I have events for clients, I need to get reports on customer spending. But Accum spend is the total amount of load on the customer's card. Meanwhile I have the groups complete game money. and I need to exclude the group game this refund, to be the amount of customer spending. And do events for customers. Game refund is the form we use to refund to the client. for example:I have had clients of the amount loaded on the card is 8,890,001, 000. But this customer has 5,000,000 refund. This customer should only spend 4,890,001. Because I need to get the fin accurately report spending of the customer is 4,890,001. How can I get the correct about this report. The other games when you play on spending
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