This model gives the details of a cash drawer shift.
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This model gives the details of a cash drawer shift.
The cash_payment_money, cash_refund_money, cash_paid_in_money, and cash_paid_out_money fields are all computed by summing their respective event types.
The amount of money in the cash drawer at the start of the shift. The amount must be greater than or equal to zero.
The amount of money added to the cash drawer from cash payments. This is computed by summing all events with the types CASH_TENDER_PAYMENT and CASH_TENDER_CANCELED_PAYMENT. The amount is always greater than or equal to zero.
The amount of money removed from the cash drawer from cash refunds. It is computed by summing the events of type CASH_TENDER_REFUND. The amount is always greater than or equal to zero.
The amount of money added to the cash drawer for reasons other than cash payments. It is computed by summing the events of type PAID_IN. The amount is always greater than or equal to zero.
The amount of money removed from the cash drawer for reasons other than cash refunds. It is computed by summing the events of type PAID_OUT. The amount is always greater than or equal to zero.
The amount of money that should be in the cash drawer at the end of the shift, based on the shift's other money amounts. This can be negative if employees have not correctly recorded all the events on the cash drawer. cash_paid_out_money is a summation of amounts from cash_payment_money (zero or positive), cash_refunds_money (zero or negative), cash_paid_in_money (zero or positive), and cash_paid_out_money (zero or negative) event types.
The amount of money found in the cash drawer at the end of the shift by an auditing employee. The amount should be positive.
Read only The IDs of all team members that were logged into Square Point of Sale at any point while the cash drawer shift was open.
Read only The ID of the team member that started the cash drawer shift.
Read only The ID of the team member that ended the cash drawer shift.