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>
|
7/5/2012 9:44:32 PM
Meyer <pierre@ning.com>
|
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>
|
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>
|
7/5/2012 5:18:16 PM
into integration
|
|
|
7/5/2012 3:38:39 PM
into integration
|
|
|
7/5/2012 5:17:21 PM
default to the account default payment method id for now.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
|
7/5/2012 5:16:52 PM
Pierre-Alexandre Meyer <pierre@ning.com>
|
