SmartDukaan – /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/

Rev 37850 – refactor(warehouse): retire hardcoded Delhi ids - allocation fallback vendor warehouse ...

amit — Mon, 05 Oct 2026 19:44:42 +0530

amit – 4 file(s) modified
refactor(warehouse): retire hardcoded Delhi ids - allocation fallback vendor warehouse 7573 -> 13368 (central HR-NSSPL/GGN); Vivo Noida/Ghaziabad partner-sale rule 7573 -> 13370; drop unused InventoryWarehouse WH_DL/WH_HR_DL/WAREHOUSE_IDS; migration 20261005_hr_ggn_central_brand_mapping.sql (13368 central for every ACTIVE warehouse, all brands except Oppo/Vivo, 532 rows, applied on hadb1)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/FofoStore.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/inventory/InventoryWarehouse.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/20261005_hr_ggn_central_brand_mapping.sql

Rev 37845 – feat(warehouse): ACTIVE/SUSPENDED/INACTIVE status + label on sellerwarehouse replace WAREHOUSE_MAP - ...

amit — Mon, 05 Oct 2026 18:48:21 +0530

amit – 33 file(s) modified
feat(warehouse): ACTIVE/SUSPENDED/INACTIVE status + label on sellerwarehouse replace WAREHOUSE_MAP - BillingWarehouseService (active for dashboards, active+suspended for warehouse screens, names in every state, 5 min cache); setup service: guarded status change (no suspend while franchise stores or brand mapping route there, no close while stock/unshipped orders), rename, all-warehouse overview with usage; partner store assignable only to an active warehouse; daily stock alert for suspended/inactive warehouses to logistics/accounts top 2 staffed levels + leadership; dashboard warehouse list = active (replaces r37834 stock-holding loop); migration sellerwarehouse_status_display_name_20261005.sql (applied on hadb1)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/SellerWarehouse.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/enumuration/warehouse/WarehouseStatus.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/warehouse/PhysicalWarehouseView.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/warehouse/WarehouseStockLine.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/warehouse/WarehouseUsage.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/dtr/FofoStoreRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/InventoryWarehouseRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/SaholicInventoryCISRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/SaholicInventoryCISRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/WarehouseRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/SellerWarehouseRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/SellerWarehouseRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/FofoSolr.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/AdminUser.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/authentication/JWTUtil.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/offers/OfferServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/RbmTargetServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/RetailerServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/BillingWarehouseService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/BillingWarehouseServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PoStockApprovalDigestServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PoStockApprovalServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PurchaseOrderServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/SuspendedWarehouseStockAlertService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/SuspendedWarehouseStockAlertServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseSetupService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseSetupServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseSetupValidator.java
+ /trunk/profitmandi-dao/src/main/resources/sql/sellerwarehouse_status_display_name_20261005.sql
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/warehouse/BillingWarehouseServiceImplTest.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/warehouse/SuspendedWarehouseStockAlertServiceImplTest.java
~ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/warehouse/WarehouseSetupServiceImplTest.java

Rev 37830 – feat(movement): one PO per source vendor warehouse and cost - ...

amit — Fri, 02 Oct 2026 01:53:51 +0530

amit – 9 file(s) modified
feat(movement): one PO per source vendor warehouse and cost - layers carry their GOOD/OURS vendor warehouse, orders are raised pinned to it, holds of pinned orders come off their own warehouse, billing takes units at the order's price first

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/InternalMovementAllocationModel.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/InternalMovementPriceModel.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/InternalMovementPricingServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PurchaseOrderServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/warehouse/MovementPoSplitTest.java

Rev 37829 – fix(order): split order's line item carries its item, so the ...

amit — Fri, 02 Oct 2026 01:06:56 +0530

amit – 1 file(s) modified
fix(order): split order's line item carries its item, so the split can be billed or split again in the same transaction (NPE at addBillingDetailsForGrouppedOrders)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java

Rev 37816 – fix(einvoice): save the e-way bill whenever NIC returns EwbNo, not ...

amit — Wed, 30 Sep 2026 16:02:53 +0530

amit – 2 file(s) modified
fix(einvoice): save the e-way bill whenever NIC returns EwbNo, not only with the EWBPPD note

GstProService saved EWB details only when InfoDtls held EWBPPD. NIC sends that
note (its pin-to-pin distance) only when we pass Distance=0, and the DUPIRN
get-by-IRN response carries no InfoDtls at all. So every partner with a
warehouse_partner_distance_mapping row, and every IRN recovered after a
timeout, lost its EWB although NIC had filed it (13 + 2 invoices in 30 days,
backfilled 2026-09-30), and a false "EWB Not Generated" mail was sent.

