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4907 5217 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 5217 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 5219 d 15 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5234 d 1 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5236 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 5238 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.  
4616 5247 d 14 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5250 d 12 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5250 d 13 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0