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  • bancontact
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Created with Raphaël 2.2.010Apr420Feb161197123Jan18657Dec27Nov17986130Oct242120169628Sep252117421Aug29Jul9629Jun27201610986131May302610430Apr271325Mar322Feb15Jan14928Dec232229Nov4131Oct30232119171615625Sep2321201917161514131210965331Aug521Jul19181513Jun28May1915Apr1185431Mar2520141312108433Jan14Dec13125321Nov31Oct181514111020Sep191816Aug124Jul23Jun2211518May171127Apr26252331Mar262019121026Feb30Oct257Sep9Aug825May8AprAdd several testsAdd suggestions in comments to use Civi\Payment... methods for getting payment class objectAllow StripeIPN to be configured by tests to throw exceptions instead of silently logging errorsAdd some comments to StripeIPN.phpExisting StripeIPN test now fully mocked (code needs cleanup still)move basetest to Civi\Payment\System singletonsMove listevents to using stripeClient and Civi\Payment\System to get processor singletonstests WIPmove IpnTest to using stripeClientRefactor: move payment object into a property of the test class to enable mocking of Stripe APIUse helper functions to set payment statushandle a few corner case errors.tested importsubscription refactor, ensure it is indemptotent.avoid duplicate charges when pulling from system log.new api method to retry all charges that are not updated in Civiproperly avoid counting more than limit.don't over count by one.ensure limit works when filtering out processed records.WIP: refactor import APIsRetrieve subscriptionID so we don't process charge.failed/invoice.payment_failed simultaneouslyUpdate minimum version of mjwshared to 1.0Fix payment failed because 'requires payment method' showing as 'successful' on thankyou pageMake more js strings translateableAdd commentUpdate versionFix send receipt parameter for StripeInvoice.processUpdate release notesinclude both failed and succeededensure index is properly set, default limit to avoid integer errorupdate Listevent docs.refactor and properly display invoices queried from stripe.ensure we get the system_log_id in the outputproperly display whether or not a charge has been processed.add ability to filter out results that are processed already.pull event list from syslog or from stripeUpdate release notesFixes to processing invoice.payment_failedAlways add certain webhooks to queue instead of processing immediately. This ensures those that should be processed immediately can be (eg. invoice.payment_succeeded) so that payments get marked as completed/receipts are sent immediately. invoice.finalized arrives at the same time but does not need processing immediatelySet default domain for StripePaymentintent.get/delete so that the Job.process_stripe can work with multisiteUpdate version
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