- Key on EwbNo; distance from EWBPPD, else the distance we sent, else none.
- Invoice PDF prints the "[distance]" suffix only when a distance is known
(was "[null]").

Rev 37792 – feat(cart): carry bag at Rs 1 per smartphone over Rs ...

amit — Mon, 28 Sep 2026 15:37:36 +0530

amit – 11 file(s) modified
feat(cart): carry bag at Rs 1 per smartphone over Rs 12,000, extras at listing price

One carry bag (item 32046) is priced at Rs 1 for each smartphone (category
10006) in the cart selling above Rs 12,000; bags beyond that count are priced
at the carry bag's listing price, and Bronze partners pay listing for all.
Closes the leak where bag-only carts of hundreds of bags at Rs 1 were placed
from the old app. CarryBagQuote (via CartService.getCarryBagQuote) is the
single rule; the cart carries it as one line at a blended price.

- CartService/CartServiceImpl, CartResponse, OpenCartValidationResult: expose
the quote on the cart.
- OrderLineAllocator: an item may now have more than one cart line (the flat
and listing-priced parts); its units fill the lines in order.
- TransactionServiceImpl: item quantities merge instead of failing on a
duplicate item id.
- PurchaseServiceImpl: partner GRN creates one stock record per billed price;
the GRN screen shows the blended unit price; dead
createScannedNonSerializedItem removed.
- PurchaseReturnServiceImpl: debit-note PDF picks the order billed at the
returned stock's price; refundOrder spreads a non-serialized return over the
item's orders with room left (same price first) instead of loading it all
on the first order.

Tests: CarryBagQuoteTest 6/6, OrderLineAllocatorTest 13/13.
Deploy with profitmandi-web (same change) and the partner apps.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/CartService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/CartServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/cart/v2/OpenCartValidationResult.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/CarryBagQuote.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/CartResponse.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/OrderLineAllocator.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/dao/model/CarryBagQuoteTest.java
~ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/transaction/OrderLineAllocatorTest.java

Rev 37776 – returns: reverse a refunded debit-note return whose goods never reached ...

amit — Thu, 24 Sep 2026 20:16:26 +0530

amit – 16 file(s) modified
returns: reverse a refunded debit-note return whose goods never reached the warehouse

Once a return was refunded nothing could undo it - rejectReturn refuses an already
refunded one - so a return booked and paid for goods that never arrived left phantom
warehouse stock, the unit missing from partner stock, the order marked returned, a
wallet credit and a filed credit note, with no way back.

ReturnReversalService.reverse(imei, reason, by, dryRun) undoes exactly one unit:
the warehouse return scan (row deleted so a genuine return later is not rejected as a
duplicate) and the stock it added, partner stock with its schemes/price drop/offers,
the order's return quantity and status, the wallet refund as a REVERSAL entry, and the
return item / debit note. Guards refuse anything that has moved since the refund, and a
dry run reports the plan without writing.

The credit note follows movement and the NIC clock: inside the 24h window, and only
when the note credits nothing but this unit, its IRN is cancelled and the note marked
cancelled; past it a DBN with its own IRN is issued against the note
(CreditNoteService.issueReturnReversalDebitNote, stored as CN_CANCELLATION with no
margin month so the statement does not show it twice - the wallet REVERSAL is the
statement line); a note never filed at NIC is voided locally. Every local write happens
first and NIC last, so a refusal rolls the whole reversal back.

fofo.return_reversal (return_reversal_20260921.sql) records each reversal and, unique
per return item, makes it once-only. Also adds cancelled=0 to the RETURNS_CN branches of
the account statement queries, without which a cancelled note keeps crediting the
statement - no current effect, no RETURNS note is cancelled today.

