Bug #19753
[iOS and Android][SIT][Cetak Emas] Incorrect data sequence and data displayed in Invoice detail Screen
| Status: | Assigned | Start date: | 13 February 2024 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: | Aziz Husein | % Done: | 100% | |
| Category: | - | Estimated time: | 1.00 hour | |
| Target version: | - | Spent time: | 1.00 hour |
Description
Incorrect data sequence and data displayed in Invoice detail Screen
User: uatemas129
Step
Login
Navigate to input Cetak Emas detail
Choose correct amount
Select outlet
Navigate to SOF fund
Choose SOF
Navigate to TnC screen
Checklist
Continue to confirmation screen
Enter TAC
Success transaction
Share invoice
Expected data and sequence:
Transaction Date
01/05/2020 12:00:02
Reference Number
1234566
Source of Account
12345678
Product
Pegadaian Gold
Product Provider
Pegadaian
Pegadaian Account No.
123346689
Gold Weight
1.0 gram
Gold Printing Fee
IDR 120.000.00
Total Paid
IDR 120.000.00
Gold Brand
ANTAM
Pick Up Outlet
UPC GANG LONTAR
Jalan Lontar Bawah 123, Kebon Melati, Tanah Abang, Jakarta Pusat, DKI, Jakarta 2335
021 12345678
History
#1 Updated by Aziz Husein 10 months ago
- File WhatsApp Image 2024-02-13 at 15.52.01_94ef1879.jpg added
- Assignee set to Yonathan Yonathan
#2 Updated by Yonathan Yonathan 10 months ago
- Status changed from New to Resolved
- Assignee changed from Yonathan Yonathan to Aziz Husein
- % Done changed from 0 to 100
- Estimated time set to 1.00
Fix the response to this
{
"responseCode": "00",
"responseMessage": "ok",
"responseData": {
"sections": [
{
"header": "Tanggal Transaksi",
"body": [
"13/02/2024 15:37:20"
]
},
{
"header": "Nomor Referensi",
"body": [
"3311214315"
]
},
{
"header": "Rekening Asal",
"body": [
"8701902055"
]
},
{
"header": "Produk",
"body": [
"Emas Pegadaian"
]
},
{
"header": "Penyedia Produk",
"body": [
"Pegadaian"
]
},
{
"header": "Nomor Akun Pegadaian",
"body": [
"1283521620002148"
]
},
{
"header": "Berat Emas",
"body": [
"1.0"
]
},
{
"header": "Biaya Cetak Emas",
"body": [
"120000.0"
]
},
{
"header": "Jumlah Didebit",
"body": [
"120000.0"
]
},
{
"header": "Perusahaan Pencetak Emas",
"body": [
"ANTAM1"
]
},
{
"header": "Outlet Pengambilan",
"body": [
"UPC Kebayoran Baru",
"JALAN SENEN RAYA NO.36",
""
]
}
]
}
}
#3 Updated by Aziz Husein 10 months ago
- File WhatsApp Image 2024-02-22 at 09.00.52_a2cc2182.jpg added
- File WhatsApp Image 2024-02-22 at 09.00.00_00b2e7d2.jpg added
- Status changed from Resolved to Assigned
- Assignee changed from Aziz Husein to Wei Sheng Teo
Empty transaction type information, screenshot as attached
#4 Updated by Aziz Husein 10 months ago
- Assignee changed from Wei Sheng Teo to salim wijaya
#5 Updated by salim wijaya 10 months ago
- Assignee changed from salim wijaya to Aziz Husein