| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| TransactionID (FK)(PK) | A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members. | ID_TRN | IdentityUUID | char(32) | |
| RetailTransactionLineItemSequenceNumber (FK)(PK) | The sequence number of line item within the context of this RetailTransaction. | IC_LN_ITM | LineNumber | smallint | |
| InventoryControlFulfillment (FK) | A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members. | INV_CTL_FLFMT | IdentityUUID | char(32) | FulfillmentAcknowledgementLineItem(TR_LTM_FLF_ACK) |
| SellingLocationID (FK) | A unique system assigned identifier for the SellingLocation. | ID_LCN | Identity | integer | SellingLocation(LO_LCN_SL) |
| BusinessUnitGroupID (FK) | A unique system assigned identifier for a group of BusinessUnits. | ID_BSNGP | Identity | integer | POSIdentity(ID_PS) |
| ItemLookupMethodCode | A mnemonic code denoting which code was used to enter the Item into the RetailTransaction. e.g. POSIdentity, POSIdentiyAndQualifier, ItemID, POSDepartmentID, | CD_MTH_ITM_LKP | Code4 | char(4) | |
| POSItemID (FK) | The barcode, point of sale scan code or other keyed identifying number used at POS and the internal stock keping ItemID for the item. Will generally be filled with the GTIN (UPC, EAN etc) for an item -- but it is not mandatory -- A retailer may develop and maintain its own set of POS identifiers. | ID_ITM_PS | IdentityGTIN | varchar(14) | POSIdentity(ID_PS) |
| POSItemIDQualifier (FK) | A secondary qualifier on the POSItemID which denotes a separate item. Eg: When single bottles & six-packs of the same beverage both have the same UPC or other barcode, the POSItemIDQualifier holds denotes the two different items. | ID_ITM_PS_QFR | Identity | integer | POSIdentity(ID_PS) |
| ItemID (FK) | A unique system assigned identifier for the retailer's SKU. | ID_ITM | IdentityUUID | char(32) | Item(AS_ITM) |
| POSDepartmentID (FK) | A unique system-assigned identifier for the POSDepartment | ID_DPT_PS | Identity | integer | POSDepartment(ID_DPT_PS) |
| UnitOfMeasureCode (FK) | 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. | CD_UOM | Code | varchar(20) | UnitOfMeasure(CO_UOM) |
| SaleReturnItemType | Meta-Data denoting the kind of item being sold (or returned) in the line item STOCK_ITEM SERVICE_ITEM RENTAL_ITEM LINKED_ITEM MISC_FEE Stock item refers to a tangible merchandise item. Service item refers to the execution of some process or completion of a task involving the expenditure of time for a customer Rental Item is the temporarly loan of a tangbile item for use by a customer with the expectation that it will be returned at the end of a rental period Linked item is a second item that is always sold along with a merchandise item. For example a car battery typically comes with a core charge item which is a fee for recycling used batteries. Bottle deposits are a similar scenario involving linked items. Misc. fee is an amount charged for an activity or service that does not have a corresponding Item entity type instance. Retailers use misc. fees to capture monies charged for things they typically are not interested in tracking for analytic purposes. It is up to retailers to choose how to use Misc. Fee types versus Service Item types. ARTS provides both. | TY_ITM | Code4 | char(4) | |
| SubItemType | Meta-Data denoting the kind of StockItem or ServiceItem being sold (or returned) in the line item e.g. FuelItem, BulkItem, ApparelItem, RentalItem, MiscellaneousFee, etc... | TY_ITM_SUB | Code4 | char(4) | |
| RegularUnitPrice | The regular or lookup per-unit price for the item before any discounts have been applied. | MO_PRC_REG | MoneyShortRetail | decimal(7,2) | |
| RegularUnitPriceQuantity | The number of sellable units applicable to the regular or lookup-up price of the Item at the time of the Transaction. e.g. 3 for 99c This attribute should default to a value of 1 which means that a unit retail price applies to one sellable unit. | UN_UPRQY_REG | Quantity | DECIMAL(9,3) | |
| ActualUnitPrice | The actual per-unit price paid by the customer for this particular sale. It is obtained by applying applicable price derivation rules to the regular unit price. The ActualUnitPrice should reflect the RegularUnitPrice increased by UnitPriceIncreaseAmount and reduced by the Unit ExtendedDiscountAmount. | MO_PRC_ACT | MoneyShortRetail | decimal(7,2) | |
