Verified BursaPay workflow: Explains the final event sales report, including the CSV attachment generated for the registrar.
1. Overview & Purpose
The final event report task queries all paid TicketSaleHistory rows, calculates totals, and attaches a CSV containing buyer, ticket, quantity, price, payment method and purchase date fields.
2. Requirements & Setup
The registrar needs a configured email address and the report data must be available in the event's sales history.
3. Step-by-Step Workflow
- Confirm the event is ready for final reporting.
- Generate or receive the final sales report.
- Review ticket quantity and revenue totals.
- Use the attached CSV for transaction-level analysis and reconciliation.
4. Rules & Troubleshooting
A final report reflects the paid sales records available when the task runs; reconciliation should account for later reversals or adjustments where applicable.
5. Verification & Next Steps
Archive the report with the event's finance records according to your internal retention process.