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/ReturnReversal.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ReturnReversalRepository.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ReturnReversalRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/CreditNoteRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/CreditNoteRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/OrderRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/InventoryServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ReturnReversalModel.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ReturnReversalService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ReturnReversalServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseInventoryService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/WarehouseInventoryServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/return_reversal_20260921.sql

Rev 37767 – fix(orders): movements ship from their source only; a row reserved ...

amit — Thu, 24 Sep 2026 18:24:08 +0530

amit – 3 file(s) modified
fix(orders): movements ship from their source only; a row reserved beyond its stock gives nothing

Internal movement orders were allocated by the partner allocator, which spills a source
shortfall to every warehouse the brand mapping links to the destination - stock billed
there has no PO to be received against (PO 54279: 3 units put on Jaipur for a UP->Delhi
movement). createTransactionInternally now keeps the source's own rows only; a shortfall
still parks on the source's Dummy.

getItemQty took min(qty, netAvailability) on a row reserved beyond its stock - always the
case on a Dummy holding an open order - so a -1 row added a unit to the shortfall, which
then parked on the Dummy as an extra order (24 Sep: 9 units raised for a movement of 8,
refused by the cart-value guard). Rows with nothing free are now skipped and no longer
offset another row's free stock in the warehouse total.

Removes the empty, uncalled markOrdersAsGrnCompleted.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/transaction/GetItemQtyTest.java

Rev 37740 – SD credit: getAvailableAmount no longer writes utilized_limit - it is ...

amit — Mon, 21 Sep 2026 13:39:41 +0530

amit – 1 file(s) modified
SD credit: getAvailableAmount no longer writes utilized_limit - it is a read path, but the managed entity was dirty-checked so every availability query (gateway callback, both sanction screens, bulk order creation) flushed an UPDATE; availability is now computed locally as limit - liveUtilization, same value

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java

Rev 37721 – fix(orders): price each order by the cart line that asked ...

amit — Fri, 18 Sep 2026 16:39:30 +0530

amit – 3 file(s) modified
fix(orders): price each order by the cart line that asked for it, not the first line of its model

Orders were priced from one cart line per catalog, so colours of one model at different
prices all took an arbitrary one. Internal movements (cost layers) failed with WLT_1000
when the dearer line won and were silently under-billed when the cheaper one did.
fulfillQty now prices from the item's own line, newColorQty from the model's any-colour
line; same-price output is unchanged. Refuse the transaction if orders do not total the cart.

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/OrderLineAllocator.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/transaction/OrderLineAllocatorTest.java

Rev 37656 – Point dao at the relocated KYC and SD Credit types ...

amit — Wed, 16 Sep 2026 17:14:51 +0530

amit – 6 file(s) modified
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.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/FofoKyc.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/Supplier.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/enumuration/fofo/Gateway.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/SDCreditResponseOut.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/kommuno/RecordingService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java

Rev 37652 – Internal store buyer address: always read user.address An INTERNAL ...

amit — Wed, 16 Sep 2026 15:32:35 +0530

amit – 4 file(s) modified
Internal store buyer address: always read user.address

An INTERNAL store is the buying identity of a warehouse, so order creation
resolved its address from transaction.warehouseaddressmaster while every
screen read transaction.addId -> user.address. The Delhi warehouses moved to
warehouseaddressmaster 26 in Sept 2024 and nothing carried that across, so
user.address still held the 2021 L-222 premises: same buyer, two addresses.

user.address for active internal stores is now aligned with the mapped
warehouse address (sql/20260916_sync_internal_store_addresses.sql), split
exactly as getCustomAddress() does so the next invoice is unchanged. With
that true, createTransactionForWarehouse no longer special-cases internal.

SellerService.syncInternalStoreAddresses carries a warehouse address remap
through to its internal stores - the mapping has no edit screen and is
repointed directly in the database, which is why nothing propagated before.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/SellerService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/SellerServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/20260916_sync_internal_store_addresses.sql

Rev 37628 – feat(mail): filter inactive auth users from outgoing mail InactiveAuthUserRecipientFilter ...

amit — Tue, 15 Sep 2026 13:16:00 +0530

amit – 9 file(s) modified
feat(mail): filter inactive auth users from outgoing mail

InactiveAuthUserRecipientFilter drops @smartdukaan.com recipients whose auth.auth_user is inactive (cached, 5 min refresh, fail-open). Remove inactive hardcoded recipients (sm@, praveen.sharma, tejus.lohani).

