Project

General

Profile

Actions
Copy link

Bug #33327

open

Hotel | Fare summary issue

Added by Anjana Krishnan about 2 months ago. Updated about 2 months ago.

Status:
Fixed not Tested
Priority:
Normal
Assignee:
Nidhun Manoj
Target version:
-
Start date:
02/17/2026
Due date:
02/18/2026 (55 days late)
% Done:

100%

Estimated time:
Spent time:
7:00 h
remarks:
DB Changes:
Keys & Permissions:
Areas Affected:
Files Changed:

Description

Searched a hotel, In the result page the amount is shown with the discount applied amount selected a room and proceeded up to payment gateway selection page. Then tried to apply a coupon code "C7C396" of 5 Amount, in fare summary the amount displayed is the total amount after discount. Please show the amount as per split up that is (hotel price/Discount amount / coupon code price/ service charge and WhatsApp charge separately in Fare summary). which could be more convenient for the user. And the amount shown in the fare summary is wrong but passing correctly to PG page and voucher. Please find the attached screen shot for reference.

Files

Download all files
fare summary 03-02-2026 18_04_59_759.png (4.35 MB) fare summary 03-02-2026 18_04_59_759.png Anjana Krishnan, 02/17/2026 05:12 PM
Screenshot from 2026-02-18 18-34-43.png (31.7 KB) Screenshot from 2026-02-18 18-34-43.png fare summary Nidhun Manoj, 02/18/2026 06:37 PM
Screenshot from 2026-02-18 18-33-25.png (133 KB) Screenshot from 2026-02-18 18-33-25.png hotel result page Nidhun Manoj, 02/18/2026 06:37 PM
Screenshot from 2026-02-18 18-35-45.png (52.4 KB) Screenshot from 2026-02-18 18-35-45.png payment Nidhun Manoj, 02/18/2026 06:37 PM
Actions
Copy link

Also available in: Atom PDF