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개선(improvement) #611
closed개선(improvement) #124: [New-Dev] Add Finance team permission to release/delete PM SEQ./ 재무계정 PM SEQ 릴리즈/삭제 권한 추가
When payment status of billing revert back from Fully Paid to Processing/Non-Payment ==> payment status of bookings which belong to those billing should be reflected (Fully paid ==> revert to Not Paid)
Start date:
06/18/2025
Due date:
06/18/2025
% Done:
100%
Estimated time:
4.00 h
Part:
BE
Build env.:
Prod
Description
When payment status of billing revert back from Fully Paid to Processing/Non-Payment > payment status of bookings which belong to those billing should be reflected (Fully paid > revert to Not Paid)
Updated by Tracy Tran 9 months ago
- Assignee changed from Tracy Tran to Tom Dong
Checked on Dev.==> OK
(Booking mapping remittance)
Updated by Tracy Tran 8 months ago
- Assignee changed from Tracy Tran to Tom Dong
Tested on Staging ==> OK
Invoice which used for testing: 747451
Booking for testing : J25070310004H01
Updated by Tracy Tran 7 months ago
- Status changed from 완료(Done) to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
Tested on PROD
Invoice is OK
Billing is having problem ==> fixing on task 848
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