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결함(Bug) #398
closed[VOC]: RATE CHANGE REQUEST - K25032211005H01//Hotel Nikko Nara
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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