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adjust Sepa XML for multi order

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viehlieb 2025-05-22 15:08:43 +02:00
parent a65120eefc
commit d648f1bd55
1 changed files with 4 additions and 1 deletions
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5
app/lib/order_collective_direct_debit_xml.rb
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@ -23,6 +23,9 @@ class OrderCollectiveDirectDebitXml
creditor_identifier: FoodsoftConfig[:group_order_invoices][:creditor_identifier], creditor_identifier: FoodsoftConfig[:group_order_invoices][:creditor_identifier],
) )
group_orders.each do |group_order| group_orders.each do |group_order|
if group_order.class == MultiGroupOrder
remittance_information = "#{group_order.ordergroup_invoice.invoice_number} #{group_order.multi_order.name}"
end
next if group_order.price == 0 next if group_order.price == 0
sdd.add_transaction( sdd.add_transaction(
@ -55,7 +58,7 @@ class OrderCollectiveDirectDebitXml
# OPTIONAL: Unstructured remittance information, in German "Verwendungszweck" # OPTIONAL: Unstructured remittance information, in German "Verwendungszweck"
# String, max. 140 char # String, max. 140 char
remittance_information: "#{group_order.group_order_invoice.invoice_number} #{group_order.order.supplier.name}", remittance_information: remittance_information || "#{group_order.group_order_invoice.invoice_number} #{group_order.order.supplier.name}",
# Mandate identifikation, in German "Mandatsreferenz" # Mandate identifikation, in German "Mandatsreferenz"
# String, max. 35 char # String, max. 35 char