function fChangeOrderStatus($ID, $STATUS_ID)
{
global $APPLICATION;
global $crmMode;
$errorMessageTmp = "";
$STATUS_ID = trim($STATUS_ID);
if (strlen($STATUS_ID) <= 0)
$errorMessageTmp .= GetMessage("ERROR_NO_STATUS").". ";
if ('' == $errorMessageTmp)
{
if (!CSaleOrder::CanUserChangeOrderStatus($ID, $STATUS_ID, $GLOBALS["USER"]->GetUserGroupArray()))
$errorMessageTmp .= GetMessage("SOD_NO_PERMS2STATUS").". ";
}
if ('' == $errorMessageTmp)
{
if (!CSaleOrder::StatusOrder($ID, $STATUS_ID))
{
if ($ex = $APPLICATION->GetException())
{
if ($ex->GetID() != "ALREADY_FLAG")
$errorMessageTmp .= $ex->GetString();
}
else
$errorMessageTmp .= GetMessage("ERROR_CHANGE_STATUS").". ";
}
}
$arResult = array(
'STATUS_ERR' => false,
'STATUS_ERR_MESS' => '',
);
$dbOrder = CSaleOrder::GetList(
array("ID" => "DESC"),
array("ID" => $ID),
false,
false,
array("DATE_STATUS", "EMP_STATUS_ID", "STATUS_ID")
);
if ($arOrder = $dbOrder->Fetch())
{
$arResult["DATE_STATUS"] = $arOrder["DATE_STATUS"];
if (!$crmMode && IntVal($arOrder["EMP_STATUS_ID"]) > 0)
$arResult["EMP_STATUS_ID"] = GetFormatedUserName($arOrder["EMP_STATUS_ID"], false);
$arResult["STATUS_ID"] = $arOrder["STATUS_ID"];
}
if ('' != $errorMessageTmp)
{
$arResult['STATUS_ERR'] = true;
$arResult['STATUS_ERR_MESS'] = $errorMessageTmp;
}
return $arResult;
}
<td class="adm-list-table-cell"><div class="adm-list-table-cell-inner"><?echo GetMessage("SOD_TRANS_DESCR")?></div></td>
<td class="adm-list-table-cell"><div class="adm-list-table-cell-inner"><?echo GetMessage("SOD_TRANS_COMMENT")?></div></td>
</tr>
<?
$bNoTransact = True;
while ($arTransact = $dbTransact->Fetch())
{
$bNoTransact = False;
?>
<tr class="adm-list-table-row">
<td class="adm-list-table-cell"><?php
echo $arTransact["TRANSACT_DATE"];
?>
</td>
<td class="adm-list-table-cell">
<?echo GetFormatedUserName($arTransact["USER_ID"]);?>
</td>
<td class="adm-list-table-cell">
<?
echo (($arTransact["DEBIT"] == "Y") ? "+" : "-");
echo SaleFormatCurrency($arTransact["AMOUNT"], $arTransact["CURRENCY"]);
?>
</td>
<td class="adm-list-table-cell">
<?
