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	/**
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	/**
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	Adds the given delay reason to the given order.
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	Adds the given delay reason to the given order.
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	Raises an exception if no order with the given id can be found.
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	Raises an exception if no order with the given id can be found.
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	*/
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	*/
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	bool addDelayReason(1:i64 orderId, 2:DelayReason delayReason) throws (1:TransactionServiceException ex)
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	bool addDelayReason(1:i64 orderId, 2:DelayReason delayReason) throws (1:TransactionServiceException ex),
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	/**
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	Marks the COD orders with given AWB nos. as having been processed.
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	Updates the captured amount for the corresponding payment.
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	Returns a map of AWBs which were not processed and the associated reason. An AWB is not processed if:
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	1. There is no order corresponding to an AWB number.
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	2. The captured amount for a payment exceeds the total payment.
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	3. The order corresponding to an AWB no. is in a state prior to DELIVERY_SUCCESS.
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	*/
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	map<string, string> reconcileCodCollection(1:map<string, double> collectedAmountMap, 2:string xferBy, 3:string xferTxnId, 4:i64 xferDate) throws (1:TransactionServiceException ex)
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}
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}
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