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결함(Bug) #397
closed[VOC]HIGH: Invoice status changing request #742689
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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