Client Comments #38578

Refund to customer - B2B and B2C entires -TQR

Added by Sreerag Prasannan about 7 years ago. Updated almost 7 years ago.

Status:ClosedStart date:05/02/2018
Priority:NormalDue date:05/03/2018
Assignee:-% Done:

100%

Category:FunctionalityEstimated time:8.00 hours
Target version:-Spent time:8.00 hours
End_Date:05/03/2018 Areas Affected:
remarks: Files Changed:
DB Changes: Initial Planned Hours:
Keys & Permissions:

Description

Make sure we follow the process of refund in Transaction queue report same as that of Hotel ( tripnet ) in Flight,sport, Transfers, Activties,Train

Please refer screenshot

Remove the validation message of amount exceeding as well.

Refund.png (41 KB) Sreerag Prasannan, 04/24/2018 09:33 am

History

#1 Updated by Jubin J almost 7 years ago

  • Due date set to 05/02/2018
  • Status changed from New to Assigned
  • Assignee set to Jils Thomas
  • Start date changed from 04/24/2018 to 05/02/2018

#2 Updated by Jils Thomas almost 7 years ago

  • Status changed from Assigned to In Progress

#3 Updated by Sreerag Prasannan almost 7 years ago

  • Description updated (diff)

#4 Updated by Jils Thomas almost 7 years ago

immediate task : Bug #38959

#5 Updated by Vipin das almost 7 years ago

  • Due date changed from 05/02/2018 to 05/03/2018
  • Estimated time set to 8.00

Needed more area to update.

#6 Updated by Jils Thomas almost 7 years ago

  • % Done changed from 0 to 20
  • Idenfied current flow of the cancellation charge calculation equation and corrected with proper changes
  • Need to verify the same with existing one that has done in the hotel.

#7 Updated by Jils Thomas almost 7 years ago

  • Status changed from In Progress to Fixed not Tested
  • % Done changed from 20 to 100
  • End_Date set to 05/03/2018
  • Done for Flight,sport, Transfers and Activities

#8 Updated by Sreerag Prasannan almost 7 years ago

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

issue fixed.

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