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13276 4094 d 11 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
6387 4835 d 6 h amar.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding vendor name in all vendor reconcilliation sheets  
5945 4918 d 7 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5481 4995 d 6 h phani.kumar /trunk/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range
Ticket #1427 In Vendor Reconciliation add Delhivery support
reviewer: Rajveer Singh		  
5441 4999 d 12 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ updates to vendor renconciliation  
5386 5009 d 9 h phani.kumar /trunk/ vendor reconciliation  
5382 5010 d 6 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5343 5017 d 4 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ vendor reconciliation aramex error handling  
5208 5030 d 9 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5031 d 16 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5032 d 10 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5045 d 9 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Now extracting AWB for order identity in place of OrderId for Aramex report  
5098 5046 d 9 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5060 d 7 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5074 d 8 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5074 d 8 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  
4875 5076 d 10 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5090 d 21 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5093 d 11 h varun.gupta /trunk/Support/src/main/ Vendor Reconciliation Report: Now getting Payment object corresponding to an order irrespective of Payment Status. Added Error messages.  
4715 5095 d 2 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  

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