# customer\$1cost
<a name="customer-cost-entity"></a>

**Primary key (PK)**

The table below lists the colum names that are uniquely identified in the data entity.


| Name | Column | 
| --- | --- | 
| customer\$1cost | cost\$1id, incurred\$1date | 

The table below lists the column names supported by the data entity:


| Column | Data type | Required | Description | 
| --- | --- | --- | --- | 
|  cost\$1id  |  string  |  Yes1  |  A unique identifier for each cost record associated with an user.   | 
|  customer\$1id2  |  string  |  Yes  |  The unique identifier for the user incurring the cost.   | 
|  incurred\$1date  |  timestamp  |  Yes1  |  The date and time when the cost was incurred. Displays the timestamp of cost.   | 
|  order\$1id2  |  string  |  No  |  The unique identifier of the user order associated with the cost.   | 
|  shipment\$1id2  |  string  |  No  |  Unique identifier of the outbound shipment.   | 
|  cost\$1type  |  string  |  No  |  Displays the cost type. For example, handling, packing, storage, and shipping.   | 
|  amount  |  double  |  No  |  The amount of cost incurred by the user.   | 
|  amount\$1uom  |  string  |  No  |  Unit of measure for the amount of cost incurred by the user.   | 
|  tax 1  |  string  |  No  |  Tax amount incurred by the user.  | 
|  tax 2  |  string  |  No  |  Tax amount incurred by the user.  | 
|  tax 3  |  string  |  No  |  Tax amount incurred by the user.  | 
|  tax\$1uom  |  string  |  No  |  Unit of measure for the tax amount.   | 
|  currency\$1uom  |  string  |  No  |  Unit of measure for the currency.   | 
|  payment\$1status  |  string  |  No  |  The status of the payment. For example, Pending Paid.   | 
|  incoterm  |  string  |  No  |  A set of internationally recognized rules which define the responsibilities of sellers and buyers in the export transaction. For example, FOB, ExWorks, DDP.  | 
|  source  |  string  |  No  |  Source of data.  | 
|  source\$1event\$1id  |  string  |  No  |  ID of the event created in the source system. For example, PO receipt, Shipment schedule, and so on.  | 
|  source\$1update\$1dttm  |  timestamp  |  No  |  Date time stamp of the update made in the source system.  | 
|  discount\$11  |  double  |  No  |  The discount associated for a specific cost ID.  | 
|  discount\$12  |  double  |  No  |  The additional discount associated for a specific cost ID.  | 
|  discount\$13  |  double  |  No  |  The additional discount associated for a specific cost ID.  | 
|  online\$1order\$1id  |  string  |  No  |  Unique identifier for the order line.  | 

1You must enter a value. When you ingest data from SAP or EDI, the default value for *string* is SCN\$1RESERVED\$1NO\$1 VALUE\$1PROVIDED and the default value for *timestamp* date type value is 1900-01-01 00:00:00 for start date, and 9999-12-31 23:59:59 for end date.

2Foreign key

**Foreign key (FK)**

The table below lists the columns with the associated foreign key.


| Column | Category | FK/Data entity | FK/Column | 
| --- | --- | --- | --- | 
| customer\$1id | Organization | trading\$1partner | id | 
| order\$1id | Outbound fulfillment | outbound\$1order\$1line | id | 
| shipment\$1id | Outbound fulfillment | outbound\$1shipment | id | 
| order\$1line\$1id | Outbound fulfillment | outbound\$1order\$1line | id |