feat(back-end, front-enc): twint payment
This commit is contained in:
@@ -180,10 +180,13 @@
|
||||
"METHOD": "Payment Method",
|
||||
"TWINT_TITLE": "Pay with TWINT",
|
||||
"TWINT_DESC": "Scan the code with your TWINT app",
|
||||
"TWINT_OPEN": "Open directly in TWINT",
|
||||
"TWINT_LINK": "Open payment link",
|
||||
"BANK_TITLE": "Bank Transfer",
|
||||
"BANK_OWNER": "Owner",
|
||||
"BANK_IBAN": "IBAN",
|
||||
"BANK_REF": "Reference",
|
||||
"BILLING_INFO_HINT": "Add the same information used in billing.",
|
||||
"DOWNLOAD_QR": "Download QR-Invoice (PDF)",
|
||||
"CONFIRM": "Confirm Order",
|
||||
"SUMMARY_TITLE": "Order Summary",
|
||||
@@ -192,5 +195,15 @@
|
||||
"SETUP_FEE": "Setup Fee",
|
||||
"TOTAL": "Total",
|
||||
"LOADING": "Loading order details..."
|
||||
},
|
||||
"ORDER_CONFIRMED": {
|
||||
"TITLE": "Order Confirmed",
|
||||
"SUBTITLE": "Payment received. Your order is now being processed.",
|
||||
"STATUS": "Processing",
|
||||
"HEADING": "We are preparing your order",
|
||||
"ORDER_REF": "Order reference",
|
||||
"PROCESSING_TEXT": "As soon as payment is confirmed, your order will move to production.",
|
||||
"EMAIL_TEXT": "We will send you an email update with status and next steps.",
|
||||
"BACK_HOME": "Back to Home"
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user