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20927 3373 d 9 h kshitij.sood /trunk/ Changes for wallet impl.  
8951 4543 d 5 h rajveer /trunk/ Made changed for new tids in hdfc payment gateway.  
8899 4555 d 5 h rajveer /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Removed condition in case of recharge.  
8604 4579 d 5 h rajveer /trunk/PaymentService/src/main/ Get Payment method should work fine.  
8583 4583 d 3 h anupam.singh /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Removed filtering out of GV payments  
8295 4604 d 3 h kshitij.sood /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Added isDigital and gatewayId filter in getPaymentForTransaction.  
7049 4796 d 5 h anupam.singh /trunk/ Added a method in Payment service that returns Payment where isDigital = 1  
6986 4808 d 10 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/ Added resources for hdfc 18 months  
6503 4895 d 8 h rajveer /trunk/ Set refund amount in case of refund of a payment.  
6406 4909 d 6 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/test/ Added resource files for test payment gateway.  
6404 4909 d 6 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/production/ Added new resource files.  
6077 4970 d 5 h anupam.singh /trunk/ Changes related to recharge  
4619 5182 d 5 h mandeep.dhir /trunk/ Removing dependancy from /tmp/resource/jdbc.properties
Implemented isAlive()		  
4617 5182 d 7 h rajveer /trunk/ Added payment resources for hdfc in jar only.  
4600 5185 d 7 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4422 5214 d 11 h mandeep.dhir /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Missed to update the update query  
4141 5283 d 5 h chandranshu /trunk/ Added support to download payment reconciliation report for a given period  
4008 5299 d 8 h mandeep.dhir /trunk/ Trac#595 Robust handling of Failed payments, COD transactions and delayed orders by CRM. TransacitonService and PaymentService now persist relevant transactions, payments to their own database. Then CRM polls these new tables and processes them (creation of tickets essentially)  
3474 5340 d 11 h chandranshu /trunk/PaymentService/src/main/resources/ Updated the time between eviction runs to match the information in the comment  
2747 5403 d 10 h chandranshu /trunk/ Added the missing links to create a refund  

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