Column
| Description |
bill_discount | The total bill level discount provided for a transaction |
bill_id | A unique id generated for the bill internally by capillary system. It helps in differentiating one customer's bill with the other |
bill_number | A unique number for a transaction that is either auto-generated at the POS machine or provided manually. The uniqueness of the bill numbers depend on the configurations |
converted_bill_id
| The new bill id after conversion from non-loyal to loyal |
conversion_date
| Date when a customer is converted from non-member to member
|
initial_bill_value
| The total bill amount excluding tax and discount |
days_since_last_visit | The number of days since the customer's last transaction |
group_size | The approximate count of the diners associated with a single order. This is specific to F&B |
initial_bill_value | Describes the bill amount that is made by a customer before tax and discounting is applied |
initial_line_item_value | The original price of the particular line-item before tax and discount |
item_code | The unique code of the specific line-item
|
line_item_amount | Total amount after discount and tax is applied |
line_item_discount | Discount given for the particular line-item |
line_item_id | Unique id generated by the system for the specific line-item |
org_level_visit_count | Total number of customers visited across all the stores of the org |
org_level_visit_day_count | Total number of customers visited across all the stores of the org on that specific day
|
parent_line_item_id | Parent line item id for the specific child product |
quantity | The quantity of a specific line-item purchased |
rate | The price of a specific line-item, i.e., (item price*item quantity) |
redeemed_points | Number of points redeemed for a specific transaction |
visit_count | nth visit of a customer, its based on ranking. Rank is defined via transaction |
visit_day_count | nth visit of a customer, its based on ranking. rank is defined via dates |
year | Stands for year when billing is done |
central_gst
| GST tax that is levied by the central government |
bill_amount | The net transaction amount |
bill_discount
| The total discount on the bill amount |
additional_discount
| Extra discount availed on a transaction, for example, discount on combo or bulk items. However, this is a extended field and takes the user input values.
|
auto_update_time_bill
| Date and time (in Unix timestamp) when the bill level information is updated
|
auto_update_time_bill_extended_fields
| Date and time (in Unix timestamp) when bill level extended fields are updated |
auto_update_time_combo_details
| Date and time (in Unix timestamp) when the bill combo details are updated |
auto_update_time_lineitem
| Date and time (in Unix timestamp) when the line-item information is updated |
auto_update_time_lineitem_extended_fields
| Date and time (in Unix timestamp) when line-item level extended fields are updated |
auto_update_time_shipping
| Date and time (in Unix timestamp) when order shipping details are updated |
integrated_gst
| GST levied by the central government for inter-state supplies and imports |
lineitem_central_gst
| Central government GST levied on that particular line item |
lineitem_delivered_from
| Store or location from which the line item will be shipped |
lineitem_design_code
| Design code of the current line item |
lineitem_imei_number
| Unique IMEI number of the line item (applicable for mobile phones) |
lineitem_inseam
|
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lineitem_making_charge
| Making charge for that particular line item (applicable for jewelry brand) |
lineitem_metal_rate
| Price charged only for metal based on the metal weight (applicable for jewelry brand) |
lineitem_metal_weight
| Metal weight of the line item excluding store weight |
lineitem_serial_number
| Unique serial number of the line-item |
lineitem_service_tax_amount
| Amount charged as service tax for that specific line item |
lineitem_service_tax_percentage
| Service tax levied on the specific line item |
lineitem_size
| Size of the line item |
lineitem_state_gst
| State GST levied on that particular line item |
lineitem_stone_charge
| Charge levied for stores in the item based on the stone weight (applicable for jewelry brand) |
lineitem_stone_weight
| Store weight in the line item (applicable for jewelry brand) |
lineitem_supplier_code
| Unique code of the vendor who supplies that specific item |
lineitem_uuid
| Universal Unique Identifier (UUID) of that particular line item |
lineitem_vat_amount
| Price of the line item |
lineitem_vat_tax_percentage
| Percentage of VAT levied on the line item |
metal_purity
| Purity of that particular metal (applicable for jewelry brands specific. Example 99% gold |
notes
| This is an additional field where some important notes on the line-item can be mentioned while capturing line-item level data, for example, some custom description of line-item
|
reason
|
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ship_address_line1
| Shipping address specified in line 1 such as building name, door number, and street |
ship_address_line2
| More details of the shipping address such as land mark, and area |
ship_city
| City to which the item needs to be shipped |
ship_country
| Country to which the order item needs to ship |
ship_email
| Email id of the recipient as in the shipping address |
ship_first_name
| First name of the recipient as in the shipping address |
ship_last_name
| Last name of the recipient as in the shipping address
|
ship_phone
| Phone number associated to the customer's shipping shipping address |
ship_state
| State to which the order item need to ship |
ship_zip
| Postal code of the order item's shipping address |
state_gst
| State GST levied on the order item |
tax_amount
| Total tax levied at the bill level |
total_quantity
| Total quantity of all the line items of the current bill |
total_unit_cost
| Total price of the item including tax and other charges |
outlier_status (of bill or lineitem)
| Minimum acceptable bill amount or lineitem amount
|