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VOC support #848

closed

[VOC]: Regarding the Paid Amt amount displayed on 7/11

Added by ziniy Kang 8 months ago. Updated 6 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Target version:
Start date:
Due date:
07/16/2025
% Done:

100%

Estimated time:
5.00 h (Total: 9.00 h)
Part:
Build env.:
Prod

Description

The payment amount on July 11th is displayed as the total amount, so please check it.
The payment amount for July 4th is shown as the respective amount.


Files

image.png (209 KB) image.png ziniy Kang, 07/15/2025 12:28 AM
image.png (350 KB) image.png Tracy Tran, 07/23/2025 09:50 AM
image.png (129 KB) image.png Tracy Tran, 07/23/2025 09:58 AM
image.png (84.6 KB) image.png Tracy Tran, 07/30/2025 08:15 AM
image.png (56.7 KB) image.png Tracy Tran, 07/30/2025 08:16 AM
image.png (80.4 KB) image.png Tracy Tran, 07/30/2025 08:18 AM
image.png (63.4 KB) image.png Tracy Truong, 07/31/2025 04:09 AM
image.png (143 KB) image.png Tracy Truong, 07/31/2025 04:10 AM
image.png (97.4 KB) image.png Tracy Truong, 08/05/2025 01:51 AM
image.png (122 KB) image.png Tracy Truong, 08/05/2025 01:54 AM
Screenshot 2025-09-16 111105.png (212 KB) Screenshot 2025-09-16 111105.png Tracy Tran, 09/16/2025 04:11 AM
image.png (93.5 KB) image.png Tracy Tran, 09/16/2025 04:17 AM
image.png (128 KB) image.png Tracy Tran, 09/19/2025 04:08 AM
Screenshot 2025-09-19 110925.png (81.8 KB) Screenshot 2025-09-19 110925.png Tracy Tran, 09/19/2025 04:09 AM
test 1.PNG (148 KB) test 1.PNG Tracy Tran, 09/19/2025 04:15 AM
Screenshot 2025-09-19 115415.png (149 KB) Screenshot 2025-09-19 115415.png Tracy Tran, 09/19/2025 04:54 AM
Screenshot 2025-09-19 120731.png (139 KB) Screenshot 2025-09-19 120731.png Tracy Tran, 09/19/2025 05:07 AM

Subtasks 1 (0 open1 closed)

VOC support #864: Paid multiple billing (have same PM SEQ) > Release 1 belong billing > PM SEQ amount should calculate again and update.완료성공(Resolve)Tom Dong07/16/2025

Actions
Actions #1

Updated by Tom Dong 8 months ago

  • Status changed from 신규(New) to 진행(Doing)
  • Estimated time set to 5.00 h
Actions #2

Updated by Tom Dong 8 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran
  • % Done changed from 0 to 100
  • Build env. set to Dev

Test lại giúp em các case lỗi:
Case 1
Paid nhiều billing cùng lúc
Delete payment
Release payment

Case 2
Multiple mapping
Delete payment
Release payment

Case 3
Không thể delete trực tiếp payment map với booking, release xong mới delete được payment đó

Case 4
update case paid multiple billing, sau đó release 1 billing

Actions #3

Updated by Tracy Tran 8 months ago

  • Status changed from 완료(Done) to 피드백(Feedback)
  • Assignee changed from Tracy Tran to Tom Dong

Case 1 & 4 are same: Reconfirmed with VNAC team (Hannah)
Paid multiple billing (have same PM SEQ) > Release 1 belong billing > PM SEQ amount should calculate again and update.
EX: Paid 10 billing = PM SEQ amount is 100mils --> release 1 billing (amt is 10mils) --> PM SEQ should be updated as 90mils.
Delete mean delete the PM SEQ (all belong billing will be reverted back to non-payment) ==> Need an alert to warning user about this action. Message:"Do you want to delete this PM SEQ? All billing belong to this PM SEQ will be reverted to Non-Payment if you delete it."

Actions #4

Updated by Tom Dong 8 months ago

  • Status changed from 피드백(Feedback) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran
Actions #5

Updated by Tracy Tran 8 months ago

Case 1 and 4 are same case > Comment in task 864
Case 3: Không thể delete trực tiếp payment map với booking, release xong mới delete được payment đó > OK

Nhưng sau khi release và nhấn delete PM SEQ thì hiện lên alert giống với lúc delete PM SEQ map với nhìu billing trong khi PM SEQ này đã bị release và ko map với billing nào ==> Ko cần hiện alert nếu PM SEQ chưa map với billing/booking/invoice nào.