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/PendingOrderServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/LocationTrackingServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/loiForm/LoiFormServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/mail/InactiveAuthUserRecipientFilter.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/serviceConfig/ServiceConfigServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/StoreTimelineTatServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/mail
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/mail/InactiveAuthUserRecipientFilterTest.java

Rev 37622 – feat(billing): price warehouse billing from the external supplier of the ...

amit — Mon, 14 Sep 2026 17:10:35 +0530

amit – 9 file(s) modified
feat(billing): price warehouse billing from the external supplier of the billed stock; auto-approve price drop DP/MOP into vendor catalog pricing

- BillingPricingService resolves TP/NLC per order from vendor_catalog_pricing of the most recent external supplier of the units scanned out (serial trace, else own external PO); units reversed by SALE_RET are ignored
- Falls back to the latest approved external catalog price when no supplier can be traced; vendorId stays the warehouse vendor
- addBillingDetailsForGrouppedOrders no longer reads vendoritempricing (removes NPE when the row is missing); order.vendorId set to the origin supplier
- VendorCatalogPricingService.applyPriceDrop writes approved pricing logs for external vendors with the price drop DP/MOP, keeping each vendor's TP on the effective date

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/BillingPriceModel.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/InventoryItemExternalOriginModel.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/warehouse/WarehouseInventoryItemRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/VendorCatalogPricingService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/VendorCatalogPricingServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/BillingPricingService.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/BillingPricingServiceImpl.java

Rev 37618 – logger added

ranu — Mon, 14 Sep 2026 15:12:29 +0530

ranu – 1 file(s) modified
logger added

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java

Rev 37504 – Stop invoice read paths creating directories (AccessDeniedException 500s) getInvoicePath ...

amit — Tue, 01 Sep 2026 16:59:34 +0530

amit – 1 file(s) modified
Stop invoice read paths creating directories (AccessDeniedException 500s)

getInvoicePath called Files.createDirectories, and getInvoiceFile called it on every
download. Invoices are generated by the cron app as root, so /SaholicInvoices/<month>
is 755 root-owned; a download served by Tomcat cannot create a retailer subdirectory
and threw AccessDeniedException.

It threw on line 1 of getInvoiceFile, before the Files.exists check, so the
ProfitMandiBusinessException on the next line was unreachable and the callers'
deliberate 404 handler ("Invoice not yet generated, please retry shortly") never ran.
Downloads for a not-yet-generated invoice 500ed instead of 404ing - the exact log
noise that handler was added to remove.

Split the path computation out: resolveInvoicePath is side-effect free and used by
getInvoiceFile; getInvoicePath keeps the mkdir for the two generation callers
(InvoiceService:558, GstProService:952). The legacy relocation branch creates the
target directory only when there is actually a file to move.

No ops change needed - generation as root already works.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37456 – Block billing when NIC rejects the transporter GSTIN for e-way ...

amit — Sat, 29 Aug 2026 07:42:55 +0530

amit – 6 file(s) modified
Block billing when NIC rejects the transporter GSTIN for e-way bills

NIC files the e-way bill alongside the IRN, so a deregistered transporter
GSTIN returns Status=1 with InfoDtls[InfCd=EWBERR] (3029 "GSTIN - ... is
not active"): the IRN is valid while ewb_no stays null. Nothing downstream
reads that as a failure, so invoices kept being issued for goods that
could not legally move.

Cache the rejected transporter GSTIN in Redis and refuse to bill through
it. The block is keyed on the GSTIN, since one GSTIN is shared by several
warehouse_provider rows, and it carries the day it was raised so it lapses
at midnight and each new day re-tests NIC once. Correcting the GSTIN in
the provider panel lifts it immediately.

Only errors that are the transporter's fault block billing - NIC's 3029,
or any message naming the GSTIN we sent as TransId. Every other EWBERR
behaves as before: the IRN is filed and the e-way bill is retried later.

Guard sits in addBillingDetailsForGrouppedOrders before the pessimistic
lock and before any mutation, mirroring LogisticsServiceImpl#getEwbDetails
(order's own warehouse; self-pickup and runner skipped, as they travel on
a vehicle number rather than a transporter id).

