CUSTOMER_ACCOUNT_NR_MASK (charater): Id Mask do Client-Card
location_cd (numeric): Id Key of the store
checkin_id (numeric): check-in id
checkin_createdat (date): check-in date and time
checkin_updatedat (date): check-in date and time updated
checkout_id (numeric): check-out id
checkout_createdat (date): check-out date and time
checkout_updatedat (date): check-out date and time updated
checkout_state (charater):
requested - when the customer requests payment by card and awaits for payment execution
completed - when the customer finishes with the summary table and chooses the payment method
pre_checkout - when payment methods are listed; if we cancel, it is canceled (back to the table);
canceled - gets canceled when customer was on the payment list and went back
resumed - when the customer is on the last page with visible QR code / barcode, and backs up; after doing resume, if it does another checkout, another line will be generated