개선(improvement) #611
closed
개선(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)
Added by Tom Dong 9 months ago.
Updated 7 months ago.
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)
- Start date set to 06/18/2025
- Status changed from 신규(New) to 진행(Doing)
- Status changed from 진행(Doing) to 완료(Done)
- Assignee changed from Tom Dong to Tracy Tran
- % Done changed from 0 to 100
- Assignee changed from Tracy Tran to Tom Dong
Checked on Dev.==> OK
(Booking mapping remittance)
- Assignee changed from Tom Dong to Tracy Tran
- Build env. changed from Dev to Staging
- Assignee changed from Tracy Tran to Tom Dong
Tested on Staging ==> OK
Invoice which used for testing: 747451
Booking for testing : J25070310004H01
- Status changed from 완료(Done) to 진행(Doing)
- Build env. changed from Staging to Prod
- Status changed from 진행(Doing) to 완료(Done)
- Build env. changed from Prod to Staging
- Assignee changed from Tom Dong to Tracy Tran
- Build env. changed from Staging to Prod
Please check again on PROD, thank chị
- 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
Also available in: Atom
PDF
