 omair saleh
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4254257e5f
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fix duplicated bill plz problem
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2022-01-22 13:35:36 +08:00 |
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omair saleh
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9f27ceefdf
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fix duplicated bill plz problem
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2022-01-22 11:44:05 +08:00 |
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omair saleh
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ce885693e1
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export random products to excel
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2022-01-14 19:32:39 +08:00 |
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omair saleh
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a9aabc781e
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fix regenerate invoice function
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2022-01-12 04:15:32 +08:00 |
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omair saleh
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7f6b254d30
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fix regenerate invoice function
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2022-01-12 04:14:10 +08:00 |
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omair saleh
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1d0271d2e3
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change postcode to string to keep leading zero
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2021-12-30 12:56:08 +08:00 |
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omair saleh
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313d319272
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fix admin permission issues
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2021-12-27 12:06:38 +08:00 |
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omair saleh
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d0bee3da8c
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fix admin permission issues
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2021-12-27 12:01:34 +08:00 |
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omair saleh
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c48cb3be88
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fix admin permission issues
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2021-12-27 11:56:52 +08:00 |
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omair saleh
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f31eba15fc
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fix admin permission issues
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2021-12-27 11:56:10 +08:00 |
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omair saleh
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c75fe27e13
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fix admin permission issues
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2021-12-27 11:55:27 +08:00 |
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omair saleh
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85ba5f074e
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delete duplicated purchase orders on approval
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2021-12-23 12:00:30 +08:00 |
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omair saleh
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6b21e162b6
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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 |
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 glovetleong
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44ed2f55e9
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delete transaction
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2021-12-22 14:22:38 +08:00 |
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omair saleh
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9587653253
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disable default bank for billplz
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2021-12-21 20:56:30 +08:00 |
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omair saleh
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5eee532ff7
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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
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2021-12-21 19:42:28 +08:00 |
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omair saleh
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72b5810dbc
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update billplz to production
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2021-12-21 14:50:09 +08:00 |
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omair saleh
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3a712c5404
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update billplz to production
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2021-12-21 14:42:20 +08:00 |
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omair saleh
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e6cc13ccdf
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update billplz to production
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2021-12-21 14:41:06 +08:00 |
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omair saleh
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fc796a9bb8
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update billplz to production
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2021-12-21 12:57:42 +08:00 |
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omair saleh
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d95b7d3513
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update billplz to sandbox
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2021-12-21 12:41:56 +08:00 |
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omair saleh
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7c13e0b19d
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update billplz to sandbox
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2021-12-21 12:38:18 +08:00 |
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omair saleh
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7048478bfc
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update billplz to sandbox
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2021-12-21 12:36:57 +08:00 |
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omair saleh
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422f81f15e
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update billplz to sandbox
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2021-12-21 12:32:34 +08:00 |
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omair saleh
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be381a4b85
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update billplz to production
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2021-12-21 12:17:46 +08:00 |
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omair saleh
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caa3d4136d
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update billplz to production
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2021-12-21 12:10:16 +08:00 |
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omair saleh
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6a8ed75405
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update billplz to production
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2021-12-21 12:08:35 +08:00 |
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omair saleh
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9fc4470c19
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update billplz to production
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2021-12-21 11:18:22 +08:00 |
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omair saleh
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79c348b8e0
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update billplz to production
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2021-12-21 11:17:42 +08:00 |
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omair saleh
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44749a7f4a
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update billplz to production
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2021-12-21 11:16:41 +08:00 |
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omair saleh
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2981eeba94
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update billplz to production
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2021-12-21 11:16:23 +08:00 |
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omair saleh
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9b86968c30
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update billplz to production
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2021-12-21 11:13:25 +08:00 |
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omair saleh
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a9aceb81cf
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fix callback failed payment bug
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2021-12-20 17:16:06 +08:00 |
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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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