Dillon Ngo 8564667c62 Fix a problem reported by Eileen where storage invoice has negative charges

2025-08-05 19:47:42 +08:00

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ApproveShippingInvoiceTransactionProcessor.php

E-Invoice - Disable auto generate E-Invoice

2025-07-08 02:42:05 +08:00

CheckStorageInvoiceTransactionProcessor.php

Fix a problem reported by Eileen where storage invoice has negative charges

2025-08-05 19:47:42 +08:00

CreateInvoiceTransactionProcessor.php

Laraval Vapor - Look into Shipping Invoice kept regenerating even after user paid

2024-10-02 10:03:28 +08:00

CreatePaymentTransactionOneTimeFixProcessor.php

Data patch meant to fix a group payment with group id 609 and transaction id 16803 that got stuck after making paying

2024-06-16 14:04:16 +08:00

CreatePaymentTransactionProcessor.php

Debug approve payment problem

2025-02-01 00:40:52 +08:00

CreateSalesOrderDocProcessor.php

E-Invoice - IZYIM DOC DELIVERY

2025-06-26 18:29:15 +08:00

CreateShippingCostTransactionProcessor.php

Revert "Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'""

2024-04-18 02:09:16 +08:00

CreateShippingEInvoiceDocProcessor.php

E-Invoice - IZYIM DOC DELIVERY - Part 2 (updated business logic)

2025-07-08 02:39:20 +08:00

CreateShippingInvoiceTransactionDocProcessor.php

E-Invoice - IZYIM DOC DELIVERY

2025-06-26 18:29:15 +08:00

CreateStorageInvoiceDocTransactionFixProcessor.php

Revert "Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'""

2024-04-18 02:09:16 +08:00

CreateStorageInvoiceDocTransactionProcessor.php

Revert "Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'""

2024-04-18 02:09:16 +08:00

ReleaseGoodsToCustomerProcessor.php

Data patch for order already PAID, but still showing unpaid

2024-12-11 02:19:48 +08:00

UpdateWalletTransactionProcessor.php

migrate wallets and create function for regenerates invoice

2023-03-11 16:48:54 +08:00