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결함(Bug) #398

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[VOC]: RATE CHANGE REQUEST - K25032211005H01//Hotel Nikko Nara

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 change data for this invoice as below:
Invoice 746020
Payment SEQ: please delete
Paid Amt: change to 0
Balance: change to 94,821,801 (same as B.Sum Amt)

Reason: We need to remove and change rate for 1 booking in this invoice because booking is Non Refundable on Alice, but was cancelled free of charge at Agent end. JP Team confirmed rate plan actually not Non-Refundable and booking was cancelled free of charge at hotel. Reconfirmed free cancellation with Agent.

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picture924-1.png (111 KB) picture924-1.png ziniy Kang, 05/28/2025 02:22 AM
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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)
  • Estimated time set to 1.00 h
  • Build env. set to Prod
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 #3

Updated by Tom Dong 10 months ago

  • Assignee changed from Tom Dong to Tracy Tran
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 #4

Updated by Tom Dong 10 months ago

  • % Done changed from 0 to 100
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 #5

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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