New Function #82
closed
[ADMIN] 주문 취소 처리 (order cancel)
Added by Deca Park over 1 year ago.
Updated about 1 year ago.
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
- Status changed from New to Resolved
- Assignee changed from bryant bryant to Deca Park
[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)
[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)
- Status changed from Feedback to Resolved
- Assignee changed from bryant bryant to Deca Park
- Status changed from Resolved to Closed
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