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Production Ticket(ST) #12185

Snekku - Hi @Azhar13 Why here not include May invocie?

Added by Muhammed Azhar Mohamed Maideen 3 months ago. Updated 2 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Start date:
09/07/2024
Due date:
11/07/2024
% Done:

0%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
09/07/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
09/07/2024
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
09/07/2024
Resolution:

1) checked database

2) checked mobile database

3) Escalate to technical team

Pachted the data

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

None


Description


WhatsApp Image 2024-07-09 at 07.56.02_1c6605ba.jpg (134 KB) WhatsApp Image 2024-07-09 at 07.56.02_1c6605ba.jpg Muhammed Azhar Mohamed Maideen, 09/07/2024 12:23 PM
WhatsApp Image 2024-07-09 at 07.56.39_0f980d8c.jpg (40.3 KB) WhatsApp Image 2024-07-09 at 07.56.39_0f980d8c.jpg Muhammed Azhar Mohamed Maideen, 09/07/2024 12:23 PM
Invoice_1.jpg (46.5 KB) Invoice_1.jpg After the good return converted to credit note Muhammed Azhar Mohamed Maideen, 16/07/2024 11:11 AM
invoice_2.jpg (32.9 KB) invoice_2.jpg Before the good return is uploaded abd good return is Generated Muhammed Azhar Mohamed Maideen, 16/07/2024 11:11 AM
Testing_canclelled_credit_note.png (39.5 KB) Testing_canclelled_credit_note.png Muhammed Azhar Mohamed Maideen, 16/07/2024 11:11 AM

History

#1 Updated by Muhammed Azhar Mohamed Maideen 3 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammed Azhar Mohamed Maideen 3 months ago

Exec sp_sync_download_invoice '1','','10000','62FC1A0E-C268-4703-9919-FFE85AA9BDED','N'-- admin on behalf MS3
Exec sp_sync_download_invoice '1','','10000','0D105CE8-B03A-45CA-ACA0-1799A1281FC8','N'-- Just MS3

select invoice_status,invoice_no,created_by,updated_date,sync_date,created_by,* from txn_invoice_history_header where customer_id= '1B1FD6E2B51541668250EE56EB2BF0EA'  order by created_date desc
select invoice_status,invoice_no,created_by,updated_date,sync_date,created_by,* from txn_invoice_history_header where invoice_no= 'IN24/014409' order by created_date desc

select invoice_status,invoice_no,created_by,updated_date,sync_date,created_by,* from txn_invoice_history_header where invoice_no= 'IN24/014409' order by created_date desc
select invoice_status,invoice_no,created_by,updated_date,sync_date,created_by,* from txn_invoice_history_header where invoice_no= 'IN24/014409' order by created_date desc

-- Have to check the customer aging logic

#3 Updated by Muhammed Azhar Mohamed Maideen 3 months ago

  • Status changed from Support In Progress to Escalated to Level 3
  • Resolution updated (diff)

#6 Updated by Muhammed Azhar Mohamed Maideen 2 months ago

As I checked shan you Patching process has to be done under mst_customer_aging_config aging from from 46--> 1

As this updated by support team,
Hence need verification on arif on How Shall I explain to customer why the pending invoice was not in the list

select * from mst_customer_aging_config where customer_id = '1B1FD6E2B51541668250EE56EB2BF0EA'

#7 Updated by Muhammed Azhar Mohamed Maideen 2 months ago

  • Status changed from Escalated to Level 3 to Pending Client Verification
  • Actual Initial Response set to 09/07/2024

#8 Updated by Muhammed Azhar Mohamed Maideen 2 months ago

  • Status changed from Pending Client Verification to Ticket Resolved
  • Type set to Support Request
  • Resolution updated (diff)

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