Create ticket sale records in central finance sheet

You miss reconciliation when ticket orders and fees aren't recorded, causing payout delays and reporting gaps. Save each order with computed totals so finance and ops reconcile accurately the same day.

Overview

Unlogged ticket sales create reconciliation headaches and delayed payouts for finance and event ops. This flow captures every order, computes donations and fees, and writes a single reconciliable row so teams can close daily and avoid missed revenue.