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use invoice.order for directo/banklink

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This commit is contained in:
Georg Kahest 2016-08-31 15:47:22 +03:00
parent 52cf53343c
commit 145af2ac0f
3 changed files with 9 additions and 4 deletions
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4
app/models/bank_link.rb
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@ -32,7 +32,7 @@ class BankLink
hash["VK_AMOUNT"] = number_with_precision(invoice.sum_cache, :precision => 2, :separator => ".")
hash["VK_CURR"] = invoice.currency
hash["VK_REF"] = ""
hash["VK_MSG"] = invoice.description
hash["VK_MSG"] = invoice.order
hash["VK_RETURN"] = controller.registrar_return_payment_with_url(type)
hash["VK_CANCEL"] = controller.registrar_return_payment_with_url(type)
hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")
@ -155,4 +155,4 @@ class BankLink
bank_public_key.verify(OpenSSL::Digest::SHA1.new, Base64.decode64(mac), data)
end
end
end
end