Example #1
0
 /**
  * Перевод для юр лиц - "Банковский перевод для юридических лиц (рубли)".
  */
 public function bankAction()
 {
     front::og('tpl')->page = 'index';
     $act = $this->uri[0];
     if ($act == 'delete') {
         unset($_SESSION['sum']);
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
         $did = intval($this->uri[1]);
         if ($did) {
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
             $reqv = new reqv();
             $reqv->Del($did, " AND user_id='" . get_uid() . "'");
             header("Location: /{$this->name_page}/bank/");
             exit;
         }
         unset($reqv);
     }
     if ($_POST['sum'] > 0) {
         $_SESSION['sum'] = floatval($_POST['sum']);
     } else {
         front::og('tpl')->sum = floatval($_SESSION['sum']);
     }
     // Обработка подстраницы редактирования данных для перевода
     if ($act == 'edit') {
         /**
          * Подключение всех необходимых классов для вывода данной страницы.
          */
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/country.php';
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
         if ($_POST['update']) {
             $reqv = new reqv();
             $reqv->BindRequest($_POST);
             $error = $reqv->CheckInput();
             if (!$error) {
                 $reqv->user_id = get_uid();
                 $reqv->Update($reqv->id, " AND user_id='" . get_uid() . "'");
                 header("Location: /{$this->name_page}/bank/#reqv" . $reqv->id);
                 exit;
             } else {
                 $action = 'edit';
                 $edit_mode = 1;
                 $eid = intval($reqv->id);
             }
             front::og('tpl')->error = $error;
         }
         front::og('tpl')->countries = country::GetCountries();
         $reqvs = new reqv();
         $reqvByUid = $reqvs->GetByUid(get_uid());
         $reqvs_ord = new reqv_ordered();
         $billNum = sizeof($reqvs_ord->GetByUid(get_uid()));
         $sum = trim($this->uri[2]);
         $norisk_id = intval(trim($_REQUEST['noriskId']));
         front::og('tpl')->reqvs = $reqvs;
         front::og('tpl')->sum = $sum;
         front::og('tpl')->reqvByUid = $reqvByUid;
         front::og('tpl')->reqvs_ord = $reqvs_ord;
         front::og('tpl')->billNum = $billNum;
         front::og('tpl')->norisk_id = $norisk_id;
         front::og('tpl')->edit_mode = $edit_mode = 1;
         front::og('tpl')->eid = $eid = intval($this->uri[1]);
         // Событие нажатия кнопки - Обновить
         if (!$_POST['update']) {
             foreach ($reqvByUid as $ikey => $value) {
                 $reqvs->BindRequest($value);
                 if ($edit_mode && $reqvs->id == $eid) {
                     $reqvkey = $ikey;
                 }
             }
             $reqv = new reqv();
             if ($act == 'edit' && !$error) {
                 $reqv->BindRequest($reqvByUid[$reqvkey]);
             } elseif ($error) {
                 $reqv->BindRequest($_POST);
             }
         }
         front::og('tpl')->reqv = $reqv;
         front::og('tpl')->display('bill/bill_bank_step2.tpl');
         exit;
     } else {
         // Иначе выводим главную страницу, где необходимо заполнять поля
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
         require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
         front::og('tpl')->countries = country::GetCountries();
         $reqvs = new reqv();
         $reqvByUid = $reqvs->GetByUid(get_uid());
         $reqvs_ord = new reqv_ordered();
         $billNum = sizeof($reqvs_ord->GetByUid(get_uid()));
         $sum = trim(!$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']));
         $norisk_id = intval(trim($_REQUEST['noriskId']));
         front::og('tpl')->reqvs = $reqvs;
         front::og('tpl')->sum = $sum;
         front::og('tpl')->reqvByUid = $reqvByUid;
         front::og('tpl')->reqvs_ord = $reqvs_ord;
         front::og('tpl')->billNum = $billNum;
         front::og('tpl')->norisk_id = $norisk_id;
         $reqv = new reqv();
         if ($action == 'edit' && !$error) {
             $reqv->BindRequest($reqvByUid[$reqvkey]);
         } elseif ($error) {
             $reqv->BindRequest($_POST);
         }
         front::og('tpl')->reqv = $reqv;
         /*
          * Переход на следующую страницу для того чтобы подтвердить введенные данные
          */
         if ($_POST['send']) {
             $reqv = new reqv();
             $reqv->BindRequest($_POST);
             $error = $reqv->CheckInput();
             //var_dump($error);
             if (!$error && !$_POST['editing']) {
                 //$reqv->user_id = get_uid();
                 //$reqv->Add($err);
                 front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
                 //front::og("tpl")->sum = $_POST['sum'];
                 front::og('tpl')->reqv = $reqv;
                 front::og('tpl')->display('bill/bill_bank_step3.tpl');
                 exit;
             }
             front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
             //front::og("tpl")->sum = $_POST['sum'];
             front::og('tpl')->reqv = $reqv;
             front::og('tpl')->error = $error;
             //array("firm"=>"Введите название");
             //front::og("tpl")->display("bill/bill_bank_step2.tpl");
             //exit;
         }
         /*
          * Поддветрждение данных и выписка счета.
