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Remove logging
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@ -107,8 +107,6 @@ class SwissQrGenerator
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if(strlen($this->company->present()->besr_id()) > 1)
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{
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nlog("i have a besr");
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$referenceNumber = QrBill\Reference\QrPaymentReferenceGenerator::generate(
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$this->company->present()->besr_id() ?: '', // You receive this number from your bank (BESR-ID). Unless your bank is PostFinance, in that case use NULL.
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$this->invoice->number// A number to match the payment with your internal data, e.g. an invoice number
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@ -123,7 +121,6 @@ class SwissQrGenerator
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}
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else{
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nlog("i have no besr");
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$qrBill->setPaymentReference(
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QrBill\DataGroup\Element\PaymentReference::create(
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QrBill\DataGroup\Element\PaymentReference::TYPE_NON
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