~ /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ProfitMandiConstants.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/EwbTransporterFailureCache.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
+ /trunk/profitmandi-dao/src/test/java/com/spice/profitmandi/service/integrations/gstpro/EwbTransporterFailureCacheTest.java
~ /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/provider/ProviderController.java

Rev 37421 – EWB: recover existing e-way bill on NIC 604 instead of ...

amit — Wed, 26 Aug 2026 16:47:32 +0530

amit – 2 file(s) modified
EWB: recover existing e-way bill on NIC 604 instead of storing a placeholder

DCNSUPDL948 generated EWB 451765074092 at NIC, then the transaction rolled back and
the number was lost. Every retry hit 604 and stored the literal EXISTING-LOOKUP-NEEDED
with no validity date, which routed the PDF down the transporter branch and NPE'd on a
self-pickup dispatch with no warehouse_provider row. ~640 retries in 55 minutes, and
because the failure surfaced as an Error it escaped catch(Exception) and blocked six
other documents behind it.

- GstProService: on 604, look the bill up via GetEwayBillsByDate + docNo match and
return it in GENEWAYBILL shape; stamp NIC's generation time instead of now().
Throw when it cannot be recovered rather than persist a placeholder.
- InvoiceService: saveInvoiceInNewTransaction no longer propagates. It commits
irn_generated=0 with the reason so a failed document stops churning; already-filed
invoices being re-rendered are left untouched.
- InvoiceService: cron loop catches Throwable so one bad document cannot skip the batch.
- InvoiceService: null-guard warehouse_provider; omit the transporter line instead of
failing the PDF.
- recordIrnFailure: transport failures now park at 0 for escalation rather than
requeueing for unbounded retry.

Rev 37356 – Fixed max limit to 15 lac for Credit limit

amit — Wed, 19 Aug 2026 17:59:24 +0530

amit – 1 file(s) modified
Fixed max limit to 15 lac for Credit limit

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java

Rev 37350 – Fix SD Credit daily statement showing zero interest on overdue ...

amit — Wed, 19 Aug 2026 09:52:34 +0530

amit – 1 file(s) modified
Fix SD Credit daily statement showing zero interest on overdue loans

sdDirectService classified each day's interest by exact-matching the
loan_statement description ('Interest On Loan Per Day' /
'Penalty On Loan Per Day'). Once a loan crossed its due date the cron
switches the label to 'Overdue Interest On Loan Per Day', which matched
neither filter, so the daily statement reported 0.00 interest for every
overdue day even though the charge was booked correctly in
loan_statement and loan.interest_accured.

Classify by tenure window against loan.getPenaltyDate() instead - the
same test addInterest() uses to pick the rate - and net the day's full
interest out of the opening balance so penalty days are consistent too.

Seen on loan 120277 (invoice NSLCK35860): Rs.73-83/day accruing from
08-Aug, displayed as 0.00.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java

Rev 37325 – Add EWB backfill for invoices whose IRN was recovered via ...

amit — Mon, 17 Aug 2026 17:23:32 +0530

amit – 1 file(s) modified
Add EWB backfill for invoices whose IRN was recovered via DUPIRN

When GenerateIRN carries EwbDtls, NIC files the IRN and e-way bill together and reports
the EWB back only in that response, flagged by InfoDtls[InfCd=EWBPPD]. A read timeout
sends the retry down the DUPIRN path, which recovers the IRN via the get-e-invoice
endpoint — that response carries neither InfoDtls nor EWB fields. The EWB therefore
exists at NIC while ewb_no stays null locally, and since updatePdfModelWithIrnDetails
gates the entire e-way bill section on ewb_no, the stored PDF omits it altogether.

backfillMissingEwb() looks the EWB up by (seller GSTIN, ack date), matches on docNo, and
takes actualDist from the per-EWB call since the distance is printed on the invoice. It
then re-renders the PDF; generateIrnForInvoices returns early once irn_generated is set,
so nothing is re-filed at NIC.

NIC is queried with the transaction suspended (NOT_SUPPORTED); the write and the
re-render each run in their own REQUIRES_NEW transaction.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37323 – Drop irn_attempt_count; IRN transport retry is unbounded Removes the ...

amit — Mon, 17 Aug 2026 16:28:39 +0530

amit – 3 file(s) modified
Drop irn_attempt_count; IRN transport retry is unbounded

Removes the attempt counter added in r37322 along with its pending ALTER TABLE, so the
change no longer carries a schema dependency.

