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Implement partial payment logging for EveryPay / Bank links

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This commit is contained in:
Karl Erik Õunapuu 2020-01-30 17:24:07 +02:00
parent feb3a5d9da
commit 53fbd2f50c
14 changed files with 470 additions and 345 deletions
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2
app/views/registrar/invoices/show.haml
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@ -17,4 +17,4 @@
- if @invoice.payable?
.row.semifooter
.col-md-6-offset-6.text-right= render 'registrar/invoices/partials/banklinks', locals: { payment_channels: PaymentOrders::PAYMENT_METHODS }
.col-md-6-offset-6.text-right= render 'registrar/invoices/partials/banklinks', locals: { payment_channels: PaymentOrder::PAYMENT_METHODS }

4
app/views/registrar/payments/pay.html.haml
View file

@ -2,8 +2,8 @@
= t('registrar.invoices.redirected_to_intermediary')
.payment-form
= form_tag @payment.form_url, method: :post do
- @payment.form_fields.each do |k, v|
= form_tag @payment_order.form_url, method: :post do
- @payment_order.form_fields.each do |k, v|
= hidden_field_tag k, v
= submit_tag t('registrar.invoices.go_to_intermediary')