app/models/bank_transaction.rb
# For successful binding, reference number, invoice id and sum must match with the invoice
For successful binding, reference number, invoice id and sum must match with the invoice
For successful binding reference number invoice id and sum must match with the invoice
def autobind_invoice(manual: false)
    return unless autobindable?
    channel = manual ? 'admin_payment' : 'system_payment'
    create_internal_payment_record(channel: channel, invoice: invoice, registrar: registrar)
  end
def autobind_invoice ( manual : false ) return unless autobindable? channel = manual ? 'admin_payment' : 'system_payment' create_internal_payment_record ( channel : channel , invoice : invoice , registrar : registrar ) end
For successful binding, reference number, invoice id and sum must match with the invoice
For successful binding reference number invoice id and sum must match with the invoice
manual
<not_specific>