9/4/2012 3:42:27 PM
testWithOverdueEvents to generate an invoicewith a target date of 2012-07-30 instead of 2012-07-31. With 2012-07-31, i get a fifth invoice item generated when run on command line but not when ran from IDEA. It seems the fifth invoice item makes sense though.
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9/10/2012 4:04:06 PM
phase - look at the historic one.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/31/2012 6:25:38 PM
Meyer <pierre@ning.com>
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8/31/2012 5:54:59 PM
is needed to pick up e.g. refunds and chargebacks.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/31/2012 5:53:41 PM
avoid relying on tests ordering, make sure to reset the payment
plugin between tests.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/31/2012 5:45:51 PM
needed
Each time we modify an invoice (adjustment, credit, chargeback, refund, ...),
send an InvoiceAdjustmentEvent on the bus.
This is needed for overdue to refresh its state and for Analytics.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/30/2012 7:20:05 PM
how the overdue APIs should look like. They are
separate for now (/1.0/kb/overdue/...) but we might want to put them
under the blockable resources (e.g./1.0/kb/accounts/<accountId>/overdue).
These resources are currently useful for overdue server tests that I
just added and for Kaui (to display e.g. the bundle overdue state, if
any).
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/30/2012 3:29:52 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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8/30/2012 3:27:12 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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8/30/2012 2:49:38 PM
was failing to notice the difference between existing emails
and new ones because the underlying comparison is flawed (it expects the
same class). This was making server throw a 500 error when trying to
add an existing email address.
We really need to fix AuditedCollectionDaoBase eventually. For now, apply a
band-aid.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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