Verified BursaPay workflow: Explains the weekly event sales report sent to the registrar.
1. Overview & Purpose
The event task layer calculates weekly paid-ticket quantity and revenue and emails the report to the event registrar, with optional admin BCC.
2. Requirements & Setup
Paid TicketSaleHistory records in the seven-day window form the report dataset.
3. Step-by-Step Workflow
- Keep the registrar email current.
- Allow the weekly report task to query the event's paid sale history.
- Review ticket quantity and revenue for the seven-day reporting period.
- Use the report for operational and financial monitoring.
4. Rules & Troubleshooting
The weekly report is a reporting artifact; it should be reconciled against authoritative payment data when investigating discrepancies.
5. Verification & Next Steps
Use the final report for end-of-event reconciliation rather than treating the weekly report as the final total.