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Feature #476

open

Old Refund Workflow

Added by Arathy PS 2 months ago. Updated about 2 months ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
Start date:
01/11/2025
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Refund
Tested By:
Code Reviewed By:
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 #1

Updated by Arathy PS 2 months ago 

Condition 1
--------------------------
1. While issuing a ticket if no: of pax is greater than 1 then it can be considered a group ticket (the ticket no: given is considered as group no: and ticket no: can be given to each pax in additional pax column.) so how to handle the refunding or cancellation of one of these sub tickets?

Condition 2
-----------------------------
1. While having multiple sectors and journey from one of the subsector is cancelled or refunded.

NB: sum of these partial ticket price should not be greater than original ticket price.
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 #2

Updated by Anil KV 2 months ago

  • Status changed from New to Ready for Coding
  • Assignee changed from travvise Admin to Amal Ck
  • % Done changed from 0 to 20
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 #3

Updated by Amal Ck about 2 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #4

Updated by Amal Ck about 2 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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