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VOC support #2727
closed[URGENT!] Please amend the buying rate K25091110805H01 // Sejong Hotel
Start date:
12/22/2025
Due date:
12/22/2025
% Done:
100%
Estimated time:
Part:
Build env.:
Prod
Description
Dear Tom,
Please support to change rate as below:
VCC status: change to Fully Cancelled.
V Payment: change to Not Paid
Vendor Add Amt: change to -1,610,000
Venfor Sum Amt: change to 190,000
Vebdor Balance: change to 190,000
Vendor Revenue Amt: change to 5,700
Billing Revenue: change to 5,700
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Updated by Tom Dong 3 months ago
- Status changed from 신규(New) to 피드백(Feedback)
SQL Update Script for K25091110805H01 (Sejong Hotel)
- Changes Applied:
Field Current New Value ------- --------- ----------- VCC Status Approved (CCS02) Fully Cancelled (CCS04) V Payment Fully Paid (VPS03) Not Paid (VPS01) Vendor Add Amt 0 -1,610,000 Vendor Sum Amt 1,800,000 190,000 Vendor Balance 0 190,000 Vendor Revenue Amt -1,604,300 5,700 Billing Revenue -1,604,300 5,700
STEP 1: Verify Current Data
SELECT
BOOKING_ITEM_CODE,
VENDOR_PAYMENT_STATUS_CODE,
VENDOR_ADD_AMOUNT,
VENDOR_SUM_AMOUNT,
VENDOR_BALANCE_AMOUNT,
VENDOR_REVENUE_AMOUNT,
BILLING_REVENUE_AMOUNT
FROM BK_BOOKING_HOTEL_ITEM
WHERE BOOKING_ITEM_CODE = 'K25091110805H01';
SELECT
PAYMENT_SEQ,
BOOKING_ITEM_CODE,
CARD_PAYMENT_STATUS_CODE,
PAID_AMOUNT,
DEPOSIT_TYPE_CODE
FROM PM_PAYMENT_INFO
WHERE BOOKING_ITEM_CODE = 'K25091110805H01';
STEP 2: Update BK_BOOKING_HOTEL_ITEM
UPDATE BK_BOOKING_HOTEL_ITEM
SET
VENDOR_PAYMENT_STATUS_CODE = 'VPS01',
VENDOR_ADD_AMOUNT = -1610000,
VENDOR_SUM_AMOUNT = 190000,
VENDOR_BALANCE_AMOUNT = 190000,
VENDOR_REVENUE_AMOUNT = 5700,
BILLING_REVENUE_AMOUNT = 5700,
LAST_UPDATE_UNO = 10000,
LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25091110805H01'
AND VENDOR_PAYMENT_STATUS_CODE = 'VPS03';
STEP 3: Update PM_PAYMENT_INFO (VCC Status)
UPDATE PM_PAYMENT_INFO
SET
CARD_PAYMENT_STATUS_CODE = 'CCS04',
LAST_UPDATE_UNO = 10000,
LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25091110805H01'
AND CARD_PAYMENT_STATUS_CODE = 'CCS02';
ROLLBACK (If Needed)
UPDATE BK_BOOKING_HOTEL_ITEM
SET
VENDOR_PAYMENT_STATUS_CODE = 'VPS03',
VENDOR_ADD_AMOUNT = 0,
VENDOR_SUM_AMOUNT = 1800000,
VENDOR_BALANCE_AMOUNT = 0,
VENDOR_REVENUE_AMOUNT = -1604300,
BILLING_REVENUE_AMOUNT = -1604300,
LAST_UPDATE_UNO = 10000,
LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25091110805H01';
UPDATE PM_PAYMENT_INFO
SET
CARD_PAYMENT_STATUS_CODE = 'CCS02',
LAST_UPDATE_UNO = 10000,
LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25091110805H01';
Updated by Tracy Tran 3 months ago
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
checked
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