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Booking Workflow Flowcharts — 4 Department Tracks

Tài liệu sơ đồ workflow cho 4 phòng ban. Copy paste vào Miro template.
Cập nhật: 2026-03-26


Status Audit Summary

TrackStatusesTransitionsDefaultTerminal
CS1428not_startedreview_order
Payment45pay_depositpay_paid, pay_refund, pay_cancel
Source47src_confirmedsrc_no_room, src_cancelled
Accounting1218acc_not_requiredacc_payment_paid, acc_payment_adjusted, acc_cancelled_no_payment, acc_deposit_lost, acc_deposit_refunded
Total3458

1. CS Workflow (Khách Hàng) — 14 Statuses, 28 Transitions


2. Payment Workflow (Tiền Vào — Từ Khách/OTA) — 4 Statuses, 5 Transitions


3. Source Workflow (Mua Căn / Giữ Hàng) — 4 Statuses, 7 Transitions


4. Accounting Workflow (Tiền Ra — Trả Host) — 12 Statuses, 18 Transitions


Legend

  • ⬛ = Terminal status (end state)
  • Tất cả transition có emoji → label bằng tiếng Việt
  • Roles: CS, PO, Finance, Admin, Manager, Super Admin

Status Key Reference

CS (14 statuses)

#KeyLabelTerminal
1not_startedNot Started
2contactedContacted (A)
3cannot_contactCannot Contact
4confirmed_checkin_timeConfirmed Check-in Time
5cancelled_guest_faultCancelled (Guest Fault)
6cancelled_ptx_problemCancelled (PTX Problem)
7cfm_aptCFM APT
8relocateRelocate
9checkin_alreadyChecked-In (C)
10no_show_guest_faultNo-Show (Guest Fault)
11checked_outChecked-Out (D)
12cancel_report_commissionCancel Report Commission
13keep_part_paymentKeep Part Payment (COO)
14review_orderReview Order

Payment (4 statuses)

#KeyLabelTerminal
1pay_depositDeposit
2pay_paidPaid
3pay_refundRefund
4pay_cancelCancel

Source (4 statuses)

#KeyLabelTerminal
1src_confirmedSource Confirmed
2src_relocateSource Relocate
3src_no_roomSource No Room
4src_cancelledSource Cancelled

Accounting (12 statuses)

#KeyLabelTerminal
1acc_not_requiredNot Required
2acc_deposit_pendingDeposit Pending
3acc_deposit_paidDeposit Paid
4acc_deposit_failedDeposit Failed
5acc_hold_confirmedHold Confirmed
6acc_payment_pendingPayment Pending
7acc_partial_paymentPartial Payment
8acc_payment_paidPayment Paid
9acc_payment_adjustedPayment Adjusted
10acc_cancelled_no_paymentCancelled No Payment
11acc_deposit_lostDeposit Lost
12acc_deposit_refundedDeposit Refunded

PTX Channel Manager — Internal Documentation