Rev 35997 |
Compare with Previous |
Directory listing |
Details |
Blame |
View Log
| RSS feed
Last modification
- Rev 36446 – 4 d 8 h
- Author: amit
- Log message:
- DN lifecycle: decouple rejection from restore, add DebitNoteStatus, retailer acknowledgment flow
- Add DebitNoteStatus enum (CREATED/RECEIVED/APPROVED/REJECTED/CANCELLED) on debit_note table
- Add retailer_acknowledge_timestamp on purchase_return_order
- rejectReturn() no longer calls restoreReturnedItems() — inventory stays reduced until retailer confirms goods received back
- New acknowledgeRejectedReturn(): retailer confirms receipt, restores inventory+schemes+offers, DN→CANCELLED
- Set DN status in receiveDebitNoteItems (RECEIVED), refundOrder (APPROVED), rejectReturn (REJECTED)
- notifyReturnRejected: updated message, added Finance L1+L2 to CC
- notifyItemsReceived: added Finance L1
- New notifyRejectedGoodsAcknowledged notification
- SQL migration with backfill for existing data