          */
         if ($_POST['next']) {
             $reqv = new reqv();
             $reqv->BindRequest($_POST);
             $error = $reqv->CheckInput();
             if (!$error) {
                 $reqv->user_id = get_uid();
                 $reqv->Add($err);
                 header("Location: /{$this->name_page}/bank/");
                 exit;
             }
             front::og('tpl')->sum = !$_POST['sum'] ? $_SESSION['sum'] : floatval($_POST['sum']);
             //front::og("tpl")->sum = $_POST['sum'];
             front::og('tpl')->reqv = $reqv;
             front::og('tpl')->error = $error;
         }
         front::og('tpl')->display('bill/bill_bank_step2.tpl');
     }
     //front::og("tpl")->display("bill/bill_bank_step1.tpl");
 }
<?php

require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/reqv_ordered.php";
require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/sbr.php";
require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/num_to_word.php";
require_once $_SERVER['DOCUMENT_ROOT'] . "/classes/static_compress.php";
session_start();
if (!$_SESSION['login']) {
    header("Location: /fbd.php");
    exit;
}
$tid = $bill->tid;
$reqv = new reqv_ordered();
if ($tid) {
    $has_reqv = $reqv->GetRow($tid, hasPermissions('bank') && hasPermissions('adm') ? '' : " AND user_id='" . get_uid() . "'");
}
if (!$reqv->id) {
    header("Location: /403.php");
    exit;
}
$sum = $reqv->ammount;
//if (is_admin()||is_admin_sm()) {
if (get_uid(0) != $reqv->user_id && hasPermissions('bank')) {
    $acc = new account();
    $acc->GetInfo($reqv->user_id);
    $acc_num = $acc->id;
} else {
    $acc_num = $bill->acc['id'];
}
$billCode = 'Б-' . $acc_num . '-' . ($reqv->bill_no + 1);
if ($reqv->sbr_id) {
Example #3
0
 /**
  * Инициализируем тип оплаты на странице.
