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20927 3519 d 4 h kshitij.sood /trunk/ Changes for wallet impl.  
8951 4689 d 0 h rajveer /trunk/ Made changed for new tids in hdfc payment gateway.  
8899 4701 d 0 h rajveer /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Removed condition in case of recharge.  
8604 4725 d 0 h rajveer /trunk/PaymentService/src/main/ Get Payment method should work fine.  
8583 4728 d 22 h anupam.singh /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Removed filtering out of GV payments  
8295 4749 d 22 h kshitij.sood /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Added isDigital and gatewayId filter in getPaymentForTransaction.  
7049 4942 d 0 h anupam.singh /trunk/ Added a method in Payment service that returns Payment where isDigital = 1  
6986 4954 d 5 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/ Added resources for hdfc 18 months  
6503 5041 d 3 h rajveer /trunk/ Set refund amount in case of refund of a payment.  
6406 5055 d 1 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/test/ Added resource files for test payment gateway.  
6404 5055 d 1 h rajveer /trunk/PaymentService/src/main/resources/hdfc-emi/production/ Added new resource files.  
6077 5116 d 0 h anupam.singh /trunk/ Changes related to recharge  
4619 5328 d 0 h mandeep.dhir /trunk/ Removing dependancy from /tmp/resource/jdbc.properties
Implemented isAlive()		  
4617 5328 d 2 h rajveer /trunk/ Added payment resources for hdfc in jar only.  
4600 5331 d 2 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4422 5360 d 6 h mandeep.dhir /trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/ Missed to update the update query  
4141 5429 d 0 h chandranshu /trunk/ Added support to download payment reconciliation report for a given period  
4008 5445 d 3 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 5486 d 6 h chandranshu /trunk/PaymentService/src/main/resources/ Updated the time between eviction runs to match the information in the comment  
2747 5549 d 5 h chandranshu /trunk/ Added the missing links to create a refund  

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