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.
100%
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 |
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
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."
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.
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
Updated by Tracy Tran 7 months ago
- Status changed from 완료(Done) to 피드백(Feedback)
Updated by ziniy Kang 7 months ago
- Assignee changed from Tracy Tran to Tracy Truong
Updated by Tracy Truong 7 months ago
- Assignee changed from Tracy Truong to Tracy Tran
Please support to check with Accouting team
Updated by Tracy Tran 7 months ago
- File image.png image.png added
- File image.png image.png added
- File image.png image.png added
- Assignee changed from Tracy Tran to Tom Dong
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
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
Updated by Tracy Tran 6 months ago
- File Screenshot 2025-09-16 111105.png Screenshot 2025-09-16 111105.png added
- Assignee changed from Tracy Tran to Tom Dong
Checked on Staging ==> Processed for these billing and PM SEQ as below:
Updated by Tracy Tran 6 months ago
- File image.png image.png added
- File Screenshot 2025-09-19 110925.png Screenshot 2025-09-19 110925.png added
- File test 1.PNG test 1.PNG added
- File Screenshot 2025-09-19 115415.png Screenshot 2025-09-19 115415.png added
- File Screenshot 2025-09-19 120731.png Screenshot 2025-09-19 120731.png added
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Truong to Tom Dong
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