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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8/30/2012 1:35:44 PM
for e.g. invoice item adjustments.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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8/29/2012 7:07:06 PM
due to bundle transfers.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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