||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
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.