 edmondlang
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ca1d36bac6
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fix code merging
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2024-08-12 23:39:17 +08:00 |
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edmondlang
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204ebf04ca
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fix merge code error
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2024-08-12 23:19:12 +08:00 |
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edmondlang
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b798f5f92b
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into fix-refund-outstanding
# Conflicts:
# app/Classes/Modules/Bookings/ControllersLogic/CreateBookingRefundLogic.php
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2024-08-12 23:10:42 +08:00 |
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 Dillon Ngo
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13dd19d0a1
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Fix an error with refund for transaction that used a voucher earlier, get discount amount for voucher so to get details breakdown
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2024-08-12 22:29:04 +08:00 |
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 Jia Sheng
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03472dc6be
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fix fully refund oustanding
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2024-08-12 21:25:48 +08:00 |
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Dillon Ngo
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cfcc5fbe26
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Fix an error with refund for transaction that used a voucher earlier, get discount amount for voucher so to get details breakdown
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2024-08-12 09:34:45 +08:00 |
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Jia Sheng
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7f16b9ead1
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update refund logic where E2E do not refund service charge
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2024-07-08 12:30:34 +08:00 |
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Jia Sheng
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a4b09cedb1
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include refund service charges for partial refund
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2024-06-30 12:18:40 +08:00 |
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edmondlang
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f03d91ba42
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add remarks for refund
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2024-05-10 00:00:01 +08:00 |
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 JiaSheng
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7655853a6d
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-open refund function for all admin (ignore whether the booking has invoice or not)
-when refund is before the whiteform, auto approve the transaction
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2024-04-29 21:19:34 +08:00 |
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JiaSheng
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3deba3468a
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-Approve refund - only super admin
-If invoice generated - only super admin can request refund
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2024-03-25 15:06:46 +08:00 |
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JiaSheng
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81c81e3b48
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-show remark and categorized in export refund booking
-make refund function available for internal only, not for customer
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2024-03-15 10:34:21 +08:00 |
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JiaSheng
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5c10539824
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resolve supplier refund amount to follow white form rate
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2024-02-28 20:53:20 +08:00 |
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JiaSheng
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5fd2f6ef7f
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-complete supplier bill group when oustanding is 0
-create refund and supplier refund if the request refund order is in white form
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2024-02-28 01:34:39 +08:00 |
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edmondlang
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f083434390
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update refund ui and logic
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2024-02-16 14:59:11 +08:00 |
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JiaSheng
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ef43e1616d
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update
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2024-01-14 12:20:28 +08:00 |
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JiaSheng
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8a05620edf
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update
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2024-01-08 22:41:59 +08:00 |
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JiaSheng
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946ee7b6f9
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refund booking
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2023-09-29 15:42:15 +08:00 |
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 glovetleong
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0bf3b1b353
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refund bug
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2022-04-11 23:50:15 +08:00 |
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 omair saleh
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ea83ba13d4
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clean up development
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2022-03-13 00:13:26 +08:00 |
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omair saleh
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a39c84586b
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clean up development
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2022-03-13 00:12:40 +08:00 |
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omair saleh
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be0aa22607
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clean up development
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2022-03-12 20:21:01 +08:00 |
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edmondlang
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f02edf5ed4
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update refund controller
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2022-03-06 17:11:39 +08:00 |
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edmondlang
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8b9c6d55c6
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update booking refund design and remove dd
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2022-03-06 16:03:25 +08:00 |
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omair saleh
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6b6ac591a0
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Merge branch 'development' into 'wallet-ui'
# Conflicts:
# app/Classes/Modules/Bookings/ControllersLogic/CreateBookingRefundLogic.php
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2021-11-19 05:20:18 +00:00 |
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edmondlang
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5f5b7cf119
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wallet-ui
request refund
online-transfer (payment gateway)
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2021-11-17 02:27:25 +08:00 |
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 ahmedsophyudden
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cdc9ef449b
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Refund API - Booking Resources' include refund data, prevent unlimited refund
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2021-11-16 09:56:17 +08:00 |
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ahmedsophyudden
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fa4042ecff
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edit refund calculation to correct formulat
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2021-09-08 23:41:56 +08:00 |
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ahmedsophyudden
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1c4669a857
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add partial refund credit note flow
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2021-09-06 09:21:56 +08:00 |
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ahmedsophyudden
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2b167b1950
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add partial refund credit note flow
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2021-09-05 22:52:33 +08:00 |
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ahmedsophyudden
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67a0a63b9b
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edit booking quotation calculation for partial refund request
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2021-09-05 20:27:41 +08:00 |
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ahmedsophyudden
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579f6df6ba
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add booking quotation calculation for partial refund request
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2021-09-05 12:15:32 +08:00 |
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ahmedsophyudden
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f63f57ad57
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Add update transaction status to refunded transaction
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2021-08-28 10:39:00 +08:00 |
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ahmedsophyudden
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338b8dd648
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Add update transaction status to refunded transaction
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2021-08-28 10:28:38 +08:00 |
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ahmedsophyudden
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f6425f82bc
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edit full payment refund request api endpoint
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2021-08-23 09:55:55 +08:00 |
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ahmedsophyudden
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50f2127d42
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Refund request - api endpoint for refund request
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2021-08-21 21:38:02 +08:00 |
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