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5447 5231 d 1 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5387 5241 d 4 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5241 d 5 h phani.kumar /trunk/ vendor reconciliation  
5382 5242 d 2 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5349 5248 d 4 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Fixed comma.  
5348 5248 d 4 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5208 5262 d 4 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5264 d 6 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5099 5278 d 4 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5284 d 1 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5285 d 2 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
4999 5294 d 5 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  
4910 5305 d 23 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 5306 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 5308 d 6 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4801 5315 d 6 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4789 5318 d 1 h rajveer /trunk/PyProj/src/shop2020/ Mark selected orders as shipped.  
4783 5319 d 3 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5320 d 4 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4757 5320 d 7 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  

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