The following table lists the different types of data you might find in a transaction.
| Data type | Description |
|---|---|
| Transaction | |
| Department | The department where the transaction took place. |
| Description | The description of the transaction. |
| Item count | The quantity of items in the transaction. |
| Location ID | The identifier of the location where the transaction took place. |
| Reference ID | The identifier used to refer to another transaction. |
| Segment index | An order number that organizes transactions within the same sequence ID. This is not used by all parsers. |
| Sequence ID | The identifier used for a set of multiple transactions that are linked together. This is not used by all parsers. |
| Sub type | Adds further details to the type of transaction. |
| Tag | A keyword that is associated to the transaction. |
| Tenant ID | Identifier for multiple sites within an organization. |
| Terminal ID | The terminal where the transaction took place. |
| Total amount | The total amount of the transaction. |
| Total lines | The number of items scanned or entered for this transaction. |
| Transaction ID | Unique identifier for the transaction. |
| Type | Defines the type of transaction made. |
| Items | |
| Action code | A code associated with an action that takes place during a transaction. |
| Action type | A string of text that describes actions happened on the POS system at the time of the transaction. |
| Category | The category that the items belongs to. |
| Discount amount | The amount discounted from the item or total transaction. |
| Discount code | The code number for any discount applied to the transaction. |
| Item amount | The cost of the item before discounts. |
| Item description | A description of the item purchased. |
| Item number | The SKU or item code that applies to the item. |
| Item sub type | More details about the type of item. |
| Item total amount | The total value of the transaction line. |
| Item type | Details about the type of item. |
| Line number | A number that indicates the sequence in which this item was scanned at the cash register. |
| Quantity | The number of items purchased. |
| Raw | The raw line received from the point-of-sale system. |
| Sales tax | The amount of sales tax applied to the item. |
| Tag | A keyword that is associated to the item. |
| People | |
| Operator ID | The ID number of the operator who processed the transaction. |
| Operator name | The name of the operator who processed the transaction. |
| Trainee | Indicates whether the terminal was in training mode when the transaction took place. |
| Time | |
| Elapsed time | The amount of time taken to process the transaction. |
| End date and time | The date and time that the transaction ended. |
| End time | The time that the transaction ended. |
| Start date and time | The date and time that the transaction started. |
| Start time | The time that the transaction started. |