Bug #12508
[BIF - 31694] Member Statement is not match the SRS
| Status: | Work Completed-End life cycle | Start date: | October 29, 2021 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | November 04, 2021 | |
| Assignee: |  Siti Norahayu Mohd Desa | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Please check again report member statement :
- Message ID doesn't appear on the report
- Reff number doesn't appear on the report
- There is a comma at the end of each amount but has no number behind the comma
- Beginning balance and ending balance doesn't appear
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History
#1
Updated by Ngoh Chee Ping almost 3 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
- Assignee changed from Ngoh Chee Ping to Nurul Akmal
- % Done changed from 0 to 100
For comma issue will fix and deploy on 2.0.66-ga need to get check with new report generated.
For balance transfer, topup and withdrawal, hub also does not have the data for Message ID and reff number, that message id and reff number will be available for credit transfer.
For beginning balance and ending balance is not appear due to the calculated balance is negative, based on the checking on hub NRT, the total debit is more than total credit, which cause the balance to be negative, this need to check whether on hub side got manual adjust the balance and perform transfer or not.
#2
Updated by Nurul Akmal almost 3 years ago
- Status changed from Pending Customer Feedback to Development / Work In Progress
- Assignee changed from Nurul Akmal to Ngoh Chee Ping
Hi Bram,
Below is the user feedback.
Ending balance still incorrect. Please also check the report format on report file (page 2)
Negative amount from the calculation should be appeared instead of shown as zero, but there should be business validation from hub which block any action that affected the amount fall below zero (negative)
#3
Updated by Siti Norahayu Mohd Desa almost 3 years ago
- Assignee changed from Ngoh Chee Ping to Bramantyo Pujo Wiyono
#4
Updated by Ngoh Chee Ping almost 3 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Bramantyo Pujo Wiyono to Nurul Akmal
For you information, if the balance is negative we display 0 that is the changes that make when SIT. Now changed back to display. Please test it after deployment and new report generated.
#5
Updated by Siti Norahayu Mohd Desa almost 3 years ago
- Due date set to November 04, 2021
- Status changed from Internal Testing to User Acceptance Test
Send for user retest
#6
Updated by Siti Norahayu Mohd Desa almost 3 years ago
- File BIF-31694(1).png added
- File BIF-31694(2).png added
- File BIF-31694(3).png added
- Status changed from User Acceptance Test to Development / Work In Progress
- Assignee changed from Nurul Akmal to Ngoh Chee Ping
- % Done changed from 100 to 90
NOK
Greetings,
On the downloaded file (excel format), the balance for ARTGIDJA keeps on declining (the negative balance keeps on getting bigger and bigger) while there were balance transfer transactions in which ARTGIA is crediting participant in which it should increase the balance and therefore lower negative balance.
#7
Updated by Ngoh Chee Ping almost 3 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ngoh Chee Ping to Siti Norahayu Mohd Desa
- % Done changed from 90 to 100
Fixed and recalculated the balance start from 4/11. Please check the balance when new report is generated.
#8
Updated by Siti Norahayu Mohd Desa almost 3 years ago
- Status changed from Internal Testing to User Acceptance Test
Send for user retest
#9
Updated by Nurul Akmal almost 3 years ago
- Status changed from User Acceptance Test to Work Completed-End life cycle
Issue tested OK and closed by Galih Aryaswari on 05/11/2021