Certification Comments #116808
New API / Module #116792: FlyADealProvider Integration
FlyaDeal Certification comments
| Status: | Fixed not Tested | Start date: | 11/02/2021 | |
|---|---|---|---|---|
| Priority: | High | Due date: | 11/02/2021 | |
| Assignee: | jijo g | % Done: | 100% | |
| Category: | Functionality | Estimated time: | 6.00 hours | |
| Target version: | QA Release | Spent time: | 6.00 hours | |
| DB Changes: | Files Changed: | |||
| Keys & Permissions: | Initial Planned Hours: | 6 | ||
| Areas Affected: |
Description
Here are changes needed in your request:
T94HRG
Passenger’s Title:
MR- Male ADT
MS/MRS – Female ADT
MSTR -Male Child/Infant
MISS – Female Child/Infant
Travel Documents were not added for every passenger
Meals SSR and Baggage were not added to any of the passengersN48KTF
Passenger’s Title:
MR- Male ADT
MS/MRS – Female ADT
MSTR -Male Child/Infant
MISS – Female Child/Infant
Travel Documents were not added for every passenger
Meals SSR and Baggage were not added to any of the passengers
Why is there an overpayment in the booking? Amount was paid 2xHistory
#1 Updated by jijo g over 3 years ago
- Due date set to 11/02/2021
- Status changed from New to Fixed not Tested
- Assignee set to jijo g
- Target version set to QA Release
- Start date changed from 11/01/2021 to 11/02/2021
- Estimated time set to 6.00
- Initial Planned Hours changed from 0 to 6
1. Passenger’s Title: - Fixed
2. Travel Documents were not added for every passenger - Fixed
3. Meals SSR and Baggage were not added to any of the passengers- SSR implementation - out of scope
4. Why is there an overpayment in the booking? Amount was paid 2x - logs generated multiple times.
#2 Updated by jijo g over 3 years ago
- Parent task set to #116792
#3 Updated by jijo g over 3 years ago
- % Done changed from 0 to 100