Subversion Repositories SmartDukaan

Rev

Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
18578 3710 d 15 h manish.sharma /trunk/ Committed by Manish Sharma for Creditor Associate Process Implementation on Feb-08-2016  
18577 3710 d 16 h manish.sharma /trunk/ Committed by Manish Sharma for Creditor Associate Process Implementation on Feb-08-2016  
10269 4401 d 10 h amit.gupta /trunk/ Adding Payment urls in case of mobile  
9506 4459 d 11 h amit.gupta /trunk/ Added Innoviti Citi EMI based paymethods  
8914 4512 d 14 h rajveer /trunk/ Changed method to return gateway status for a payment.  
8907 4513 d 9 h rajveer /trunk/ Made the changed in payment service to handle hdfc payment validation.  
8618 4541 d 9 h rajveer /trunk/ Added isDigital field while capturing payment for ebs  
7330 4702 d 7 h amit.gupta /trunk/ State is also considered now while calculating vat rates.  
7049 4759 d 9 h anupam.singh /trunk/ Added a method in Payment service that returns Payment where isDigital = 1  
6503 4858 d 12 h rajveer /trunk/ Set refund amount in case of refund of a payment.  
6486 4863 d 12 h rajveer /trunk/ Added new method to payment service to refund for hdfc.  
6228 4918 d 5 h anupam.singh /trunk/ We now ask for address only when payment > rs.1000. For lower amount payments we would only ask for phone number.  
6050 4940 d 11 h anupam.singh /trunk/ Create Recharge.  
4600 5148 d 11 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4421 5177 d 16 h mandeep.dhir /trunk/ Adding feature for provisional capture of payments
Also, a job to capture payments in background when we come across connection issues		  
4141 5246 d 9 h chandranshu /trunk/ Added support to download payment reconciliation report for a given period  
4008 5262 d 12 h mandeep.dhir /trunk/ Trac#595 Robust handling of Failed payments, COD transactions and delayed orders by CRM. TransacitonService and PaymentService now persist relevant transactions, payments to their own database. Then CRM polls these new tables and processes them (creation of tickets essentially)  
3956 5271 d 8 h chandranshu /trunk/ Added support to upload COD reconciliation report and process it  
3616 5289 d 15 h chandranshu /trunk/ Added HDFC EMI option  
3583 5291 d 10 h chandranshu /trunk/ Removed individual methods for capturing HDFC and EBS payments from Payment service. Added new class for handling HDFC EMI payments  

←Prev12Next→

Show All