if (array_key_exists($arTransact["DESCRIPTION"], $arTransactTypes))
echo htmlspecialcharsEx($arTransactTypes[$arTransact["DESCRIPTION"]]);
else
echo htmlspecialcharsEx($arTransact["DESCRIPTION"]);
?>
</td>
}
if (in_array("GROUPS_ID", $arVisibleColumns)) {
$strUserGroup = '';
$arUserGroups = CUser::GetUserGroup($arBuyers["USER_ID"]);
foreach ($arUsersGroups as $arGroup) {
if (in_array($arGroup["ID"], $arUserGroups)) {
$strUserGroup .= htmlspecialcharsbx($arGroup["NAME"]) . "<br>";
}
}
$row->AddField("GROUPS_ID", $strUserGroup);
}
if (in_array("LID", $arVisibleColumns)) {
$row->AddField("LID", $arSites[$arBuyers["LID"]]["NAME"]);
}
/*BUYER*/
$fieldBuyer = GetFormatedUserName($arBuyers["USER_ID"], false);
$row->AddField("BUYER", $fieldBuyer);
$arActions = array();
$arActions[] = array("ICON" => "view", "TEXT" => GetMessage("BUYER_SUB_ACTION_PROFILE"), "ACTION" => $lAdmin->ActionRedirect("sale_buyers_profile.php?USER_ID=" . $arBuyers["USER_ID"] . "&lang=" . LANGUAGE_ID), "DEFAULT" => true);
foreach ($arSitesShop as $val) {
$arActions[] = array("ICON" => "view", "TEXT" => GetMessage("BUYER_SUB_ACTION_ORDER") . " [" . $val["ID"] . "]", "ACTION" => $lAdmin->ActionRedirect("sale_order_new.php?user_id=" . $arBuyers["USER_ID"] . "&LID=" . $val["ID"] . "&lang=" . LANGUAGE_ID));
}
$row->AddActions($arActions);
}
$arFooterArray = array(array("title" => GetMessage('MAIN_ADMIN_LIST_SELECTED'), "value" => $dbUsersList->SelectedRowsCount()));
$lAdmin->AddFooter($arFooterArray);
$aContext = array();
$lAdmin->AddAdminContextMenu($aContext);
$lAdmin->CheckListMode();
require_once $_SERVER["DOCUMENT_ROOT"] . "/bitrix/modules/sale/prolog.php";
require $_SERVER["DOCUMENT_ROOT"] . "/bitrix/modules/main/include/prolog_admin_after.php";
}
$row->AddField("MARKED", $fieldValue);
$fieldValue = "";
if (in_array("REASON_MARKED", $arVisibleColumns))
{
$fieldValue = "<span id=\"REASON_MARKED_".$arOrder["ID"]."\" style=\"".(($arOrder["MARKED"] == "Y") ? "color: #ff2400;" : "")."\" >".(($arOrder["MARKED"] == "Y") ? $arOrder["REASON_MARKED"] : "")."</span>";
}
$row->AddField("REASON_MARKED", $fieldValue);
$row->AddField("PRICE", htmlspecialcharsex(SaleFormatCurrency($arOrder["PRICE"], $arOrder["CURRENCY"])));
$row->AddField("SUM_PAID", htmlspecialcharsex(SaleFormatCurrency($arOrder["SUM_PAID"], $arOrder["CURRENCY"])));
$fieldValue = "";
if (in_array("USER", $arVisibleColumns))
$fieldValue = GetFormatedUserName($arOrder["USER_ID"], true);
$row->AddField("USER", $fieldValue);
$fieldValue = "";
if (in_array("PAY_SYSTEM", $arVisibleColumns))
{
if (IntVal($arOrder["PAY_SYSTEM_ID"]) > 0)
{
if (!isset($LOCAL_PAY_SYSTEM_CACHE[$arOrder["PAY_SYSTEM_ID"]])
|| empty($LOCAL_PAY_SYSTEM_CACHE[$arOrder["PAY_SYSTEM_ID"]]))
{
if ($arPaySys = CSalePaySystem::GetByID($arOrder["PAY_SYSTEM_ID"]))
$LOCAL_PAY_SYSTEM_CACHE[$arOrder["PAY_SYSTEM_ID"]] = htmlspecialcharsEx($arPaySys["NAME"]);
}
$fieldValue .= "[";
$dbRes->InitFromArray($arHistoryData);
$dbRecords = new CAdminResult($dbRes, $sTableHistory);
$dbRecords->NavStart();
$lAdminHistory->NavText($dbRecords->GetNavPrint(Loc::getMessage('SOD_HIST_LIST')));
$histdHeader = array(array("id" => "DATE_CREATE", "content" => Loc::getMessage("SOD_HIST_H_DATE"), "sort" => "DATE_CREATE", "default" => true), array("id" => "USER_ID", "content" => Loc::getMessage("SOD_HIST_H_USER"), "sort" => "USER_ID", "default" => true), array("id" => "TYPE", "content" => Loc::getMessage("SOD_HIST_TYPE"), "sort" => "TYPE", "default" => true), array("id" => "DATA", "content" => Loc::getMessage("SOD_HIST_DATA"), "sort" => "", "default" => true));
