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결함(Bug) #577

closed

[VOC]: Request to Revert Payment Status for Unsuccessful Bank Transfer Billings

Added by Tom Dong 9 months ago. Updated 9 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Tom Dong
Target version:
v1.0.0
Start date:
06/13/2025
Due date:
06/13/2025
% Done:

100%

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

Description

The Vendor payment status of booking need to be changed also. Please support to change V.Payment Status for the booking in attached file from Fully Paid to Not Paid.
And Vendor Balance amount should be same as Vendor Sum Amt



Files

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image.png (72.8 KB) image.png Tom Dong, 06/13/2025 01:30 AM
Joi hospitality.png (68 KB) Joi hospitality.png Tom Dong, 06/13/2025 01:30 AM
L’HÔTEL du LAC Hanoi.png (17.1 KB) L’HÔTEL du LAC Hanoi.png Tom Dong, 06/13/2025 01:30 AM
Wise stay.png (28.4 KB) Wise stay.png Tom Dong, 06/13/2025 01:30 AM
Joi x Ohmyhotel - Unreceived Payment.xlsx (65 KB) Joi x Ohmyhotel - Unreceived Payment.xlsx Tom Dong, 06/13/2025 01:30 AM
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 #1

Updated by Tom Dong 9 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran
  • Start date set to 06/13/2025
  • % Done changed from 0 to 100
  • Build env. set to Prod
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 #2

Updated by Tracy Tran 9 months ago

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