  *
  * @todo: более данный механизм не используется, хотя можно было на его базе попробовать использовать ЯДКассу
  * 
  * @param string $type_payment Название тип оплаты (передается в $_GET['type'])
  */
 public function setPaymentMethod($type_payment)
 {
     require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/exrates.php';
     switch ($type_payment) {
         case 'sber_print':
             $this->payment_template = 'bank/tpl.bank_fiz_print.php';
             $this->type_menu_block = 'bank';
             $this->payment_type = exrates::BANK;
             break;
         case 'sber':
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/bank_payments.php';
             $this->payment_template = 'bank/tpl.bank_fiz.php';
             $this->type_menu_block = 'bank';
             $this->payment_type = exrates::BANK;
             $this->pm = new bank_payments();
             $this->pm->bank_code = __paramInit('int', null, 'bc', bank_payments::BC_SB);
             $this->pm->sum = __paramInit('float', null, 'Sum');
             $bp_reqv = bank_payments::GetLastReqv($this->pm->bank_code, $this->user['uid']);
             $this->pm->fio = $bp_reqv['fio'];
             $this->pm->address = $bp_reqv['address'];
             if (!$this->pm->bill_num) {
                 $this->pm->bill_num = bank_payments::GenBillNum($this->pm->bank_code, $this->user['uid'], $this->acc['id']);
             }
             if (isset($_POST['action']) && $_POST['action'] == 'payment') {
                 $this->pm->fio = substr(__paramInit('string', null, 'fio'), 0, 128);
                 $this->pm->is_gift = false;
                 $this->pm->address = substr(__paramInit('string', null, 'address'), 0, 255);
                 $this->pm->bank_code = __paramInit('int', null, 'bc');
                 $this->pm->sum = __paramInit('float', null, 'sum');
                 setlocale(LC_ALL, 'en_US.UTF-8');
                 // гребанная бета! (это не мое)
                 $this->pm->fm_sum = $bp->sum / EXCH_TR;
                 $id = __paramInit('int', null, 'id');
                 if ($this->pm->sum < 10) {
                     $alert['sum'] = 'Минимальная сумма платежа 10 рублей';
                 }
                 if (!$this->pm->fio) {
                     $alert['fio'] = 'Поле заполнено некорректно.';
                 }
                 if (!$this->pm->address) {
                     $alert['address'] = 'Поле заполнено некорректно.';
                 }
                 if (!$alert) {
                     if ($id) {
                         $this->pm->bank_code = null;
                         $this->pm->Update($id, " AND user_id = {$this->user['uid']} AND accepted_time IS NULL");
                     } else {
                         $this->pm->bill_num = bank_payments::GenBillNum($this->pm->bank_code, $this->user['uid'], $this->acc['id']);
                         $this->pm->user_id = $this->user['uid'];
                         $this->pm->op_code = 12;
                         $id = $this->pm->Add($error, true);
                     }
                     if (!$error) {
                         $prepare = $this->preparePayments($this->getTotalAmmountOrders());
                         if ($prepare) {
                             header("Location: /bill/payment/print/?type=sber_print&id={$id}");
                             exit;
                         }
                     }
                 }
                 $this->error = $alert;
             }
             $this->bank = bank_payments::GetBank($bp->bank_code);
             break;
         case 'bank_print':
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/country.php';
             if ($_GET['order'] > 0) {
                 $this->payment_template = 'bank/tpl.bank_jur_transfer.php';
                 $this->tid = intval($_GET['order']);
             } else {
                 $this->payment_template = 'bank/tpl.bank_jur_print.php';
             }
             $this->type_menu_block = 'bank';
             $this->payment_type = exrates::BANK;
             $this->bank_sum = $_SESSION['sum_bank_print'];
             $this->bank_id = $_SESSION['id_bank_print'];
             unset($_SESSION['sum_bank_print'], $_SESSION['id_bank_print']);
             break;
         case 'bank':
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/reqv_ordered.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/country.php';
             $this->payment_template = 'bank/tpl.bank_jur.php';
             $this->type_menu_block = 'bank';
             $this->payment_type = exrates::BANK;
             $this->pm = new reqv();
             $reqvByUid = $this->pm->GetByUid($this->user['uid']);
             $reqvs_ord = new reqv_ordered();
             $this->pm->billNum = sizeof($reqvs_ord->GetByUid($this->user['uid']));
             $this->pm->BindRequest($reqvByUid[0]);
             if (isset($_POST['action']) && $_POST['action'] == 'payment') {
