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4907 5266 d 6 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5266 d 7 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 5268 d 9 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5282 d 19 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5285 d 9 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 5287 d 0 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5296 d 8 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5299 d 6 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5299 d 7 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0