 omair saleh
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e54468a501
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fix bill plz callback transaction status
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2021-12-19 15:54:55 +08:00 |
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omair saleh
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c62e4a96f9
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update transaction status on call back
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2021-12-19 15:25:16 +08:00 |
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omair saleh
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48497e85b0
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update transaction status on call back
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2021-12-19 15:24:02 +08:00 |
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omair saleh
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a827b87d17
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update transaction status on call back
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2021-12-19 15:14:53 +08:00 |
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omair saleh
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39d5a47bda
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update transaction status on call back
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2021-12-19 14:47:42 +08:00 |
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omair saleh
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8a6a5893a7
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Merge remote-tracking branch 'origin/development' into development
# Conflicts:
# app/Classes/Modules/Billplzs/ControllersLogic/CallbackBillplzLogic.php
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2021-12-19 14:41:00 +08:00 |
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omair saleh
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8432b97bb4
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update transaction status on call back
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2021-12-19 14:39:59 +08:00 |
|
 ahmedsophyudden
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c0068d8502
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BillPlz fixed status and incorrect amount
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2021-12-13 12:13:24 +08:00 |
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omair saleh
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5591790fc8
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Merge remote-tracking branch 'origin/development' into development
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2021-12-04 15:04:57 +08:00 |
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omair saleh
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c7af5dd557
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fix update booking amount bug
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2021-12-04 15:04:52 +08:00 |
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omair saleh
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3227078e8d
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fix update booking amount bug
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2021-12-04 15:04:38 +08:00 |
|
 edmondlang
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49b7bb8fc3
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fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer ref. '.$booking->marking
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2021-12-03 16:03:28 +08:00 |
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edmondlang
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cd30329b0e
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fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer '.$booking->marking
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2021-12-03 12:23:22 +08:00 |
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omair saleh
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8b914045fc
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performa invoice
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2021-11-29 11:15:32 +08:00 |
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|
omair saleh
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83cd6db0e7
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performa invoice
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2021-11-29 11:14:11 +08:00 |
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|
omair saleh
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cc5a593941
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performa invoice
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2021-11-29 11:10:14 +08:00 |
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|
omair saleh
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ced88a20e5
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performa invoice
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2021-11-29 11:02:38 +08:00 |
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|
omair saleh
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2ab048240b
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performa invoice
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2021-11-29 11:01:34 +08:00 |
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|
omair saleh
|
50dd599288
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performa invoice
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2021-11-28 22:14:49 +08:00 |
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|
omair saleh
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be2c043ad4
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performa invoice
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2021-11-28 21:43:38 +08:00 |
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|
omair saleh
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0449ea089e
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performa invoice
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2021-11-28 21:40:56 +08:00 |
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|
omair saleh
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336814881c
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performa invoice
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2021-11-28 21:37:02 +08:00 |
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|
omair saleh
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b1dbc58146
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performa invoice
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2021-11-28 21:36:29 +08:00 |
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|
omair saleh
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8dc10f59f2
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performa invoice
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2021-11-28 21:35:30 +08:00 |
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|
omair saleh
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079eb628da
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performa invoice
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2021-11-28 21:29:59 +08:00 |
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|
omair saleh
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e4635187bc
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performa invoice
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2021-11-28 21:27:28 +08:00 |
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|
omair saleh
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26d1aefe2f
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performa invoice
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2021-11-28 21:25:57 +08:00 |
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|
omair saleh
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b70c75882f
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performa invoice
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2021-11-28 21:25:24 +08:00 |
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|
omair saleh
|
6163afc862
|
performa invoice
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2021-11-28 21:23:27 +08:00 |
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|
edmondlang
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fb4d17b46f
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rename performa to proforma
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2021-11-28 21:10:46 +08:00 |
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|
edmondlang
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bcbb3f53f6
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create proforma invoice transaction
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2021-11-28 20:51:30 +08:00 |
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|
omair saleh
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1b8e8722c8
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performa invoice
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2021-11-28 20:35:01 +08:00 |
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|
omair saleh
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b0dcf4a0f6
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Merge remote-tracking branch 'origin/development' into development
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2021-11-28 16:29:11 +08:00 |
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|
omair saleh
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83bf277543
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performa invoice
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2021-11-28 16:28:53 +08:00 |
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|
edmondlang
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2153774cde
|
Merge branch 'change-booking-price' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
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2021-11-25 15:20:34 +08:00 |
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|
omair saleh
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49c4362ba1
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fix payment gateway & add regenerate invoices button
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2021-11-21 23:30:59 +08:00 |
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edmondlang
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83b3e5801b
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enable http verifcation on crceateBillPlzBill
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2021-11-19 20:22:10 +08:00 |
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omair saleh
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419f3ca88b
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Merge branch 'regenerate-invoice' into 'development'
regenerate booking invoice
See merge request CIEFWorldwideSdnBhd/exchange-2.0!65
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2021-11-19 05:52:54 +00:00 |
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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)
|
2021-11-17 02:27:25 +08:00 |
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ahmedsophyudden
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cdc9ef449b
|
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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b4c1a2e333
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Merge branch 'task/EXC-353' into development
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2021-11-08 16:15:05 +08:00 |
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ahmedsophyudden
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9459c8fa3a
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update TransactionObject getPaymentReference return data type to allow null
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2021-11-08 10:20:58 +08:00 |
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ahmedsophyudden
|
39a8ac83b2
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Merge branch 'online-payment-billplz-integration' into development
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2021-11-08 09:43:09 +08:00 |
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ahmedsophyudden
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f12f538884
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Merge branch 'payment-refund' into development
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2021-11-08 09:33:50 +08:00 |
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edmondlang
|
87614bdcec
|
tidy up change booking price
|
2021-11-05 12:24:00 +08:00 |
|
 glovetleong
|
70f95f511d
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transaction status downgrade
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2021-10-27 14:22:32 +08:00 |
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glovetleong
|
c907903244
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Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0 into task/EXC-353
# Conflicts:
# app/Models/Company.php
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2021-10-25 21:43:55 +08:00 |
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glovetleong
|
2ffefc03bb
|
fix MorphMany transaction
|
2021-10-22 14:47:01 +08:00 |
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|
glovetleong
|
30884201bd
|
regenerate booking invoice
|
2021-10-19 21:51:47 +08:00 |
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