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결함(Bug) #201

closed

[VOC]HIGH: REQUEST FOR ISSUE BILLING BOOKINGS AVANTI HOTEL

Added by ziniy Kang 10 months ago. Updated 9 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
calvin dev
Target version:
v1.0.0
Start date:
05/15/2025
Due date:
05/16/2025
% Done:

100%

Estimated time:
2.00 h
Spent time:
2.00 h
Part:
Build env.:
Prod

Description

This hotel is VCC payment but they have hardblock booking which need to be settled by bank transfers.
Therefore, we cancelled the VCC for those bookings and changed the payment method from Prepay/VCC to Prepay/Cash.
Please support to issue billing for those bookings as attached file due to we unable to issue it on UI because the payment method is different.

Files

Avanti3.xlsx (11.4 KB) Avanti3.xlsx ziniy Kang, 05/09/2025 12:42 AM
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 #1

Updated by ziniy Kang 10 months ago

  • Assignee changed from Joseph Vo to calvin dev
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 #2

Updated by calvin dev 10 months ago

  • Status changed from 신규(New) to 진행(Doing)
  • Estimated time set to 2.00 h

update database PROD, set default deposit due date, and checkin from to

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 #3

Updated by calvin dev 10 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • % Done changed from 0 to 100
  • Build env. set to Prod

issued billing 745984, please check again!

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 #4

Updated by VOC GROUP 10 months ago

  • Status changed from 완료(Done) to 완료성공(Resolve)

Checked

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 #5

Updated by calvin dev 9 months ago

  • Start date set to 05/15/2025
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 #6

Updated by calvin dev 9 months ago

  • Due date set to 05/16/2025
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