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결함(Bug) #421
closed[VOC] Update the formula for calculating the balance amount on the seller invoice.
Start date:
05/29/2025
Due date:
05/29/2025
% Done:
100%
Estimated time:
2.00 h
Part:
Build env.:
Prod
Description
Invoice 746019
Error case: When an invoice has already been collected, if a booking is removed and then added back, the balanceAmount is calculated incorrectly.

Files
Updated by ziniy Kang 9 months ago
- Assignee changed from Tom Dong to Tracy Tran
- Target version set to v1.0.0
Updated by Tracy Tran 9 months ago
- Assignee changed from Tracy Tran to Tom Dong
Tested on Staging (invoices which have been tested: 746850, 745609) ==> OK
Updated by ziniy Kang 8 months ago
- Assignee changed from Tom Dong to Tracy Tran
Updated by Tracy Tran 8 months ago
- Assignee changed from Tracy Tran to Tom Dong
Updated by ziniy Kang 8 months ago
- Assignee changed from Tom Dong to Tracy Tran
Updated by Tracy Tran 8 months ago
- Status changed from 완료(Done) to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
Checked on PROD ==> OK (invoice 748141)
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