/**
* Покупка ПРО через ЛС
*
* @param type $opcode
* @param type $redirect
* @return \xajaxResponse
*/
function quickPROPayAccount($opcode, $redirect, $promo_code)
{
$objResponse = new xajaxResponse();
$pro = 0;
require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/payed.php";
$proList = payed::getAvailablePayedList(is_emp());
foreach ($proList as $proItem) {
if ($proItem['opcode'] == $opcode) {
$pro = $proItem;
break;
}
}
if ($pro) {
$uid = get_uid(false);
$bill = new billing($uid);
//Допустимо использование промокодов
$bill->setPromoCodes('SERVICE_PRO', $promo_code);
$billReserveId = $bill->addServiceAndCheckout($opcode);
$payed_sum = $bill->getOrderPayedSum();
if ($bill->isAllowPayFromAccount()) {
$complete = $bill->buyOrder($billReserveId);
if ($complete) {
$_SESSION['quickbuypro_success_opcode'] = $payed_sum;
$uri = '?quickpro_ok=1';
if ($opcode == 164) {
$uri = '/profi/?quickprofi_ok=1';
}
$objResponse->script("window.location = '{$uri}';");
}
}
}
return $objResponse;
}
function quickPRJPayAccount()
{
$objResponse = new xajaxResponse();
$uid = get_uid(false);
ob_start();
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/billing.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/payed.php';
$bill = new billing($uid);
$billReserveId = $bill->checkoutOrder();
$payed_sum = $bill->getOrderPayedSum();
if ($bill->isAllowPayFromAccount()) {
$complete = $bill->buyOrder($billReserveId);
if ($complete) {
$_SESSION['quickprj_ok'] = 1;
$memBuff = new memBuff();
$project_id = $memBuff->get('bill_ok_project_' . $uid);
if ($project_id) {
$is_payed = $memBuff->get('bill_ok_project_payed_' . $uid);
if ($is_payed) {
$memBuff->delete('bill_ok_project_payed_' . $uid);
$friendly_url = "/public/?step=2&public={$project_id}";
} else {
$friendly_url = getFriendlyURL('project', $project_id);
$_SESSION['quickprj_ok'] = 1;
$friendly_url .= '?quickprj_ok=1';
}
$objResponse->script("window.location = '{$friendly_url}';");
$memBuff->delete('bill_ok_project_' . $uid);
} else {
$objResponse->script("window.location = '/?quickprj_ok=1';");
}
}
}
ob_end_clean();
return $objResponse;
}
$customerNumber = 120824;
//$_GET['cn'];
$ammount = 569;
//$_GET['ammount'];
$invoiceId = 2000246796791.0;
//$_GET['invoiceId'];
$payments = 3;
$orderId = 367369;
$params['invoiceId'] = $invoiceId;
/*
3 => self::PAYMENT_YD,
6 => self::PAYMENT_AC,
10 => self::PAYMENT_WM,
16 => self::PAYMENT_AB,
17 => self::PAYMENT_SB
*/
$descr = "Платеж через Яндекс.Кассу. Сумма - {$ammount}, номер покупки - {$invoiceId}";
//------------------------------------------------------------------------------
//Заносим деньги на ЛС
$account = new account();
$error = $account->deposit($op_id, $customerNumber, $ammount, $descr, $payments, $ammount, 12);
if (!$error) {
//Пробуем купить заказ за который занесли деньги выше
if ($orderId > 0) {
$billing = new billing($account->uid);
$billing->buyOrder($orderId, 12, $params);
}
exit;
}
echo $error;
exit;
/**
* Выполняет платеж
*/
private function addOperation()
{
global $DB;
$DB->error_output = false;
$shopParams = $this->getShopParams();
$payment = $DB->row('
SELECT
aoy.id,
aoy.descr,
ao.id AS acc_op_id
FROM account_operations_yd AS aoy
LEFT JOIN account_operations AS ao ON ao.id = aoy.acc_op_id AND ao.billing_id = aoy.billing_id
WHERE invoice_id = ?', $this->params['invoiceId']);
//Пополнение и покупка уже были отвечаем успехом
if ($payment['acc_op_id'] > 0) {
return 0;
}
$DB->start();
$op_id = 0;
$data = array();
$billing = null;
$account = new account();
//Заносим деньги на ЛС
$error = $account->deposit($op_id, $this->params['customerNumber'], $shopParams['ammount'], $payment['descr'], array_search($this->params['paymentType'], $this->payments), $this->params['orderSumAmount'], $shopParams['op_code']);
//Если все без ошибок и ЛС зачислены то пробуем купить заказ
if (!$error && $op_id > 0) {
$success = true;
$data['acc_op_id'] = $op_id;
//Пробуем купить заказ за который занесли деньги выше
//Если заказ уже куплен или отменен то ничего не делаем но получим успех
if ($this->params['orderId']) {
$billing = new billing($account->uid);
if ($success = $billing->buyOrder($this->params['orderId'], $shopParams['op_code'], $this->params)) {
$data['bill_reserve_id'] = $this->params['orderId'];
}
}
//Фиксируем ID операции пополнения ЛС и ID купленного заказа при наличии
if ($success) {
$DB->update('account_operations_yd', $data, 'id = ?i', $payment['id']);
$DB->commit();
return 0;
} else {
