8/1/2012 9:40:19 PM
contains the API changes to support invoice items
(full or partial) adjustments when issuing a refund.
The code doesn't do anything yet but the changes are fairly intrusive
in the internal APIs between invoice and payment, hence the early
check-in.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 8:26:11 PM
is to prepare the work for adjustment of invoice items via refunds.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 8:00:34 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 7:55:11 PM
will add the ability to automatically adjust invoice items
when issuing refunds.
In preparation for that feature, update the refund object to
potentially contain the linked (adjusted) invoice items.
When querying for refunds, we don't return yet the associated invoice
items. We should probably add a query parameter to do it.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 7:19:39 PM
tests are in TestInvoice in server.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 6:26:15 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 5:22:22 PM
error codes
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/1/2012 5:21:32 PM
Meyer <pierre@ning.com>
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