Update the payment due date for banktransfers, when the order is changed #22
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SEPA-Banktransfers are the only payment method at Mollie, where we actively need to communicate a due date to Mollie after which the incoming bank transfer is refused.
Some of our customers however are facing an issue, that they have to extend the payment deadline on an order to accommodate slower corporate payment processes. Doing so will however not extend the due date on the Mollie-payment - which in turn causes Mollie to return the payment to the sender.
This (untested) PR listens for the
order_changed
signal and transmits a new due date to Mollie to counter this issue.