Actions #6

Updated by Tracy Tran 8 months ago

Unable to delete PM SEQ after release
Alert informed "successfully delete" but could not

Actions #7

Updated by Tracy Tran 8 months ago

Case 2: Multiple mapping
Booking K25072310142H01
1st map: PM SEQ 1,000,000 > Payment status of bk is not paid // V. Sum Amt = 2,000,000 // Vendor balance = 1,000,000 > OK
Change rate: add -200,000 ==> V.Sum Amt = 1,800,000 OK // Vendor Balance = 1,800,000 Wrong (must be 800,000)
2nd map: PM SEQ 500,000 > V.Sum Amt = 1,800,000 // Vendor balance = 300,000 > OK

Actions #8

Updated by Tracy Tran 7 months ago

  • Status changed from 완료(Done) to 피드백(Feedback)
Actions #9

Updated by Tom Dong 7 months ago

  • Status changed from 피드백(Feedback) to 진행(Doing)
Actions #10

Updated by Tom Dong 7 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran

Change rate: add -200,000 ==> V.Sum Amt = 1,800,000 OK // Vendor Balance = 1,800,000 Wrong (must be 800,000)

=> case này em đã fix trên DEV, chị kiểm tra lại giúp em, thank chị

Actions #11

Updated by ziniy Kang 7 months ago

  • Assignee changed from Tracy Tran to Tracy Truong
Actions #12

Updated by Tracy Truong 7 months ago

  • Assignee changed from Tracy Truong to Tracy Tran

Please support to check with Accouting team

Actions #13

Updated by Tracy Tran 7 months ago

Invoice 710273
Collected multiple time > OK
Release multiple PM SEQ under same invoice number > OK
Delete multiple PM SEQ under same invoice number > OK
Re-mapping 1 PM SEQ with smaller amount than invoice amount > Fail (system is recording fully Paid, paid amount recorded full also)
Ex: Invoice 710273 (Total amt: 836.75USD)
Remapping with PM SEQ 2147960 (150USD)

Invoice is recording as below;

Alert when delete PM SEQ is wrong message display

Actions #14

Updated by Tom Dong 7 months ago

  • Assignee changed from Tom Dong to Tracy Tran

Test lại giúp em, em đã fix 2 case:
+ Hiện popup thông báo khi delete payment
+ Cập nhật giá booking sẽ tính lại balanceAmt, khi booking có map - payment

Actions #15

Updated by Tracy Truong 7 months ago

BK K25073010003H01
Popup delete payment => tested on dev, OK

Cập nhật giá booking sẽ tính lại balanceAmt, khi booking có map - payment => tested on dev, ok

Actions #16

Updated by Tracy Truong 7 months ago

Re-mapping 1 PM SEQ with smaller amount than invoice amount > Fail (system is recording fully Paid, paid amount recorded full also) => Re-checked on Staging, OK
Invoice:709499

Display wrong alert when delete PM SEQ mapping with invoice => re-checked on Staging, OK

Actions #17

Updated by Tom Dong 7 months ago

  • Assignee changed from Tom Dong to Tracy Tran
  • Build env. changed from Dev to Staging
Actions #18

Updated by Tracy Tran 6 months ago

Checked on Staging ==> Processed for these billing and PM SEQ as below:

Actions #19

Updated by Tracy Tran 6 months ago

Need to update data to correct the information on Alice.

Paid amount should be updated to be same as V.Sum Amt for these billing.

Actions #20

Updated by Tom Dong 6 months ago

  • Status changed from 완료(Done) to QA test
  • Assignee changed from Tom Dong to Tracy Truong
  • Build env. changed from Staging to Prod
Actions #21

Updated by Tracy Tran 6 months ago

Case 1
Paid multiple billing at the same time > OK


Release payment > OK
Delete payment (Could not delete multiple billing of 1 PM SEQ at the same time) > OK

Case 2
Multiple mapping > OK but need to map 1 by 1 at the time.
Delete payment - Could not delete PM SEQ directly if it map with booking - Need to release and delete > OK

Release payment > OK (no multiple release, release 1 by 1)

Case 3
Không thể delete trực tiếp payment map với booking, release xong mới delete được payment đó > OK

Case 4
update case paid multiple billing, sau đó release 1 billing > Paid 4 billing, release 1 billing, amount of PM SEQ has been updated by deducting amount of the released billing > OK

Process same for Invoice > OK

Actions

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