Operation reconciliation

Step by step

1. Find the original attempt Operations Manager

   Operations Manager opens an operation receipt with its stable key, action, expected revision and result state.

   • Preserve action identity and expected revision.
   • Updates Operation receipts, Events

2. Read local effects Operations Manager

   The manager checks the event and linked admission, setup, review or payment records against the effect references.

   • Compare linked records with the expected effect.
   • Updates Admissions, Venue setups, Review decisions, Payment evidence

3. Check the provider Operations Manager

   When an external reference exists, the manager checks the configured authoritative source using that reference.

   • Compare the external reference with its source.
   • Updates Payment evidence, Operation receipts

4. Compare the effects Operations Manager

   Matching expected effects support a completed result; a discrepancy remains for review with its reason.

   • Determine whether completion is supported.
   • Updates Operation receipts, Events

5. Record the finding Operations Manager

   The operation receipt retains the resolved result or concrete discrepancy without repeating external execution.

   • Keep Completed or needs review with the reason.
   • Updates Operation receipts

Operations Manager

Owns reconciliation; Independent Reviewer decides compensating actions when an executed event needs correction; Event Owner supplies booking context.