percentage of the total data capture time. |
| LockElapsedTime | QuantityShortCountSeconds | The total time the workstation is in lock mode, ie securement of the WORKSTATION to prevent misuse by another party. |
| RingElapsedTime | QuantityShortCountSeconds | The total time taken spent recording all the RETAIL TRANSACTION. |
| TenderElapsedTime | QuantityShortCountSeconds | The total time taken to receive all the tender and complete the RETAIL TRANSACTION. |
Tag |
Type |
Definition |
| BeginDateTimestamp | TimeStampEffective | The start time of the RETAIL TRANSACTION line item. |
| EndDateTimestamp | TimeStampExpiration | The end time of the RETAIL TRANSACTION line item. |
| RetailTransactionLineItemSequenceNumber | LineNumber | The sequence number of line item within a TRANSACTION. |
| TypeCode | Code2 | A code to denote the type of retail transaction line item, such as sale, employee, miscellaneous fee, etc. |
| VoidFlag | Flag | Flag that determines whether this line item has been voided/reversed by another line item in the transaction. |
Tag |
Type |
Definition |
| ReasonDescription | DescriptionShort | Descriptive narrative about the reason a transaction line item is being overridden. |
| Timestamp | TimeStampAudit | The date and time that a transaction line item is being overridden. |
Tag |
Type |
Definition |
| Name | Name | The name of the company to whom returns on which a deposit was paid are returned. |
| ReturnAgentID | Identity | The company to whom the returns for ITEMs, such as empty bottles, are made. |
Tag |
Type |
Definition |
| AdjudicationCode | Code4 | The code to denote authorization by the receiving agent. |
| GrantedEmployeeID | Identity | The individual who approves the AUTHORIZATION REQUEST. |
| ReasonCode | Code2 | The reason code for the RETURN AUTHORIZATION REQUEST, eg excess stock, faulty merchandise, etc. This code refers to the UCC code, Return Request Reason Code, data element 1293. |
| RequestedByEmployeeID | Identity | The individual who originates the AUTHORIZATION REQUEST. |
| ReturnAuthorizationDocumentID | Identity | The reference number of the authorization document. |
| TypeCode | Code2 | The code to indicate the nature of the request, eg return to vendor, transfer to another store, etc. |
Tag |
Type |
Definition |
| ExtendedAmount | Money | The product or multiplying sale-return-line-item-quantity by the retail selling unit price derived from price lookup. This retail sale unit price excludes sales and/or value added tax. |
| ItemIDEntryMethodCode | Code4 | A code that describes how this line item's item identification is being entered (e.g. it is scanned, keyed SKU, keyed department, etc.) |
| MerchandiseReturnFlag | Flag | A boolean flag indicating whether this line item is dealing with a merchandise return or a sale. |
| MerchandiseReturnReasonCode | Code2 | A code that describes why a customer is returning merchandise. |
| Quantity | Quantity | The number of retail selling units sold to or returned by a customer. For services the number of units (e.g. hours or job) sold or in the case of refunds, reduced to zero revenue. |
| SellUnitRetailPriceDerivationMethodCode | Code4 | A code that documents how the selling unit retail prices were derived for this line item. |
| SellUnitRetailPriceEntryMethodCode | Code4 | A code that describes how this line item's retail selling unit price is being entered (e.g. it is manually keyed, obtained from price lookup, etc.) |
| ServiceRefundFlag | Flag | A boolean flag indicating whether this line item is dealing with a refund for services provided. |
| ServiceRefundReasonCode | Code2 | A code that describes why a customer is receiving a refund for services previously purchased (and provided). |
| VATAmount | Money | The monetary value of the value added tax added to the sale-return-line-item-extended-amount to arrive at the the total amount the customer pays for this item. Note that this amount can only be derived after all price changes and price derivation rules have been applied to this line item in this transaction. |
Tag |
Type |
Definition |
| AddressLine1 | Address | The first address line of the person returning an item. |
| AddressLine2 | Address | The second address line of the person returning an item. |
| AddressLine3 | Address | The third address line of the person returning an item. |
| AddressLine4 | Address | The fourth address line of the person returning an item. |
| City | City | The city of the address of the person who is returning an item. |
| FirstName | Name | The first name of the person who is returning an item. |
| LastName | Name | The last name of the person who is returning an item. |
| MiddleInitial | NameMiddleInitial | The middle initial of the person who is returning an item. |
| PostalCode | PostalCode | The postal code of the address of the person who is returning an item. |
| SaleReturnLineItemAddressTypeCode | Code2 | Defines the usage for the sale/return line item address entity. The usage types are to be determined by the retailer and may distinguish between a ship to address, a returned from address and so on. |
| StateOrProvince | State | The state or province of the person who is returning an item. |
Tag |
Type |
Definition |
| TaxableAmount | Money | The monetary amount for which tax is applicable. |
| TaxAmount | Money | The monetary value of the tax for a given tax authority for a SALE/RETURN LINE ITEM. |
| TaxExemptAmount | Money | The monetary value of the tax exemption for a given tax authority for a SALE/RETURN LINE ITEM. This amount will be subtracted from the sale-return-tax-amount (and nearly always result in a zero tax due amount) to reflect the tax exemption of a line item. |
| TaxExemptionReasonCode | Code2 | Defines the basis for exempting a SALE/RETURN LINE ITEM from tax. |
Tag |
Type |
Definition |
| DeviceMeterID | Number | The MeterID the FuelingPoint uses to identify this SalesMeter. Cannot use this MeterID as the Primary Key because Meters break and need to be replaced. |
| SalesMeterID | Identity | A unique identifier for a sales meter. |
| StatusCode | Code2Status | A code denoting the status of the SalesMeter. Possible values include Active and InActive. |
Tag |
Type |
Definition |
| MeterReadingQuantity | Number | The value of the meter being read |
| ReadingNumber | Number | A sequential number for a sales meter reading. |
| ReasonCode | Code2 | A 2 character code denoting the reason the meter reading was taken |
| TimeStamp | Datetime | The date & time the meter reading was taken |
Tag |
Type |
Definition |
| SalesRestrictionCode | Code6 | A unique, automatically assigned code for a specific limitation on an ITEM's sale. |
| SalesRestrictionTypeCode | Code4 | A unique code for a group of SALES RESTRICTIONS. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the SEASON, such as Spring '97. |
| SeasonCode | Code2 | A unique identifier for the SEASON and year. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise ( in which case it impacts the stock ledger) or as an expense ( in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or the increase calculated as a result of the application of the PRICE DERIVATION RULE will be handled when more than one rule is applied within a sales transaction. |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date this rule is no longer valid. |
Tag |
Type |
Definition |
| PayableToAddress | Address | The address of the payable to party to be printed on the check |
| PayableToCity | City | The city of the payable to party to be printed on the check |
| PayableToName | Name | The name of the payable to party to be printed on the check |
| PayableToPostalCode | PostalCode | The postal code of the payable to party to be printed on the check |
| PayableToState | State | The state or province of the payable to party to be printed on the check |
| ReasonCode | Code2 | A code identifying the reason for issuing a check (e.g. refund, return, etc.) |
Tag |
Type |
Definition |
| SerialNumber | Name | A unique code, which can be either alpha, numeric or alpha-numeric, to identify an individual ITEM. |
| TypeCode | Code2 | A code to indicate the type of SERIAL ITEM, eg TV, refrigerator, PC, etc. |
| WarrantyCode | Code2 | A code to signify the type of warranty associated with the SERIAL ITEM. This code will include the length of the warranty. |
Tag |
Type |
Definition |
| BaseCostAmount | Money | The base cost amount of the SERVICE ITEM. This cost excludes all promotional allowances. |
| CostsEstablishedDate | DateCalendar | The effective date of the current cost price for the SERVICE ITEM. |
| Description | DescriptionShort | A textual description of the SERVICE ITEM. |
| NetCostAmount | Money | The net cost price of the SERVCE ITEM. this cost includes all promotional allowances. |
| TypeCode | Code2 | A code to denote the type of SERVICE ITEM. |
Tag |
Type |
Definition |
| UnitOfServiceAmount | MoneyShortRetail | The retail amount of each unit of service offered by the service provider. |
| UnitOfServiceCode | Code2 | A code to denote the type of service provided by the SUPPLIER. |
Tag |
Type |
Definition |
| Name | <unknown> | A human readable name for the service level |
| ServiceLevelID | Name | A unique identifier for the service level |
Tag |
Type |
Definition |
| DUNSNumber | IdentityDunsIdentifier | The identifier assigned by Dun & Bradstreet for the purposes of corporate identification in the retail community and credit worthiness. |
| Name | Name | The name of the service provider's company. |
| ServiceProviderID | Identity | A unique identifier for the service provider. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the service terms and conditions |
| EffectiveDate | DateCalendar | The date when the service terms and conditions become effective. |
| ExpirationDate | DateCalendar | The date on which the service terms and conditions will expire. |
| IssuerName | Name | The issuer of the service terms and conditions associated with this ITEM. |
| ServiceTermsCode | Code2 | The type of service terms and conditions \ |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount of container deposits collected by SESSION. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts recorded by SESSION. |
| EndDateTimestamp | TimeStampAudit | The time and date recorded at the end of the SESSION. |
| GrossNegativeTotalAmount | Money | The total monetary gross negative sales amount recorded by SESSION. |
| GrossPositiveTotalAmount | Money | The total monetary positive gross sales amount recorded by SESSION. |
| GrossSalesExTaxTotalAmount | Money | The total monetary amount of gross sales excluding tax recorded by SESSION. |
| LayawayPaymentsCollectedTotalAmount | Money | The total monetary amount of layaway payments collected by SESSION. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids made by SESSION. |
| MarkdownTotalAmount | Money | The total monetary amount of price markdowns made by SESSION. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts recorded by SESSION. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees recorded by SESSION. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales recorded by SESSION. |
| PaymentsCollectedTotalAmount | Money | The total monetary amount of payments on account collected by SESSION. |
| PettyCashDisbursementTotalAmount | Money | The total monetary amount of petty cash payments disbursed by SESSION. |
| PostTransactionVoidTotalAmount | Money | The total monetary amount of post transactions actioned by SESSION. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of container deposits redeemed by SESSION. |
| RefundTotalAmount | Money | The total monetary amount of refunds recorded by SESSION. |
| ReturnTotalAmount | Money | The total monetary amount of returns recorded by SESSION. |
| SessionStartDateTimestamp | TimeStampAudit | The time and date at the start of the SESSION. |
| StoreCouponTotalAmount | Money | The total monetary amount of store coupons recorded by SESSION. |
| TaxExemptTotalAmount | Money | The total tax exempt amount recorded by SESSION. |
| TaxTotalAmount | Money | The total tax amount recorded by SESSION. |
| TenderLoanTotalAmount | Money | The total monetary amount of tender loans by SESSION. |
| TenderPickupTotalAmount | Money | The total monetary amount of tender pickups by SESSION. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of container deposits collected by SESSION. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of employee line item discounts recorded by SESSION. |
| TotalIdleTime | QuantityShortCountSeconds | The total time expressed in minutes by SESSION where no sales are being recorded at the WORKSTATION. |
| TotalLayawayPaymentsCollectedCount | QuantityTransactionCount | The total number of layaway payments collected by SESSION. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of ITEMs keyed at the point of sale by SESSION. |
| TotalLineItemKeyedPercentage | Percent | The percentage of ITEMs keyed compared to the total sold ITEMs by SESSION. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The number of ITEMs recorded through an open department by SESSION. |
| TotalLineItemOpenDepartmentPercentage | Percent | The percentage of ITEMs sold through an open department compared to the total sold ITEMs by SESSION. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides made by SESSION. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of ITEMs scanned by SESSION. |
| TotalLineItemScannedPercentage | Percent | The percentage of ITEMs scanned compared to the total sold ITEMs by SESSION. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids recorded by SESSION. |
