internetee-registry/test/fixtures/payment_orders.yml
2020-02-04 15:13:51 +02:00

27 lines
460 B
YAML

everypay_issued:
type: PaymentOrders::EveryPay
status: issued
invoice: one
response:
notes:
banklink_issued:
type: PaymentOrders::Seb
status: issued
invoice: one
response:
notes:
paid:
type: PaymentOrders::EveryPay
status: paid
invoice: unpaid
response: "{}"
notes:
cancelled:
type: PaymentOrders::Seb
status: cancelled
invoice: unpaid
response: "{}"
notes: User failed to make payment. Bank responded with code 1911