/**
* Function gets pay system info from database, no cache is used here
* @return void
*/
protected function obtainDataPaySystem()
{
if (empty($this->dbResult["ID"])) {
return;
}
foreach ($this->dbResult['PAYMENT'] as &$payment) {
if (intval($payment["PAY_SYSTEM_ID"])) {
$payment["PAY_SYSTEM"] = \Bitrix\Sale\PaySystem\Manager::getById($payment["PAY_SYSTEM_ID"]);
$payment["PAY_SYSTEM"]['NAME'] = htmlspecialcharsbx($payment["PAY_SYSTEM"]['NAME']);
}
if ($payment["PAID"] != "Y" && $this->dbResult["CANCELED"] != "Y") {
$payment['BUFFERED_OUTPUT'] = '';
$payment['ERROR'] = '';
$service = new \Bitrix\Sale\PaySystem\Service($payment["PAY_SYSTEM"]);
if ($service) {
$payment["CAN_REPAY"] = "Y";
if ($service->getField("NEW_WINDOW") == "Y") {
$payment["PAY_SYSTEM"]["PSA_ACTION_FILE"] = htmlspecialcharsbx($this->arParams["PATH_TO_PAYMENT"]) . '?ORDER_ID=' . urlencode(urlencode($this->dbResult["ACCOUNT_NUMBER"])) . '&PAYMENT_ID=' . $payment['ID'];
} else {
CSalePaySystemAction::InitParamArrays($this->dbResult, $this->requestData["ID"], '', array(), $payment);
// for compatibility
$actionFile = $service->getField('ACTION_FILE');
$map = CSalePaySystemAction::getOldToNewHandlersMap();
$oldHandler = array_search($actionFile, $map);
if ($oldHandler !== false && !$service->isCustom()) {
$actionFile = $oldHandler;
}
$pathToAction = Main\Application::getDocumentRoot() . $actionFile;
$pathToAction = str_replace("\\", "/", $pathToAction);
while (substr($pathToAction, strlen($pathToAction) - 1, 1) == "/") {
$pathToAction = substr($pathToAction, 0, strlen($pathToAction) - 1);
}
if (file_exists($pathToAction)) {
if (is_dir($pathToAction) && file_exists($pathToAction . "/payment.php")) {
$pathToAction .= "/payment.php";
}
$payment["PAY_SYSTEM"]["PSA_ACTION_FILE"] = $pathToAction;
}
$encoding = $service->getField("ENCODING");
if (strlen($encoding) > 0) {
define("BX_SALE_ENCODING", $encoding);
AddEventHandler("main", "OnEndBufferContent", array($this, "changeBodyEncoding"));
}
/** @var \Bitrix\Sale\Order $order */
$order = \Bitrix\Sale\Order::load($this->dbResult["ID"]);
if ($order) {
/** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
$paymentCollection = $order->getPaymentCollection();
if ($paymentCollection) {
/** @var \Bitrix\Sale\Payment $paymentItem */
$paymentItem = $paymentCollection->getItemById($payment['ID']);
if ($paymentItem) {
$initResult = $service->initiatePay($paymentItem, null, \Bitrix\Sale\PaySystem\BaseServiceHandler::STRING);
if ($initResult->isSuccess()) {
$payment['BUFFERED_OUTPUT'] = $initResult->getTemplate();
} else {
$payment['ERROR'] = implode('\\n', $initResult->getErrorMessages());
}
}
}
}
}
$payment["PAY_SYSTEM"]["PSA_NEW_WINDOW"] = $payment["PAY_SYSTEM"]["NEW_WINDOW"];
}
}
}
unset($payment);
// for compatibility
$this->dbResult['PAY_SYSTEM'] = $this->dbResult['PAYMENT'][0]['PAY_SYSTEM'];
$this->dbResult['CAN_REPAY'] = $this->dbResult['PAYMENT'][0]['CAN_REPAY'];
}
<?php
if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) {
die;
}
use Bitrix\Sale\Order;
$request = \Bitrix\Main\Application::getInstance()->getContext()->getRequest();
$entityId = IntVal($request->get("InvId"));
list($orderId, $paymentId) = \Bitrix\Sale\PaySystem\Manager::getIdsByPayment($entityId);
if ($orderId > 0) {
/** @var \Bitrix\Sale\Order $order */
$order = \Bitrix\Sale\Order::load($orderId);
if ($order) {
/** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
$paymentCollection = $order->getPaymentCollection();
if ($paymentCollection && $paymentId > 0) {
/** @var \Bitrix\Sale\Payment $payment */
$payment = $paymentCollection->getItemById($paymentId);
if ($payment) {
$data = \Bitrix\Sale\PaySystem\Manager::getById($payment->getPaymentSystemId());
$service = new \Bitrix\Sale\PaySystem\Service($data);
if ($service) {
$service->processRequest($request);
}
}
}
}
}