| TotalLockTime | QuantityShortCountSeconds | The total time expressed in minutes when the WORKSTATION is locked but the OPERATOR is logged on the WORKSTATION by SESSION. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of price markdowns made by SESSION. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of line item miscellaneous discounts recorded by SESSION. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees recorded by SESSION. |
| TotalNoSaleTransactionCount | QuantityTransactionCount | The total number of no sale transactions recorded by SESSION. |
| TotalPaymentsCollectedCount | QuantityTransactionCount | The number of payments on account collected by SESSION. |
| TotalPettyCashDisbursementLineItemCount | QuantityTransactionCount | The total number of petty cash line item payments disbursed by SESSION. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of post transaction voids recorded by SESSION. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | The total number of container deposits redeemed by SESSION. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds recorded by SESSION. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns recorded by SESSION. |
| TotalRingTime | QuantityShortCountSeconds | the total time expressed in minutes spent either scanning or keying ITEMs into the WORKSTATION by SESSION. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of sale line items by SESSION. |
| TotalStoreCouponCount | QuantityTransactionCount | The total number of store coupons recorded by SESSION. |
| TotalTaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions recorded by SESSION. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans by SESSION. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number of tender pickups by SESSION. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions recorded by SESSION. |
| TotalTransactionVoidCount | QuantityTransactionCount | The total number of transaction voids by SESSION. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed line items by SESSION. |
| TransactionVoidTotalAmount | Money | The total monetary amount of transaction voids by SESSION. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total monetary amount of taxable sales by SESSION.. |
| TaxCollectedTotalAmount | Money | The total monetary amount of tax collected by SESSION. |
| TaxExemptSaleTotalAmount | Money | The total monetary amount of taxable sales by SESSION. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions by SESSION |
Tag |
Type |
Definition |
| DepositTotalAmount | Money | The total monetary value of tender media deposited in the EXTERNAL DEPSITORY by SESSION. |
| OverTotalAmount | Money | The total amount of tender overages by SESSION. |
| PickupMediaTotalAmount | Money | Total monetary amount of pickups made by media type by SESSION. |
| ShortTotalAmount | Money | The total monetary amount of tender pickup media unit shortages by SESSION. |
| TenderLoanMediaTotalAmount | Money | Total monetary amount of loans made by media type by SESSION. |
| TotalBeginningTenderMediaUnitCount | QuantityTransactionCount | The opening balance of tender units at the beginning of the SESSION. |
| TotalTenderDepositMediaUnitCount | QuantityTransactionCount | The total number of tender media deposited in the EXTERNAL DEPOSITORY by SESSION. |
| TotalTenderLoanMediaUnitCount | QuantityTransactionCount | The total number of tender loan media units by SESSION. |
| TotalTenderMediaOverCount | QuantityTransactionCount | The total number of tender media overages by SESSION. |
| TotalTenderMediaShortCount | QuantityTransactionCount | The total number of tender media shortages by SESSION. |
| TotalTenderPickupMediaUnitCount | QuantityTransactionCount | The total number of tender pickup media units by SESSION. |
Tag |
Type |
Definition |
| FreightBillLineNumber | LineNumber | The line number on the FREIGHT BILL to which this particular shipment container applies. |
Tag |
Type |
Definition |
| ShipmentContainerPackUnitCount | Quantity | The standard number of packs in each CONTAINER. |
Tag |
Type |
Definition |
| ActualSizeCode | Code4 | The last four characters of the NRF size code. This code uniquely identifies a particular size, eg dress size 12 or combination of sizes, eg pants, waist size 36, inseam 31. |
| ActualSizeProportionDescription | DescriptionShort | The proportions typically used to measure this particular ITEM type, eg 36 (waist) x 31(inseam). |
| ActualSizeTypeDescription | Name | A description of the industry convention typically used to signify the size to the customer, eg waist used for pants, body for coats, neck for shirts, chest for sweaters, etc. |
| Description | DescriptionShort | A description of the apparel cataegories encompassed within the size table code. |
| SizeCode | Code6 | A code to designate the size of the ITEM. It is proposed to use the 5 apparel and miscellaneous coding structure as specified by the NRMA to facilitate data interchange between vendors and retailers. This code permits the use of both standard and proprietary coding format. |
| TableCode | Code2 | The first character of the size code as designated by the NRF (1-9). This first digit refers to the size table, for example 1=adult male clothing, 5=footwear and 7=home decorating accessories. Retailers using proprietary in-house size codes use a \"0\" size table. |
| TableName | Name | The name of the size table code, eg size code 4=infant's and children's clothing. |
Tag |
Type |
Definition |
| ForeignDomesticTypeCode | Code2 | A code that categorizes an Address into Foreign or Domestic. |
Tag |
Type |
Definition |
| ContactCity | City | The city component of the CONTACT's address |
| ContactCountry | Address | The country component of the CONTACT's address. This is only used where the CONTACT's company is outside the country in which the retailer operates. |
| ContactPostalCode | PostalCode | The postal or zip code of the CONTACT's address |
| ContactState | State | The state component of the CONTACT's address |
Tag |
Type |
Definition |
| AvailableForSaleDate | DateCalendar | The date when this STOCK ITEM becomes available for sale. For example, certain books have specific publication dates, music entertainment release dates. |
| BulkToSellingUnitWasteFactorPercent | Percent | The pre-defined waste factor percentage, e.g. boning allowance. |
| BulkToSellingUnitWasteTypeCode | Code2 | The code to signify the type of waste associated with the BULK ITEM when breaking down to retail units. |
| CustomerPickupTypeCode | Code2 | A code that defines where and how a customer may pickup this item. For examples a refrigerator may have to be picked up at the shipping dock or at the retailer's warehouse. |
| DisplayUnitDispositionCode | Code2 | The code to denote how the DISPLAY UNIT is to be disposed, ie returned to the supplier, destroyed or retained until the next promotion. |
| DisplayUnitSetUpDate | DateCalendar | The date on which the display unit can to be set up within the RETAIL STORE. |
| DisplayUnitTakeDownDate | DateCalendar | The date on which the display unit can be taken down by the RETAIL STORE. |
| DisplayUnitTypeCode | Code2 | A code to denote the type of display unit, i.e. free-standing, shelf end, etc. |
| EnvironmentTypeCode | Code2 | A code that defines the temperature, relative humidity, lighting and other physical or climatic environmental requirements for storing and displaying the item. |
| FabricDescription | DescriptionShort | Describes the material used to make the apparel item. |
| HazardousMaterialTypeCode | Code2 | This code defines the relevant hazardous material handling properties of the item. This code is provided for oil products, petsicides, swimming pool suppliers, fertilizers (especially bomb grade), etc. |
| InventoryAccountingMethodCode | Code2 | A code to define the inventory accounting method to be used for the item. Examples of methods include the retail method, cost method, etc. |
| PackItemCubeCount | Quantity | The volume of the PACK ITEM. |
| PackItemUnitNumberCount | Quantity | The number of units within the PACK ITEM. |
| PackItemWeightCount | Quantity | The actual weight of the PACK ITEM including tare. |
| SaleUnitOfMeasureCode | Code2 | Identifies the unit of measure used for each retail sale unit. This is the unit that a customer buys and in which the store presents the item. |
| SaleUnitPrimaryMeasurementSystemCode | Code2 | Identifies the primary system of measurement used with the item's unit of measures. Valid values are I = Imperial and M= Metric. |
| SaleWeightOrUnitCountCode | Code2 | A code to indicate whether the STOCK ITEM is sold by weight or as an unit. |
| SecurityRequiredTypeCode | Code2 | A code that defines the security environment and procedures required for receiving, displaying and selling the item. This is for high-priced merchandise like jewelry, certain prescription drugs, ordinance, fireworks, etc. |
| SellUnitLandedCostAmount | MoneyShortCost | The cost of the item plus the insurance, drayage, cartage, delivery, insurance, customs duties, etc. which add up to the full delivered cost of an imported item to the store. |
| SellUnitLastReceivedBaseCostAmount | MoneyShortCost | The base cost per sell unit derived from the last receipt of this item. The base cost excludes allowances, discounts, charges and other amounts that may change the item cost. |
| SellUnitLastReceivedCostsEstablishedDate | DateCalendar | The date the last received costs (net and base) were established. |
| SellUnitLastReceivedNetCostAmount | MoneyShortCost | The net cost per sell unit derived from the last receipt of this item. The base cost includes allowances, discounts, charges and other amounts that may change the item cost. Where there are no allowances, etc. the net cost will equal the base cost for an item. |
| SerializedItemManufacturerColorDescription | DescriptionShort | The code to signify the manufacturer's color shade |
| SerializedItemManufacturerSizeDescription | DescriptionShort | A code to signify the manufacturer's size reference. |
| SerializedItemManufacturerWarrantyDescriptionCode | Code4 | A code to denote the type of warranty offered on the ITEM by the MANUFACTURER. |
| SerializedItemModelNumber | Name | The model reference for a specific SERIALIZED ITEM |
| SerializedItemModelYear | DateCalendarYear | The year of release or production of a SERIALIZED ITEM. |
| SerializedItemStoreWarrantyDescriptionCode | Code4 | A code to signify the type of warranty offered by the RETAIL STORE. This warranty normally supplements the warranty offered by the MANUFACTURER. |
| SerializedItemValidationFlag | Flag | An indicator used to identify if the SERIALIZED ITEM requires operator validation after payment has been made and prior to customer pickup. |
| ShelfItemAisleLocation | DescriptionShort | The aisle where the SHELF ITEM is located within the RETAIL STORE. |
| ShelfItemBrokerID | Identity | The broker through whom the SHELF ITEM is supplied. |
| ShelfItemConsumerPackageDepth | Quantity | The dimension from front to back of the consumer package on the shelf |
| ShelfItemConsumerPackageDimensionUnitOfMeasureCode | Code2 | An indicator by dimension assigned to the unit of measure, eg inches, etc. |
| ShelfItemConsumerPackageHeight | Quantity | The dimension from top to bottom of the consumer package on the shelf |
| ShelfItemConsumerPackageSizeUnitOfMeasureCode | Code4 | The code to denote the unit of measure for this particular SHELF ITEM |
| ShelfItemConsumerPackageWeight | Quantity | The weight of the SHELF ITEM. |
| ShelfItemConsumerPackageWeightUnitOfMeasureCode | Code2 | An indicator by weight assigned to the unit of measure, eg ounces etc. |
| ShelfItemConsumerPackageWidth | Quantity | The dimension from left to right of the consumer package on the shelf |
| ShelfItemDSDAuthorizedFlag | Flag | An indicator used to identify whether the RETAIL STORE is authorized to accept the SHELF ITEM as a direct store delivery item. |
| ShelfItemFacingsCount | Quantity | the number of units that can be contained in one facing. For example, if you can fit 30 units of a product on a shelf and there are 3 facings, then the units per facing are 10. |
| ShelfItemsHeldCapacityCount | Quantity | The maximum number of SHELF ITEMs that can be stocked on the display unit. |
| ShelfItemShelfLifeDayCount | QuantityDayCount | The number of days that the SHELF ITEM is available for sale before being removed from the sales area. |
| ShelfItemShelfLocation | DescriptionShort | The shelf within the aisle where the SHELF ITEM is located |
| ShelfItemSideLocation | DescriptionShort | Identifies the side of the aisle where the ITEM is located. |
| ShelfItemStaplePerishableTypeCode | Code2 | A code to indicate whether the SHELF ITEM is a staple or perishable product. |
| ShelfItemUnitPricingRequiredFlag | Flag | An indicator to identify if the SHELF ITEM needs to be individually priced, rather than conveyed through a shelf label. Examples include high priced merchandise and variable weight product. |
| ShelfLifePeriodDayCount | QuantityDayCount | The number of business days the item may be displayed for sale to customers and after which must be removed. This attribute is for perishable produce items, drugs, and other time sensitive items (like newspapers). |
| ShrinkFlag | Flag | A flad to denote if the STOCK ITEM could loose weight from the time of order until the time of receipt. |
| SilhouetteDescription | DescriptionShort | Describes the cut or fit of the apparel item. Example shirts may be sold as slim or standard fit. |
| StockItemTypeCode | Code2 | A code to indicate the STOCK ITEM type, ie SHELF ITEM, APPAREL ITEM, SERIALIZED ITEM, etc. |
| SwellFlag | Flag | A flag used to indicate if the STOCK ITEM may gain weight or swell from time of order to time of receipt. |
