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13276 4191 d 16 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
6387 4932 d 11 h amar.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding vendor name in all vendor reconcilliation sheets  
5945 5015 d 12 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5481 5092 d 11 h phani.kumar /trunk/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range
Ticket #1427 In Vendor Reconciliation add Delhivery support
reviewer: Rajveer Singh		  
5441 5096 d 17 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ updates to vendor renconciliation  
5386 5106 d 14 h phani.kumar /trunk/ vendor reconciliation  
5382 5107 d 11 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5343 5114 d 8 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ vendor reconciliation aramex error handling  
5208 5127 d 14 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5128 d 21 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5129 d 15 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5142 d 14 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 5143 d 14 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5157 d 12 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5171 d 13 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5171 d 13 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 5173 d 15 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5188 d 2 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5190 d 16 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 5192 d 7 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  

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