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4907 5037 d 1 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5037 d 1 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 5039 d 3 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5053 d 13 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5056 d 3 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 5057 d 19 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5067 d 2 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5070 d 1 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5070 d 1 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0