                 $_POST['country'] = country::getCountryName($_POST['country_db_id']);
                 $_POST['city'] = city::getCityName($_POST['city_db_id']);
                 $this->pm->BindRequest($_POST);
                 $this->error = $this->pm->CheckInput();
                 if ($_POST['sum'] < 10) {
                     $this->error['sum'] = 'Минимальная сумма платежа 10 рублей';
                 }
                 if (!$this->error) {
                     $this->pm->user_id = $this->user['uid'];
                     if ($reqvByUid[0]['id'] > 0) {
                         $id = $reqvByUid[0]['id'];
                         $this->pm->Update($id, " AND user_id= {$this->user['uid']}");
                     } else {
                         $id = $this->pm->Add($err, true);
                     }
                     $prepare = $this->preparePayments($this->getTotalAmmountOrders());
                     if ($prepare) {
                         $_SESSION['id_bank_print'] = $id;
                         $_SESSION['sum_bank_print'] = intval($_POST['sum']);
                         header('Location: /bill/payment/print/?type=bank_print');
                         exit;
                     }
                 }
             }
             break;
         case 'alphabank':
             $this->payment_template = 'bank/tpl.alphabank.php';
             $this->type_menu_block = 'bank';
             $this->payment_type = exrates::BANK;
             if (isset($_POST['action']) && $_POST['action'] == 'reserve') {
                 header('Location: /bill/');
                 exit;
             }
             break;
         case 'card':
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/settings.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/card_account.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/cardpay.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/city.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/sbr_meta.php';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/onlinedengi_cards.php';
             $this->payment_template = 'card/tpl.card.php';
             $this->type_menu_block = 'card';
             $this->payment_type = exrates::CARD;
             $this->card_merchant = settings::GetVariable('billing', 'card_merchant');
             if ($this->card_merchant) {
                 $card_account = new card_account();
                 $card_account->account_id = $this->acc['id'];
                 $this->pm = new onlinedengi_cards();
                 if (!$this->not_init_pm) {
                     $this->pm->order_id = $card_account->Add();
                 }
             } else {
                 $this->pm = new card_account();
                 $this->pm->account_id = $this->acc['id'];
                 if (!$this->not_init_pm) {
                     $this->pm->order_id = $this->pm->Add();
                 }
                 $this->pm->reqv = sbr_meta::getUserReqvs($this->user['uid']);
             }
             break;
         case 'qiwi':
             $this->payment_template = 'terminal/tpl.qiwi.php';
         case 'svyasnoy':
             $this->payment_template = $this->payment_template ? $this->payment_template : 'terminal/tpl.svyasnoy.php';
         case 'euroset':
             $this->payment_template = $this->payment_template ? $this->payment_template : 'terminal/tpl.euroset.php';
             $this->type_menu_block = 'terminal';
             $this->payment_type = exrates::OSMP;
             if ($_POST['action'] == 'osmp') {
                 $prepare = $this->preparePayments($this->getTotalAmmountOrders());
                 if (!$this->test && $prepare !== false) {
                     header('Location: /bill/');
                     exit;
                 }
             } else {
                 $this->error = 'Ошибка создания списка оплаты';
             }
             break;
         case 'megafon_mobile':
             $this->payment_template = 'mobile/tpl.m_megafon.php';
         case 'beeline_mobile':
             $this->payment_template = $this->payment_template ? $this->payment_template : 'mobile/tpl.m_beeline.php';
         case 'mts_mobile':
             $this->payment_template = $this->payment_template ? $this->payment_template : 'mobile/tpl.m_mts.php';
         case 'matrix_mobile':
             $this->payment_template = $this->payment_template ? $this->payment_template : 'mobile/tpl.m_matrix.php';
             $this->type_menu_block = 'mobilesys';
             $this->payment_type = exrates::MOBILE;
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/qiwipay.php';
             $this->pm = new qiwipay($this->user['uid']);
             if ($_POST['operator'] == 'megafon' || $_POST['operator'] == 'beeline' || $_POST['operator'] == 'mts' || $_POST['operator'] == 'matrix') {
                 $phone = __paramValue('string', $_POST['phone']);
                 $phone = str_replace(array('+7', '+77'), '', $phone);
                 $err = 0;
