- Create several orders with different payment types: with CC and without
- Update element grid_billinglink_td and add some usage of tag UsingCreditCard
- Check any orders list for SQL queries - it should have only one select from payment types table
- rMINC16248: Fixes MINC-127 - Optimize "ord:UsingCreditCard" tag
|523 ↗||(On Diff #213)|
It should be boolean, not bool.
|534 ↗||(On Diff #213)|
The INNER JOIN is equivalent to just JOIN.
|538–539 ↗||(On Diff #213)|
This should be done only when needed, not all the time.
|544 ↗||(On Diff #213)|
Please rename to $payment_type.