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5098 5191 d 5 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5205 d 3 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5219 d 4 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5219 d 4 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 5221 d 6 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5235 d 17 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5238 d 7 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 5239 d 22 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5249 d 6 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5252 d 4 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5252 d 4 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0