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13276 4335 d 15 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
6387 5076 d 10 h amar.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding vendor name in all vendor reconcilliation sheets  
5945 5159 d 11 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5481 5236 d 10 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 5240 d 16 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ updates to vendor renconciliation  
5386 5250 d 13 h phani.kumar /trunk/ vendor reconciliation  
5382 5251 d 10 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5343 5258 d 7 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ vendor reconciliation aramex error handling  
5208 5271 d 13 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5272 d 20 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5273 d 14 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5286 d 13 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 5287 d 13 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5301 d 11 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5315 d 12 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5315 d 12 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 5317 d 14 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5332 d 1 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5334 d 15 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 5336 d 6 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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