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36832 3 h 52 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Wallet dashboard statement: keep loan/credit legs in body (align with loan-free closing)

Remove CREDIT_LIMIT/CREDIT_UTILIZED/LOAN/LOAN_REPAYMENT filters from the wallet-history
body in the dashboard statement views, matching WalletController: loan is excluded from the
statement (closing = wallet + pending indent) and the cash legs stay in the body so it
reconciles to the loan-free closing.		  
36831 4 h 9 m amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Account statement: reconcile month-end scheme line to wallet net; exclude loan from statement

- Add a "Scheme adjustment (per wallet)" line at each month-end = wallet scheme net minus
margin CN total, so the running balance follows the actual wallet (source of truth)
instead of the CN gross. Surfaces scheme reversals (e.g. demo-convert) that margin CNs
miss, instead of burying them in the FLOAT DIFF / rounding line.
- Statement excludes loan/interest entirely (closing = wallet + pending indent): keep
CREDIT_LIMIT/CREDIT_UTILIZED/LOAN/LOAN_REPAYMENT legs in the body so it reconciles to the
loan-free closing; drop the INTEREST ACCRUED line and interestAccruedCost plumbing.		  
36830 4 h 10 m amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/ Account statement: anchor split-child pending indent to originalOrderId parent date

selectPendingIndentWalletAmount now dates a quantity-split child order (originalOrderId
set) off its parent's createTimestamp, so the owed split-out quantity stays in pending
indent from the parent's date and bridges the single wallet debit to the later billing
across a month boundary. Fixes account-statement FLOAT DIFF gaps for partners with
month-end order splits. One-level resolution (parents are chain roots).		  
36829 7 h 52 m ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/beatmiss/ code commited miss beat  
36828 18 h 25 m vikas /trunk/ Export Report and Refine  
36827 23 h 16 m ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ code committed for buy mode(v2)  
36826 1 d 0 h vikas /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/ Export Report and Refine  
36825 1 d 1 h ranu /trunk/profitmandi-fofo/src/main/ code commit for agenda fill time stamp  
36824 1 d 1 h vikas /trunk/ Punch, Check, Deferred handling improvements  
36823 1 d 2 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ code commit for agenda fill time stamp  
36822 1 d 2 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ code commit for agenda fill time stamp  
36821 1 d 2 h ranu /trunk/profitmandi-fofo/src/main/ code commit for agenda fill time stamp  
36820 1 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/beatmiss/ code commited miss beat  
36819 1 d 3 h amit /trunk/profitmandi-fofo/src/main/ Fix idempotency dedup to be server-authoritative (content + partner scoped)

PostInterceptor now keys duplicates on sha256(fofoId|method|uri|bodyHash) for
mutating methods only, instead of the client-supplied IdempotencyKey header.
The header was rotated per-request by the frontend (and old/sticky clients),
so identical submissions produced distinct keys and were never deduped - e.g.
a create-offer burst created 147 duplicate rows. Keying on the request body
makes dedup independent of client behaviour; partner scoping prevents cross-
partner collisions; distinct payloads (one-offer-per-partner) are unaffected.
GET/HEAD are now never deduped (removes spurious GET 400s).

common.js: attach IdempotencyKey only to mutating methods; stop rotating the
key on every ajaxComplete (kept reset on ajaxSuccess only). version 355.		  
36818 1 d 3 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ code commit for agenda fill time stamp  
36817 1 d 4 h amit /trunk/profitmandi-dao/src/main/ Link returnorderinfo to credit_note via credit_note_id FK

Add a direct credit_note_id column on returnorderinfo so a return row
can be tied to the Credit Note it was refunded via, replacing the
indirect/ambiguous association through original_invoice_number + the CN
number embedded in refundDescription. Stamped in
applyInvoiceReturnViaCreditNote; migration adds the column and backfills
existing rows by parsing the CN number out of refundDescription.		  
36816 1 d 5 h aman /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Updated IT Emails  
36815 1 d 5 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix broken header logo on lead-geo store verification form: use CDN-hosted logo URL  
36814 1 d 7 h ranu /trunk/profitmandi-fofo/src/main/ code commit for agenda fill time stamp  
36813 1 d 7 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/ ok  

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