| UnitPriceFactor | Quantity | The number of units of measure per selling unit. Used as the divisor when calculating the STOCK ITEM's unit retail price, eg $1.67 per pound or $2.59 for 32 floz. |
Tag |
Type |
Definition |
| CalciumDailyMinimumPercent | Percent | The percentage of minimum daily requirement for Calcium |
| CaloriesCount | Quantity | A count of the number of calories in the serving unit. |
| CaloriesFromFatCount | Quantity | The number of calories derived from fat for the serving unit of the item |
| CholesterolMilligramsCount | Quantity | The weight (in milligrams) of cholesterol found in a serving. |
| CholesterolPercent | Percent | The percent of daily recommended allowance for cholesterol in a serving. |
| ConsumerLabelTypeCode | Code2 | Defines the type of information to be carried on the label. Examples include nutritional information, hazard warnings, OSHA warnings, handling warnings, laundering instructions, etc. |
| DietaryFiberGramsCount | Quantity | The weight in grams of the dietary fiber contained in a serving |
| HazardousMaterialFlag | Flag | A flag to denote whether this product is classified as a hazardous item. |
| HazardousMaterialTypeCode | Code4 | A code to denote the type of hazardous material, eg fireworks. |
| IronDailyMinimumPercent | Percent | The percentage of minimum daily requirement for iron |
| NutritionalDescriptionText | DescriptionNarrative | General text description for nutritional information. |
| ProteinGramsCount | Quantity | The weight of protein, in grams, for a serving |
| SaturatedFatGramsAmount | Quantity | Total saturated fat weight in grams for the serving of the item. |
| SaturatedFatPercent | Percent | The input percentage of saturated fat based on the total-fat-grams amount. |
| ServingsInRetailSaleUnitCount | Quantity | Number of servings in a retail sale unit for the item. |
| ServingSizeUnitOfMeasureCode | Quantity | The unit of measure assigned to the item for serving size counts. |
| ServingSizeUnitOfMeasureCount | Quantity | The count or number of serving unit of measures in a serving. |
| SodiumMilligramsCount | Quantity | The weight (in milligrams) of sodium found in a serving. |
| SodiumPercent | Percent | The percent of daily recommended allowance for sodium in a serving. |
| SugarsGramsCount | Quantity | The weight in grams of sugars for a serving. |
| Total CarbohydratePercent | Percent | The percent of daily recommended allowance for carbohydrate in a serving. |
| TotalCarbohydrateMilligramsCount | Quantity | The weight (in milligrams) of carbohydrate found in a serving. |
| TotalFatDailyIntakePercent | Percent | The input percentage of fat based on the total-fat-grams amount. |
| TotalFatGramsAmount | Quantity | Total fat weight in grams for the serving of the item. |
| VitaminADailyMinimumPercent | Percent | The percentage of minimum daily requirement for Vitamin A |
| VitaminBDailyMinimumPercent | Percent | The percentage of minimum daily requirement for Vitamin B |
| VitaminCDailyMinimumPercent | Percent | The percentage of minimum daily requirement for Vitamin C |
Tag |
Type |
Definition |
| AccountingMethodCode | Code2 | This code defines the accounting method used by the store, ie the retail or cost method of accounting. |
| AverageWeightedUnitCost | MoneyShortCost | The weighted average cost for each retail sale unit of this item. The weighted average cost is updated each time a shipment of this item is received. |
| BeginningBalancesResetDate | DateCalendar | The date at which the STOCK LEDGER ACCOUNT is reset. This normally coincides with the end of the accounting period. |
| BeginningBudgetedShrinkPercent | Percent | The amount of budgeted shrink expressed as a percentage of sales that is likely to occur over the length of the period. |
| BeginningBudgetedShrinkPercentBaseTypeCode | Code2 | A code that defines how a retailer will calculate their budgeted shrink. For example a retailer may calculate their budgeted shrink based on gross sales or on net sales (gross_sales - returns) |
| BeginningCumulativeMarkonAmount | Money | The markon amount at the beginning of the period ( initial markon). |
| BeginningCumulativeMarkonPercent | Percent | The markon percentage at the beginning of the period ( initial markon). |
| BeginningRetailValueAmount | Money | The monetary value of the units present at the beginning of the accounting period. |
| BeginningUnitCount | QuantityTransactionCount | The number of units present at the beginning of the accounting period. |
| CumulativeAdjustmentRetailAmount | Money | The cumulative retail value of inventory adjustments (overages and shortages) made to the stock ledger account. |
| CumulativeAdjustmentUnitCount | QuantityTransactionCount | The cumulative adjustment made to the on hand amount of an ITEM since the start of the period. |
| CumulativeCompanyAffiliateDiscountAmount | Money | Cumulative discount amount granted to non-employee store affiliates. This accumulator is used to track discounts granted to employees of business partners and other parties as determined by the store and/or home office. |
| CumulativeDamagedItemDepreciationAmount | Money | Cumulative retail value lost due to damage to stock. |
| CumulativeEmployeeDiscountAmount | Money | Cumulative value of employee discounts granted for the item |
| CumulativeGrossSalesRetailAmount | Money | The cumulative gross sales for a specific ITEM since the beginning of the period. The gross figure excludes returns. |
| CumulativeGrossSalesUnitCount | QuantityTransactionCount | The cumulative unit sales for a specific ITEM since the beginning of the period, excluding any returns. |
| CumulativeOutOfDateItemDepreciationAmount | Money | Cumulative retail value lost due to stock aging past its sell-by date. |
| CumulativePermanentMarkdownAmount | Money | The cumulative value of permanent markdowns taken against this item. |
| CumulativePermanentMarkupAmount | Money | The cumulative value of permanent markups taken against this item. |
| CumulativeReceivedCostAmount | Money | The cumulative cost value of units received for a particular ITEM since the beginning of the period. |
| CumulativeReceivedRetailAmount | Money | The cumulative retail value of units received for a particular ITEM since the beginning of the period. |
| CumulativeReceivedUnitCount | QuantityTransactionCount | The cumulative number of units received for a particular ITEM since the beginning of the period. |
| CumulativeReturnRetailAmount | Money | The cumulative retail value of merchandise that is returned by customers to the store. |
| CumulativeReturnToVendorRetailAmount | Money | The cumulative retail value of merchandise returned to the vendor from the store. |
| CumulativeReturnToVendorUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM returned to the vendor since the beginning of the period. |
| CumulativeReturnUnitCount | QuantityTransactionCount | The cumulative number of units returned of a specific ITEM since the beginning of the season. |
| CumulativeTemporaryMarkdownAmount | Money | The cumulative temporary or promotional markdown value taken against this item either as a price change or through the application of price derivation rules at the point of sale. |
| CumulativeTemporaryMarkupAmount | Money | The cumulative temporary or promotional markup value taken against this item either as a price change or through the application of price derivation rules at the point of sale. |
| CumulativeTransferInRetailAmount | Money | The cumulative retail value of merchandise transferred into the store from other stores or distribution centers. |
| CumulativeTransferInUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM transferred into the RETIL STORE since the beginning of the period. |
| CumulativeTransferOutRetailAmount | Money | The cumulative retail value of merchandise transferred from the store to another store or distribution center. |
| CumulativeTransferOutUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM transferred out to other RETIL STOREs or other FACILITYs within the retail enterprise since the beginning of the period. |
| PhysicalCountDate | DateCalendar | The date this item was last physically counted |
| PhysicalCountRetailValuationAmount | Money | The retail valuation of the current physical count based on the retail method of accounting. |
| PhysicalCountUnitCount | QuantityTransactionCount | The retail sale unit count determined by the last physical inventory for this item. |
Tag |
Type |
Definition |
| AverageWeightedUnitCost | MoneyShortCost | The weighted average cost for each retail sale unit of this item. The weighted average cost is updated each time a shipment of this item is received. |
| BeginningBalancesResetDate | DateCalendar | The date at which the STOCK LEDGER ACCOUNT is reset. This normally coincides with the end of the accounting period. |
| BeginningBudgetedShrinkPercent | Percent | The amount of budgeted shrink expressed as a percentage of sales that is likely to occur over the length of the period. |
| BeginningBudgetedShrinkPercentBaseTypeCode | Code2 | A code that defines how a retailer will calculate their budgeted shrink. For example a retailer may calculate their budgeted shrink based on gross sales or on net sales (gross_sales - returns) |
| BeginningCumulativeMarkonAmount | Money | The markon amount at the beginning of the period ( initial markon). |
| BeginningCumulativeMarkonPercent | Percent | The markon percentage at the beginning of the period ( initial markon). |
| BeginningRetailValueAmount | Money | The monetary value of the units present at the beginning of the accounting period. |
| BeginningUnitCount | QuantityTransactionCount | The number of units present at the beginning of the accounting period. |
| CumulativeAdjustmentRetailAmount | Money | The cumulative retail value of inventory adjustments (overages and shortages) made to the stock ledger account. |
| CumulativeAdjustmentUnitCount | QuantityTransactionCount | The cumulative adjustment made to the on hand amount of an ITEM since the start of the period. |
| CumulativeCompanyAffiliateDiscountAmount | Money | Cumulative discount amount granted to non-employee store affiliates. This accumulator is used to track discounts granted to employees of business partners and other parties as determined by the store and/or home office. |
| CumulativeDamagedItemDepreciationAmount | Money | Cumulative retail value lost due to damage to stock. |
| CumulativeEmployeeDiscountAmount | Money | Cumulative value of employee discounts granted for the item |
| CumulativeGrossSalesRetailAmount | Money | The cumulative gross sales for a specific ITEM since the beginning of the period. The gross figure excludes returns. |
| CumulativeGrossSalesUnitCount | QuantityTransactionCount | The cumulative unit sales for a specific ITEM since the beginning of the period, excluding any returns. |
| CumulativeOutOfDateItemDepreciationAmount | Money | Cumulative retail value lost due to stock aging past its sell-by date. |
| CumulativePermanentMarkdownAmount | Money | The cumulative value of permanent markdowns taken against this item. |
| CumulativePermanentMarkupAmount | Money | The cumulative value of permanent markups taken against this item. |
| CumulativeReceivedCostAmount | Money | The cumulative cost value of units received for a particular ITEM since the beginning of the period. |
| CumulativeReceivedRetailAmount | Money | The cumulative retail value of units received for a particular ITEM since the beginning of the period. |
| CumulativeReceivedUnitCount | QuantityTransactionCount | The cumulative number of units received for a particular ITEM since the beginning of the period. |
| CumulativeReturnRetailAmount | Money | The cumulative retail value of merchandise that is returned by customers to the store. |
| CumulativeReturnToVendorRetailAmount | Money | The cumulative retail value of merchandise returned to the vendor from the store. |
| CumulativeReturnToVendorUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM returned to the vendor since the beginning of the period. |
| CumulativeReturnUnitCount | QuantityTransactionCount | The cumulative number of units returned of a specific ITEM since the beginning of the season. |
| CumulativeTemporaryMarkdownAmount | Money | The cumulative temporary or promotional markdown value taken against this item either as a price change or through the application of price derivation rules at the point of sale. |
| CumulativeTemporaryMarkupAmount | Money | The cumulative temporary or promotional markup value taken against this item either as a price change or through the application of price derivation rules at the point of sale. |
| CumulativeTransferInRetailAmount | Money | The cumulative retail value of merchandise transferred into the store from other stores or distribution centers. |
| CumulativeTransferInUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM transferred into the RETIL STORE since the beginning of the period. |
| CumulativeTransferOutRetailAmount | Money | The cumulative retail value of merchandise transferred from the store to another store or distribution center. |
| CumulativeTransferOutUnitCount | QuantityTransactionCount | The cumulative number of units of a specific ITEM transferred out to other RETIL STOREs or other FACILITYs within the retail enterprise since the beginning of the period. |
| PhysicalCountDate | DateCalendar | The date this item was last physically counted |
| PhysicalCountRetailValuationAmount | Money | The retail valuation of the current physical count based on the retail method of accounting. |
