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DealerTeam

Cashier

Contents

Label

Cashier

API Name

Object to store and make reportable actions performed when cashiering of invoices

Fields

Field Name Details
Amount__c
Label
Type
Currency
Description
Amount received by cashier, related object used to split payments
Close_Date__c
Label
Type
Date
Description
Close date of the invoice. Close date can be over ridden.
Company_Number__c
Label
Type
Picklist
Description
Credit_Card_Authorization_Code__c
Label
Type
Text
Description
Customer__c
Label
Type
Lookup
Description
Customer for whom the transaction is being posted to.
Deposit__c
Label
Type
Checkbox
Description
Deposits flag to route accounting and document on invoice
Parts_Invoice__c
Label
Type
Lookup
Description
Cashiering related to parts invoices
Payment_Method__c
Label
Type
Text
Description
Payment method as defined by the DMS setup in the custom settings.
Payment_Receipt_Details__c
Label
Type
LongTextArea
Description
Rental_Agreement__c
Label
Type
Lookup
Description
Rental agreement this cashier entry is associated with.
Service_Repair_Order__c
Label
Type
Lookup
Description
Cashier transactions related to Service Repair Orders