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5108 5112 d 5 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 5113 d 5 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5127 d 3 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5141 d 4 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5141 d 5 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 5143 d 7 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5157 d 17 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5160 d 7 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 5161 d 22 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5171 d 6 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5174 d 5 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5174 d 5 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0