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New Function #82

closed

[ADMIN] 주문 취소 처리 (order cancel)

Added by Deca Park about 1 year ago. Updated 8 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Start date:
07/29/2023
Due date:
% Done:

0%

Estimated time:
Spent time:

Description

1.Spec

  • attached ppt
  • when order is canceled and claim is processed on ADMIN, PG payment cancellation and product stock count process is added into the logic

Files

online_mall_order_claim_20230729.pptx (340 KB) online_mall_order_claim_20230729.pptx Deca Park, 07/29/2023 06:56 PM
payment_1.png (171 KB) payment_1.png Deca Park, 07/31/2023 04:46 PM
Actions #1

Updated by bryant bryant about 1 year ago

  • Status changed from New to Resolved
  • Assignee changed from bryant bryant to Deca Park
Actions #2

Updated by Deca Park about 1 year ago

[Test Issue]

1.Menu navigation
  스마트 오더 관리 > 주문 관리 (/storeOrder) > 상세 (Modify)

2.Fields
  1) 주문 상태 (smart_order_status)
    - if smart_order_status = ‘SS05’ (주문자취소(주문취소)) or ‘SS10’ (매장취소(주문취소)), disable it (it not, enable it)

Actions #3

Updated by Deca Park about 1 year ago

  • File payment_1.png payment_1.png added
  • Status changed from Resolved to Feedback
  • Assignee changed from Deca Park to bryant bryant

[ADMIN] 온라인몰 관리 > 주문/배송 관리 (/onlineOrder) > 상세 (Modify)

1.Fields (refer to attach image)
  1) 결제 상태 : {st_order_payment.payment_status}
    - add row next to 결제 수단 field
    a) inputbox (readonly) : show code name (code: PS)
  2) PG 결제 정보 : {st_order_payment.payment_key}
    - add row next to 1) field
    a) text : "TID"
    b) inputbox (readonly) : show value
  3) 결제 상세 내역
    - add row next to 2) field
    a) textarea (readonly)
      a-1) if {st_order_payment.payment_method} = 'PV02' (VBank)
        a-1-1) 1st row
          - show "입금대기 : " + {st_order_payment.reg_date} + " / " + {payment_amount with thousand seperotor} 
        - ex) "입금대기 : 2023-07-31 14:11:11 / 5,000"
        a-1-2) 2nd row : if {st_order_payment.va_proc_date} is NOT NULL, show it.
        - show "{st_order_payment.payment_status (code name)} : " + {va_proc_date} + " / " + {payment_amount with thousand seperotor}
        - ex) "입금완료 : 2023-07-31 14:11:11 / 5,000"
      a-2) else
        a-2-1) 1st row
          - show "결제 : " + {st_order_payment.reg_date} + " / " + {payment_amount with thousand seperotor}
        a-2-2) 2nd row : if {st_order_payment.payment_status} = 'PS11', show it.
          - show "결제취소 : " + {cancel_proc_date} + " / " + {cancel_amount with thousand seperotor}

[ADMIN] 스마트 오더 관리 > 주문 관리 (/storeOrder) > 상세 (Modify)

1.Fields
  - same with [ADMIN] 온라인몰 관리 > 주문/배송 관리 (/onlineOrder)

Actions #4

Updated by bryant bryant about 1 year ago

  • Status changed from Feedback to Resolved
  • Assignee changed from bryant bryant to Deca Park
Actions #5

Updated by Deca Park 8 months ago

  • Status changed from Resolved to Closed
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