| PhysicalCountUnitCount | QuantityTransactionCount | The retail sale unit count determined by the last physical inventory for this item. |
Tag |
Type |
Definition |
| DeviceMeterID | Number | The MeterID the FuelingPoint uses to identify this StockMeter. Cannot use this MeterID as the Primary Key because Meters break and need to be replaced. |
| StatusCode | Code2Status | A code denoting the status of the StockMeter. Possible values include Active and InActive. |
| StockMeterID | Identity | A unique identifier for the stock meter |
Tag |
Type |
Definition |
| MeterValue | Number | The value of the STOCK METER at the time of the reading |
| ReadingNumber | Number | A sequential number for a stock meter reading. |
| ReasonCode | Code2 | A 2character code denoting the reason the meter reading was taken |
| TimeStamp | Datetime | The date & time the meter reading was taken |
Tag |
Type |
Definition |
| BeginningBalanceAmount | Money | The beginning balance on the STORE FINANCIAL LEDGER ACCOUNT. |
| CurrentBalanceAmount | Money | The current financial balance on the STORE FINANCIAL LEDGER ACCOUNT. |
| Description | DescriptionShort | Description of the account type on the STORE FINANCIAL LEDGER. |
| StoreFinancialLedgerAccountID | Identity | The reference for the STORE FINANCIAL LEDGER ACCOUNT |
| TypeCode | Code2 | A code to denote the account type on the STORE FINANCIAL LEDGER. |
Tag |
Type |
Definition |
| BeginningAmount | Money | The opening balance for each account for a specific fiscal period on the STORE FINNCIAL LEDGER. |
| CumulativeAmount | Money | The cumulative monetary amount of each account for a specific fiscal period on the STORE FINNCIAL LEDGER. |
| StatusCode | Code2Status | A code to denote the status of the STORE FINANCIAL LEDGER for a specific fiscal period, ie open or closed. |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount container deposits collected by RETAIL STORE for each REPORTING PERIOD. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts by RETAIL STORE for each REPORTING PERIOD. |
| GrossNegativeTotalAmount | Money | The total monetary negative gross sales amount recorded by RETAIL STORE for each REPORTING PERIOD. |
| GrossPositiveTotalAmount | Money | The total monetary positive gross sales amount recorded by RETAIL STORE for each REPORTING PERIOD. |
| GrossSalesExTaxTotalAmount | Money | The total gross sales excluding tax recorded by RETAIL STORE for each REPORTING PERIOD. |
| IntermediateTenderReconciliationCount | QuantityTransactionCount | The total number of intermediate tender reconciliations performed on the RETAIL STORE for each REPORTING PERIOD. |
| LayawayPaymentsCollectedTotalAmount | Money | The total monetary amount of layaway payments collected by RETAIL STORE for each REPORTING PERIOD. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids made by RETAIL STORE for each REPORTING PERIOD. |
| MarkdownTotalAmount | Money | The total monetary amount of line item markdowns made by RETAIL STORE for each REPORTING PERIOD. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts by RETAIL STORE for each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees recorded by RETAIL STORE for each REPORTING PERIOD. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales recorded by RETAIL STORE for each REPORTING PERIOD. |
| PaymentsCollectedTotalAmount | Money | The total monetary amount of payments collected by RETAIL STORE for each REPORTING PERIOD. |
| PettyCashDisbursementTotalAmount | Money | The total monetary amount of petty cash line disbursements by RETAIL STORE for each REPORTING PERIOD. |
| PostTransactionVoidTotalAmount | Money | The total monetary amount of post transaction voids recorded by RETAIL STORE for each REPORTING PERIOD. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of container deposits redeemed by RETAIL STORE for each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total monetary amount refunded by RETAIL STORE for each REPORTING PERIOD. |
| ResumedTotalAmount | Money | The total monetary value of suspended transactions resumed by RETAIL STORE for each REPORTING PERIOD. |
| ResumedTransactionCount | QuantityTransactionCount | The total number of suspended transactions resumed by RETAIL STORE for each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of returns by RETAIL STORE for each REPORTING PERIOD. |
| StoreCouponTotalAmount | Money | The total monetary amount of store coupons by RETAIL STORE for each REPORTING PERIOD. |
| SuspendedTotalAmount | Money | The total monetary value of suspended transactions made by RETAIL STORE for each REPORTING PERIOD. |
| SuspendedTransactionCount | Quantity | The total number of suspended transactions made by RETAIL STORE for each REPORTING PERIOD. |
| TaxExemptTotalAmount | Money | The total monetary amount of tax exempt transactions by RETAIL STORE for each REPORTING PERIOD. |
| TaxTotalAmount | Money | The total tax recorded by RETAIL STORE for each REPORTING PERIOD. |
| TenderLoanTotalAmount | Money | The total monetary amount of tender loans by the RETAIL STORE for each REPORTING PERIOD. |
| TenderPickupTotalAmount | Money | The total monetary amount of tender pickups by the RETAIL STORE for each REPORTING PERIOD. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of container deposits collected by RETAIL STORE for each REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of employee discount line items by RETAIL STORE for each REPORTING PERIOD. |
| TotalIdleTime | QuantityShortCountSeconds | The total time expressed in minutes spent scanning or keying ITEMs by RETAIL STORE for each REPORTING PERIOD. |
| TotalLayawayPaymentsCollectedCount | QuantityTransactionCount | The total number of layaway payments collected by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of ITEMs keyed at the point of sale by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemKeyedPercentage | Percent | The percentage of ITEMs keyed at the point of sale compared to the total sold ITEMs by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The number of ITEMs recorded through an open department by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentPercentage | Percent | The number of ITEMs recorded through an open department by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of ITEMs scanned by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemScannedPercentage | Percent | The percentage of ITEMs keyed at the point of sale compared to the total sold ITEMs by RETAIL STORE for each REPORTING PERIOD. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids recorded by RETAIL STORE for each REPORTING PERIOD. |
| TotalLockTime | QuantityShortCountSeconds | he total time expressed in minutes when the WORKSTATION is locked even though an OPERATOR is signed on by RETAIL STORE for each REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of line item markdowns made by RETAIL STORE for each REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of miscellaneous line items by RETAIL STORE for each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees recorded by RETAIL STORE for each REPORTING PERIOD. |
| TotalNoSaleTransactionCount | QuantityTransactionCount | The total number of no sale transactions recorded by RETAIL STORE for each REPORTING PERIOD. |
| TotalPaymentsCollectedCount | QuantityTransactionCount | The total number of payments on account collected by RETAIL STORE for each REPORTING PERIOD. |
| TotalPettyCashDisbursementLineItemCount | QuantityTransactionCount | he total number of petty cash line disbursements by RETAIL STORE for each REPORTING PERIOD. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of post transaction voids recorded by RETAIL STORE for each REPORTING PERIOD. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | The total number of container deposits redeemed by RETAIL STORE for each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds by RETAIL STORE for each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns by RETAIL STORE for each REPORTING PERIOD. |
| TotalRingTime | QuantityShortCountSeconds | The total time expressed in minutes spent scanning or keying ITEMs by RETAIL STORE for each REPORTING PERIOD. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of line item sales recorded by RETAIL STORE for each REPORTING PERIOD. |
| TotalSendCheckAmount | Money | The total monetary amount of send checks by RETAIL STORE for each REPORTING PERIOD. |
| TotalSendCheckCount | QuantityTransactionCount | The total number of send checks by RETAIL STORE for each REPORTING PERIOD. |
| TotalSignOffCount | QuantityTransactionCount | The total number of operator sign-offs on this RETAIL STORE for each REPORTING PERIOD. |
| TotalSignOnCount | QuantityTransactionCount | The total number of operator sign-ons on this RETAIL STORE for each REPORTING PERIOD. |
| TotalStoreCouponCount | QuantityTransactionCount | The total number of store coupons by RETAIL STORE for each REPORTING PERIOD. |
| TotalTaxExemptTransactionCount | Money | The total number of tax exempt transactions by RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderOverAmount | Money | The total number of operator sign-ons on this RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderPickupCount | Money | The total number of tender pickups from this RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderUnderAmount | Money | The total monetary amount of shortages by RETAIL STORE for each REPORTING PERIOD. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTransactionVoidCount | QuantityTransactionCount | The total number of transactions voids by RETAIL STORE for each REPORTING PERIOD. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed line items by RETAIL STORE for each REPORTING PERIOD. |
| TransactionVoidTotalAmount | Money | The total monetary amount of transaction voids recorded by RETAIL STOREfor each REPORTING PERIOD. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the SAFE. The term safe can apply to any repository within the office. |
Tag |
Type |
Definition |
| DepositTotalAmount | Money | The total monetary amount deposited in the EXTERNAL DEPOSITORY from the STORE SAFE in each REPORTING PERIOD. |
| LoanTotalAmount | Money | The total monetary value of tender loan media made to the WORKSTATION from the STORE SAFE in each REPORTING PERIOD. |
| OpenBalanceTotalAmount | Money | The opening monetary balance amount in the STORE SAFE in each REPORTING PERIOD. |
| OverTenderDiscrepancyTotalAmount | Money | The total monetary amount of tender overages in the STORE SAFE in each REPORTING PERIOD. |
| PettyCashDisbursementTransactionTotalAmount | Money | The total monetary amount of petty cash disbursements made from the STORE SAFE in each REPORTING PERIOD. |
| PickupTotalAmount | Money | The total monetary value of tender pickup media from the STORE SAFE in each REPORTING PERIOD. |
| ReceiptTotalAmount | Money | The total monetary receipts made in the STORE SAFE in each REPORTING PERIOD. |
| TotalPettyCashDisbursementTransactionCount | QuantityTransactionCount | The total number of petty cash disbursements made from the STORE SAFE in each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans made to the WORKSTATION from the STORE SAFE in each REPORTING PERIOD. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number of tender pickups from the STORE SAFE in each EPORTING PERIOD. |
| UnderTenderDiscrepancyTotalAmount | Money | The total monetary amount of tender shortages reported from the STORE SAFE in each REPORTING PERIOD. |
Tag |
Type |
Definition |
| OverTenderDiscrepancyTotalAmount | Money | The total monetary amount of tender overages recorded for the SAFE for each REPORTING PERIOD. |
| PettyCashDisbursementTransactionTotalAmount | Money | The total monetary amount of cash disbursements made from the SAFE for each REPORTING PERIOD. |
| TenderDepositTotalAmount | Money | The total monetary amount of the tender deposits made from the SAFE to the EXTERNAL DEPOSITORY in each REPORTING PERIOD. |
| TenderLoanTotalAmount | Money | The total monetary amount of the tender loans made to the SAFE in each REPORTING PERIOD. |
| TenderOpenBalanceTotalAmount | Money | The monetary amount of the opening balance of the STORE SAFE TENDER by REPORTING PERIOD. |
| TenderPickupTotalAmount | Money | The total monetary amount of the tender pickups loans made from the SAFE in each REPORTING PERIOD. |
| TenderReceiptTotalAmount | Money | The total monetary amount of the tender receipts made to the SAFE from the EXTERNAL DEPOSITORY in each REPORTING PERIOD. |
| TotalPettyCashDisbursementTransactionCount | QuantityTransactionCount | The total number of cash disbursements made from the SAFE for each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans to the SAFE in each REPORTING PERIOD. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number of tender pickups from the SAFE in each REPORTING PERIOD. |
| UnderTenderDiscrepancyTotalAmount | Money | The total monetary amount of tender shortages recorded for the SAFE for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total monetary amount of taxable sales recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TaxCollectedTotalAmount | Money | The total monetary amount of tax collected by the RETAIL STORE for each REPORTING PERIOD. |
| TaxExemptSaleTotalAmount | Money | The total monetary amount of tax exempt sales recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions recorded by the RETAIL STORE for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| TenderDepositTotalAmount | Money | The total monetary value of tender media deposited by the RETAIL STORE for each REPORTING PERIOD. |
