Actions
QA #2358
closedSCM Reporting Email & Monitoring
Start date:
11/18/2025
Due date:
11/21/2025
% Done:
100%
Estimated time:
Build env.:
Description
Request
1. SCM Reporting Email fix
the email be sent in three separate cases based on the hotel’s country information
-> Since one KR hotel and one VN hotel failed, one email should have been sent to the KR SCM team and one to the VN SCM team.
Additionally, we would like to request temporary monitoring from the development team to re-verify this.
- Delivery Time: 11:30 AM (KR) on the day after the Finance team performs the [Paid] action
- Delivery Content: For all hotels in all countries, please send the “Payment Email Log Request” table image for every Billing No. marked as Paid like #2309
- Delivery Recipient: Zia (hj.han@ohmyhotel.com)
- Monitoring Period: Daily from Nov 17 to Nov 30 (Since each hotel has different settlement cycles)
Files
| Payment Email Log Request.png (47.4 KB) Payment Email Log Request.png | |||
| image.png (90.2 KB) image.png | |||
| image.png (39.9 KB) image.png |
Related issues
Updated by Zia Han 4 months ago
- Related to 개선(improvement) #2257: [BE] Auto email to hotel sales & accounting upon payment completion added
Updated by Zia Han 4 months ago
- Related to VOC support #2309: [VOC] Data request - Payment Email Log added
Updated by calvin dev 4 months ago
- Status changed from 신규(New) to 진행(Doing)
- Start date set to 11/18/2025
Updated by calvin dev 4 months ago
After discussion, this is not an actual feature, so it will not be deployed to PROD. Therefore, I will send it to you manually on a daily basis.
Updated by calvin dev 4 months ago
- Status changed from 완료(Done) to 진행(Doing)
- % Done changed from 100 to 10
Updated by calvin dev 4 months ago
- Due date set to 11/21/2025
- Status changed from 진행(Doing) to 완료성공(Resolve)
- % Done changed from 10 to 100
Actions
