The Fundraising Operation Center should show the payment type in the list of membership applications.
Acceptance Criteria
- The payment type is shown in the payment detail column ("Zahlung") in the list of membership applications.
- The detail view of a list entry shows payment data
- Payment type
- IBAN and BIC for direct debit
- Reference code for bank transfer
- The detail view window title is changed to "Mitgliedschaftsantrag".
- The obsolete fields "Geldinstitut", "Konto" and "Bankleitzahl" are removed from the detail view.
Mockups
List view | |
Detail view for direct debit | |
Detail view for bank transfer | |
Implementation details
- Switch querying to use the payment tables.
- Replace the controller code for the list and detail view.
- See T313315: Refactor Membership Detail view in Fundraising Operation Center and T313314: Refactor Membership Overview in Fundraising Operation Center for more detailed refactoring steps and how to do the refactoring in a safe, tested manner