Spend

Spend can be quantified in two ways:

1. Booking owner - The CustomerId associated with Bookings, however, many POS bookings are not assigned a booking owner.

2. Booking Signed Waivers - This method enables you to associate specific customers with tickets and reference the TicketId from the Revenue endpoint to identify the spend for each ticket.

If you do not wish to allocate spend to minors, then you will need to add logic to reference the ParentSignedWaiverId of the minor and allocating the spend appropriately.