| TenderLoanMediaTotalAmount | Money | The total monetary value of tender loans recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TenderOverTotalAmount | Money | The total monetary value of tender overages recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TenderPickupMediaTotalAmount | Money | The total monetary value of tender pickup recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TenderShortTotalAmount | Money | The total monetary value of tender shortages recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalBeginningTenderMediaUnitCount | QuantityTransactionCount | The opening balance of the number of tender media units recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderDepositMediaUnitCount | QuantityTransactionCount | The total number of tender media units deposited by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderLoanMediaUnitCount | QuantityTransactionCount | The total number of tender loan media units recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderMediaCount | QuantityTransactionCount | The total number of tender media units by RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderMediaOverCount | QuantityTransactionCount | The total monetary value of tender overages recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderMediaShortCount | QuantityTransactionCount | The total monetary value of tender shortages recorded by the RETAIL STORE for each REPORTING PERIOD. |
| TotalTenderPickupMediaUnitCount | QuantityTransactionCount | The total number of tender pickup media units by the RETAIL STORE for each REPORTING PERIOD. \ |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the appearance type denoted by the STYLE CODE. |
| Name | Name | The descriptive name given to the STYLE CODE. |
| StyleCode | Code4 | A code that uniquely identifies the specific appearance type or variety in which an APPAREL ITEM is available. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A textual description of the subseason, such as early Spring, mid Spring, late Spring. |
| SubseasonCode | Code2 | A code for a specific subseason. This is normally stated as SUBSEASON, within SEASON, within FISCAL YEAR. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation ( in which case it impacts the stock ledger) or as an expense ( in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase as a result of the application of the PRICE DERIVATION RULE will be handled within a sales transaction. |
| EffectiveDateTimestamp | TimeStampEffective | The time and date this rule is activated and may be applied. |
| ExpirationDateTimestamp | TimeStampExpiration | The time and date this rule is no longer valid. |
Tag |
Type |
Definition |
| DUNSNumber | IdentityDunsIdentifier | The non-indicative nine-digit number assigned and maintained by Dun & Bradstreet to identify unique business establishements, worldwide. For each reference number ( or\" address\"), Dun & Bradsheet hold detailed marketing and credit information. |
| Name | Name | The name of the suppler. |
| SupplierID | Identity | A code assigned by the retailer to uniquely identify the supplier. |
| SupplierIsManufacturerFlag | Flag | A flag that indicates that this supplier is the MANUFACTURER of an item. |
Tag |
Type |
Definition |
| AvailabilityStatusCode | Code2 | A code to signify the availability of the SUPPLIER ITEM. |
| CaseUPCEANNumber | ProductCodeGlobal | The UPC/EAN case code, eg UPC/EAN-14, EAN-128. |
| ColorDescription | DescriptionShort | The supplier's color description of the SUPPLIER ITEM. |
| Description | DescriptionShort | The description of the SUPPLIER ITEM. |
| MarketCostOverrideAllowedFlag | Flag | A flag that indicates (if true) that this SUPPLIER ITEM catalog cost may be superceded by a market cost (known only when the item is received). This flag is intended to support produce, fresh seafood and other perishable items with market costs that vary with every receipt. |
| ResponsibleBuyerID | Identity | The buyer responsible for the procurement of this SUPPLIER ITEM. |
| SaleUnitPerPackUnitCount | Quantity | The number of retail sale units in the supplier item pack. For example 24 cans of Coke (the retail sale units) in a case (supplier item pack) or 4 six packs (the retail sale units) in a case (supplier item pack). |
| SizeDescription | DescriptionShort | The size dimensions of the SUPPLIER ITEM. |
| StoreOrderAllowedFlag | Flag | A flag to indicate that the RETAIL STORE is permitted to order a particular SUPPLIER ITEM. |
| StoreReceiptAllowedFlag | Flag | An indicator to signify whether the RETAIL STORE is permitted to receive the SUPPLIER ITEM. |
| StyleDescription | DescriptionShort | The style description of the SUPPLIER ITEM. |
| SupplierItemID | Identity | The code assigned by the supplier to uniquely identify the ITEM |
Tag |
Type |
Definition |
| NetCostPerUnitAmount | MoneyShortCost | The published unit cost including allowances and charges for the item. |
| PerUnitAmount | MoneyShortCost | The published cost, excluding any allowances for discounts, for the SUPPLIER ITEM. |
| SupplierItemCostPerUnitTypeCode | Code2 | Defines the unit type the owned attribute costs are assigned to for this item. Valid unit types include: SALE UNIT, PACK UNIT and SHIP UNIT. A single SUPPLIER ITEM may in effect have 1 to three SUPPLIER ITEM BASE COST entities associated with it. |
Tag |
Type |
Definition |
| CostPerUnitAmount | MoneyShortCost | The revised cost price for each unit when the break point has been attained. |
| SupplierItemUnitBreakPointCount | Quantity | The break point in units at which a further discount can be attained by the retailer. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the type of material used for shipping the product to store. . |
| MaterialReceivingLevelCode | Code4 | A code to denote the level at which the item is received where level refers to a pallet, carton, or some other aggregation. This code is equivalent to the UCC-735 hierarchical-level-code. |
| Name | Name | The name of the type of material used for shipping the product to store. |
Tag |
Type |
Definition |
| DepthCount | Quantity | Defines the depth of a supplier item pack unit in supplier-item-linear-measure-unit-codes. |
| HeightCount | Quantity | Defines the height of a supplier item pack unit in supplier-item-linear-measure-unit-codes. |
| WidthCount | Quantity | Defines the width of a supplier item pack unit in supplier-item-linear-measure-unit-codes. |
Tag |
Type |
Definition |
| ConversionFactorCount | Quantity | The number of units within each shipment container. This factor is multiplied by the number of containers to provide the total number of units. |
| ConversionToRetailSaleUnitCount | Quantity | The number of retail units calculated by multiplying the conversion factor count and the number of containers. |
Tag |
Type |
Definition |
| AssortmentDescription | DescriptionShort | The description of the assortment the item belongs to. |
| AssortmentFlag | Flag | A code to signify the assortment contained within the receiving pack, eg assorted colors, assorted sizes, etc. The retailer will normally predetermine the assortment with the supplier. |
| LastReceiptSaleByUnitCount | QuantityTransactionCount | A count of retail sale unit's last received from a particular supplier for an item. |
| LastReceiptSaleUnitBaseCost | MoneyShortCost | The unit base cost (i.e. the cost excluding charges and allowances) of a retail sale unit of an item when it was last received from a particular supplier. This is used to develop average cost when a given STOCK ITEM is supplied by several suppliers. |
Tag |
Type |
Definition |
| FreightZoneCode | Code4 | A code to signify the freight charges to retail stores within a specific geographic zone |
| PriceZoneCode | Code4 | A code to signify the pricing policy for a specific geographic zone |
| PromotionalZoneCode | Code4 | A code to signify the pricing promotion policy for a specific geographic zone |
Tag |
Type |
Definition |
| BulkItemTareID | Identity | Uniquely identifies the tare property. This normally represented by a numeric code. |
| Count | Quantity | Defines the number of weight units of measure for the tare. |
| Description | DescriptionShort | Describes the tare. |
Tag |
Type |
Definition |
| Description | DescriptionShort | A description of the taxes represented in the group |
| Name | Name | The name of the tax group. The individual taxes that can be levied are listed by type as codes in the UCC code, Tax Type Code, data element 963. |
| TaxGroupID | Identity | A tax group which links a TAX AUTHORITY to the merchandise to which the tax applies. |
Tag |
Type |
Definition |
| Name | Name | The name of the TAX AUTHORITY. |
| RoundingCode | Code2 | A code that indicates how tax is to be rounded when calculated. |
| RoundingDigitsQuantity | Quantity | The number of digits to which rounding is to be calculated. |
| TaxAuthorityID | Identity | A specific TAX AUTHORITY that establishes the tax rate. The TAX AUTHORITY is normally a government body. |
Tag |
Type |
Definition |
| CertificateHolderName | Name | The name of the individual or organization who holds the tax exemption certificate. |
| CertificateNumber | Identity | The certificate number assigned to a purchaser by a taxing jurisdiction (state, county, etc). Sometimes referred to as Tax Identification Number.. |
| ExemptionAmount | Money | The amount of TAX the CUSTOMER is exempt from paying. |
| ReasonCode | Code2 | A reason code for the tax exemption. Typically the CUSTOMER belongs a special group, such foreign diplomats, religious bodies, etc. The bearer must have a certificate to qualify for the tax exemption. AUTHORITY. |
Tag |
Type |
Definition |
| TaxExemptOrganizationTypeCode | Code2 | An indicator of the type of tax exemption this organization holds. |
Tag |
Type |
Definition |
| CompoundFlag | Flag | An indicator of whether or not this tax should be applied on top of other taxes. |
| CompoundSequenceNumber | LineNumber | A sequential number that indicates the order to which taxes should be applied. |
| Description | DescriptionShort | A description as to how and when taxes are applied to ITEMs sold by the RETAIL STORE. |
| Name | Name | The name of the tax rule that establishes as, how and when taxes are applied. |
| TaxedAtTransactionLevelFlag | Flag | An indicator of whether or not the tax applies at that transaction level. |
| TaxOnGrossAmountFlag | Flag | An indicator of whether or not tax applies to the gross amount. |
| TaxRuleSequenceNumber | LineNumber | A squential number for a Tax Group Rule. |
Tag |
Type |
Definition |
| TaxableAmount | Money | The amount of the line for which tax is applicable. |
| TaxAmount | Money | The monetary amount of sales TAX calculated by applying a set percentage to the line item. These percentages can vary by county, state and country. |
Tag |
Type |
Definition |
| Amount | Money | The tax rate if expressed as a flat amount. |
| Percent | Percent | The tax rate, expressed as a percentage. |
| TaxRateMinimumTaxableAmount | <unknown> | The minimum amount for which tax is to be applied. |
Tag |
Type |
Definition |
| AreaCode | PhoneNumberAreaCode | A code that identifies a geographic grouping of telephone numbers within the US and Canada. |
| CountryCode | PhoneNumberCountryCode | A code assigned by the telephone industry to a country or other region. |
| ExtensionNumber | PhoneNumberExtension | Addtional numbers required to reach a person, extension, or voice mailbox. |
| TelephoneNumber | PhoneNumberLocal | A number that is used to contact a PARTY via a telephone or device. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A description of a categortization of telephones or other devices. |
| TelephoneTypeID | Identity | A category or telephone (number) types (cell, fax, voice, etc.) |
Tag |
Type |
Definition |
| SaleUnitAmount | MoneyShortRetail | The amount (either monetary or percent) to be used to change or replace the current selling price for a sale unit of the item. |
| SaleUnitAmountTypeCode | Code2 | A code to define how the temporary-price-change-sale-unit-amount is to be interpreted. Valid values include: PCT percent of current retail price to be added to or subtracted from the current retail to arrive at a selling price; AMT, flat monetary amount to be added to or subtracted from the current retail to arrive at a selling price; and AMTREPL, a retail sale unit price amount that is to replace the current selling pric |
Tag |
Type |
Definition |
| AcceptanceForPaymentOnAccountFlag | Flag | A flag to signify that a certain tender type can be accepted to credit a customer's account. |
| AccountIdentificationRequiredFlag | Flag | A flag to signify that the status of the account has to be checked before this method of tender can be accepted. |
| AuthorizationExpirationDateRequiredFlag | Flag | Defines a requirement that this type of tender requires an authorization expiration date and that it must be recorded at the time of settlement. |
| AuthorizationMaximumWaitAllowedSecondsCount | Quantity | Maximum time delay (measured in seconds) allowed to wait for external tender authorization for this TENDER type. |
| AuthorizationMethodCode | Code2 | A code to signify the method of authorization. For example, checks may be authorized by either a third party or by validation against the customer's driving license. |
| AuthorizationRequiredFlag | Flag | A flag that signifies whether authorization is required before a specific tender can be accepted. |
| ChangeThresholdAmount | Money | The maximum change that can be offered to a customer for a specific tender type. |
| CheckEncodingFlag | Flag | A flag to denote whether a check is encoded with the bank deposit account and the reserve and transit number to facilitate automated handling by the EXTERNAL DEPOSITORY. |
