Activity
From 09 December 2021 to 07 January 2022
07 January 2022
- 06:39 PM Bug #12958 (Closed): [DEV - BackOffice] Add new Merchant hit error 500
- Try to add new Merchant.
After press save, hit error 500. - 06:36 PM Bug #12957 (Closed): [DEV - API] performBillPayment
- Step 1 - Call performBillPayment to create a scheduled payment and register the bill.
Step 2 - Scheduled Payment is ... - 04:42 PM Bug #12956 (Closed): [DEV - API] getBillerList duplication
- Try to call getBillerList with category 9.
There are multiple similar bill type in the response.
If not mistaken, t... - 02:57 PM Bug #12937 (Resolved): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- 02:56 PM Bug #12945: [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- Please fix the latest issue reported by Jun Hui
- 02:54 PM Bug #12955 (Resolved): [DEV - API] validateBillReg
- Please retry
06 January 2022
- 06:58 PM Bug #12955 (Closed): [DEV - API] validateBillReg
- When calling API validateBillReg, using biller ID 1 (Merchant: Water Supplies Department).
This merchant do not main... - 06:04 PM Bug #12945 (Assigned): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- The issue is solved.
But for merchant list, disable word is missing.
Please refer to attached screenshot. - 05:52 PM Bug #12939 (Assigned): [DEV - BackOffice] Modify Merchant Bill
- The original issue is solved and tested good.
But there is another issue where after approve the modification, Minim... - 04:01 PM Bug #12949 (Resolved): [DEV - BackOffice] Schedule / Recurrent Payment do not required edit function
- Fixed.
Revision: 215626
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Modified : /ACSA/BillPaymentBO/trunk/webadmin/src/app/shared/components/mleb-table/... - 12:15 PM Bug #12949 (Assigned): [DEV - BackOffice] Schedule / Recurrent Payment do not required edit function
- 02:02 PM Bug #12952 (Resolved): [DEV - API] getBillPaymentDetail
- Fixed inputDate.
Revision: 215621
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Modified : /ACSA/BillPaymentAPI/trunk/src/main/java/com/silverlake/mobili... - 12:16 PM Bug #12952 (Assigned): [DEV - API] getBillPaymentDetail
- 12:49 PM Bug #12950 (Closed): [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- 12:49 PM Bug #12950: [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- Tested good.
- 12:09 PM Bug #12935 (Closed): [DEV - BackOffice] Add Merchant Mandatory Field
- Tested good.
05 January 2022
- 05:49 PM Bug #12952 (Closed): [DEV - API] getBillPaymentDetail
- In response, inputDate value is similar with statusTimestamp.
Should be returning input date. - 04:51 PM Bug #12944: [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- Bill Type Code duplication check is not working correctly
- 04:49 PM Bug #12939 (Resolved): [DEV - BackOffice] Modify Merchant Bill
- 04:44 PM Bug #12937: [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- bill type code should be non mandatory and for each merchant, can only has one empty bill type code
- 04:17 PM Bug #12935 (Resolved): [DEV - BackOffice] Add Merchant Mandatory Field
04 January 2022
- 05:32 PM Bug #12950 (Resolved): [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- 04:31 PM Bug #12950 (Closed): [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- Step 1 - input customer ID 1122334455 in Schedule / Recurrent Payment and search
Step 2 - click on one of the schedu... - 03:38 PM Bug #12949 (Closed): [DEV - BackOffice] Schedule / Recurrent Payment do not required edit function
- Schedule / Recurrent Payment in backoffice not required edit function.
03 January 2022
- 02:12 PM Bug #12935 (Assigned): [DEV - BackOffice] Add Merchant Mandatory Field
- 02:11 PM Bug #12937 (Assigned): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- 11:50 AM Bug #12937: [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- Urgent one will be bill type code cannot be mandatory.
- 12:15 PM Bug #12944 (Assigned): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- 12:01 PM Bug #12944: [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- To mark as high priority
- 12:13 PM Bug #12945 (Resolved): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- 12:02 PM Bug #12945: [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- To mark as high priority.
- 11:57 AM Bug #12939: [DEV - BackOffice] Modify Merchant Bill
- To mark this as high priority issue.
31 December 2021
- 05:02 PM Bug #12945 (Closed): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- Step 1 - Select Merchant Category or Merchant to edit
Step 2 - Change Permission from Active to Disable
Step 3 - Pe... - 03:51 PM Bug #12944 (Closed): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- Step 1 - Created Merchant 400000019 South Horizons Management Ltd
Step 2 - Try to create New Merchant Bill under thi...
28 December 2021
27 December 2021
- 06:54 PM Bug #12935: [DEV - BackOffice] Add Merchant Mandatory Field
- There are some differences in Merchant Category, Merchant and Bill type for the mandatory fields.
*English and Chine... - 06:26 PM Bug #12942 (Closed): [DEV - API] getBillerList
- 1. serviceChargeType should be P or F. Please refer to attachment.
2. The Bill Type that being approved need to take... - 06:07 PM Bug #12933 (Closed): [DEV - API] getBillerList is not found
- /api/getBillerList is able to test now.
- 04:20 PM Bug #12939 (Closed): [DEV - BackOffice] Modify Merchant Bill
- Steps:
1. Search and View Merchant 400000011 - Whampoa Garden Management Ltd
2. View on Bill (Reference No. BC86015... - 03:19 PM Bug #12934 (Closed): [DEV - API] getBillerCatList
- Tested good.
24 December 2021
- 05:51 PM Bug #12934 (Resolved): [DEV - API] getBillerCatList
- 1. Updated to zh-HK and zh
2. Need to setup encoding in SoapUI. To set up an encoding for request/response you have ... - 05:03 PM Bug #12935 (Pending Information): [DEV - BackOffice] Add Merchant Mandatory Field
- Current MLEB design is all languages for a field will be in mandatory, are you confirm only English is mandatory? thi...
- 04:46 PM Bug #12933 (Resolved): [DEV - API] getBillerList is not found
- Please retry /api/getBillerList
/api/bo/getBillerList is meant for back office usage which the current client has no...
23 December 2021
- 07:13 PM Bug #12937 (Closed): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- Please set the fields below to non mandatory:
1. Bill Type Code
2. Type Description - English and both Chinese (Not... - 07:06 PM Clarification #12936 (New): [DEV - BackOffice] Merchant Category Selection during Add Merchant
- Currently, only approved Merchant Category display in Merchant Category dropdown during Add Merchant.
Not sure will ... - 07:01 PM Bug #12935 (Closed): [DEV - BackOffice] Add Merchant Mandatory Field
- Merchant Name trad Chinese and simp Chinese not required to mandatory.
- 06:53 PM Bug #12934 (Closed): [DEV - API] getBillerCatList
- 1. langCode not same like idd, should be zh-HK and zh, currently is display cn and zh
2. Chinese characters are unre... - 06:42 PM Bug #12933 (Closed): [DEV - API] getBillerList is not found
- Want to test API in IDD 2.4.1.2 Get Biller List
Tried to use /api/getBillerList, get status 404
Tried to use /api/b...
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