NIC outages resolve within the day, and an invoice legally requires an IRN, so capping
the retry would not remove the obligation — it would only stop trying. Transport failures
now stay queued (irn_generated NULL) until the provider recovers; only a genuine rejection
from NIC is terminal. The failure reason is still recorded in irn_error_message, which
distinguishes a requeued transport failure from an invoice never yet attempted.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/EInvoiceDetails.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37322 – Stop treating IRN transport timeouts as terminal; isolate NIC calls ...

amit — Mon, 17 Aug 2026 15:45:41 +0530

amit – 4 file(s) modified
Stop treating IRN transport timeouts as terminal; isolate NIC calls from batch transaction

A read timeout to GSTPro/NIC was recorded as a final verdict (irn_generated=false),
so 79 invoices billed on 2026-08-17 were left permanently without an IRN even though
NIC may well have filed them. A timeout means the call never completed, not that the
document was rejected.

- markEInvoiceFailed -> recordIrnFailure(invoiceNumber, Throwable): transport failures
leave irn_generated NULL so the cron retries (DUPIRN recovers anything NIC did file);
only a genuine rejection is terminal. Alert email now fires only when terminal.
- New einvoice_details.irn_attempt_count bounds that retry at 10 attempts, reset on
success, so a prolonged NIC outage still converges instead of looping forever.
Requires the matching ALTER TABLE before deploy.
- New saveInvoiceInNewTransaction(invoiceNumber): REQUIRES_NEW per invoice, reloading
orders inside it. RunOnceTasks has class-level @Transactional wrapping the whole
batch loop, so every NIC call previously ran inside one transaction holding write
locks on all orders in the batch; at 60s per call that window is unacceptable.
updateIrnsToInvoices and regenerateBilledInvoices now carry only invoice numbers,
keeping the batch transaction read-only.
- Route all NIC calls (IRN gen, auth, cancel, EWB) through the 60s regulator profile
via GstProAuthService.nicRestClient(). getGstDetails stays on the 10s default since
it runs on request threads.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/EInvoiceDetails.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProAuthService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37302 – Split refurbished (margin scheme) items into their own order at ...

amit — Thu, 13 Aug 2026 13:55:10 +0530

amit – 3 file(s) modified
Split refurbished (margin scheme) items into their own order at placement

Refurbished lines are invoiced on the RF- series, but only the partner checkout path
split them out. Internal POs and bulk orders raised a single mixed transaction, which
billed as one invoice on whichever series its first line happened to resolve to
(NSPJB2757, NSPJB3212, NSUPDL3898/3899/4365/4366).

- PurchaseOrderServiceImpl: split a mixed internal PO into a regular PO and a margin
scheme PO, each with its own PO number, PDF and internal transaction. External vendor
POs raise no transaction, so they are left intact.
- BulkOrderService: raise one transaction per billing group, each with its own loan
sized to the wallet balance left to it. Pricing, combo, credit availability and the
first-PO gates still validate the order as a whole, so a split first PO cannot block
its own second half.
- TransactionServiceImpl: drop the float narrowing of walletUsed in
createTransactionForCartLines - the field is a double and the cart total is validated
within 0.001, so any total carrying paise was rejected.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/BulkOrderService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/warehouse/PurchaseOrderServiceImpl.java

Rev 37290 – Credit Note IRN: credit only the returned units, not the ...

amit — Tue, 11 Aug 2026 02:29:47 +0530

amit – 3 file(s) modified
Credit Note IRN: credit only the returned units, not the whole invoice

refundOrder persisted the CreditNote and its lines from the returned
inventory items, but then called generateCreditNoteIrn(invoiceNumber, ...),
which rebuilt the NIC payload by re-reading the original invoice - every
line at billed quantity. A 1-pc DOA return against NSDL37092 therefore
tried to register a CN covering the full invoice (2 phones + 27 carry
bags, Rs 26,664.27) against a Rs 13,332 wallet refund, and the legacy
4-digit HSN on the carry-bag line failed NIC validation with error 2311.

The wallet credit, the CreditNote row and its lines were always correct;
only the e-invoice payload was wrong.

