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affiliate-program
Commit Graph

315 Commits

Author SHA1 Message Date
Edmond Lang 20478a6213 affilate program 2025-11-30 23:33:10 +08:00
Dillon Ngo e2d9d929be E-Invoice - A temporary workaround to show the download PDF UI (From PM: No invoice created due to Paid Total is ZERO) 2025-10-23 13:58:24 +08:00
Dillon Ngo 29a16cf98f E-Invoice - Fix Submission Issue 002 B 2025-10-08 12:11:40 +08:00
Dillon Ngo 6ce4af05d9 E-Invoice - Fix an error reported by Eileen on a transfer with refund inaccessible 2025-10-03 14:13:37 +08:00
Dillon Ngo 20cd90c9f0 E-Invoice - Update in export and import of Credit Note report with update of 'Ref' column 2025-09-30 13:50:05 +08:00
Dillon Ngo 19a4bb8ec7 Merge branch 'dillon/90-e-invoice-f-2' into vapor/production 2025-09-25 11:40:55 +08:00
Dillon Ngo 5818047226 E-Invoice - PM requested to hide Credit Note download for customer opted in for E-Invoice through wallet transaction history page 2025-09-11 23:44:39 +08:00
Dillon Ngo 4ff703bd75 E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount 2025-09-05 15:45:28 +08:00
Dillon Ngo 25db0a42a2 E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion 2025-08-26 15:24:34 +08:00
Dillon Ngo d63b46c0ab E-Invoice - Update business logic for downloading E-CreditNote 2025-08-26 10:09:18 +08:00
Dillon Ngo fc410a24aa E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice 2025-08-22 21:15:16 +08:00
Dillon Ngo 4dca92f628 Allow admin to delete a default bank and set a bank as default 2025-08-15 02:11:35 +08:00
Dillon Ngo 0b9fe74128 E-Invoice - Sin Yee request for einvoice postcode need to able to input starting with 0, e.g. 02600 2025-06-29 17:12:20 +08:00
Dillon Ngo 4a9a9a1ab0 Merge branch 'vapor/production' into dillon/90-e-invoice-d 2025-06-26 23:23:47 +08:00
Dillon Ngo 979d7cdad3 E-Invoice - Fix a problem reported by Sin Yee msic code input cannot start with 0 2025-06-25 19:51:19 +08:00
Dillon Ngo 51d9a785d7 E-Invoice - Fix minor problems discovered from Shipping Portal 2025-06-20 14:31:31 +08:00
Dillon Ngo 893631064b E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN 2025-06-06 03:17:52 +08:00
Dillon Ngo ce9808205a Quick fix to show latest ssm document uploaded by user - issue reported by Sin Yee 2025-06-04 19:12:01 +08:00
Dillon Ngo ad87f84215 Voucherify Update 2025-05-27 23:57:08 +08:00
Dillon Ngo b3693aa1e3 E-Invoice - Receipt Voucher 2025-05-24 22:14:35 +08:00
Dillon Ngo de799dc356 E-Invoice - New state field when filling E-invoice info, validation of tin field and msic code field, etc...[AdminUI] 2025-05-20 00:35:15 +08:00
Dillon Ngo 0643b28329 E-Invoice - New state field when filling E-invoice info, validation of tin field and msic code field, etc... 2025-05-19 02:54:00 +08:00
Dillon Ngo d3de6f8997 E-Invoice - New business rule, transfer now has duration limit (Payment attempt duration limit) 2025-05-18 21:45:32 +08:00
Dillon Ngo 8559332d34 E-Invoice - Initial commit main feature integration 2025-05-10 00:48:20 +08:00
Dillon Ngo eb13200645 New voucher CIEFPC30 setup with new business logic 2024-12-10 01:44:33 +08:00
Dillon Ngo 4a2836d9c7 Laravel Vapor - Remove comments 2024-11-12 08:23:36 +08:00
Dillon Ngo 2e8771fead Laravel Vapor - Fix a front end display inaccurate on user UI when editing recipient bank details 2024-10-28 16:54:58 +08:00
Dillon Ngo bb0bc7a04e Laravel Vapor - Fix a front end display inaccurate on user UI when editing recipient bank details 2024-10-28 16:34:21 +08:00
Dillon Ngo 4784c704c2 Laravel Vapor - Fix a front end display inaccurate on user UI when editing recipient bank details 2024-10-28 15:46:11 +08:00
Dillon Ngo 258a20f118 Laravel Vapor - Fix a 504 error at /bookings/urgent page 2024-10-15 16:02:23 +08:00
Dillon Ngo c9d3bc4b93 Laravel Vapor - Fix a 504 error at /bookings/urgent page 2024-10-15 15:40:49 +08:00
Dillon Ngo 10b0e2340c Laravel Vapor - Fix a 504 error at /bookings/urgent page 2024-10-15 15:15:07 +08:00
Dillon Ngo c44017486c Laravel Vapor - Fix a 504 error at /bookings/urgent page 2024-10-15 14:55:11 +08:00
Dillon Ngo fabc7522ae Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-09-03 17:42:44 +08:00
Dillon Ngo b7fd252bf0 Voucherify - New promotion voucher (PROM150%) setup 2024-08-25 12:43:33 +08:00
Dillon Ngo 811057173d Merge branch 'dillon/63.7-company-with-multiple-employees' into dillon/34.6-jenkins-vapor 2024-08-23 13:36:18 +08:00
Dillon Ngo 2905edef5e Amendment meant to resolve merge conflict in development branch from branch dillon/63.6-company-with-multiple-employees 2024-08-21 22:04:09 +08:00
Dillon Ngo 6093ce896e Allow user account to see and use all vouchers that belongs to all employees under the same company in checkout 2024-08-20 17:21:00 +08:00
Dillon Ngo 1ba95de72d Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-08-14 02:13:51 +08:00
Dillon Ngo a36b6f5e57 Comments on code 2024-08-12 10:48:35 +08:00
Dillon Ngo 77e314c52b Quick fix on recipient_bank_account is null error on frontend 2024-08-12 10:25:57 +08:00
Dillon Ngo 6160ec0651 Merge branch 'master' into dillon/66.1-payment-bank-details 2024-08-07 06:49:31 +08:00
Dillon Ngo 3bd708ed0e Recipient Bank Details to follow payment overriding the default attached to Booking 2024-08-07 06:46:17 +08:00
Dillon Ngo 8973e7b50f Fix a problem where voucherify campaign vouchers limit not displaying with correct info for the month 2024-08-04 03:22:53 +08:00
Dillon Ngo de11cdb13c Merge branch 'dillon/63.2-sorry-voucher' into 'master' 
Sorry Voucher Implementation

See merge request CIEFWorldwideSdnBhd/exchange-2.0!166
 2024-08-03 15:09:34 +00:00
Jia Sheng 7e42bda76e make 1688 supplier in supplier currency order dashboard has the same flow as other supplier 2024-07-31 22:39:04 +08:00
Dillon Ngo 0d60226c44 Sorry Voucher with new features enhancement requested by KS 2024-07-23 19:11:36 +08:00
Jia Sheng cb7c38a50d 1688 order reference 2024-07-14 19:15:43 +08:00
Jia Sheng 63118efc0b delete duplicated 1688 bank account 2024-07-14 11:00:33 +08:00
Jia Sheng d1f319582a alipay service 2024-07-13 14:12:54 +08:00