if (!isset($entity)) {
$histdHeader[] = array("id" => "ENTITY_ID", "content" => Loc::getMessage("SOD_HIST_ENTITY_ID"), "sort" => "", "default" => true);
}
$lAdminHistory->AddHeaders($histdHeader);
$arOperations = array();
while ($arChangeRecord = $dbRecords->Fetch()) {
$entityName = '';
$row =& $lAdminHistory->AddRow($arChangeRecord["ID"], $arChangeRecord, '', '');
$stmp = MakeTimeStamp($arChangeRecord["DATE_CREATE"], "DD.MM.YYYY HH:MI:SS");
$row->AddField("DATE_CREATE", date("d.m.Y H:i", $stmp));
$row->AddField("USER_ID", GetFormatedUserName($arChangeRecord["USER_ID"], false));
$arRecord = CSaleOrderChange::GetRecordDescription($arChangeRecord["TYPE"], $arChangeRecord["DATA"]);
$row->AddField("TYPE", $arRecord["NAME"]);
$row->AddField("DATA", htmlspecialcharsbx($arRecord["INFO"]));
if (!isset($entity)) {
if ($arChangeRecord["ENTITY"] == 'SHIPMENT') {
$shipment = $shipmentCollection->getItemById($arChangeRecord["ENTITY_ID"]);
if ($shipment) {
$entityName = $shipment->getField('DELIVERY_NAME');
}
} else {
if ($arChangeRecord["ENTITY"] == 'PAYMENT') {
$payment = $paymentCollection->getItemById($arChangeRecord["ENTITY_ID"]);
if ($payment) {
$entityName = $payment->getField('PAY_SYSTEM_NAME');
}
if (!$bExport) {
$sScript .= "\n\t\t\t\t\t\tnew top.BX.CHint({\n\t\t\t\t\t\t\tparent: top.BX('MARKED_" . $arOrder["ID"] . "'),\n\t\t\t\t\t\t\tshow_timeout: 10,\n\t\t\t\t\t\t\thide_timeout: 100,\n\t\t\t\t\t\t\tdx: 2,\n\t\t\t\t\t\t\tpreventHide: true,\n\t\t\t\t\t\t\tmin_width: 250,\n\t\t\t\t\t\t\thint: '" . CUtil::JSEscape($fieldValueTmp) . "'\n\t\t\t\t\t\t});\n\t\t\t\t";
}
}
}
$row->AddField("MARKED", $fieldValue);
$fieldValue = "";
if (in_array("REASON_MARKED", $arVisibleColumns)) {
$fieldValue = '<span id="REASON_MARKED_' . $arOrder["ID"] . '" style="' . ($arOrder["MARKED"] == "Y" ? "color: #ff2400;" : "") . '" >' . ($arOrder["MARKED"] == "Y" ? htmlspecialcharsbx($arOrder["REASON_MARKED"]) : "") . "</span>";
}
$row->AddField("REASON_MARKED", $fieldValue);
$row->AddField("PRICE", '<span style="white-space:nowrap;">' . htmlspecialcharsex(SaleFormatCurrency($arOrder["PRICE"], $arOrder["CURRENCY"])) . '</span>');
$row->AddField("SUM_PAID", '<span style="white-space:nowrap;">' . htmlspecialcharsex(SaleFormatCurrency($arOrder["SUM_PAID"], $arOrder["CURRENCY"])) . '</span>');
$fieldValue = "";
if (in_array("USER", $arVisibleColumns)) {
$fieldValue = GetFormatedUserName($arOrder["USER_ID"], false, false);
}
$row->AddField("USER", $fieldValue);
$paySystemsFields = array("PAY_SYSTEM_ID", "PAY_SYSTEM", "PAYMENTS", "PAY_VOUCHER_NUM", "PAY_VOUCHER_DATE", "PS_STATUS", "PS_SUM");
$shipmentFields = array_intersect($arVisibleColumns, $paySystemsFields);
if (!empty($shipmentFields)) {
$payments = array();
/** @var \Bitrix\Main\DB\Result $res */
$res = \Bitrix\Sale\Internals\PaymentTable::getList(array('order' => array('ID' => 'ASC'), 'filter' => array('ORDER_ID' => $arOrder['ID'])));
while ($payment = $res->fetch()) {
$payment["ID_LINKED"] = '[<a href="/bitrix/admin/sale_order_payment_edit.php?order_id=' . $arOrder['ID'] . '&payment_id=' . $payment["ID"] . '&lang=' . LANGUAGE_ID . '">' . $payment["ID"] . '</a>]';
$payments[] = $payment;
}
unset($payment, $res);
//PAYMENTS
$fieldValue = "";