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개선(improvement) #2219

closed

[FE] Auto email to hotel sales & accounting upon payment completion

Added by ziniy Kang 4 months ago. Updated 4 months ago.

Status:
완료성공(Resolve)
Priority:
긴급(Emergency)
Assignee:
Start date:
11/10/2025
Due date:
11/10/2025
% Done:

100%

Estimated time:
6.00 h
Part:
FE
Build env.:
Prod


Files

picture503-1.png (186 KB) picture503-1.png ziniy Kang, 11/07/2025 09:02 AM
picture989-1.png (136 KB) picture989-1.png ziniy Kang, 11/10/2025 02:07 AM
email.PNG (282 KB) email.PNG Tracy Tran, 11/12/2025 08:22 AM
email pro.PNG (275 KB) email pro.PNG Tracy Tran, 11/13/2025 03:17 AM
emailVN.PNG (113 KB) emailVN.PNG Tracy Tran, 11/13/2025 03:18 AM
Screenshot 2025-11-13 101855.png (82.5 KB) Screenshot 2025-11-13 101855.png Tracy Tran, 11/13/2025 03:19 AM
Screenshot 2025-11-13 101939.png (125 KB) Screenshot 2025-11-13 101939.png Tracy Tran, 11/13/2025 03:21 AM
Screenshot 2025-11-13 102103.png (120 KB) Screenshot 2025-11-13 102103.png Tracy Tran, 11/13/2025 03:21 AM

Related issues

Related to Ellis improvement - 기능(Feature) #2254: [Plan] Payment Confirmation Email완료성공(Resolve)Zia Han11/07/202511/07/2025

Actions
Related to Ellis improvement - 기능(Feature) #2256: [Design] Payment Confirmation Email완료성공(Resolve)Eric Quach11/07/202511/07/2025

Actions
Related to Ellis improvement - 개선(improvement) #2257: [BE] Auto email to hotel sales & accounting upon payment completion완료성공(Resolve)calvin dev12/24/202512/24/2025

Actions
Related to Ellis improvement - 개선(improvement) #2390: Payment Confirmation_Hotel-Appropriate Language for Automated Email (JP hotel)완료성공(Resolve)Tan Jang11/19/202511/19/2025

Actions
Actions #1

Updated by ziniy Kang 4 months ago

Actions #2

Updated by ziniy Kang 4 months ago

  • Subject changed from Auto email to hotel sales & accounting upon payment completion” to Auto email to hotel sales & accounting upon payment completion
Actions #3

Updated by ziniy Kang 4 months ago

  • Subject changed from Auto email to hotel sales & accounting upon payment completion to [FE] Auto email to hotel sales & accounting upon payment completion
Actions #4

Updated by ziniy Kang 4 months ago

  • Assignee changed from ziniy Kang to Joseph Vo
  • Priority changed from 보통(Normal) to 긴급(Emergency)
Actions #5

Updated by Joseph Vo 4 months ago

  • Assignee changed from Joseph Vo to Dan Hoang
Actions #6

Updated by Dan Hoang 4 months ago

  • Assignee changed from Dan Hoang to Tan Jang
Actions #7

Updated by ziniy Kang 4 months ago

Actions #8

Updated by ziniy Kang 4 months ago

Actions #9

Updated by ziniy Kang 4 months ago

Plan changed:

Actions #10

Updated by Tan Jang 4 months ago

Actions #11

Updated by Tan Jang 4 months ago

  • Due date set to 11/10/2025
  • Status changed from 신규(New) to 완료(Done)
  • % Done changed from 0 to 100
  • Estimated time set to 6.00 h
Actions #12

Updated by Tan Jang 4 months ago

  • Build env. set to Dev
Actions #13

Updated by Zia Han 4 months ago

Sheet : https://docs.google.com/spreadsheets/d/1JR8mFndAxK8_cLdkWDfV7dib1u9HnPk_9x8-02XwZyM/edit?gid=0#gid=0

As noted in the QA sheet, I confirmed that item 3-4 differs between the design and the planning document, but it’s fine to follow the design, so there’s no issue.
Overall, everything looks good, but there’s one thing I’d like to check — could you please verify the font?
Unlike other emails, the text in this one looks very tight and hard to read.
For example, I’ll show you the “Sign-Up Confirmation” email — can you check if this one uses the same font and letter spacing as the design file?

Actions #14

Updated by Tracy Tran 4 months ago

  • Action Applicable Screen and Trigger
    1/2/3. Vendor Billing > Paid > Confirm Amt > Save > Billing status changed from Processing to Fully Paid > Email sent
    OK

*Email Sending Conditions
1 > received less than 2 mins
2 > auto send OK
3 > sent by
4 > sent to Biz member ID > OK
5 > sent to Id are having status normal use > OK
a. OK
b and c > unable to test as system are not allow for inputting wrong format in Biz ID
6 > Sent in Eng for all > OK
7 > Unable to test
8 > provide by Dev, need to export from Dev

  • Email Template structure
    Tested on gmail and outlook (format on outlook will be different with gmail)
    1/2/3 > OK
    4 > based on billing, payment amt, payment date > OK
    5 > Checked by country based on Office country > email sent follow by requirement > OK
    6/7 > OK

Actions #15

Updated by ziniy Kang 4 months ago

  • Status changed from 완료(Done) to 확인(Confirmed)
Actions #16

Updated by Tan Jang 4 months ago

  • Status changed from 확인(Confirmed) to QA test
  • Assignee changed from Tan Jang to Tracy Tran
  • Part set to BE
  • Build env. changed from Dev to Prod
Actions #17

Updated by Tan Jang 4 months ago

  • Part changed from BE to FE
Actions #18

Updated by Tracy Tran 4 months ago

Checked on PROD

*Action Applicable Screen and Trigger
1/2/3. Vendor Billing > Paid > Confirm Amt > Save > Billing status changed from Processing to Fully Paid > Email sent
OK

*Email Sending Conditions
1 > received less than 2 mins
2 > auto send OK
3 > sent by
4 > sent to Biz member ID > OK
5 > sent to ID are having status normal use > OK
a. OK
b and c > unable to test as system are not allow for inputting wrong format in Biz ID
6 > Sent in Eng for all > OK
7 > Unable to test
8 > provide by Dev, need to export from Dev

*Email Template structure
Tested on gmail and outlook (format on outlook will be different with gmail)
1/2/3 > OK
4 > based on billing, payment amt, payment date > OK
5 > Checked by country based on Office country > email sent follow by requirement > OK
6/7 > OK





Actions #19

Updated by ziniy Kang 4 months ago

Actions #20

Updated by ziniy Kang 4 months ago

  • Description updated (diff)
Actions #21

Updated by ziniy Kang 4 months ago

  • Description updated (diff)
Actions

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