omair saleh
|
85ba5f074e
|
delete duplicated purchase orders on approval
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2021-12-23 12:00:30 +08:00 |
|
omair saleh
|
6b21e162b6
|
Merge branch 'development' into 'master'
base_portal.blade
See merge request CIEFWorldwideSdnBhd/exchange-2.0!70
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2021-12-23 03:56:10 +00:00 |
|
glovetleong
|
44ed2f55e9
|
delete transaction
|
2021-12-22 14:22:38 +08:00 |
|
omair saleh
|
9587653253
|
disable default bank for billplz
|
2021-12-21 20:56:30 +08:00 |
|
omair saleh
|
5eee532ff7
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
# Conflicts:
# app/Http/Resources/TransactionResource.php
# resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
# routes/web.php
|
2021-12-21 19:42:28 +08:00 |
|
omair saleh
|
72b5810dbc
|
update billplz to production
|
2021-12-21 14:50:09 +08:00 |
|
omair saleh
|
3a712c5404
|
update billplz to production
|
2021-12-21 14:42:20 +08:00 |
|
omair saleh
|
e6cc13ccdf
|
update billplz to production
|
2021-12-21 14:41:06 +08:00 |
|
omair saleh
|
fc796a9bb8
|
update billplz to production
|
2021-12-21 12:57:42 +08:00 |
|
omair saleh
|
d95b7d3513
|
update billplz to sandbox
|
2021-12-21 12:41:56 +08:00 |
|
omair saleh
|
7c13e0b19d
|
update billplz to sandbox
|
2021-12-21 12:38:18 +08:00 |
|
omair saleh
|
7048478bfc
|
update billplz to sandbox
|
2021-12-21 12:36:57 +08:00 |
|
omair saleh
|
422f81f15e
|
update billplz to sandbox
|
2021-12-21 12:32:34 +08:00 |
|
omair saleh
|
be381a4b85
|
update billplz to production
|
2021-12-21 12:17:46 +08:00 |
|
omair saleh
|
caa3d4136d
|
update billplz to production
|
2021-12-21 12:10:16 +08:00 |
|
omair saleh
|
6a8ed75405
|
update billplz to production
|
2021-12-21 12:08:35 +08:00 |
|
omair saleh
|
9fc4470c19
|
update billplz to production
|
2021-12-21 11:18:22 +08:00 |
|
omair saleh
|
79c348b8e0
|
update billplz to production
|
2021-12-21 11:17:42 +08:00 |
|
omair saleh
|
44749a7f4a
|
update billplz to production
|
2021-12-21 11:16:41 +08:00 |
|
omair saleh
|
2981eeba94
|
update billplz to production
|
2021-12-21 11:16:23 +08:00 |
|
omair saleh
|
9b86968c30
|
update billplz to production
|
2021-12-21 11:13:25 +08:00 |
|
omair saleh
|
a9aceb81cf
|
fix callback failed payment bug
|
2021-12-20 17:16:06 +08:00 |
|
omair saleh
|
e54468a501
|
fix bill plz callback transaction status
|
2021-12-19 15:54:55 +08:00 |
|
omair saleh
|
c62e4a96f9
|
update transaction status on call back
|
2021-12-19 15:25:16 +08:00 |
|
omair saleh
|
48497e85b0
|
update transaction status on call back
|
2021-12-19 15:24:02 +08:00 |
|
omair saleh
|
a827b87d17
|
update transaction status on call back
|
2021-12-19 15:14:53 +08:00 |
|
omair saleh
|
39d5a47bda
|
update transaction status on call back
|
2021-12-19 14:47:42 +08:00 |
|
omair saleh
|
8a6a5893a7
|
Merge remote-tracking branch 'origin/development' into development
# Conflicts:
# app/Classes/Modules/Billplzs/ControllersLogic/CallbackBillplzLogic.php
|
2021-12-19 14:41:00 +08:00 |
|
omair saleh
|
8432b97bb4
|
update transaction status on call back
|
2021-12-19 14:39:59 +08:00 |
|
ahmedsophyudden
|
c0068d8502
|
BillPlz fixed status and incorrect amount
|
2021-12-13 12:13:24 +08:00 |
|
omair saleh
|
5591790fc8
|
Merge remote-tracking branch 'origin/development' into development
|
2021-12-04 15:04:57 +08:00 |
|
omair saleh
|
c7af5dd557
|
fix update booking amount bug
|
2021-12-04 15:04:52 +08:00 |
|
omair saleh
|
3227078e8d
|
fix update booking amount bug
|
2021-12-04 15:04:38 +08:00 |
|
edmondlang
|
49b7bb8fc3
|
fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer ref. '.$booking->marking
|
2021-12-03 16:03:28 +08:00 |
|
edmondlang
|
cd30329b0e
|
fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer '.$booking->marking
|
2021-12-03 12:23:22 +08:00 |
|
omair saleh
|
8b914045fc
|
performa invoice
|
2021-11-29 11:15:32 +08:00 |
|
omair saleh
|
83cd6db0e7
|
performa invoice
|
2021-11-29 11:14:11 +08:00 |
|
omair saleh
|
cc5a593941
|
performa invoice
|
2021-11-29 11:10:14 +08:00 |
|
omair saleh
|
ced88a20e5
|
performa invoice
|
2021-11-29 11:02:38 +08:00 |
|
omair saleh
|
2ab048240b
|
performa invoice
|
2021-11-29 11:01:34 +08:00 |
|
omair saleh
|
50dd599288
|
performa invoice
|
2021-11-28 22:14:49 +08:00 |
|
omair saleh
|
be2c043ad4
|
performa invoice
|
2021-11-28 21:43:38 +08:00 |
|
omair saleh
|
0449ea089e
|
performa invoice
|
2021-11-28 21:40:56 +08:00 |
|
omair saleh
|
336814881c
|
performa invoice
|
2021-11-28 21:37:02 +08:00 |
|
omair saleh
|
b1dbc58146
|
performa invoice
|
2021-11-28 21:36:29 +08:00 |
|
omair saleh
|
8dc10f59f2
|
performa invoice
|
2021-11-28 21:35:30 +08:00 |
|
omair saleh
|
079eb628da
|
performa invoice
|
2021-11-28 21:29:59 +08:00 |
|
omair saleh
|
e4635187bc
|
performa invoice
|
2021-11-28 21:27:28 +08:00 |
|
omair saleh
|
26d1aefe2f
|
performa invoice
|
2021-11-28 21:25:57 +08:00 |
|
omair saleh
|
b70c75882f
|
performa invoice
|
2021-11-28 21:25:24 +08:00 |
|