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8/2/2012 7:41:25 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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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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