Verified BursaPay finance workflow: Explains filtering by performer, action, date and target object in the finance audit log.
1. Overview & Purpose
The audit query supports performed_by, action_type, date_from, date_to and target_obj_type filters and shows target metadata.
2. Requirements & Setup
Know the relevant actor, action or target type where possible.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
Filter values narrow the audit queryset; they do not modify finance records.
5. Verification & Next Steps
Use the filtered audit result to correlate sensitive actions with source records.