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VOC support #3149
closedRevert Billing Status for Billing 761588
Start date:
02/23/2026
Due date:
02/23/2026
% Done:
100%
Estimated time:
Part:
Build env.:
Prod
Description
Dear Team,
Billing 761588
According to KRAC teaam, please support to revert billing status to Non-Payment
Files
| image.png (63.5 KB) image.png | |||
| Screenshot 2026-02-23 145346.png (28.1 KB) Screenshot 2026-02-23 145346.png | |||
| image.png (39.5 KB) image.png | |||
| image.png (70.7 KB) image.png |
Updated by calvin dev 15 days ago
- Status changed from 신규(New) to 진행(Doing)
- Start date set to 02/23/2026
Updated by calvin dev 15 days ago
- File image.png added
- File image.png image.png added
- Due date set to 02/23/2026
- Status changed from 진행(Doing) to QA test
- % Done changed from 0 to 100
- Build env. set to Prod
UPDATE PM_INVOICE_MASTER
SET LAST_UPDATE_UNO = 90016
, LAST_UPDATE_DATETIME = NOW
, BILLING_STATUS_CODE = 'VBS01'
WHERE INVOICE_SEQ = 761588 AND BILLING_STATUS_CODE = 'VBS02' AND SALES_OR_VENDOR = 'V'
AND ISSUE_COMP_CODE = 605350 AND LAST_UPDATE_UNO = 90016;
Updated by calvin dev 15 days ago
- Assignee changed from calvin dev to Tracy Tran
Updated by Tracy Tran 15 days ago
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to calvin dev
checked
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