| CustomerIdentificationRequiredFlag | Flag | A flag to signify that customer identification is required, such as driver's license. |
| CustomerSignatureRequiredFlag | Flag | A flag that requires the customer to sign the tender( check) or resultant voucher (card) in the presence of the operator. |
| Description | DescriptionShort | Description of the tender type. |
| EndorsementRequiredFlag | Flag | A flag to signify that an endorsement, normally the customer's signature, is required before a specific tender type can be accepted. |
| ItemRestrictionsApplyFlag | Flag | A flag to signify that specific groups of items cannot be purchased using certain tender types. For example, food stamps cannot be used to purchase alcohol or tobacco items. |
| LoanPermissabilityFlag | Flag | A flag to signify whether a specific transaction can be paid for on credit. |
| LocalCurrencyAvailabilityFlag | Flag | A flag to signify that change can be offered to the customer in the currency tendered. |
| MagneticStripeReaderRequiredFlag | Flag | A flag to signify that the tender type has to be inserted into the magnetic card reader. For example, credit and debit cards. |
| MaximumAcceptAmount | Money | The maximum amount that can be accepted for a specific tender type. |
| MinimumAcceptAmount | Money | The minimum value that can be accepted for an individual tender. For example, certain retailers will not accept card payments below $5. |
| OffLineTenderCeilingApprovalAmount | Money | The maximum value of an individual tender that can be accepted without authorization. |
| OffLineTenderFloorApprovalAmount | Money | The value of an individual tender below which approval is not required. |
| OnLineTenderCeilingApprovalAmount | Money | The maximum amount of an individual tender type that can be authorized either in-house or by a third party. This especially applies to checks where the check authorization company sets a ceiling by retailer. |
| OnLineTenderFloorApprovalAmount | Money | The value of an individual tender above which authorization has to be sought before acceptance. This limit is normally referred to as the floor limit and may vary by merchandise and store. |
| OpenCashDrawerRequiredFlag | Flag | A flag that signifies that the cash drawer opens if a certain specific tender type is offered by the customer. For example, cash. Other forms of tender, such as checks, can be inserted into the till through a slit in the cash drawer door without the cash drawer opening, or alternatively, into a separate security device adjacent to the register. |
| OverrideTriggerMaximumAmount | Money | A trigger to override the maximum amount normally accepted for a specific tender type. |
| PersonalIdentificationNumberRequiredFlag | Flag | A flag that requires the customer to enter a personal identification number (PIN) to validate the method of payment. PINs are normally required for debit card payments. |
| RealtimeBalanceUpdateFlag | Flag | A flag to signify that the customer's account is updated in real-time. |
| SerialIdentificationNumberRequiredFlag | Flag | A flag to signify that the serial number of the tender type has to be captured as part of the tender process. Examples include gift certificates, checks, etc. |
| TenderTypeCode | Code4 | A code which uniquely identifies the type of tender, ie cash, check, credit card, etc. |
| UnitCountRequiredFlag | Quantity | A flag to signify that specific tender types need to be counted and recorded by the operator prior to a pickup. |
Tag |
Type |
Definition |
| AccountNumber | Identity | The CUSTOMER's account number against which previous tender authorization is held. |
| CeilingLimitAmount | Money | The monetary amount up to which approval can be sought. |
| CreateDateTimestamp | TimeStampAudit | The date and time this tender approval reference was created. |
| LastApprovalGivenDateTimestamp | TimeStampAudit | The date and time this tender approval reference last approved a tender payment at the store. |
| LastUpdateDateTimestamp | TimeStampAudit | The date and time the tender approval reference was last modified. |
| TenderAuthorizationFollowUpActionCode | Code2 | A retailer defined code that indicates that follow up action may be required by the retailer after accepting or rejecting a customer tender. |
| TenderAuthorizationLastActionCode | Code2 | A retailer defined code that indicates the last action taken on this approval reference. Examples include an increase or decrease in the ceiling limit amount |
| TenderAuthorizationPermissionFlag | Flag | Flag that grants or revokes permission to accept this tender for this account. |
| TenderIssuingBankID | Identity | The bank or financial services organization that issued the credit or debit card. |
Tag |
Type |
Definition |
| Amount | Money | A line item for the monetary amount due back to a CUSTOMER when an overtender is made in exchange for ITEMs. |
Tag |
Type |
Definition |
| TenderClassCode | Code2 | A code to denote a group of tenders with common characteristics, eg charge cards, certificates, etc. |
| TenderClassDescription | DescriptionShort | A description of a group of tenders with common characteristics. |
Tag |
Type |
Definition |
| ExternalDepositReceiptFlag | Flag | Flag determines whether this transaction is a deposit to or receipt from a bank or other external tender repository. |
| PickupOrLoanCode | Code2 | A code to determine whether this is a pick up or loan. |
| ReasonCode | Code2 | The reason for this tender control transaction (e.g. normal end of shift, end of day, special audit, etc.) |
Tag |
Type |
Definition |
| Amount | Money | The monetary amount of the FINANCIAL ACCOUNTING TRANSACTION LINE ITEM. |
| Count | QuantityTransactionCount | The number of tender units involved in the FINANCIAL ACCOUNTING TRANSACTION LINE ITEM, eg 20x$100 bills. \ |
Tag |
Type |
Definition |
| Amount | Money | The monetary value of the tender submitted by the CUSTOMER. |
| TenderAccountNumber | Identity | The account number of the customer tendering the TENDER. This account number is retained as a means of an authorization history against which future payments can be referenced. |
Tag |
Type |
Definition |
| Amount | Money | The monetary value of the loan made to the TENDER REPOSITORY. |
| ReasonCode | Code2 | The reason code for the tender loan made to the TENDER REPOSITORY. |
Tag |
Type |
Definition |
| Amount | Money | The amount of tender pickup. |
| ReasonCode | Code2 | The reason code for the tender pickup, such as too much cash in TILL. |
Tag |
Type |
Definition |
| Description | DescriptionShort | The textual description of the TENDER REPOSITORY. |
| Name | Name | The name of the TENDER RESPOSITORY. |
| TenderRepositoryID | Identity | The unique identifier for the TENDER RESPOSITORY. |
Tag |
Type |
Definition |
| Description | DescriptionShort | The description of the type of TENDER REPOSITORY. |
| TenderRepositoryTypeCode | Code2 | A code to denote the type of TENDER REPOSITORY. |
Tag |
Type |
Definition |
| CustomerIdentificationItemNumber | LineNumber | A sequential number used to distinguish one THIRD PARTY CUSTOMER ID. |
| ExpirationDate | DateCalendar | The date that a CUSTOMER's third party ID is no longer valid. |
| Number | DescriptionShort | The account, member, or other number on a third party ID. |
Tag |
Type |
Definition |
| Description | DescriptionNarrative | A description of a categorization of third party IDs. |
| ThirdPartyCustIdentificationTypeName | Name | The name or label given to a a third party ID. |
Tag |
Type |
Definition |
| DefaultOpeningCashBalanceAmount | Money | The opening TENDER balance with which the TILL will typically start. |
| MaximumAllowedTenderAmount | Money | The maximum amount of TENDER allowed in the TILL at any one time. |
| StatusCode | Code2 | A status code to denote the status of the TILL, eg active, inactive. |
| StatusDateTimeStamp | TimeStampAudit | A time and date stamp to denote the last change in the status of the TILL. |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount of container deposits collected by TILL for each REPORTING PERIOD. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts by TILL for each REPORTING PERIOD. |
| GrossNegativeTotalAmount | Money | The total monetary amount of negative sales by TILL for each REPORTING PERIOD. |
| GrossPositiveTotalAmount | Money | The total monetary amount of positive sales by TILL for each REPORTING PERIOD. |
| GrossSalesExTaxTotalAmount | Money | The total monetary amount of gross sales excluding tax by TILL for each REPORTING PERIOD. |
| LayawayPaymentsCollectedTotalAmount | Money | The total monetary amount of layaway payments collected by TILL for each REPORTING PERIOD. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids by TILL for each REPORTING PERIOD. |
| MarkdownTotalAmount | Money | The total monetary amount of markdowns by TILL for each REPORTING PERIOD. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts by TILL for each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees by TILL for each REPORTING PERIOD. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales by TILL for each REPORTING PERIOD. |
| PaymentsCollectedTotalAmount | Money | The total monetary amount of payments on account collected by TILL for each REPORTING PERIOD. |
| PettyCashDisbursementTotalAmount | Money | The total monetary amount of cash disbursements by TILL for each REPORTING PERIOD. |
| PostTransactionVoidTotalAmount | Money | The total monetary amount of post transaction voids by TILL for each REPORTING PERIOD. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of container deposits redeemed by TILL for each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total monetary amount of refunds by TILL for each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of returns by TILL for each REPORTING PERIOD. |
| StoreCouponTotalAmount | Money | The total monetary amount of store coupons accepted by TILL for each REPORTING PERIOD. |
| TaxExemptTotalAmount | Money | The total tax exempt amount by TILL for each REPORTING PERIOD. |
| TaxTotalAmount | Money | The total tax amount recorded by TILL for each REPORTING PERIOD. |
| TenderLoanTotalAmount | Money | The total monetary amount of tender loans by TILL for each REPORTING PERIOD. |
| TenderPickupTotalAmount | Money | The total monetary amount of tender pickups by TILL for each REPORTING PERIOD. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of container deposits collected by TILL for each REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The number of employee discount line items by TILL for each REPORTING PERIOD. |
| TotalIdleTime | QuantityShortCountSeconds | The total time expressed in minutes by TILL where no sales are being recorded for each REPORTING PERIOD. |
| TotalLayawayPaymentsCollectedCount | QuantityTransactionCount | The total number of layaway payments on account collected by TILL for each REPORTING PERIOD. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of ITEMs keyed at the point of sale by TILL for each REPORTING PERIOD. |
| TotalLineItemKeyedPercentage | Percent | The percentage of ITEMs keyed at the point of sale compared to the total sold ITEMs by TILL for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The number of ITEMs recorded through an open department by TILL for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentPercentage | Percent | The percentage of ITEMs recorded through an open department compared to the total ITEMs by TILL for each REPORTING PERIOD. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides by TILL for each REPORTING PERIOD. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of ITEMs scanned by TILL for each REPORTING PERIOD. |
| TotalLineItemScannedPercentage | Percent | The percentage of ITEMs scanned compared to the total sold ITEMs by TILL for each REPORTING PERIOD. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids by TILL for each REPORTING PERIOD. |
| TotalLockTime | QuantityShortCountSeconds | The total time expressed in minutes where a WORKSTATION is locked even though an OPERATOR remains signed-on by TILL for each REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of markdowns recorded by TILL for each REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of miscellaneous discount line items by TILL for each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees line items by TILL for each REPORTING PERIOD. |
| TotalNoSaleTransactionCount | QuantityTransactionCount | The total number of no sale transactions by TILL for each REPORTING PERIOD. |
| TotalPaymentsCollectedCount | QuantityTransactionCount | The total number of payments on account collected by TILL for each REPORTING PERIOD. |
| TotalPettyCashDisbursementLineItemCount | QuantityTransactionCount | The total number of cash disbursement line items by TILL for each REPORTING PERIOD. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of post-transaction voids by TILL for each REPORTING PERIOD. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | The total number of container deposits redeemed by TILL for each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds by TILL for each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns by TILL for each REPORTING PERIOD. |
| TotalRingTime | QuantityShortCountSeconds | The total time expressed in minutes of the time taken to either scan or key line item sales by TILL for each REPORTING PERIOD. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of line item sales by TILL for each REPORTING PERIOD. |
| TotalStoreCouponCount | QuantityTransactionCount | The total number of store coupons accepted by TILL for each REPORTING PERIOD. |
| TotalTaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions by TILL for each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans by TILL for each REPORTING PERIOD. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number of tender pickups by TILL for each REPORTING PERIOD. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions by TILL for each REPORTING PERIOD. |
| TotalTransactionVoidCount | QuantityTransactionCount | The total number of transaction voids by TILL for each REPORTING PERIOD. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed line items by TILL for each REPORTING PERIOD. |
| TransactionVoidTotalAmount | Money | The total monetary amount of transaction voids by TILL for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total monetary amount of taxable sales by TILL for each REPORTING PERIOD. |
| TaxCollectedTotalAmount | Money | The total monetary amount of tax collected by TILL for each REPORTING PERIOD. \ |
| TaxExemptSaleTotalAmount | Money | The total monetary amount of tax exempt sales by TILL for each REPORTING PERIOD. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions by TILL for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| CloseAmount | Money | The monetary amount of till tender by TILL at the end of the REPORTING PERIOD. |
| DepositAmount | Money | The total monetary amount of till tender deposited by TILL between each REPORTING PERIOD. |
| DepositMediaUnitCount | QuantityTransactionCount | The total number of tender media units deposited by TILL between each REPORTING PERIOD. |
| LoanAmount | Money | The total monetary amount loaned by TILL between each REPORTING PERIOD. |
| LoanMediaUnitCount | QuantityTransactionCount | The total number of tender media units loaned by TILL in each REPORTING PERIOD. |
| MediaCloseCount | QuantityTransactionCount | The number of tender media units by TILL at the end of the REPORTING PERIOD. |
| MediaOpenCount | QuantityTransactionCount | The number of tender media units by TILL at the start of the REPORTING PERIOD. |
| MediaOverCount | QuantityTransactionCount | The number of tender media overage units by TILL at the end of the REPORTING PERIOD. |
| MediaShortCount | QuantityTransactionCount | The number of tender media shortage units in the TILL at the end of the REPORTING PERIOD. |
| OpenAmount | Money | The monetary amount of till tender by TILL at the start of the REPORTING PERIOD. |
| OverAmount | Money | The monetary amount of of tender overages by TILL at the end of the REPORTING PERIOD. |
| PickupAmount | Money | The monetary amount of pickups made by TILL at the end of the REPORTING PERIOD. |
| PickupMediaUnitCount | QuantityTransactionCount | The monetary amount of pickups made by TILL at the end of the REPORTING PERIOD. |
| ShortAmount | Money | The monetary amount of of tender shortages by TILL at the end of the REPORTING PERIOD. |
Tag |
Type |
Definition |
| DepositMediaUnitCount | QuantityTransactionCount | The number of tender media units deposited by TILL for each REPORTING PERIOD. |
| DepositTotalAmount | MoneyShortRetail | The total number of tender media units deposited by TILL for each REPORTING PERIOD. |
| LoanMediaTotalAmount | MoneyShortRetail | The total monetary amount of tender loaned to the TILL for each REPORTING PERIOD. |
| OverTotalAmount | MoneyShortRetail | The total amount of overage recorded by TILL for each REPORTING PERIOD. |
| PickupMediaTotalAmount | MoneyShortRetail | The total monetary amount of tender picked up from the TILL for each REPORTING PERIOD. |
| PickupMediaUnitCount | QuantityTransactionCount | The total number of tender pickups by TILL for each REPORTING PERIOD. |
| ShortTotalAmount | MoneyShortRetail | The total amount of underage recorded by TILL. for each REPORTING PERIOD. |
| TotalBeginningTenderMediaUnitCount | QuantityTransactionCount | The opening balance of tender media units for each REPORTING PERIOD. |
| TotalTenderLoanMediaUnitCount | QuantityTransactionCount | The total number of tender media units loaned to the TILL for each REPORTING PERIOD. |
| TotalTenderMediaCount | QuantityTransactionCount | The total number of tender media units by TILL for each REPORTING PERIOD. |
| TotalTenderMediaOverCount | QuantityTransactionCount | The number of tender media overage units by TILL for each REPORTING PERIOD. |
| TotalTenderMediaShortCount | QuantityTransactionCount | The number of tender media underage units in the TILL for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| Name | String | The human readable name for the time group |
| TimeGroupID | Identity | A unique identifier for the time group |
Tag |
Type |
Definition |
| DayOfWeek | Code | A 2 character code denoting the day of the week that the time period falls on |
| EndTime | Datetime | The time of day that the time period stops. |
| Name | Name | A human readable name for the time period |
| StartTime | Datetime | The time of day that the time period commences |
| TimePeriodID | Identity | A unique identifier for the time period. |
Tag |
Type |
Definition |
| MarketBasketRuleID | Identity | A unique identifier for the market basket eligibility rule. |
| PriceChangeTriggerTypeCode | Code2 | Identifies the type of trigger (i.e. the condition that causes this rule to be applied to a point of sale transaction). The trigger type for example may be based on a transaction total sell unit count for an item or it may be based on the total retail value being purchased (before application of this rule). |
| TransactionItemQuantityTriggerCount | Quantity | The number of sell units required to cause application of this price change rule. |
| TransactionItemTotalRetailTriggerAmount | Money | The extended retail value of sell units required to cause application of this price change rule -- before application of this rule. |
| TransactionRandomDrawingTriggerMethodTypeCode | Code2 | Defines the method to be used to determine market basket eligibility that is determined by a random drawing or rub off ticket or some other random number based approach to choosing a price change to be applied to a complete customer purchase. |
Tag |
Type |
Definition |
| AccountingDispositionCode | Code4 | Determines whether the price derivation for this rule is treated as a revaluation of merchandise (in which case it impacts the stock ledger) or an expense (in which case it impacts the store financial ledger). |
| ConcurrenceDispositionCode | Code4 | Determines how the retail price reduction or increase calculated as the result of the application of the PRICE DERIVATION RULE will be handled where more than one rule are applied within a sales transaction. Valid examples of values include: - Compound the price changes; Select the single best deal for the customer (i.e. the one rule that by itself yields the lowest price . |
| EffectiveDateTimestamp | TimeStampEffective | The time and date when the market basket price derivation rule becomes effective |
| ExpirationTimeDateStamp | TimeStampExpiration | The time and date when the market basket price derivation rule no longer applies |
| PriceChangeRuleID | Identity | A type of price change rule. |
Tag |
Type |
Definition |
| Address1 | Address | The first line of the address of the person offering the traded-in item. |
| Address2 | Address | The second line of the address of the person offering the traded-in item. |
| CertificateID | Identity | The unique identifier of the certificate bearing the agreed valuation amount of the traded-in item. This certificate will be accepted in part or whole exchange of another item in this or another company store. |
| City | City | The city component of the address of the person offering the traded-in item. |
| Name | Name | The name of the person offering the traded-in item. |
| PostalCode | PostalCode | The postal address or zip code of the address offering the person of the traded-in item. |
| ProofOfIdentityID | Identity | A unique reference id from the proof of identity proffered by the customer. |
| ProofOfIdentityTypeCode | Code2 | A code to signify the nature of the proof of identity proffered by the customer to confirm name, address and ownership of the trade-in item. |
| State | State | Thestate component of the address of the person offering the traded-in item. |
| TelephoneAreaCode | PhoneNumberAreaCode | The telephone area code of the person of the traded-in item. |
| TelephoneCountryCode | PhoneNumberCountryCode | The telephone country code of the person of the traded-in item. |
| TelephoneLocalNumber | PhoneNumberCountryCode | The telephone local number of the person of the traded-in item. |
| ValuationMonetaryAmount | Money | The monetary valuation of the traded-in item. The valuation can be either valued instore, to a central location or a third party. |
Tag |
Type |
Definition |
| Description | Name | A text description of the traded-in item. |
| TradeInTypeCode | Code2 | Defines the permitted trade-in type |
Tag |
Type |
Definition |
| BeginDateTimestamp | TimeStampEffective | The time and date a transaction is initiated. |
| EndDateTimestamp | TimeStampExpiration | The time and date stamp a transaction is completed. |
| KeyedOfflineFlag | Flag | An indicator as to whether or not this transaction data was captured during a regular on-line POS session or was entered during an off-line period. |
| TrainingFlag | Flag | A flag to signify whether the workstation is in training mode. |
| TransactionSequenceNumber | Identity | A unique, non-significant, automatically assigned sequential number used to identify a TRANSACTION within the context of a WORKSTATION and a BUSINESS PERIOD |
Tag |
Type |
Definition |
| TransactionTypeCode | Code6 | A code to denote the type of TRANSACTION, eg CONTROL, FINANCIAL, and RETAIL. |
Tag |
Type |
Definition |
| Description | DescriptionShort | Description assigned to this unit of measure. |
| EnglishMetricFlag | Flag | Indicates whether this unit of measure is part of the English or Metric system of measurements. |
| Name | Name | Name assigned to this unit of measure. |
| UnitOfMeasureCode | Code2 | The code used to specify the units in which a value is being expressed, or manner in which a measurement has been taken. This code relates to the UCC data element 355. |
| UnitOfMeasureTypeCode | Code2 | Indicates what this unit of measure entity type instance measures. Examples include weight or mass, length, cube (length x width x depth), volume, discrete items (each), etc |
Tag |
Type |
Definition |
| WorkerTypeCode | Code2 |
Tag |
Type |
Definition |
| Description | DescriptionShort | Describes the classification for the grouping of store EMPLOYEEs. Examples may include cashier, sales associate, manager, regional manager. |
| WorkGroupID | Identity | A unique identifier for a work classification group to which EMPLOYEEs are assigned. |
Tag |
Type |
Definition |
| ManufacturerName | Name | The name of the MANUFACTURER of the WORKSTATION. Currently most MANUFACTURERs simply assembly the components and place their badge on the device. |
| TerminalDeviceAddress | Address | The network node connection address assigned to the WORKSTATION. |
| TerminalFixedAssetNumber | Identity | The asset identifier assigned to the WORKSTATION by the RETAILER. |
| TerminalModelNumber | Name | The model number of the WORKSTATION. |
| TerminalStatusCode | Code2Status | The status code of the WORKSTATION, i.e. active, closed, off-line, etc. |
| TillCount | QuantityShortCount | The number of tills that can be supported through the one WORKSTATION. In most instances each WORKSTATION has one. In cases such as duty free stores or where the retailer wants to maintain operator accountability there may be two. |
| TrainingModeFlag | Flag | A flag to denote whether the WORKSTATION is in normal operation or training mode. In the latter none of the history accumulators are updated. |
| TypeCode | Code4 | A code to denote the type or use of WORKSTATION, such as POS register, goods receipt terminal. |
| WorkstationID | Identity | The unique identifier for the WORKSTATION, typically the serial number. |
Tag |
Type |
Definition |
| ContainerDepositTotalAmount | Money | The total monetary amount of deposit container deposits collected by WORKSTATION for each REPORTING PERIOD. |
| EmployeeDiscountTotalAmount | Money | The total monetary amount of employee discounts by WORKSTATION for each REPORTING PERIOD. |
| GrossNegativeTotalAmount | Money | The total monetary gross negative sales amount recorded by WORKSTATION for each REPORTING PERIOD. |
| GrossPositiveTotalAmount | Money | The total monetary positive gross sales amount recorded by WORKSTATION for each REPORTING PERIOD. |
| GrossSalesExTaxTotalAmount | Money | The total gross sales excluding tax recorded by WORKSTATION for each REPORTING PERIOD. |
| IntermediateTenderReconciliationCount | QuantityTransactionCount | The total number of intermediate tender reconciliation counts by WORKSATION for each REPORTING PERIOD. |
| LayawayPaymentsCollectedTotalAmount | Money | The total monetary amount of layaway payments collected by WORKSTATION for each REPORTING PERIOD. |
| LineItemVoidTotalAmount | Money | The total monetary amount of line item voids made by WORKSTATION for each REPORTING PERIOD. |
| MarkdownTotalAmount | Money | The total monetary amount of price markdowns made by WORKSTATION for each REPORTING PERIOD. |
| MiscellaneousDiscountTotalAmount | Money | The total monetary amount of miscellaneous discounts by WORKSTATION for each REPORTING PERIOD. |
| MiscellaneousFeeTotalAmount | Money | The total monetary amount of miscellaneous fees recorded by WORKSTATION for each REPORTING PERIOD. |
| NetSalesTotalAmount | Money | The total monetary amount of net sales recorded by WORKSTATION for each REPORTING PERIOD. |
