Period

The following attributes are considered while processing the Period:

Attribute	Data type	Description
`pk`	PK	This is the primary key (PK), a unique identification number assigned to each record in the Book. It ensures that each record can be distinctly identified and referenced within the system.
`bank_account_pk`	Bank Account PK	The primary key for a Bank Account. This unique identifier links to a specific bank account within the system, allowing for precise tracking and management of financial data associated with that account.
`uploaded_doc_pk`	Document PK	The primary key for a Document. This unique identifier links to a specific document within the system, ensuring that each document can be distinctly identified and referenced.
`begin_date`	Date	The starting date of a period. This date marks the beginning of the timeframe for which the data, such as financial transactions or balances, is relevant.
`end_date`	Date	The ending date of a period. This date marks the conclusion of the timeframe for which the data is relevant, providing a defined range for analysis and reporting.
`begin_balance`	Money	The initial balance at the start of the specified period. This value represents the amount of money in an account at the beginning of the timeframe defined by the `begin_date`.
`end_balance`	Money	The final balance at the end of the specified period. This value represents the amount of money in an account after the timeframe defined by the `end_date`.
`primary_recon_error_reason` `secondary_recon_error_reason`	Suspicious Activity Flags	Reasons flagged during the reconciliation process indicating suspicious activity or discrepancies. These flags help identify and categorize issues that need further investigation to ensure the accuracy and integrity of financial data.