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13276 4225 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
6387 4966 d 8 h amar.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding vendor name in all vendor reconcilliation sheets  
5945 5049 d 10 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5481 5126 d 9 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 5130 d 14 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ updates to vendor renconciliation  
5386 5140 d 11 h phani.kumar /trunk/ vendor reconciliation  
5382 5141 d 9 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5343 5148 d 6 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ vendor reconciliation aramex error handling  
5208 5161 d 11 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5162 d 18 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5163 d 13 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5176 d 11 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 5177 d 11 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5191 d 9 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5205 d 10 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5205 d 11 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 5207 d 13 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5221 d 23 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5224 d 13 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 5226 d 4 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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