||Foreign Key Table
||A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members.
||The sequence number of line item within the context of this RetailTransaction.
||A unique identifier for a customer account.
||A 16 digit Credit or Debit card PAN as defined by ISO-7812, uniquely identifying CustomerAccountCard.
||The monetary payment on account received from the Customer
||A unique system assigned identifier for the CustomerAccountInvoice
||The monetary amount due on the CustomerAccount after the payment is processed - as calculated by the POS Application and printed on the transaction receipt.
This is a transaction snapshot of the balance plus accured interest in CustomerAccount which is the on-going balance.
||A boolean flag that is set to YES means this PaymentOnAccountLineItem represents a REFUND which reduces the accounts receivable balance of a customer.
See POSLOG6 PaymentOnAccountBase complex type @Refund
||Designates the type of payment and target account it is intended to debit or credit (depending on the transaction context). Valid values are: