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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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