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VOC support #2833

closed

[URGENT!] Please amend the buying rate K25123011224H01 // Hotel Park Habio

Added by Tracy Tran 2 months ago. Updated 2 months ago.

Status:
완료성공(Resolve)
Priority:
높음(High)
Assignee:
Target version:
Start date:
01/05/2026
Due date:
01/05/2026
% Done:

100%

Estimated time:
Part:
Build env.:
Prod

Description

Dear Team,
Happy New Year !

K25123011224H01 // Hotel Park Habio

The hotel has agreed to provide free cancellation for one of the two rooms.
Accordingly, please amend the buying rate to KRW 94,001, which corresponds to the cost of one room.

In addition, we have confirmed with KRAC that the original VCC has been canceled.

Please support to change data as below:

V Payment > change to Not Paid
VCC status > change to Fully Cancelled
Vendor Add Amt > change to -94,001
Vendor Sum Amt > change to 94,001
Vendor Balance > change to 94,001
Vendor Revenue Amt > change to 102,436
Billing Revenue ==> change to 11,241


Files

image.png (229 KB) image.png Tracy Tran, 01/05/2026 04:26 AM
Actions #1

Updated by Tom Dong 2 months ago

  • Due date set to 01/05/2026
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 01/05/2026
Actions #2

Updated by Tom Dong 2 months ago

-- =====================================================
-- VOC #2833: Amend buying rate K25123011224H01
-- Hotel: Hotel Park Habio
-- Reason: Hotel agreed free cancellation for 1 of 2 rooms
-- Original VCC cancelled by KRAC
-- =====================================================

-- Step 1: Update BK_BOOKING_HOTEL_ITEM
UPDATE BK_BOOKING_HOTEL_ITEM
SET 
    VENDOR_PAYMENT_STATUS_CODE = 'VPS01',  -- Not Paid (was VPS03 Fully Paid)
    VENDOR_ADD_AMOUNT = -94001,            -- was 0.00
    VENDOR_SUM_AMOUNT = 94001,             -- was 188002
    VENDOR_BALANCE_AMOUNT = 94001,         -- was 0.00
    VENDOR_REVENUE_AMOUNT = 102436,        -- was -89714
    BILLING_REVENUE_AMOUNT = 11241,        -- was -9845
    LAST_UPDATE_UNO = 10000,
    LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25123011224H01'
  AND VENDOR_PAYMENT_STATUS_CODE = 'VPS03'
LIMIT 1;

-- Step 2: Update PM_PAYMENT_INFO (VCC Status)
UPDATE PM_PAYMENT_INFO
SET 
    CARD_PAYMENT_STATUS_CODE = 'CCS04',    -- Fully Cancelled (was CCS02 Approved)
    APPROVAL_OR_CANCEL = 'C',              -- Cancelled (was 'A' Approved)
    LAST_UPDATE_UNO = 10000,
    LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25123011224H01'
  AND DEPOSIT_TYPE_CODE = 'CCVP'
  AND PAYMENT_SEQ = 3553678
  AND CARD_PAYMENT_STATUS_CODE = 'CCS02'
LIMIT 1;

Rollback SQL

-- Rollback Step 1: BK_BOOKING_HOTEL_ITEM
UPDATE BK_BOOKING_HOTEL_ITEM
SET 
    VENDOR_PAYMENT_STATUS_CODE = 'VPS03',
    VENDOR_ADD_AMOUNT = 0.00,
    VENDOR_SUM_AMOUNT = 188002,
    VENDOR_BALANCE_AMOUNT = 0.00,
    VENDOR_REVENUE_AMOUNT = -89714,
    BILLING_REVENUE_AMOUNT = -9845,
    LAST_UPDATE_UNO = 10000,
    LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25123011224H01'
LIMIT 1;

-- Rollback Step 2: PM_PAYMENT_INFO
UPDATE PM_PAYMENT_INFO
SET 
    CARD_PAYMENT_STATUS_CODE = 'CCS02',
    APPROVAL_OR_CANCEL = 'A',
    LAST_UPDATE_UNO = 10000,
    LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25123011224H01'
  AND DEPOSIT_TYPE_CODE = 'CCVP'
  AND PAYMENT_SEQ = 3553678
LIMIT 1;
Actions #3

Updated by Tom Dong 2 months ago

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

Updated by Tracy Tran 2 months ago

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

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