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결함(Bug) #228
closed[VOC]HIGH: RATE CHANGE REQUEST: K25032512118H01 // 66250325297314785// GLAD Yeouido
Start date:
05/13/2025
Due date:
05/13/2025
% Done:
100%
Estimated time:
1.00 h
Part:
Build env.:
Prod
Description
Please support to revert the invoice status to Non-Payment due to KRAC team request.
Reason: Booking K25032512118H01 was not sent to hotel due to error system. Rejection with compensation. Hotel and agent agreed for free cancellation.
Invoice 742685
I.Status: change to Non-Payment
Paid Amount: change to 0
Balance: change to 185,276.69
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