| PaymentsCollectedTotalAmount | Money | The total monetary amount of payments collected by WORKSTATION for each REPORTING PERIOD. |
| PettyCashDisbursementTotalAmount | Money | The total monetary amount of petty cash payments disbursed by WORKSTATION for each REPORTING PERIOD. |
| PostTransactionVoidTotalAmount | Money | The total monetary value of post-transaction voids by WORKSTATION for each REPORTING PERIOD. |
| RedeemedContainerDepositTotalAmount | Money | The total monetary amount of container deposits redeemed by WORKSTATION for each REPORTING PERIOD. |
| RefundTotalAmount | Money | The total monetary amount of refunds recorded by WORKSTATION for each REPORTING PERIOD. |
| ResumedTotalAmount | Money | The total monetary amount of suspended transactions resumed by WORKSTATION for each REPORTING PERIOD. |
| ResumedTransactionCount | QuantityTransactionCount | The total number of suspended transactions resumed by WORKSTATION for each REPORTING PERIOD. |
| ReturnTotalAmount | Money | The total monetary amount of returns recorded by WORKSTATION for each REPORTING PERIOD. |
| StoreCouponTotalAmount | Money | The total monetary amount of store coupons accepted by WORKSTATION for each REPORTING PERIOD. |
| SuspendedTotalAmount | Money | The total monetary amount of suspended transactions by WORKSTATION for each REPORTING PERIOD. |
| SuspendedTransactionCount | QuantityTransactionCount | The total number of suspended transactions by WORKSTATION for each REPORTING PERIOD. |
| TaxExemptTotalAmount | Money | The total tax exempt amount recorded by WORKSTATION for each REPORTING PERIOD. |
| TaxTotalAmount | Money | The total tax amount recorded by WORKSTATION for each REPORTING PERIOD. |
| TenderLoanTotalAmount | Money | The total monetary value of tender pickups by WORKSTATION for each REPORTING PERIOD. |
| TenderPickupTotalAmount | Money | The total monetary value of tender pickups by WORKSTATION for each REPORTING PERIOD. |
| TotalContainerDepositCount | QuantityTransactionCount | The total number of deposit container deposits collected by WORKSTATION for each REPORTING PERIOD. |
| TotalEmployeeDiscountCount | QuantityTransactionCount | The total number of employee item line discounts by WORKSTATION for each REPORTING PERIOD. |
| TotalIdleTime | QuantityShortCountSeconds | The total time expressed in minutes by WORKSTATION where no sales are being recorded for each REPORTING PERIOD. |
| TotalLayawayPaymentsCollectedCount | QuantityTransactionCount | The total number of layaway payments collected by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemKeyedCount | QuantityTransactionCount | The total number of ITEMs keyed at the point of sale by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemKeyedPercentage | Percent | The percentage of ITEMs keyed at the point of sale compared to the total sold ITEMs by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentCount | QuantityTransactionCount | The number of ITEMs recorded through an open department by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemOpenDepartmentPercentage | Percent | The percentage of ITEMs recorded through an open department compared to the total ITEMs by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemOverrideCount | QuantityTransactionCount | The total number of line item overrides recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemScannedCount | QuantityTransactionCount | The total number of ITEMs scanned by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemScannedPercentage | Percent | The percentage of ITEMs scanned compared to the total sold ITEMs by WORKSTATION for each REPORTING PERIOD. |
| TotalLineItemVoidCount | QuantityTransactionCount | The total number of line item voids recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalLockTime | QuantityShortCountSeconds | The total time expressed in minutes when the WORKSTATION is locked but the OPERATOR is logged onto the WORKSTATION for each REPORTING PERIOD. |
| TotalMarkdownCount | QuantityTransactionCount | The total number of price markdowns made by WORKSTATION for each REPORTING PERIOD. |
| TotalMiscellaneousDiscountCount | QuantityTransactionCount | The total number of miscellaneous line items by WORKSTATION for each REPORTING PERIOD. |
| TotalMiscellaneousFeeCount | QuantityTransactionCount | The total number of miscellaneous fees recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalNoSaleTransactionCount | QuantityTransactionCount | The total number of no sale transactions by WORKSTATION for each REPORTING PERIOD. |
| TotalPaymentsCollectedCount | QuantityTransactionCount | The total number of payments collected by WORKSTATION for each REPORTING PERIOD. |
| TotalPettyCashDisbursementLineItemCount | QuantityTransactionCount | The total number of petty cash line item payments disbursed by WORKSTATION for each REPORTING PERIOD. |
| TotalPostTransactionVoidCount | QuantityTransactionCount | The total number of the transaction voids by WORKSTATION for each REPORTING PERIOD. |
| TotalRedeemedContainerDepositCount | QuantityTransactionCount | The total number of container deposits redeemed by WORKSTATION for each REPORTING PERIOD. |
| TotalRefundCount | QuantityTransactionCount | The total number of refunds recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalReturnCount | QuantityTransactionCount | The total number of returns recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalRingTime | QuantityShortCountSeconds | The total time expressed in minutes spent scanning or keying line items into the WORKSTATION for each REPORTING PERIOD. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of line item sales by WORKSTATION for each REPORTING PERIOD. |
| TotalSendCheckAmount | Money | The total monetary amount of send checks recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalSendCheckCount | QuantityTransactionCount | The total number of send checks recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalSignOffCount | QuantityTransactionCount | The total number of operator sign-offs on this WORKSTATION for each REPORTING PERIOD. |
| TotalSignOnCount | QuantityTransactionCount | The total number of operator sign-ons on this WORKSTATION for each REPORTING PERIOD. |
| TotalStoreCouponCount | QuantityTransactionCount | The total number of store coupons accepted by WORKSTATION for each REPORTING PERIOD. |
| TotalTaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalTenderLoanCount | QuantityTransactionCount | The total number of tender loans made to the WORKSTATION for each REPORTING PERIOD. |
| TotalTenderOverAmount | Money | The total monetary amount of tender overages by WORKSTATION for each REPORTING PERIOD. |
| TotalTenderPickupCount | QuantityTransactionCount | The total number amount of tender pickups from this WORKSTATION for each REPORTING PERIOD. |
| TotalTenderUnderAmount | Money | The total monetary amount of tender shortages by WORKSTATION for each REPORTING PERIOD. |
| TotalTransactionCount | QuantityTransactionCount | The total number of transactions by WORKSTATION for each REPORTING PERIOD. |
| TotalTransactionVoidCount | QuantityTransactionCount | The total number of transaction voids by WORKSTATION for each REPORTING PERIOD. |
| TotalWeighedLineItemCount | QuantityTransactionCount | The total number of weighed line items recorded by WORKSTATION for each REPORTING PERIOD. |
| TransactionVoidTotalAmount | Money | The total monetary value of transaction voids by WORKSTATION for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| ReadAccessLevel | Code2 | An indicator to signify that read access is granted to the referenced WORKSTATION for the corresponding resource identified in this record. Read access limitation may be set by, for example, no access, group access, user access, etc. |
| WriteAccessLevel | Code2 | An indicator to signify that write access is granted to the WORKSTATION for the corresponding resource identified in this record. Write access limitation may be set by, for example, no access, group access, user access, etc. |
Tag |
Type |
Definition |
| AboveUpperLimitActionRequiredTypeCode | Code2 | A code that specifies the type of supervisory action required when the WORKSTATION records an item movement above an upper limit. |
| ActionApprovalByTypeCode | Code2 | A code to signify the type of approval granted. |
| BelowLowerLimitActionRequiredTypeCode | Code2 | A code that specifies the type of supervisory action required when the WORKSTATION records an item movement below a lower limit. |
| LowerLimitAmount | Money | A WORKSTATION RULE that refers to a lower limit amount, below which supervisory approval is required. |
| MultiplierAmount | Quantity | A rule that specifies the amount by which a certain monetary amount can be multiplied. For example coupons can be tripled in value as part of a promotion.d |
| MultiplierMultiplicandTypeCode | Code2 | A code to signify how much a multiplicand can be multiplied. For example coupons can be doubled in value up to a coupon value of 50c. Beyond that value the coupon is accepted at its face value. |
| Name | Name | A label for a rule that may limit sales at a specific workstation. |
| UpperLimitAmount | Money | A WORKSTATION RULE that refers to an upper limit amount, above which supervisory approval is required. This can apply to individual item sale or the whole TRANSACTION. |
| WorkstationGroupID | Identity | A unique identifier for a group of WORKSTATIONs. This could refer to the WORKSTATIONs at the checkout, delicatessen, customer service or in the goods receiving area of the store. |
| WorkstationRuleNumber | Identity | A reference number for a specific WORKSTATION RULE. |
| WorkstationRuleTypeCode | Code2 | A code that refers to a specific WORKSTATION RULE type. |
Tag |
Type |
Definition |
| CreateDateTimestamp | TimeStampEffective | The time and date on which a specific WORKSTATION RULE is created. |
| EffectiveDate | DateCalendar | The date on which a specific WORKSTATION RULE becomes effective. |
| ExpirationDate | DateCalendar | The date on which a specific WORKSTATION RULE expires. |
Tag |
Type |
Definition |
| OverrideFlag | Flag | A flag to signify that a certain limit has been overriden. |
Tag |
Type |
Definition |
| TaxableSaleTotalAmount | Money | The total monetary amount of taxable sales by WORKSTATION for each REPORTING PERIOD. |
| TaxCollectedTotalAmount | Money | The total monetary amount of tax collected by WORKSTATION for each REPORTING PERIOD. |
| TaxExemptSaleTotalAmount | Money | The total monetary amount of tax exempt sales by WORKSTATION for each REPORTING PERIOD. |
| TaxExemptTransactionCount | QuantityTransactionCount | The total number of tax exempt transactions by WORKSTATION for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| DepositMediaUnitCount | QuantityTransactionCount | The total number of tender media units deposited on behalf of that WORKSTATION for each REPORTING PERIOD. |
| DepositTotalAmount | Money | The total monetary value of tender pickup media recorded by WORKSTATION for each REPORTING PERIOD. |
| LoanMediaTotalAmount | Money | The total monetary value of tender media loans recorded by WORKSTATION for each REPORTING PERIOD. |
| OverTotalAmount | Money | The total monetary value of tender overages recorded by WORKSTATION for each REPORTING PERIOD. |
| PickupMediaTotalAmount | Money | The total monetary value of tender media pickups recorded by WORKSTATION for each REPORTING PERIOD. |
| ShortTotalAmount | Money | The total monetary value of tender underages recorded for that WORKSTATION for each REPORTING PERIOD. |
| TotalBeginningTenderMediaUnitCount | QuantityTransactionCount | The opening balance of the number of tender media units for that WORKSTATION for each REPORTING PERIOD. |
| TotalTenderLoanMediaUnitCount | QuantityTransactionCount | The total number of tender loan media units collected from WORKSTATION for each REPORTING PERIOD. |
| TotalTenderMediaCount | QuantityTransactionCount | The total number of tender pickup media units recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalTenderMediaOverCount | QuantityTransactionCount | The total number of tender media unit overages recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalTenderMediaShortCount | QuantityTransactionCount | The total number of tender media unit shortages recorded by WORKSTATION for each REPORTING PERIOD. |
| TotalTenderPickupMediaUnitCount | QuantityTransactionCount | The total number of tender pickup media units recorded by WORKSTATION for each REPORTING PERIOD. |
Tag |
Type |
Definition |
| NetSalesTotalAmount | Money | The net sales amount recorded by the WORKSTATION in the defined time period intervals. |
| SignOnTimeMinutesCount | QuantityTransactionCount | The number of minutes since the OPERATOR signed on the WORKSTATION. |
| TimePeriodHour | Time | The time periods expressed in hours to measure line and transaction activity. |
| TimePeriodIntervalPerHourCount | QuantityShortCount | The number of time intervals per hour for measuring line and transaction activity. |
| TimePeriodMinuteIntervalCount | QuantityShortCountMinutes | The number of intervals in minutes for measuring line and transaction activity. |
| TotalSaleLineItemCount | QuantityTransactionCount | The total number of line items sold by the WORKSTATION in the defined time period intervals. |
| TotalTransactionCount | QuantityTransactionCount | A WORKSATION accumulator for holding the number of TRANSACTIONs across the defined time intervals. |
| WorkstationDate | DateCalendar | The actual date recorded by the WORKSTATION. |
Tag |
Type |
Definition |
| NetTenderAmount | Money | The monetary amount of tender taken by the WORKSTATION in the defined time period intervals. |