                 switch ($_POST['operator']) {
                     case 'megafon':
                         if (!(strpos($phone, '34') === 0 || strpos($phone, '62') === 0 || strpos($phone, '82') === 0 || strpos($phone, '92') === 0 || strpos($phone, '35') === 0 || strpos($phone, '63') === 0 || strpos($phone, '83') === 0 || strpos($phone, '93') === 0 || strpos($phone, '69') === 0 || strpos($phone, '99') === 0)) {
                             $this->error['phone'] = 'Проверьте, верно ли выбран оператор. Указанный номер не относится в сети Мегафон';
                             $err = 1;
                         }
                         break;
                     case 'beeline':
                         if (!(strpos($phone, '90') === 0 || strpos($phone, '96') === 0)) {
                             $this->error['phone'] = 'Проверьте, верно ли выбран оператор. Указанный номер не относится в сети Beeline';
                             $err = 1;
                         }
                         break;
                     case 'mts':
                         if (!(strpos($phone, '91') === 0 || strpos($phone, '98') === 0)) {
                             $this->error['phone'] = 'Проверьте, верно ли выбран оператор. Указанный номер не относится в сети МТС';
                             $err = 1;
                         }
                         break;
                     case 'matrix':
                         if (!(strpos($phone, '958') === 0)) {
                             $this->error['phone'] = 'Проверьте, верно ли выбран оператор. Указанный номер не относится в сети Matrix';
                             $err = 1;
                         }
                         break;
                 }
                 if (!$err) {
                     $sum = __paramValue('float', $_POST['sum']);
                     $request = array('phone' => $phone, 'sum' => $sum, 'oper_code' => $_POST['operator']);
                     $created = $this->pm->createBill($request);
                     if (!$created) {
                         $prepare = $this->preparePayments($this->getTotalAmmountOrders());
                         if (!$this->test && $prepare !== false) {
                             header('Location: /bill/');
                             exit;
                         }
                     } else {
                         $this->error = $created;
                     }
                 }
             }
             break;
         case 'webpay':
             $this->type_menu_block = 'psys';
             $this->payment_type = exrates::WEBM;
             $this->payment_template = 'psys/tpl.webpay.php';
             break;
         case 'qiwipurse':
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/qiwipay.php';
             $this->pm = new qiwipay($this->user['uid']);
             $this->type_menu_block = 'psys';
             $this->payment_type = exrates::QIWIPURSE;
             $this->payment_template = 'psys/tpl.qiwipurse.php';
             if ($_POST['action'] == 'qiwipurse') {
                 $phone = __paramValue('string', $_POST['phone']);
                 $phone = str_replace(array('+7', '+77'), '', $phone);
                 $sum = __paramValue('float', $_POST['sum']);
                 $request = array('phone' => $phone, 'sum' => $sum);
                 $created = $this->pm->createBill($request);
                 if (!$created) {
                     $prepare = $this->preparePayments($this->getTotalAmmountOrders());
                     if (!$this->test && $prepare !== false) {
                         header('Location: /bill/');
                         exit;
                     }
                 } else {
                     $this->error = $created;
                 }
             }
             break;
         case 'yandex':
             $this->type_menu_block = 'psys';
             $this->payment_type = exrates::YM;
             $this->payment_template = 'psys/tpl.yandex.php';
             break;
         case 'webmoney':
             $this->type_menu_block = 'psys';
             require_once $_SERVER['DOCUMENT_ROOT'] . '/classes/pmpay.php';
             $this->payment_type = exrates::WMR;
             $this->payment_template = 'psys/tpl.webmoney.php';
             $this->pm = new pmpay();
             break;
         case 'okpay':
             $this->type_menu_block = 'psys';
             $this->payment_type = exrates::OKPAY;
             $this->payment_template = 'psys/tpl.okpay.php';
             break;
     }
     $this->type_payment = $type_payment;
 }
Example #4
0
 /**
  * Выписывает счет для резервирования по безналу. Если счет на данную сделку уже существует и еще не принят, то реквизиты просто обновляются.
  * 
  * @param int     $form_type 1:юр. лицо, 2:физ. лицо.
  * @param array   $request   данные с реквизитами счета.
  * @param account $account   инициализированный экземпляр класса account текущего пользователя.
  *
  * @return bool успешно?
