Actions
결함(Bug) #731
closed[VOC]HIGH: SELLING CURRENCY AND RATE CHANGE REQUEST - V25061210068H01 // Fleur De Lys Hotel Quy Nhon
Start date:
07/02/2025
Due date:
07/02/2025
% Done:
100%
Estimated time:
0.50 h
Part:
Build env.:
Prod
Description
Kindly help us to amend the Selling Currency and Selling Rate of this booking V25061210068H01 // Fleur De Lys Hotel Quy Nhon as follows:
Selling Currency: KRW => VND
Selling Rate:
Billing Net Amt: 52,300 => 1,000,000
Billing Product Amt: 52,300 => 1,000,000
Billing Sum Amt: 52,300 => 1,000,000
Adding the booking to Invoice No.746671 // Business Trip in Vietnam VND
Other information is unchanged.
Reason: Due to system issue, this booking of channel Business Trip in Vietnam VND was created with Selling Currencty KRW instead of VND, thus booking was not added to channel invoice.
Updated by ziniy Kang 8 months ago
- Assignee changed from Daniel Do to Tracy Tran
Updated by Tracy Tran 8 months ago
- Status changed from 완료(Done) to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Daniel Do
checked on PROD
Actions
