Verified BursaPay finance workflow: Explains the registrar payment-history surface for paid event ticket sales.
1. Overview & Purpose
Registrar payment history lists paid TicketSaleHistory records, supports search across ticket, student, event and registrar fields, and shows total earned.
2. Requirements & Setup
Paid ticket-sale records must exist.
3. Step-by-Step Workflow
- Open the relevant Finance workflow.
- Select the user, payment, fee, top-up or account context.
- Review the available financial records and filters.
- Verify the displayed result and related audit trail before acting on it.
4. Rules & Troubleshooting
Only is_paid=True sales are included in the registrar finance history.
5. Verification & Next Steps
Use the event or ticket record when a registrar revenue figure needs investigation.