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EveryPay/BankLink: Select specific Invoice to mark as paid

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This commit is contained in:
Karl Erik Õunapuu 2020-01-30 18:31:39 +02:00
parent 53fbd2f50c
commit 7033d91227
3 changed files with 15 additions and 7 deletions
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4
app/models/payment_orders/every_pay.rb
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@ -36,6 +36,7 @@ module PaymentOrders
def complete_transaction
return unless valid_response_from_intermediary? && settled_payment?
self.status = 'paid'
transaction = BankTransaction.where(description: invoice.order).first_or_initialize(
description: invoice.order,
@ -48,7 +49,8 @@ module PaymentOrders
transaction.paid_at = Date.strptime(response['timestamp'], '%s')
transaction.buyer_name = response['cc_holder_name']
transaction.autobind_invoice
transaction.save!
transaction.autobind_invoice(invoice_no: invoice.number)
end
def base_params