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5447 5149 d 6 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5387 5159 d 9 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5159 d 9 h phani.kumar /trunk/ vendor reconciliation  
5382 5160 d 7 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5349 5166 d 9 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Fixed comma.  
5348 5166 d 9 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5208 5180 d 9 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5182 d 11 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5099 5196 d 9 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5202 d 6 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5203 d 7 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
4999 5212 d 9 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  
4910 5224 d 3 h phani.kumar /trunk/ Ticket #1039 To introduce & implement 3 new OrderStatus states for undelivered orders
Ticket #1040 CRM ticket creation related to undelivery of order
Ticket #1041 Generation of logistics report for orders pending local connection
reviewer: Rajveer		  
4905 5224 d 9 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 5226 d 11 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4801 5233 d 10 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4789 5236 d 6 h rajveer /trunk/PyProj/src/shop2020/ Mark selected orders as shipped.  
4783 5237 d 8 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5238 d 9 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4757 5238 d 12 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  

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