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affiliate-program
exchange-2.0/app/Classes/ValueObjects/Constants
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Dillon Ngo 19a4bb8ec7 Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
2025-09-25 11:40:55 +08:00
..
ApprovalStatus.php
debug billplz payment
2023-03-15 19:43:51 +08:00
BankAccountType.php
Allow admin to delete a default bank and set a bank as default
2025-08-15 02:11:35 +08:00
BookingAttributeNames.php
1688 order reference
2024-07-14 19:15:43 +08:00
BusinessType.php
update profile backend
2023-08-06 10:50:32 +08:00
CashBack.php
cash back
2022-04-01 10:12:23 +08:00
CompanyType.php
update customer profile
2023-08-09 00:43:26 +08:00
Countries.php
large commit
2021-03-11 13:06:40 +08:00
DocumentType.php
E-Invoice - PM request for E-Invoice to use amended document date when import with autocount data
2025-09-08 17:06:28 +08:00
FileType.php
fix and update the functionality and the ui for accounting automation
2023-04-18 12:07:27 +08:00
HttpStatus.php
large commit
2021-03-11 13:06:40 +08:00
KVPKey.php
Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
2025-09-25 11:40:55 +08:00
MilestoneCreationOptions.php
Voucherify phase 2
2023-07-17 21:29:19 +08:00
Milestones.php
Voucherify phase 2
2023-07-17 21:29:19 +08:00
Notifications.php
large commit
2021-03-11 13:06:40 +08:00
OwnerType.php
large commit
2021-03-11 13:06:40 +08:00
PaymentMethodType.php
wallet-ui
2021-11-17 02:27:25 +08:00
PerfexCRMCustomFields.php
CRM add department custom field to task + PDOException fix
2023-03-12 17:35:56 +08:00
PerfexCRMInvoiceStatus.php
CRM create invoice
2023-03-05 20:26:20 +08:00
PerfexCRMMilestones.php
PerfexCRM Integration
2023-01-03 15:41:30 +08:00
PerfexCRMProjectStatus.php
CRM create all remaining tasks according to documentation
2023-03-10 02:42:00 +08:00
PerfexCRMTaskPriority.php
Added new task, new task details such as priority and due date + some cleanup
2023-03-23 04:20:07 +08:00
PerfexCRMTasks.php
Fix error from production logs
2023-08-05 21:20:56 +08:00
PerfexCRMTaskStatus.php
CRM create all remaining tasks according to documentation
2023-03-10 02:42:00 +08:00
RemarkRefundReason.php
E-Invoice - Automapping Issues, AR Credit Note Report (Export)
2025-08-08 21:29:08 +08:00
RemarkTypes.php
add remarks table migration
2024-04-24 18:09:22 +08:00
RewardCreationOptions.php
Voucherify phase 2
2023-07-17 21:29:19 +08:00
RewardType.php
Voucherify phase 2
2023-07-17 21:29:19 +08:00
RoleTypes.php
change admin role type
2023-03-30 15:52:45 +08:00
SegmentConstants.php
Add LABEL_SEGMENT constant
2022-07-26 15:55:12 +08:00
SegmentNameConstants.php
E-Invoice - New segment filter when check PO rule + delete billplz bill when transfer expired
2025-06-27 16:01:15 +08:00
ServiceTypeNameConstants.php
E-Invoice - Initial commit main feature integration
2025-05-10 00:48:20 +08:00
ShippingTransactionType.php
accounting mapping - export invoice
2023-07-07 01:18:58 +08:00
StatementTransactionOwnerType.php
code clean up and fixes before push to production
2023-06-21 16:46:25 +08:00
SystemType.php
fixing code in statement module
2023-09-30 19:29:36 +08:00
TransactionType.php
E-Invoice - Receipt Voucher
2025-05-24 22:14:35 +08:00
VoucherifyEntityType.php
Voucherify phase 2
2023-07-17 21:29:19 +08:00
Vouchers.php
New voucher CIEFPC30 setup with new business logic - Initial Commit
2024-12-09 05:23:53 +08:00