|Foreign Key Table
|A unique identifier for a customer account.
|The reference for the FinancialLedgeraAccount
|Short description for the Customer Account.
|Determines what kind of customer account this is. Examples include a trade account, a school account, a not-for-profit, regular customer, etc. LOYALTY - customer loyalty account for tracking points earned/redeemed REBATE -Customer reward account that pays customers based on cumulative net purchases over a deisgnated period of time TRADE - customer business credit account CONSUMER_CHG - customer individual consumer credit extended by retailer INSTALLMENT - credit account set up for one time purchase LAYAWAY - cash time payment account (not credit) RENTAL - customer rental for videos, equipment WORKORDER - account for handling services like installation and set up BACKORDER - account for handling backorder deposit and adjustments.
|A unique system assigned identifier for a person or organization that purchases a product or service from the retailer.
|The date and time this CustomerAccount instance is ready for use by a customer.
|The date and time this CustomerAccount instance may no longer be used by a customer
|The current status of this CustomerAccount instance. Note that this status is different from CreditStatusCode which designates the availability of credit to a customer using this account. This StatusCode refers to the current state of the entity instance Valid values are A ACTIVE I INACTIVE Note that the account maintenance process has to synchronize CreditStatusCode values and StatusCode values.
|The rate of interest charged by a retailer on the unpaid balance of the CustomerAccount. The way the rate of interest is used in calculating accrued interest due is determined by the retailer.
|The number of days a Customer Account may carry a debit balance (customer owing the retailer) without incurring an interest charge. Note that it is up to the retailer to determine how grace days are applied - i.e. on a per CustomerAccountTenderLineItem (individual credit purchase) or on a customer account balance forward basis. In the data model this is a place to store the value used for grace period.