Project

General

Profile

Actions

VOC support #2727

closed

[URGENT!] Please amend the buying rate K25091110805H01 // Sejong Hotel

Added by Tracy Tran 3 months ago. Updated 3 months ago.

Status:
완료성공(Resolve)
Priority:
긴급(Emergency)
Assignee:
Target version:
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


Files

image.png (230 KB) image.png Tracy Tran, 12/22/2025 06:44 AM
Screenshot 2025-12-22 140912.png (106 KB) Screenshot 2025-12-22 140912.png Tracy Tran, 12/22/2025 07:09 AM
Actions #1

Updated by Tom Dong 3 months ago

  • Status changed from 신규(New) to 피드백(Feedback)

SQL Update Script for K25091110805H01 (Sejong Hotel)

  1. 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';

Actions #2

Updated by Tom Dong 3 months ago

  • Status changed from 피드백(Feedback) to 진행(Doing)
Actions #3

Updated by Tom Dong 3 months ago

  • Due date set to 12/22/2025
  • Status changed from 진행(Doing) to QA test
  • Assignee changed from Tom Dong to Tracy Tran
  • Start date set to 12/22/2025
  • % Done changed from 0 to 100
  • Build env. set to Prod
Actions #4

Updated by Tracy Tran 3 months ago

  • Status changed from QA test to 완료성공(Resolve)
  • Assignee changed from Tracy Tran to Tom Dong

checked

Actions

Also available in: Atom PDF

Add picture from clipboard (Maximum size: 50 MB)