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결함(Bug) #652

closed

[VOC]: Rate change request K25042411473H01 // 1605018705

Added by ziniy Kang 9 months ago. Updated 9 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Tom Dong
Target version:
v1.0.0
Start date:
06/23/2025
Due date:
06/23/2025
% Done:

100%

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

Description

Please support to revert the invoice as below:

Invoice: 745064
Status: back to Non-payment
Paid Amt: back to 0
Balance: same as B.Sum Amt


Payment SEQ need to removed also.

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image.png (52.9 KB) image.png ziniy Kang, 06/23/2025 12:29 AM
image.png (69.6 KB) image.png ziniy Kang, 06/23/2025 12:29 AM
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 #1

Updated by Tom Dong 9 months ago

  • Due date set to 06/23/2025
  • Start date set to 06/23/2025
  • Estimated time set to 2.50 h
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 #2

Updated by Tom Dong 9 months ago

  • Assignee changed from Tom Dong to Tracy Tran
  • % Done changed from 0 to 100
  • Build env. set to Prod

Please check again on PROD:
1 invoiceSeq 745064 updated -> status: not paid, balance = invocieAmt
3308 booking update CLIENT_PAYMENT_STATUS_CODE = not paid
3 paymentSeq deleted

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 #3

Updated by Tracy Tran 9 months ago

  • Status changed from 신규(New) to 완료성공(Resolve)
  • Assignee changed from Tracy Tran to Tom Dong

checked on PROD ==> OK

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