$this->message = sprintf('Failed to purchase order #%s', $this->params['orderId']);
}
} else {
$this->message = 'Failed deposit to account';
}
//Не удалось приобрести заказ откатываем транзакцию
//и возвращаем ошибку что приводит к возврату средств
$DB->rollback();
//Если отказ принять деньги то и отменяем заказ
//чтобы не висел в истории
if ($billing && $this->params['orderId'] > 0) {
$billing->cancelReserveById($this->params['orderId']);
}
//Ошибка, возврат средств
return 100;
}
public function actionIndex()
{
$limit = 20;
$do = __paramInit('string', 'do', 'do', '');
$page = __paramInit('int', 'page', 'page', 1);
$filter = array();
$filter_default = array('date' => date('d.m.Y', strtotime('-1 month')) . ' - ' . date('d.m.Y'));
switch ($do) {
case 'factura_delete':
$nums = __paramInit('array', NULL, 'num', null);
$this->billInvoicesAdminModel->deleteFactura($nums);
break;
case 'factura_update':
$invoice_id = __paramInit('int', NULL, 'invoice_id', null);
$file = $_FILES['new_file'];
$this->billInvoicesAdminModel->updateFactura($invoice_id, $file);
break;
case 'factura':
$nums = __paramInit('array', NULL, 'num', null);
$dates = __paramInit('array', NULL, 'date', null);
$this->billInvoicesAdminModel->addFactura($nums, $dates);
break;
case 'filter':
$filter['do'] = $do;
$filter['login'] = __paramInit('string', 'login', 'login', '');
$filter['date'] = __paramInit('string', 'date', 'date', null);
break;
//Операция зачисления средств по счету
//Операция зачисления средств по счету
case 'pay':
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/users.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/account.php';
require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/billing.php';
$sums = __paramInit('array', NULL, 'sum', null);
//@todo: слишком толстый контроллер
//все ниже нужно было определить в модель
$account = new account();
$user = new users();
if ($sums) {
$sAdmin = 'Запись добавил: ' . @$_SESSION['login'];
$sDate = date('c');
foreach ($sums as $user_id => $invoices) {
$user->GetUserByUID($user_id);
if (!$user->uid || !$account->GetInfo($user->uid, true) || empty($invoices)) {
continue;
}
$bill = new billing($user->uid);
foreach ($invoices as $invoice_id => $sum) {
$account_sum = $account->sum;
if (!is_numeric($sum) || $sum <= 0 || $account->sum + $sum < 0) {
continue;
}
$comments = sprintf("Безналичный перевод по счету Б-%06d", $invoice_id);
if (!$account->depositEx2($acc_op_id, $account->id, $sum, $sAdmin, $comments, 12, $sum, 4, $sDate)) {
$this->billInvoicesAdminModel->update($invoice_id, array('acc_op_id' => $acc_op_id));
//Автоматическая покупка услуги погашения задолженности
if ($account_sum < 0) {
$payed_sum = abs($account_sum);
$option = array('acc_sum' => $payed_sum);
$billReserveId = $bill->addServiceAndCheckout(135, $option);
if ($billReserveId) {
$bill->buyOrder($billReserveId);
}
}
}
}
}
$this->redirect('.');
}
break;
}
$this->billInvoicesAdminModel->setPage($limit, $page);
$list = $this->billInvoicesAdminModel->setFilter($filter)->getInvoices();
$count = $this->billInvoicesAdminModel->getInvoicesCnt();
$filter_query = '';
if (empty($filter)) {
$filter = $filter_default;
} else {
$filter_query = http_build_query($filter) . '&';
}
$this->render('index', array('list' => $list, 'limit' => $limit, 'page' => $page, 'page_count' => $count, 'filter_query' => $filter_query, 'filter' => $filter));
}
/**
* Выполняет покупку.
*/
public function order()
{
//Запрещаем вывод ошибок
$this->db()->error_output = false;
$orderid = $_GET['orderid'];
if (!$orderid) {
exit;
}
$json_data = array('status' => '0', 'time' => time());
$payment = $this->getPayment($orderid);
if ($payment) {
$data = isset($_REQUEST['data']) && is_array($_REQUEST['data']) ? $_REQUEST['data'] : array();
$sig = $this->getSig($payment['price'], $orderid, $payment['billing_id'], $data);
if ($sig == $_GET['sig']) {
$json_data['status'] = '1';
$op_id = 0;
//Занесли деньги
$account = new account();
$error = $account->deposit($op_id, $payment['billing_id'], $payment['price'], "Платеж через \"Плати потом\". Сумма - {$payment['price']}, номер покупки - {$orderid}", self::PAYMENT_CODE, $payment['price']);
if (!$error) {
//Пробуем купить
$billing = new billing($account->uid);
$billing->buyOrder($payment['bill_reserve_id'], 12, array());
$this->db()->query("DELETE FROM {$this->TABLE} WHERE id = ?", $orderid);
$memBuff = new memBuff();
$memBuff->delete('platipotom_max_price_' . $account->uid);
}
}
}
return $json_data;
}
