Activity
From 26 December 2021 to 24 January 2022
20 January 2022
- 11:56 AM Bug #12957 (Closed): [DEV - API] performBillPayment
- Tested good.
19 January 2022
- 06:49 PM Bug #12996 (Closed): [DEV - BackOffice] Modify Merchant
- Tested good.
- 11:29 AM Bug #12996 (Resolved): [DEV - BackOffice] Modify Merchant
- 06:46 PM Bug #12986 (Closed): [DEV - BackOffice] View Merchant screen
- Tested good.
- 11:28 AM Bug #12986 (Resolved): [DEV - BackOffice] View Merchant screen
17 January 2022
- 05:35 PM Bug #12996: [DEV - BackOffice] Modify Merchant
- fixed
13 January 2022
- 03:41 PM Bug #12996 (Assigned): [DEV - BackOffice] Modify Merchant
- 03:39 PM Bug #12996 (Closed): [DEV - BackOffice] Modify Merchant
- When modify merchant, registered bill is displaying "No Record".
The bill that being modify is having a registered b... - 12:54 PM Bug #12986: [DEV - BackOffice] View Merchant screen
- fixed
- 10:23 AM Bug #12986 (Assigned): [DEV - BackOffice] View Merchant screen
12 January 2022
- 06:40 PM Bug #12957 (Resolved): [DEV - API] performBillPayment
- Fixed. Added billId into the billPayment table
Revision: 215761
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Modified : /ACSA/BillPaymentAPI/trunk/src/m... - 10:43 AM Bug #12957 (Assigned): [DEV - API] performBillPayment
- After create a new registered bill when performBillPayment, need to insert back the newly created bill id into bill_p...
- 06:27 PM Bug #12956 (Closed): [DEV - API] getBillerList duplication
- Perform modification and approval for multiple times one Merchant Bill.
Tested good. - 06:16 PM Bug #12942 (Closed): [DEV - API] getBillerList
- Tested good.
New added and edited merchant bill will reflect immediately. - 11:49 AM Bug #12942 (Resolved): [DEV - API] getBillerList
- 05:56 PM Bug #12986 (Closed): [DEV - BackOffice] View Merchant screen
- In View Merchant screen:
1. "Created by <user> on yyyy-mm-dd hh:mm:ss" is missing
2. Last Modified by 400000011 on ... - 05:44 PM Bug #12944 (Closed): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- Tested Good.
- 05:31 PM Bug #12939 (Closed): [DEV - BackOffice] Modify Merchant Bill
- Tested good.
- 05:15 PM Bug #12945 (Closed): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- Tested good.
- 04:53 PM Bug #12958 (Closed): [DEV - BackOffice] Add new Merchant hit error 500
- Tested good.
11 January 2022
- 05:23 PM Bug #12956 (Resolved): [DEV - API] getBillerList duplication
- Please test with new data
- 05:23 PM Bug #12958 (Resolved): [DEV - BackOffice] Add new Merchant hit error 500
- 02:32 PM Bug #12958: [DEV - BackOffice] Add new Merchant hit error 500
- fixed
- 11:50 AM Bug #12958 (Assigned): [DEV - BackOffice] Add new Merchant hit error 500
- Please refer to attached error
- 11:46 AM Bug #12945 (Resolved): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- 11:45 AM Bug #12944 (Resolved): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- 11:43 AM Bug #12939 (Resolved): [DEV - BackOffice] Modify Merchant Bill
10 January 2022
- 08:04 PM Bug #12939: [DEV - BackOffice] Modify Merchant Bill
- fixed
- 04:16 PM Bug #12955 (Closed): [DEV - API] validateBillReg
- Tested good.
- 04:07 PM Bug #12952 (Closed): [DEV - API] getBillPaymentDetail
- Tested good.
- 03:41 PM Bug #12949 (Closed): [DEV - BackOffice] Schedule / Recurrent Payment do not required edit function
- Tested good.
- 03:36 PM Bug #12937 (Closed): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- Tested good.
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
----
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.
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