| ActualUnitPriceQuantity | The number of units applicable to the actual per-unit price paid by the customer for this particular sale. e.g. 3 for 87c | UN_UPRQY_ACT | Quantity | DECIMAL(9,3) | |
| 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. | QU_ITM_LM_RTN_SLS | Quantity | DECIMAL(9,3) | |
| BulkUnitCount | The number of units sold, when selling bulk merchandise. Eg: A sale of 20 Gallons of Gas: Quantity=20, Units=1, UnitOfMeasure=Ga Eg: A sale of 3 cans of Beans: Quantity=3, Units=3, UnitOfMeasure=Ea | QU_UN | Quantity | DECIMAL(9,3) | |
| ExtendedAmount | The product of multiplying Quantity by the retail selling unit price derived from price lookup (and any applicable price derivation rules) (i.e.,ActualUnitPrice). This retail sale unit price excludes sales and/or value added tax. | MO_EXTND | Money | decimal(16,5) | |
| UnitDiscountAmount | The monetary total per-unit of all Discounts and price reduction RetailPriceModifiers that were applied to this Item. | MO_DSC_UN | MoneyShortRetail | decimal(7,2) | |
| ExtendedDiscountAmount | The monetary total of all Discounts and price reduction RetailPriceModifiers that were applied to this Item | MO_DSC_UN_EXT | MoneyShortRetail | decimal(7,2) | |
| ItemIDEntryMethodCode | A code that describes how this line item's item identification is being entered (e.g. it is scanned, keyed SKU, keyed department, etc.) | LU_MTH_ID_ENR | Code4 | char(4) | |
| SellUnitRetailPriceEntryMethodCode | 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.) | LU_ENR_RT_PRC | Code4 | char(4) | |
| SellUnitRetailPriceDerivationMethodCode | A code that documents how the selling unit retail prices were derived for this line item. | LU_PRC_RT_DRVN | Code4 | char(4) | |
| ActionCode | A code denoting how the item is being treated in the line item. Sample values include: SL = Sale RT = Return | LU_ACTN_CD | Code2 | char(2) | |
| ReasonCode (FK) | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN | Code | varchar(20) | Reason(CO_CD_RSN) |
| FulfillmentAcknowledgementLineItemSequenceNumber (FK) | The sequence number of the FulfillmentAcknowledgment LineItem that records the fulfillment of this sale to the Customer. | IC_LTM_FLF_ACK | LineNumber | smallint | FulfillmentAcknowledgementLineItem(TR_LTM_FLF_ACK) |
| UnitCostPrice | The unit cost of the Item to the retail enterprise at the time of the Transaction. | CP_UN | MoneyShortCost | decimal(16,5) | |
| UnitCostPriceQuantity | The number of units applicable to the cost of the Item to the retail enterprise at the time of the Transaction e.g. 3 for 99c Where this value is > 1, the effective UnitCostPrice per selling unit is the UnitCostPrice / UnitCostPriceQuantity. So a unit cost of $.45 with a designated UnitCostPriceQuantity of 3 has an effecive UnitCostPrice per selling unit of $.15. | UN_UPRQY | Quantity | DECIMAL(9,3) | |
| UnitListPrice | The unit MSRP of the Item at the time of the Transaction | RP_MSRP | MoneyShortRetail | decimal(7,2) | |
| UnitListPriceQuantity | The number of units applicable to the MSRP of the Item at the time of the Transaction e.g. 3 for 99c | UN_MSRP_UPRQY | Quantity | DECIMAL(9,3) | |
| InventoryValuePrice | The value per unit of the Item (at retail) taken from the StockLedger at the time of the Transaction. | CP_INV | MoneyShortCost | decimal(16,5) | |
| InventoryValuePriceQuantity | The number of units applicable to the value per unit of the Item taken from the StockLedger at the time of the Transaction. e.g. 3 for 99c | UN_INV_UPRQY | Quantity | DECIMAL(9,3) | |
| GiftReceiptFlag | A flag denoting that an abbreviated GiftReceipt was issued for this LineItem. This may mean that return processing will be different if the item is returned. | FL_GF_RCT | Flag | integer | |
| ItemTraceableUnitID (FK) | A universally unique identifier used to identify an instance of a distinguisable instance of a retail item. The item traceable unit ID is similar to a serial number in that it allows each selling unit to be explicitly identified and distinguished from other sellling units of the same Item. | ID_ITM_UN_TRC | IdentityUUID | CHAR(32) | ItemTraceableUnit(AS_ITM_TRCBL_UN) |
| UnitPriceIncreaseAmount | The monetary total per-unit of all price modifiers that INCREASE the unit retail price of this sale return item. | MO_UN_PRC_INCRS | MoneyShortRetail | decimal(7,2) | |
| ExtendedPriceIncreaseAmount | The monetary total of all extended price increase RetailPriceModifiers that were applied to this Item. | MO_EXTND_PRC_INCRS | Money | decimal(16,5) | |