  */
 public function invoiceBank($form_type, $request, $account)
 {
     if ($form_type == self::FT_JURI) {
         $reqv = new reqv_ordered();
         $reqv->BindRequest(array_map('stripslashes', $request['ft' . self::FT_JURI]));
         if (!($this->error['reqv'] = $reqv->CheckInput(true))) {
             $reqv->user_id = $this->uid;
             $reqv->ammount = $this->reserve_sum;
             $reqv->op_code = self::OP_RESERVE;
             $reqv->op_date = 'now()';
             $reqv->sbr_id = $this->id;
             if ($reqv->id) {
                 $reqv->Update($reqv->id, "AND user_id = {$this->uid} AND payed_time IS NULL");
             } else {
                 unset($reqv->id);
                 $reqv->id = $reqv->Add($err, true);
             }
         }
     } elseif ($form_type == self::FT_PHYS) {
         $reqv = new bank_payments();
         $reqv->BindRequest(array_map('stripslashes', $request['ft' . self::FT_PHYS]));
         $reqv->sum = $this->reserve_sum;
         if (!($this->error['reqv'] = $reqv->CheckInput(true))) {
             $bank = $reqv->GetBank($reqv->bank_code);
             $reqv->bill_num = $bank['prefix'] . '-' . $this->getContractNum();
             // обновляем номер, т.к. схема может поменяться.
             $done = false;
             if (!$reqv->id) {
                 $reqv->user_id = $this->uid;
                 $reqv->op_code = self::OP_RESERVE;
                 $reqv->sbr_id = $this->id;
                 @($reqv->id = $reqv->Add($error, true));
                 if ($error || $reqv->id <= 0) {
                     // конфликт ключей, пытаемся обновить (с двух браузеров можно воспроизвести).
                     $reqv->id = null;
                     $this->getInvoiceReqv($form_type);
                     if ($this->reqv[sbr::FT_PHYS] && $this->reqv[sbr::FT_PHYS]->sbr_id == $this->id) {
                         $reqv->id = $this->reqv[sbr::FT_PHYS]->id;
                     }
                     $this->reqv = array();
                 } else {
                     $done = true;
                 }
             }
             if ($reqv->id && !$done) {
                 $reqv->bank_code = null;
                 $reqv->invoiced_time = 'now()';
                 $reqv->Update($reqv->id, " AND user_id = {$this->uid} AND accepted_time IS NULL");
             }
         }
     }
     $this->reqv[(int) $form_type] = $reqv;
     if ($this->error['reqv']['address']) {
         $this->error['reqv']['address'] = array('На этот адрес будут высланы все документы', 'Пример: ул. Самокатная, 1, стр. 21');
     }
     if (!$this->error['reqv'] && $request['save_finance']) {
         //@todo: запрещаем изменять финансы в старой СБР #29196
         $err = 'Прекращена поддержка СБР.';
         //parent::setUserReqv($this->uid, NULL, $form_type, $request['ft'.$form_type], $this->checkChangeFT());
         if ($err) {
             $this->error['reqv'] = $err;
         }
     }
     return !$this->error['reqv'];
 }
    $tid = $bill->bank_id;
    if (!$tid) {
        header("Location: /404.php");
    }
    $sum = trim($bill->bank_sum);
    $tid = intval($tid);
    if (!$tid) {
        header("Location: /bill/");
        exit;
    }
    $no_risk = intval(trim($_REQUEST['noriskId']));
    $op_code = $no_risk ? 36 : 12;
    $uid = get_uid(false);
    $reqv = new reqv();
    $reqv->GetRow($tid, " AND user_id='{$uid}'");
    $reqv_ordered = new reqv_ordered($reqv);
    $reqv_ordered->ammount = $sum;
    $reqv_ordered->op_code = $op_code;
    $reqv_ordered->norisk_id = $no_risk;
    $reqv_ordered->is_gift = false;
    if ($tid) {
        $ord_num = $reqv_ordered->SetOrdered($tid);
    }
    $billCode = 'Б-' . $account->id . '-' . sizeof($reqv_ordered->GetByUid($uid));
}
$sum = round($sum, 2);
if ($sbr_nds) {
    $sbr_nds = round($sbr_nds, 2);
    $sbr_comm = round($sbr_comm, 2);
}
$stc = new static_compress();