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								 David Bomba | 8e7ae83739 | Documentation for base driver | 2020-06-12 10:19:26 +10:00 |  | 
			
				
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								 David Bomba | 57da585a59 | Add charge and refund methods to authorize | 2020-06-12 08:32:56 +10:00 |  | 
			
				
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								 Benjamin Beganović | d37064e393 | wip | 2020-06-11 15:13:35 +02:00 |  | 
			
				
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								 David Bomba | d3e008bf92 | Fixes for settings | 2020-06-11 21:43:01 +10:00 |  | 
			
				
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								 David Bomba | e892465e4f | Fixes for beacon | 2020-06-11 21:29:36 +10:00 |  | 
			
				
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								 David Bomba | 0164b053db | update dependencies | 2020-06-11 08:56:12 +10:00 |  | 
			
				
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								 David Bomba | 7e26a81fb9 | Move enabled_tax_rates onto company model | 2020-06-11 07:56:08 +10:00 |  | 
			
				
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								 Benjamin Beganović | 049f30104e | checkout | 2020-06-10 17:38:10 +02:00 |  | 
			
				
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								 David Bomba | 915abf3d41 | Fixes for client portal data tables | 2020-06-10 23:35:39 +10:00 |  | 
			
				
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								 David Bomba | 19f2475fb1 | Fix for client portal displaying entire companies invoices | 2020-06-10 23:33:53 +10:00 |  | 
			
				
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								 David Bomba | def550ec90 | Merge branch 'v2' into v2 | 2020-06-10 22:51:25 +10:00 |  | 
			
				
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								 David Bomba | 91f4c0ecd8 | Fix composer.lock file | 2020-06-10 22:45:50 +10:00 |  | 
			
				
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								 David Bomba | 76d320e079 | Refactor for payment methods | 2020-06-10 22:43:18 +10:00 |  | 
			
				
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								 David Bomba | a9637b3cb5 | Authorize a credit card | 2020-06-10 22:42:10 +10:00 |  | 
			
				
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								 David Bomba | 78f99140d8 | Working on Authorize.net | 2020-06-10 18:11:53 +10:00 |  | 
			
				
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								 David Bomba | 15081c2875 | Working on Authorize.net | 2020-06-10 18:05:30 +10:00 |  | 
			
				
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								 David Bomba | ef209741d6 | Authorize.net | 2020-06-10 15:28:41 +10:00 |  | 
			
				
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								 David Bomba | d6a8ef8de4 | Working on Authorize.net | 2020-06-10 15:21:11 +10:00 |  | 
			
				
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								 David Bomba | 17d10f5f66 | Working on Authorize.net | 2020-06-10 11:06:37 +10:00 |  | 
			
				
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								 Benjamin Beganović | b6ad39b8e2 | Stripe: Alipay implementation | 2020-06-09 16:56:08 +02:00 |  | 
			
				
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								 David Bomba | c558e0df45 | authorize.net | 2020-06-09 22:54:22 +10:00 |  | 
			
				
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								 Benjamin Beganović | 19f1750f22 | Various portal changes: - Added 'currencies' variable to portal compoer
- Added verification logic to StripePaymentDriver
- Fixed 'CreditCard' data array with failures
- 'verification' translations
- ACH verification views
- Verification routes | 2020-06-09 14:42:23 +02:00 |  | 
			
				
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								 Benjamin Beganović | e78ae5d9c4 | Stripe: ACH implementation | 2020-06-09 14:40:55 +02:00 |  | 
			
				
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								 David Bomba | 6c7ca0d8c9 | Working on authorize | 2020-06-09 21:53:23 +10:00 |  | 
			
				
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								 Benjamin Beganović | 49c7420ce1 | Stripe, SOFORT: Fix country variable | 2020-06-09 13:24:37 +02:00 |  | 
			
				
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								 David Bomba | d58c2f05ff | Refactoring Payment Drivers | 2020-06-09 21:17:26 +10:00 |  | 
			
				
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								 Benjamin Beganović | 1965dbf041 | Stripe: SOFORT implementation | 2020-06-09 13:17:05 +02:00 |  | 
			
				
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								 Benjamin Beganović | b38ff39771 | Refactor createPayment to accept custom status | 2020-06-09 13:07:18 +02:00 |  | 
			
				
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								 David Bomba | e35b1b6871 | Debugging company delete issues | 2020-06-09 19:29:41 +10:00 |  | 
			
				
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								 David Bomba | 949061a213 | Fix for deleting last company in account | 2020-06-09 18:59:38 +10:00 |  | 
			
				
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								 David Bomba | d35b5be0dd | Working on Authorize.net | 2020-06-09 15:34:37 +10:00 |  | 
			
				
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								 David Bomba | 4985f94ce1 | Working on Authorize.net | 2020-06-09 13:54:09 +10:00 |  | 
			
				
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								 David Bomba | 01f53e1689 | Fix for blank contact name | 2020-06-09 07:55:31 +10:00 |  | 
			
				
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								 David Bomba | bf6044006d | Fix for restoring invoices | 2020-06-09 07:43:46 +10:00 |  | 
			
				
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								 David Bomba | a07742a009 | Fixes for repo | 2020-06-06 14:00:59 +10:00 |  | 
			
				
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								 David Bomba | 4dca7da070 | Fixes for payment side of ledger | 2020-06-06 11:07:31 +10:00 |  | 
			
				
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								 David Bomba | 8149251180 | Fixes for payments affecting the client ledger balance | 2020-06-05 13:52:53 +10:00 |  | 
			
				
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								 David Bomba | b6c0300775 | Improve notification filters | 2020-06-05 10:24:02 +10:00 |  | 
			
				
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								 David Bomba | 276f2c2c23 | Fix for wrong variable | 2020-06-05 07:23:42 +10:00 |  | 
			
				
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								 David Bomba | 4864f8bd84 | Add SoftDeletes trait to companygateway model | 2020-06-05 07:21:30 +10:00 |  | 
			
				
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								 David Bomba | d26fe16443 | Fixes for STDIN | 2020-06-04 21:42:45 +10:00 |  | 
			
				
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								 David Bomba | a0c5ded5e1 | Remove unused dependency | 2020-06-04 21:41:03 +10:00 |  | 
			
				
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								 David Bomba | f6eda5c0f4 | Fixes for unused dependencies | 2020-06-04 21:35:25 +10:00 |  | 
			
				
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								 David Bomba | a44a7db126 | Adjust large test data set | 2020-06-04 21:33:33 +10:00 |  | 
			
				
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								 David Bomba | cd6ea87232 | Add bulk actions to company gateway | 2020-06-04 08:18:27 +10:00 |  | 
			
				
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								 David Bomba | fa19c70855 | Create a status for Quote -> Completed | 2020-06-02 20:19:29 +10:00 |  | 
			
				
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								 David Bomba | 7c39b2e65a | Fixes for check data | 2020-06-02 20:15:12 +10:00 |  | 
			
				
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								 David Bomba | d4a5dae169 | Merge pull request #3772 from turbo124/v2 Invoice History | 2020-06-02 07:49:08 +10:00 |  | 
			
				
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								 Benjamin Beganović | 06190362ee | extract purchase response | 2020-06-01 16:19:03 +02:00 |  | 
			
				
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								 Benjamin Beganović | fb793fe2f2 | Remove old code from processPaymentView | 2020-06-01 14:31:02 +02:00 |  |