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5237 5182 d 8 h mandeep.dhir /trunk/ Trac#1167 Caching all vendor item mappings for faster lookup  
5231 5182 d 10 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Creating the client object again  
5230 5182 d 10 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a null check  
5223 5183 d 5 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Did some formatting. Fixed password.  
5221 5183 d 6 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Creating the client object again  
5220 5183 d 7 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a log statement  
5218 5183 d 9 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Creating the client object again  
5215 5183 d 10 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a null check  
5212 5184 d 3 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Trac#1167 Adding support for mismatches email  
5210 5184 d 4 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Trac#1167 Daily PLB Sync setup  
5208 5186 d 8 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5187 d 15 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5188 d 9 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5185 5188 d 13 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
5149 5194 d 5 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Uncommented the authentication  
5148 5194 d 5 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added catching for org.json.JSONException  
5108 5201 d 8 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Now extracting AWB for order identity in place of OrderId for Aramex report  
5098 5202 d 8 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5069 5208 d 4 h varun.gupta /trunk/Support/src/main/ Changed download file type to csv  
5068 5208 d 4 h varun.gupta /trunk/Support/src/main/ Ticket #1148 - Order Monitor report to see status wise order counts  

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