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4905 5039 d 2 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 5041 d 4 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5055 d 14 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5058 d 4 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 5059 d 19 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5069 d 3 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5072 d 1 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5072 d 2 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0