- InvoiceService.getInvoicePdfModelForIrn: optional returnedQtyByOrderId
restricts the item list to the returned orders and prices each line at
the returned quantity. The existing single-arg method delegates with
null, so invoice PDF generation is unchanged. Margin-scheme, delivery
challan, IMEI-suffix and HSN handling apply to the reduced line as-is.
- GstProService.generateCreditNoteIrn: 4-arg overload taking the map; the
3-arg version delegates with null for whole-invoice returns.
- PurchaseReturnServiceImpl.refundOrder: passes orderReturnQtyMap, which
was already built for the ReturnOrderInfo rows.

Verified against the NIC sandbox using the real NSDL37092 rows: the old
payload is rejected with error 2311, the new payload is accepted
(DocTyp CRN, ItemCnt 1, MainHsnCode 85171300, TotInvVal 13331.99).

Not covered here: applyInvoiceReturnViaCreditNote still sends the whole
invoice, so an invoice partially returned earlier re-credits those units.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/PurchaseReturnServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37274 – Freeze margin-scheme purchase price on the invoice line Refurbished ...

amit — Mon, 10 Aug 2026 11:20:42 +0530

amit – 2 file(s) modified
Freeze margin-scheme purchase price on the invoice line

Refurbished (GST Rule 32(5)) lines re-derived their purchase price by serial on
every read, resolving to the LATEST warehouse.inventoryItem row. A returned
device gets re-GRNed, sometimes at a different price, so a credit note or a
regenerated PDF could reverse a margin the invoice never charged. 11 already-
billed lines resolved to a price they were not sold at; IMEI 353917853695268
has been sold on six invoices at two different purchase prices.

InvoiceService.freezeMarginPurchasePrices now stamps the value onto
transaction.lineitem.margin_purchase_price at billing time (saveInvoice step 0,
inside the billing transaction), and resolveMarginPurchasePrice reads the frozen
value thereafter, falling back to the live lookup only when null so pre-existing
lines behave exactly as before.

Requires the column from db-scripts/add_margin_purchase_price_column.sql, which
must be applied before this is deployed.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/LineItem.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37241 – Harden cancelMarginDnIrns: per-DN REQUIRES_NEW transaction (NIC cancel is irreversible; later ...

amit — Wed, 05 Aug 2026 12:50:34 +0530

amit – 1 file(s) modified
Harden cancelMarginDnIrns: per-DN REQUIRES_NEW transaction (NIC cancel is irreversible; later failures must not roll back earlier cancelled flags) and treat NIC already-cancelled as success so re-runs converge DB to NIC state

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 37237 – Net IRN payload items per GST-rate group for CN/DN docs ...

amit — Wed, 05 Aug 2026 12:22:56 +0530

amit – 3 file(s) modified
Net IRN payload items per GST-rate group for CN/DN docs (NIC rejects negative AssAmt; mixed-sign docs failed CRN IRN with regex error - all 105 July mixed CNs); add regenerateMarginIrns one-time method to generate missing IRNs for issued margin docs, regenerate PDFs with IRN/QR and re-mail partners

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 37235 – Add cancelMarginDnIrns one-time remediation: cancel NIC IRNs (24h window) of ...

amit — Wed, 05 Aug 2026 12:06:05 +0530

amit – 3 file(s) modified
Add cancelMarginDnIrns one-time remediation: cancel NIC IRNs (24h window) of margin DNs inflated by the abs bug and mark rows cancelled so a sendCreditNote rerun reissues corrected DNs; add cancelIrn overload taking seller GSTIN (CN/DN docs have no order rows); mail partner on monthly run only when a document was generated (rerun guard)

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/GstProService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 37231 – Fix margin DN sign reversal: negate line items instead of ...

amit — Tue, 04 Aug 2026 19:03:21 +0530

amit – 2 file(s) modified
Fix margin DN sign reversal: negate line items instead of Math.abs so opposite-sign components (scheme/offer payouts) appear as negative DN lines; add one-time issueCorrectiveMarginCNs to issue document-only corrective CNs against DNs inflated by the abs bug

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 37140 – Fix NIC IRN date fields on note paths: format note ...

amit — Fri, 24 Jul 2026 16:12:53 +0530

amit – 2 file(s) modified
Fix NIC IRN date fields on note paths: format note DocDt + preceding-invoice InvDt as dd/MM/yyyy via FormattingUtils.formatNicDate instead of StringUtils.toString (Jackson serialized LocalDate to a JSON blob in the cron classpath, breaking cancelled-CN DBN IRN with 'Date of preceding invoice must be 10 chars'). Invoice DocDt path unchanged.

