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7/6/2012 7:22:50 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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7/6/2012 6:42:54 PM
fields to 50. This is to avoid potential resizes in the
future (the analytics schema should be stable).
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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7/6/2012 1:59:46 PM
able to pass null values for e.g. the bill cycle day.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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7/6/2012 1:48:13 PM
if no default locale is configured or if the translation
bundles are missing.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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7/5/2012 10:34:16 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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7/5/2012 10:14:01 PM
pass an entity with Response.Status.NO_CONTENT (Jersey will
return 200).
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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7/5/2012 9:44:32 PM
Meyer <pierre@ning.com>
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7/5/2012 9:43:17 PM
and linked_invoice_payment_id columns, which
map to the ones in invoice_payments.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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7/5/2012 9:23:09 PM
really link invoices to payments via the invoice_payments
table, which records payments, not payment attempts.
The payment attempts mechanism is only visible to the payment module.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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