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Subversion Repositories
SmartDukaan
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trunk
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PaymentService
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main
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20927
3305 d 8 h
kshitij.sood
/trunk/
Changes for wallet impl.
8951
4475 d 4 h
rajveer
/trunk/
Made changed for new tids in hdfc payment gateway.
8899
4487 d 4 h
rajveer
/trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/
Removed condition in case of recharge.
8604
4511 d 3 h
rajveer
/trunk/PaymentService/src/main/
Get Payment method should work fine.
8583
4515 d 1 h
anupam.singh
/trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/
Removed filtering out of GV payments
8295
4536 d 1 h
kshitij.sood
/trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/
Added isDigital and gatewayId filter in getPaymentForTransaction.
7049
4728 d 4 h
anupam.singh
/trunk/
Added a method in Payment service that returns Payment where isDigital = 1
6986
4740 d 9 h
rajveer
/trunk/PaymentService/src/main/resources/hdfc-emi/
Added resources for hdfc 18 months
6503
4827 d 6 h
rajveer
/trunk/
Set refund amount in case of refund of a payment.
6406
4841 d 5 h
rajveer
/trunk/PaymentService/src/main/resources/hdfc-emi/test/
Added resource files for test payment gateway.
6404
4841 d 5 h
rajveer
/trunk/PaymentService/src/main/resources/hdfc-emi/production/
Added new resource files.
6077
4902 d 3 h
anupam.singh
/trunk/
Changes related to recharge
4619
5114 d 4 h
mandeep.dhir
/trunk/
Removing dependancy from /tmp/resource/jdbc.properties
Implemented isAlive()
4617
5114 d 5 h
rajveer
/trunk/
Added payment resources for hdfc in jar only.
4600
5117 d 6 h
varun.gupta
/trunk/
Vendor Reconciliation Report Generator - v1.0
4422
5146 d 10 h
mandeep.dhir
/trunk/PaymentService/src/main/resources/in/shop2020/payment/persistence/
Missed to update the update query
4141
5215 d 3 h
chandranshu
/trunk/
Added support to download payment reconciliation report for a given period
4008
5231 d 7 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
5272 d 9 h
chandranshu
/trunk/PaymentService/src/main/resources/
Updated the time between eviction runs to match the information in the comment
2747
5335 d 9 h
chandranshu
/trunk/
Added the missing links to create a refund
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