Bug #42585
F+H->Sales Report Issues
Status: | Closed | Start date: | 07/03/2018 | |
---|---|---|---|---|
Priority: | Normal | Due date: | 07/03/2018 | |
Assignee: | Ron Varghese | % Done: | 100% | |
Category: | Functionality | Spent time: | 7.85 hours | |
Target version: | - | |||
End_Date: | 07/04/2018 | Areas Affected: | ||
remarks: | Files Changed: | |||
DB Changes: | Initial Planned Hours: | 0 | ||
Keys & Permissions: |
Description
1)In Sales Report for F+H with Transaction Status "All", for Flight Bookings,
the "Total baggage fee" field is always showing '0' even if there is baggage fees applied.
2)If i select "Details" option of the above mentioned same booking, on reaching TQR, if i choose the payment details section,
it shows some unwanted data mentioning 500 - Internal Server Error. Refer screenshot attached.
This error is not showing when we select the booking directly from TQR Search.
3)The Values showing under "Booking Id" field are wrong. Please show the correct Booking Id values for both Flight and Hotel bookings under F+H Sales report.
4)In F+H Sales report, under Transaction Status "Booked" or "Ticketed", The Amend Charge Field and Supplier Code field shows "False". Please correct it.
Total baggage fees shows 0 for Transaction status "Ticketed".
Please see to the Issues.
History
#1 Updated by Nishad K almost 7 years ago
- Due date set to 07/03/2018
- Status changed from New to Assigned
- Assignee set to Linto V
- Start date changed from 07/02/2018 to 07/03/2018
#2 Updated by Linto V almost 7 years ago
- Status changed from Assigned to In Progress
#3 Updated by Vipin das almost 7 years ago
- Status changed from In Progress to Assigned
- Assignee changed from Linto V to Nithin George
#4 Updated by Vipin das almost 7 years ago
- Assignee changed from Nithin George to Ron Varghese
#5 Updated by Ron Varghese almost 7 years ago
- Status changed from Assigned to In Progress
#6 Updated by Ron Varghese almost 7 years ago
- % Done changed from 0 to 40
baggage fee updated in db, need to show in report
2 nd issue fixed,
need to check more.
#7 Updated by Ron Varghese almost 7 years ago
- Status changed from In Progress to Fixed not Tested
- % Done changed from 40 to 100
- End_Date set to 07/04/2018
1) baggage fee undated and showed in sales report
2) fixed
3) pls add the web confiq key "BookingTagId" value TPN.
4) fixed
#8 Updated by Sangeetha RS almost 7 years ago
unable to check this bug.. as of now f+h sales report getting error page..
#9 Updated by Keerthi K V almost 7 years ago
COULDNT CHECK THIS BUG DUE TO Bug #43162
#10 Updated by Albin Paul almost 7 years ago
- Status changed from Fixed not Tested to Not Fixed
2nd issue not fixed.
3rd issue not fixed.
Customer code showing false value.Please fix it.
#11 Updated by Ron Varghese almost 7 years ago
- Status changed from Not Fixed to In Progress
#12 Updated by Ron Varghese almost 7 years ago
- Status changed from In Progress to Fixed not Tested
for f+h we are taking transaction type id actually 5,but in this case, for creating redirection url we need to taking 1 and 3 for flight and hotel. then only we can create corresponding url with the loop.
sp change -Usp_GetSalesReport_FlightHotel
#13 Updated by Albin Paul about 6 years ago
- Status changed from Fixed not Tested to Closed
- Initial Planned Hours set to 0
Fixed.