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결함(Bug) #397

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[VOC]HIGH: Invoice status changing request #742689

Added by ziniy Kang 10 months ago. Updated 10 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Tom Dong
Target version:
v1.0.0
Start date:
05/28/2025
Due date:
05/28/2025
% Done:

100%

Estimated time:
1.00 h
Part:
Build env.:
Prod

Description

Please support to revert status of invoice 742689 back to Non-Payment and delete the payment SEQ for this invoice also. We need to change the amount for the booking which belong to this invoice, KRAC team will reconfirm this invoice after we change it.
Reason: as per wrong mapping, AGT confirmed and paid the extra charge of 3,105JPY.

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 #1

Updated by Tom Dong 10 months ago

  • Due date set to 05/28/2025
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 05/28/2025
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 #2

Updated by Tom Dong 10 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran
  • % Done changed from 0 to 100
  • Estimated time set to 1.00 h
  • Build env. set to Prod
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 #3

Updated by Tracy Tran 10 months ago

  • Status changed from 완료(Done) to 완료성공(Resolve)
  • Assignee changed from Tracy Tran to Tom Dong

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