Activity
From 10 January 2022 to 08 February 2022
08 February 2022
- 01:22 PM Bug #13064 (Resolved): [VST - Backoffice] Processing Files
- 10:23 AM Bug #13057 (Resolved): [VST - API] When call registerBill, hitting error 500
07 February 2022
- 04:35 PM Bug #13064 (Closed): [VST - Backoffice] Processing Files
- Test with file date 28-01-2022, file EP280121.TXT.
Verify with last 2 records of the file.
Below are 2 issues:
1...
27 January 2022
- 09:16 PM Bug #13057 (Closed): [VST - API] When call registerBill, hitting error 500
- When call registerBill, hitting error 500, please refer to attached screen.
- 09:15 PM Bug #13050 (Closed): [VST - API] Try to perform real time bill payment and get authorization fail...
- Tested good.
- 04:24 PM Bug #13050 (Resolved): [VST - API] Try to perform real time bill payment and get authorization fa...
- Fixed.
*Billing WS*
At Revision: 215994
*BO*
At Revision: 215991 - 09:13 PM Bug #13049 (Closed): [VST - Backoffice] Add Merchant with disable Merchant Category
- 09:13 PM Bug #13049: [VST - Backoffice] Add Merchant with disable Merchant Category
- Tested good.
- 05:58 PM Bug #13049 (Resolved): [VST - Backoffice] Add Merchant with disable Merchant Category
26 January 2022
- 09:10 PM Bug #13050 (Closed): [VST - API] Try to perform real time bill payment and get authorization fail...
- Purposely perform real time bill payment with very huge amount, get 4031, authorization failed.
But in backoffice, s... - 09:05 PM Bug #13048 (Closed): [VST - API] Validate bill account number is not working when Calling API val...
- Tested good.
- 03:46 PM Bug #13048 (Closed): [VST - API] Validate bill account number is not working when Calling API val...
- Try to use incorrect account number to test on bill account number validation.
DEV will display error 4004 Invalid A... - 09:04 PM Bug #13049 (Closed): [VST - Backoffice] Add Merchant with disable Merchant Category
- Steps:
1. Category Code 3 (Credit Services) is maintain as disable.
2. Try to add merchant and select Category Code...
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
----
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.
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