Rev 37122 – Replace satish.kumar with abhishek.yadav in monthly margins CN mail recipients

amit — Sat, 18 Jul 2026 15:00:22 +0530

amit – 1 file(s) modified
Replace satish.kumar with abhishek.yadav in monthly margins CN mail recipients

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/CreditNoteServiceImpl.java

Rev 37102 – Remove dead Counter/PrivateDealUser code: drop unused isFofo, bulkShipmentAmountLimit, verifiedOn, documentVerified ...

amit — Thu, 16 Jul 2026 15:24:00 +0530

amit – 10 file(s) modified
Remove dead Counter/PrivateDealUser code: drop unused isFofo, bulkShipmentAmountLimit, verifiedOn, documentVerified fields and accessors; remove dead selectByIds repo methods; drop redundant Counter/PrivateDealUser repository injections in OrderServiceImpl and InvoiceService

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/user/Counter.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/user/PrivateDealUser.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/user/CounterRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/user/CounterRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/user/PrivateDealUserRepository.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/user/PrivateDealUserRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/util/MigrationUtil.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/OrderServiceImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/RetailerServiceImpl.java

Rev 37085 – Show PO No and Order Date on transaction invoices/delivery challans ...

amit — Tue, 14 Jul 2026 15:00:57 +0530

amit – 1 file(s) modified
Show PO No and Order Date on transaction invoices/delivery challans

Populate InvoicePdfModel.orderDate (order createTimestamp) on every invoice
and delivery challan. Populate poNumber from the mapped warehouse PO for
internal-PO-derived orders, falling back to the transaction id as the PO
number for non-internal orders. Display-only; no e-invoice/IRN impact.

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37059 – Revert order date and PO number wiring from invoice model ...

amit — Fri, 10 Jul 2026 14:49:23 +0530

amit – 1 file(s) modified
Revert order date and PO number wiring from invoice model in InvoiceService

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37054 – Invoicing: durably record terminal IRN failures via markEInvoiceFailed (REQUIRES_NEW) with ...

amit — Fri, 10 Jul 2026 13:05:08 +0530

amit – 1 file(s) modified
Invoicing: durably record terminal IRN failures via markEInvoiceFailed (REQUIRES_NEW) with einvoice_details.irn_error_message; add regenerateBilledInvoices for in-place PDF regeneration over a billing window; stamp order date and mapped PO number onto transaction invoices; use the real interest-bearing loan (not the flagship limit block) for credit terms

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/InvoiceService.java

Rev 37030 – Add credit block/unblock audit log (dao): CreditBlockLog entity/enum/repo + blockCredit/unblockCredit/getCreditBlockLogs ...

amit — Tue, 07 Jul 2026 14:35:21 +0530

amit – 7 file(s) modified
Add credit block/unblock audit log (dao): CreditBlockLog entity/enum/repo + blockCredit/unblockCredit/getCreditBlockLogs service methods

+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/dtr/CreditBlockAction.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/dtr/CreditBlockLog.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/dtr/CreditBlockLogRepository.java
+ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/dtr/CreditBlockLogRepositoryImpl.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditService.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/SDCreditServiceImpl.java
+ /trunk/profitmandi-dao/src/main/resources/sql/add_credit_block_log.sql

Rev 37026 – targeted calling count on today po rbm

ranu — Tue, 07 Jul 2026 12:49:35 +0530

ranu – 1 file(s) modified
targeted calling count on today po rbm

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java

Rev 37017 – revival and focus bill be active on next billing

ranu — Mon, 06 Jul 2026 17:25:08 +0530

ranu – 1 file(s) modified
revival and focus bill be active on next billing

~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java

Rev 37016 – revival and focus bill be active on next billing

ranu — Mon, 06 Jul 2026 17:19:52 +0530

ranu – 2 file(s) modified
revival and focus bill be active on next billing

~ /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/enumuration/ActivationType.java
~ /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/TransactionServiceImpl.java