Training #402
Updated by Dolly Malu almost 5 years ago
RPMS Project 1.created two new 1. change table CurrencyCode and PointAccountType, and add two name from Holdingperiod to CustomerHoldTransactions 2. create new field in CompanyPointAccount table useing these two new table id's api call witch is: CustomerHoldTransactions/GetPendingBalance = verify 3. update all api for holdingamount/totalamount/activeamount CustomerPointTransactions/CreatePointTransaction CustomerPointTransactions/CreatePointTransactionBulk CustomerPointTransactions/GetCustomerAllPointTransactions CustomerPointBalance/GetCustomerPointBalances CustomerPointBalance/GetCustomerPointBalancesList CustomerPointTransactions/GetCustomerAllPointTransactions