VOC support #2902
closed
Re: Please revise the buying rate K25121111410H01
Added by Tracy Tran about 2 months ago.
Updated about 2 months ago.
Description
Dear Tom
Please support to change rate as below:
Booking K25121111410H01
Vendor payment: change from Fully Paid to Not Paid

Reason: The Hotel has paid by VCC and refused to cancel the VCC then repay with new VCC. So we paid them by open card separately and are requesting to amend the buying rate.
Files
-- 1. VERIFY: Kiểm tra trạng thái hiện tại
SELECT
BOOKING_ITEM_CODE,
BOOKING_CODE,
HOTEL_NAME_EN,
VENDOR_PAYMENT_STATUS_CODE,
VENDOR_SUM_AMOUNT,
VENDOR_CURRENCY_CODE,
BOOKING_STATUS_CODE
FROM BK_BOOKING_HOTEL_ITEM
WHERE BOOKING_ITEM_CODE = 'K25121111410H01';
-- 2. EXECUTE: Cập nhật Vendor Payment Status
UPDATE BK_BOOKING_HOTEL_ITEM
SET
VENDOR_PAYMENT_STATUS_CODE = 'VPS01', -- Not Paid
LAST_UPDATE_UNO = 10000,
LAST_UPDATE_DATETIME = NOW()
WHERE BOOKING_ITEM_CODE = 'K25121111410H01'
AND VENDOR_PAYMENT_STATUS_CODE = 'VPS03'; -- Fully Paid
-- 3. VERIFY AFTER: Xác nhận thay đổi
SELECT
BOOKING_ITEM_CODE,
VENDOR_PAYMENT_STATUS_CODE,
LAST_UPDATE_DATETIME
FROM BK_BOOKING_HOTEL_ITEM
WHERE BOOKING_ITEM_CODE = 'K25121111410H01';
| Code |
Status |
| VPS01 |
Not Paid |
| VPS02 |
VCC Payment |
| VPS03 |
Fully Paid |
- Due date set to 01/13/2026
- Status changed from 신규(New) to QA test
- Assignee changed from Tom Dong to Tracy Tran
- Start date set to 01/13/2026
- % Done changed from 0 to 100
- Build env. set to Prod
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
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