edmondlang
|
3fe46f596a
|
delete pending approval invoice
|
2022-09-22 23:27:32 +08:00 |
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omair saleh
|
47fdac08aa
|
debug invoice
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2022-09-22 13:40:22 +08:00 |
|
omair saleh
|
d824075e51
|
debug invoice
|
2022-09-22 13:40:10 +08:00 |
|
omair saleh
|
af5de245ad
|
debug invoice
|
2022-09-22 13:37:11 +08:00 |
|
omair saleh
|
a58a5bd9a6
|
debug invoice
|
2022-09-22 13:35:41 +08:00 |
|
omair saleh
|
0493057805
|
debug invoice
|
2022-09-22 13:34:56 +08:00 |
|
omair saleh
|
b6fc042d07
|
debug invoice
|
2022-09-22 13:33:19 +08:00 |
|
omair saleh
|
6bdcc007fc
|
debug invoice
|
2022-09-22 13:32:44 +08:00 |
|
omair saleh
|
747402a5bc
|
debug invoice
|
2022-09-22 13:32:06 +08:00 |
|
omair saleh
|
3b449fc812
|
change transactions receiver and issuer relationship from companies to company_modules
|
2022-09-22 13:18:57 +08:00 |
|
omair saleh
|
a1ea94fa73
|
debug billing
|
2022-09-22 13:14:50 +08:00 |
|
omair saleh
|
6fe3023abc
|
billing fix up
|
2022-09-20 16:50:50 +08:00 |
|
omair saleh
|
e0356599bb
|
billing fix up
|
2022-09-20 16:46:03 +08:00 |
|
omair saleh
|
37c3f95eda
|
billing fix up
|
2022-09-20 16:43:21 +08:00 |
|
omair saleh
|
843b311c77
|
billing fix up
|
2022-09-20 16:41:30 +08:00 |
|
omair saleh
|
3fc7ccb51e
|
billing fix up
|
2022-09-20 16:31:40 +08:00 |
|
omair saleh
|
9f6fe2722c
|
billing fix up
|
2022-09-20 09:09:11 +08:00 |
|
omair saleh
|
25928305ea
|
billing fix up
|
2022-09-20 09:08:15 +08:00 |
|
omair saleh
|
499d1f9759
|
billing fix up
|
2022-09-20 09:06:10 +08:00 |
|
omair saleh
|
0e8c74bec2
|
billing fix up
|
2022-09-20 09:05:08 +08:00 |
|
omair saleh
|
f774e90d50
|
billing fix up
|
2022-09-20 09:04:29 +08:00 |
|
omair saleh
|
f16a843197
|
billing fix up
|
2022-09-20 08:49:48 +08:00 |
|
omair saleh
|
6ca4f235df
|
billing fix up
|
2022-09-20 08:06:39 +08:00 |
|
omair saleh
|
03843d8726
|
billing fix up
|
2022-09-20 08:04:43 +08:00 |
|
omair saleh
|
5077e0e8d4
|
billing fix up
|
2022-09-20 07:48:49 +08:00 |
|
omair saleh
|
10a95f0b4d
|
billing fix up
|
2022-09-20 07:28:40 +08:00 |
|
omair saleh
|
d8b41cbe55
|
billing fix up
|
2022-09-20 06:43:54 +08:00 |
|
edmondlang
|
d00620564b
|
update Customer order page and admin payment billing page - include remarks
|
2022-08-09 02:44:05 +08:00 |
|
edmondlang
|
a2c7eddf7b
|
update payment and billing
|
2022-08-07 17:11:26 +08:00 |
|
edmondlang
|
ff68ee76ab
|
update base price according to packlinglist drop date
|
2022-07-31 22:08:48 +08:00 |
|
edmondlang
|
374cc7748a
|
update billplz ui
|
2022-07-31 18:00:05 +08:00 |
|
edmondlang
|
e77e82bac2
|
move bill plz to shipping
|
2022-07-31 15:58:20 +08:00 |
|
edmondlang
|
a6cbec3523
|
payment-and-billing ui
|
2022-07-27 20:09:53 +08:00 |
|
ahmedsophyudden
|
b4dcc0f049
|
Create approve shipping invoice endpoint
|
2022-06-18 22:51:15 +08:00 |
|
ahmedsophyudden
|
6873ddb7cf
|
New endpoint to add/edit/delete item in shipping invoiceNew endpoint to add/edit/delete item in shipping invoice
|
2022-06-17 14:45:34 +08:00 |
|
ahmedsophyudden
|
84e45f9824
|
New endpoint to add/edit/delete item in shipping invoice
|
2022-06-17 09:28:14 +08:00 |
|
ahmedsophyudden
|
866dda9d98
|
New endpoint to add/edit/delete item in shipping invoice
|
2022-06-17 09:25:47 +08:00 |
|
marjuqi@ad
|
7771b903ae
|
refactor codes in ShippingEstimationCalculatorLogic.php
|
2022-05-20 09:06:20 +07:00 |
|
marjuqi@ad
|
6de35b13f1
|
rearrange the lines of code to improve readability
|
2022-05-20 08:14:14 +07:00 |
|
marjuqi@ad
|
46da64fc47
|
revert the changes for CreateShippingInvoiceTransactionLogic.php and Helper.php
|
2022-05-20 08:11:28 +07:00 |
|
marjuqi@ad
|
0821db2899
|
refactor functions: getConstantByKey, checkPostcodeExistInConstant
|
2022-05-19 06:23:19 +07:00 |
|
marjuqi@ad
|
74005ba312
|
remove unused lines
|
2022-05-19 06:07:28 +07:00 |
|
marjuqi@ad
|
7935be2912
|
update logic for state_rate
|
2022-05-19 05:40:13 +07:00 |
|
marjuqi@ad
|
142904b0af
|
activate lines after executing SegmentConstantsTableSeeder
|
2022-05-18 11:15:25 +07:00 |
|
marjuqi@ad
|
97fe1d9192
|
revise logic for ShippingEstimationCalculator following Omair's feedback
|
2022-05-18 10:43:09 +07:00 |
|
marjuqi@ad
|
d4c35a5286
|
initial commit for ShippingEstimationCalculator
|
2022-05-17 15:31:17 +07:00 |
|
edmondlang
|
caef08aa98
|
update generate invoice api
|
2022-05-07 22:28:13 +08:00 |
|
edmondlang
|
2c2e4eece8
|
update generate invoice api
|
2022-05-07 20:08:22 +08:00 |
|
omair saleh
|
a30421a3e9
|
fix addons table migration
|
2022-05-07 16:42:44 +08:00 |
|
edmondlang
|
f17bfea250
|
fix generate invoice api and database seeder for segment constant
|
2022-05-05 21:05:45 +08:00 |
|