Show-day close

Read-only unless the human asks for an action. Ask for the event (or find it with events_list + q) and the date (event_dates_list).

1. Live door. While the show is on, reports_live_attendance lists the dates happening right now with sold, validated and validatedPct (scope: "own" drops hosted shows). Fine to poll, not faster than ~20 s.
2. Access-close record. event_dates_access_close_status with the date id: live.issued, live.checkins (what a signature would freeze now) and, if already closed, closedCheckins and who signed. Report it; do not sign on your own initiative. event_dates_access_close_sign is irreversible, emails the record to the workspace and needs ADMIN: call it only when the human explicitly asks to sign the record for that date, after showing them the current live.checkins. It opens 2 hours after the start (409 ACCESS_CLOSE_NOT_SIGNABLE_YET gives signableFrom); 409 ACCESS_ALREADY_CLOSED means it is done — do not retry.
3. Capacity and sold. reports_inventory with eventDateId (groupBy: "ticketType"): capacity, sold, reserved, available.
4. Revenue. reports_by_event with from/to around the date, and reports_timeseries (interval: "day", event) for the sales curve.
5. Stuck payments. sales_payment_intents with event and eventDate (onlyAbandoned: true for journeys that picked seats and never paid): funnel gives the drop-off, each journey its stage and outcome (REJECTED carries the gateway reason). For a specific PENDING sale, sales_list with eventDate and status: "PENDING", then sales_attempts explains what the gateway did. Releasing the stock of a PENDING sale whose payment never started is sales_abandon; cancelling or refunding a confirmed one is sales_cancel / sales_refund. All three are irreversible: only on explicit request.
6. Door, one ticket. tickets_access with its QR code (read-only). Admitting someone is tickets_checkin — only on request.
7. Attendees. reports_export_attendees with eventDate (one row per ticket). It contains personal data: summarize, do not paste it whole unless asked. The same goes for names and emails in sales_payment_intents.
8. Money. reports_financials with event (gross, fees, net to settle per date) and settlements_list with event for the payout status. settlements_document returns a 5-minute signed link, not the file.

Close with a short summary: validated / sold / capacity (%), access-close status (open, or signed with the frozen count), gross and net, abandoned or failed payments needing attention, and the settlement status.