[Card Grants] Add one-click allow merchant ID to meatball menu #12643
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sampoder
requested changes
Jan 15, 2026
| <% allowable = hcb_code.stripe_card? && hcb_code.pt.hcb_decline_reason == :merchant_not_allowed && hcb_code.stripe_card&.card_grant.present? %> | ||
| <% reversible_disbursement = hcb_code.disbursement? && hcb_code.disbursement.present? && policy(hcb_code.disbursement.destination_event).create_transfer? %> | ||
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| <% if (disputable || flagable || pinnable || open_invoice || reversible_disbursement) && organizer_signed_in?(as: :member) %> |
| <% end %> | ||
| <% end %> | ||
| <% if allowable %> | ||
| <% if CardGrantPolicy.new(current_user, hcb_code.stripe_card.card_grant).permit_merchant? && !hcb_code.stripe_card.card_grant.merchant_lock.include?(hcb_code.stripe_merchant["network_id"]) %> |
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These Pundit calls will need to make it into L9
| <% flagable = (hcb_code.stripe_card? || hcb_code.stripe_force_capture?) && hcb_code.stripe_card.present? && !hcb_code.personal_transaction.present? %> | ||
| <% open_invoice = hcb_code.invoice? && hcb_code.invoice.open_v2? %> | ||
| <% disputable = can_dispute?(hcb_code:) %> | ||
| <% allowable = hcb_code.stripe_card? && hcb_code.pt.hcb_decline_reason == :merchant_not_allowed && hcb_code.stripe_card&.card_grant.present? %> |
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This variable name isn't descriptive enough imo and we probably need one of these for each button
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Summary of the problem
It can be annoying to manually copy and paste merchant IDs
Describe your changes
This PR adds a button to the transaction meatball menu to make this process easier