Edit order payout

<%= render partial: 'form_errors', locals: { what: @order_payout } %>

This form is for manually setting vendor or buyer payout information. Normally these fields will be updated automatically by the payout server connecting to the market api, but this is for situations where you have the payment server turned off and will use another wallet to manually make payments.

By manually setting the paid flag and txid field, the user will know that payment has occurred and it will prevent the payment server from retrieving this record to process a payment. Make sure the payment server has not already retrieved this record.

<%= form_for([:admin, @order_payout], method: 'patch', html: {class: 'form-horizontal'}) do |f| %>

<%= f.label :paid, class: 'col-sm-2 control-label' %>

<%= f.check_box(:paid, class: 'checkbox') %>

<%= f.label :txid, class: 'col-sm-2 control-label' %>

<%= f.text_field :txid, class: 'form-control' %>

<%= f.submit id: 'submit', class: 'btn btn-primary' %>

<%end%>