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Production Ticket(ST) #11817

Hi pls help me to delete this 2 item, I think Daphne use for testing trial transaction

Added by Muhammad Arif 4 months ago. Updated 4 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Assignee:
Start date:
25/05/2024
Due date:
27/05/2024
% Done:

100%

Estimated time:
Job Remark:
Ticket Logged Date:
Ticket No.:
Related Ticket ID:
Type:
SLA Initial Response:
25/05/2024
SLA Delivery:
27/05/2024
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
25/05/2024
Resolution:

select * from customer where org_id='goldcrest'
and customer_Code like '%302k/249%'

select * from member where member_id in (
select user_id from customer_to_user_relation where customer_id='B259C55B83A44CF3936C2014B282B2E7'
)

select * into DMS_Ecosystem_Backup_Table.dbo.txn_credit_note_history_detail_20240525 from txn_credit_note_history_detail where credit_note_id='e093463b-7f33-485a-ae88-d043db70478b'
select * into DMS_Ecosystem_Backup_Table.dbo.txn_credit_note_history_header_20240525 from txn_credit_note_history_header where credit_note_no ='CNWWV000002-231214' and org_id='goldcrest'

select * into DMS_Ecosystem_Backup_Table.dbo.txn_invoice_history_detail_20240525 from txn_invoice_history_detail where invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42'
select * into DMS_Ecosystem_Backup_Table.dbo.txn_invoice_history_header_20240525 from txn_invoice_history_header where customer_id='B259C55B83A44CF3936C2014B282B2E7' and invoice_no='INWWV000002-231214'
and invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42' and org_id='goldcrest'

select * from txn_credit_note_history_detail where credit_note_id='e093463b-7f33-485a-ae88-d043db70478b'
select * from txn_credit_note_history_header where credit_note_no ='CNWWV000002-231214'

select * from txn_invoice_history_detail where invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42'
select * from txn_invoice_history_header where customer_id='B259C55B83A44CF3936C2014B282B2E7' and invoice_no='INWWV000002-231214'
and invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42'

--delete from txn_credit_note_history_detail where credit_note_id='e093463b-7f33-485a-ae88-d043db70478b'
--delete from txn_credit_note_history_header where credit_note_no ='CNWWV000002-231214'

--delete from txn_invoice_history_detail where invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42'
--delete from txn_invoice_history_header where customer_id='B259C55B83A44CF3936C2014B282B2E7' and invoice_no='INWWV000002-231214'
--and invoice_id='40330f25-a81c-42a0-ad55-7d8e03bf8c42'

Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:

None


Description

History

#1 Updated by Muhammad Arif 4 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammad Arif 4 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • % Done changed from 0 to 100
  • Resolution updated (diff)

#3 Updated by Muhammad Arif 4 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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