Client Comments #24136

Supplier code - B2B

Added by Sreerag Prasannan over 7 years ago. Updated over 7 years ago.

Status:ClosedStart date:08/16/2017
Priority:NormalDue date:08/16/2017
Assignee:-% Done:

100%

Category:FunctionalitySpent time:30.70 hours
Target version:-
End_Date:08/11/2017 Areas Affected:
remarks: Files Changed:
DB Changes: Initial Planned Hours:
Keys & Permissions:

Description

Add supplier code in api credential list form this value must not be a mandotory field

Once added this value must exist in supplier code and supplier field

History

#1 Updated by Nishad K over 7 years ago

  • Due date set to 08/09/2017
  • Status changed from New to Assigned
  • Assignee set to Jils Thomas

#2 Updated by Jils Thomas over 7 years ago

  • Status changed from Assigned to In Progress

#3 Updated by Jils Thomas over 7 years ago

  • Status changed from In Progress to Fixed not Tested
  • % Done changed from 0 to 100
  • End_Date set to 08/09/2017
  • Provision for adding supplier code is implemented in Api Management page.(Through XML)
  • Changes done in DB for ERP table

#4 Updated by Sreerag Prasannan over 7 years ago

  • Status changed from Fixed not Tested to Closed
  • Assignee deleted (Jils Thomas)

issue fixed and given in staging for verification

#5 Updated by Sreerag Prasannan over 7 years ago

  • Due date changed from 08/09/2017 to 08/11/2017
  • Status changed from Closed to Assigned
  • Assignee set to Jils Thomas
  • Start date changed from 08/09/2017 to 08/11/2017

please do the same for offline transaction

#6 Updated by Jils Thomas over 7 years ago

  • Status changed from Assigned to In Progress

#7 Updated by Jils Thomas over 7 years ago

  • Status changed from In Progress to For Review
  • Assignee changed from Jils Thomas to Sreerag Prasannan
  • End_Date changed from 08/09/2017 to 08/11/2017
  • Saving of Supplier code in ERP table done for offline hotel, pls verify the same with a new booking

#8 Updated by Sreerag Prasannan over 7 years ago

  • Due date changed from 08/11/2017 to 08/16/2017
  • Status changed from For Review to Assigned
  • Assignee changed from Sreerag Prasannan to Jils Thomas
  • Start date changed from 08/11/2017 to 08/16/2017

make ticketed to invoice status and refund to customer to credit memo ( please check exact status for hotel as well ) , also make order company as 00010

#9 Updated by Jils Thomas over 7 years ago

  • Status changed from Assigned to In Progress

#10 Updated by Jils Thomas over 7 years ago

  • Status changed from In Progress to For Review
  • Flight transactions performed.
  • Offline hotel transactions saved

#11 Updated by Sreerag Prasannan over 7 years ago

  • Status changed from For Review to Closed
  • Assignee deleted (Jils Thomas)

supplier code delivered in live

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