| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 37656 |
20 d 2 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Point dao at the relocated KYC and SD Credit types (r37655)
Imports follow services.mandii -> services.kyc / services.sdcredit, and
RecordingService takes RawHttpResponse in place of MandiiResponse.
Gateway.MANDII is kept, with a comment saying why: it is persisted as a
string on FofoPayment.gateway and CreditAccount.gateway, and 740 historical
fofo.payment rows still carry it - removing the constant would make
Hibernate throw when reading them. |
|
| 36582 |
142 d 3 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Flagship credit: remove 50% cap, add conversion notification, expose utilization to partner app
- Removed FLAGSHIP_CREDIT_LIMIT_PERCENT cap logic — flagship uses 100% of credit limit
- Added push notification on flagship-to-loan conversion (sale/activation/expiry)
- Updated T&C: mentions credit limit utilization, activation trigger, whichever-is-earlier
- Added flagshipUtilization field to SDCreditResponseOut for partner app UI |
|
| 36557 |
143 d 13 h |
amit |
/trunk/ |
feat: Flagship Credit - 30 interest-free days for flagship models with billing split, expiry conversion, API-driven T&C |
|
| 35916 |
218 d 4 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Add partnerType field to SD Credit page response for partner app |
|
| 35912 |
218 d 6 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Store loan-level overdue/penalty rates, dynamic credit terms and TnC via APIs
- Add overdue_rate and penalty_rate columns to Loan entity (frozen at creation)
- addInterest()/checkLoans() read from loan instead of global constants
- SDCreditResponseOut: add overdueRate, penaltyRate, creditTerms fields
- sdDirectService(): resolve effective credit days by partner type (20 for Diamond/Platinum)
- InvoiceService: build credit terms from loan rates instead of hardcoded strings
- Add reusable buildCreditTerms() helper in SDCreditServiceImpl |
|
| 35087 |
374 d 23 h |
amit |
/trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ |
Added files for response out |
|
| 33449 |
844 d 5 h |
ranu |
/trunk/ |
add total due and utilization number on wallet |
|
| 33448 |
844 d 5 h |
ranu |
/trunk/ |
b2b sd credit add total due and utilization |
|
| 31020 |
1457 d 20 h |
tejbeer |
/trunk/ |
loan hold change |
|
| 30859 |
1504 d 1 h |
tejbeer |
/trunk/ |
sddirect loan |
|