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5382 5198 d 7 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5343 5205 d 4 h phani.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ vendor reconciliation aramex error handling  
5208 5218 d 10 h varun.gupta /trunk/ Updated Vendor Recon  
5198 5219 d 16 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Corrected a logged statement  
5189 5220 d 11 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5233 d 10 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 5234 d 10 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5248 d 8 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5262 d 9 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5262 d 9 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 5264 d 11 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5278 d 22 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5281 d 12 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 5283 d 3 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5292 d 11 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5295 d 9 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5295 d 9 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0