| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| JournalEntryID (PK) | Token identification number for a CustomerAccountJournal entry | ID_JR_ENR | Identity | integer | |
| CustomerAccountID (FK) | A unique identifier for a customer account. | ID_CTAC | Identity | integer | CustomerAccountLedger(LE_CT_ACNT_LDG) |
| ReportingClassificationCode (FK) | A code used to classify the monetary values, unit counts and quantities that are accumulated in the CustomerAccountLedger and CustomerAccountJournal. The range of values varies depending on the CustomerAccountType and varieites of financial, non-finanicl unit counts and other quantities tracked by a retailer. Some samples include SALES $'s and units RETURN $;s and units TRANSACTION_COUNTs etc. It is up to each retailer to design its ledger categories for reporting and analyizing its business. | CD_RP_CLSFN | Code | varchar(20) | CustomerAccountLedger(LE_CT_ACNT_LDG) |
| CreateDateTime | The date and time a jounal entry is created. | DT_CRT | AuditDateTime | datetime | |
| StatusCode | The status of this CustomerAccountJournal row (journal entry). Valid values are: P - Posted T - Tentative (incomplete) | CD_STS | Code | varchar(20) | |
| ReportingPeriodID (FK) | The unique system assigned identifier for a particular ReportingPeriod. | ID_PRD_RP | Identity | integer | ReportingPeriod(CA_PRD_RP) |
| JournalEntryMonetaryAmount | The monetary value captured i this journal entry. This is used to capture the financial impact of transaction activity on a CustomerAccount. | MO_JR_ENR_MNTY_AMT | Money | decimal(16,5) | |
| JournalEntryQuantity | The quantity (with fractional units) associated with this journal entry. This is intended to caputre and accumulate statistical information related to product and service activity volumes. Examples include litres purchased, kilograms purchased, square meters purchased, etc. In addition to such physical volume related quantities, this attribute can be used to capture points and other derived loyalty quantities that are accumulated over time. It is separated from MonetaryAmount to clarify the nature of the journal entry measurement | QU_JR_ENR | Quantity | DECIMAL(9,3) | |
| CustomerAccountInvoiceID (FK) | A unique system assigned identifier for the CustomerAccountInvoice | ID_INVC_CTAC | Identity | integer | CustomerAccountInvoice(DO_INVC_CTAC) |
| TransactionID (FK) | A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members. | ID_TRN | IdentityUUID | char(32) | RetailTransactionLineItem(TR_LTM_RTL_TRN) |
| RetailTransactionLineItemSequenceNumber (FK) | The sequence number of line item within the context of this RetailTransaction. | IC_LN_ITM | LineNumber | smallint | RetailTransactionLineItem(TR_LTM_RTL_TRN) |
| CustomerOrderID (FK) | A unique system assigned identifier for the CustomerOrder. | ID_ORD | Identity | integer | CustomerOrderLineItem(DO_CTOLTM) |
| CustomerOrderLineItemSequenceNumber (FK) | A unique system assigned identifier for the LineItem within the confines of the CustomerOrder. | IC_OR_LTM | LineNumber | smallint | CustomerOrderLineItem(DO_CTOLTM) |
| CustomerAccountTypeCode (FK) | 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. | TY_CTAC | Code | varchar(20) | CustomerAccountLedger(LE_CT_ACNT_LDG) |