Konica Minolta Digital StoreFront - Manual (Page 476)

Digital StoreFront 5.2 Administration Reference
476
Report Column Data Type Description
Catalog Item Numeric Internal ID of the catalog item for
which the order was placed
Quantity Numeric Quantity of order line item (For
printed order, this is the number
of copies. For catalog documents
sold in sets, this is the number of
sets.)
Account Code
Usage Contains information about order payment wrt accounting codes
Account Code By Buyer String Account code entered by the
buyer when placing an order with
payment method as ‘Accounting
Codes’
Tax
Authorities Contains information about tax authority that has been used to levy tax for the order
Tax Authority Code String An identification number or code
that facilitates reporting.
Tax Rate Decimal The rate, as a percentage. Each
item in the order is taxed at this
rate.
Tax Authority String Name that identifies the tax for
reporting
Order
Payment Cost
Center Contains information about billing entities used for the order
Account Number String Account number of the billing
entity used for the order payment
Order
LineItem Cost Contains information about order line itemcosts
Item Total Money Order line item cost
Item Price Decimal Order line item price per unit
(cost divided by quantity)
Accounting
Codes Contains information about accounting codes of the buyer’s company
Account Code String Name of the accounting code that
the buyer sees during checkout.
[Please note that this is at the
company level and NOT at the
order level.]
TicketTree
Parts Contains information about job ticket parts