protected function get_futubank_form() {
return new FutubankForm(
CSalePaySystemAction::GetParamValue('MERCHANT_ID'),
CSalePaySystemAction::GetParamValue('SECRET_KEY'),
CSalePaySystemAction::GetParamValue('IS_TEST') == 'Y'
);
}
function init()
{
$this->username = CSalePaySystemAction::GetParamValue("USER");
$this->pwd = CSalePaySystemAction::GetParamValue("PWD");
$this->signature = CSalePaySystemAction::GetParamValue("SIGNATURE");
$this->currency = CSalePaySystemAction::GetParamValue("CURRENCY");
$this->testMode = CSalePaySystemAction::GetParamValue("TEST") == "Y";
if ($this->testMode) {
$this->domain = "sandbox.";
}
if (strlen($_REQUEST["token"]) > 0) {
$this->token = $_REQUEST["token"];
}
if (strlen($_REQUEST["PayerID"]) > 0) {
$this->payerId = $_REQUEST["PayerID"];
}
$this->version = "98.0";
$dbSite = CSite::GetByID(SITE_ID);
$arSite = $dbSite->Fetch();
$this->serverName = $arSite["SERVER_NAME"];
if (strLen($this->serverName) <= 0) {
if (defined("SITE_SERVER_NAME") && strlen(SITE_SERVER_NAME) > 0) {
$this->serverName = SITE_SERVER_NAME;
} else {
$this->serverName = COption::GetOptionString("main", "server_name", "www.bitrixsoft.com");
}
}
$this->serverName = (CMain::IsHTTPS() ? "https" : "http") . "://" . $this->serverName;
if (strlen($this->username) <= 0 || strlen($this->username) <= 0 || strlen($this->username) <= 0) {
$GLOBALS["APPLICATION"]->ThrowException("CSalePaySystempaypal: init error", "CSalePaySystempaypal_init_error");
return false;
}
return true;
}
protected function deletePaysysHandler()
{
$a_ps_act = explode("|", \Bitrix\Main\Config\Option::get($this->MODULE_ID, "pay_handler_ids"));
if (!empty($a_ps_act)) {
foreach ($a_ps_act as $id) {
CSalePaySystemAction::Delete($id);
}
}
return true;
}
public static function OnSaleCancelOrderHandler($ID, $val) {
if ( $val == 'Y' && self::$cancel ) {
$arOrder = CSaleOrder::GetByID($ID);
$resPaySystemAction = CSalePaySystemAction::GetList(array(), array('PAY_SYSTEM_ID'=>$arOrder['PAY_SYSTEM_ID'], 'PERSON_TYPE_ID'=>$arOrder['PERSON_TYPE_ID']), false, false, array());
$arPaySystemAction = $resPaySystemAction->GetNext();
$urlCancel = $_SERVER['DOCUMENT_ROOT'].$arPaySystemAction['ACTION_FILE'].'/cancel.php';
if (preg_match('/\/alfabank$/', $arPaySystemAction['ACTION_FILE']) && file_exists($urlCancel)) {
include $urlCancel;
}
}
}
/**
* getByPaySystemId
* returns saved tarif's values
* @return array
*/
protected static function getValuesByPSAId($psaId)
{
$arResult = array();
if (isset(self::$arItems[$psaId])) {
$arResult = self::$arItems[$psaId];
} else {
$psa = CSalePaySystemAction::GetByID($psaId);
if (is_array($psa) && isset($psa['TARIF']) && is_array($psa['TARIF'])) {
$arResult = self::$arItems[$psaId] = unserialize($psa['TARIF']);
}
}
return $arResult;
}
public static function ensureQuotePaySystemsCreated()
{
if (!Loader::includeModule('sale')) {
return;
}
$siteID = '';
$languageID = '';
$dbSites = \CSite::GetList($by = 'sort', $order = 'desc', array('DEFAULT' => 'Y', 'ACTIVE' => 'Y'));
$defaultSite = is_object($dbSites) ? $dbSites->Fetch() : null;
if (is_array($defaultSite)) {
$siteID = $defaultSite['LID'];
$languageID = $defaultSite['LANGUAGE_ID'];
}
if ($siteID === '') {
$siteID = 's1';
}
if ($languageID === '') {
$languageID = 'ru';
}
$paySysName = "quote_{$languageID}";
$paySystems = array();
$customPaySystemPath = \COption::GetOptionString('sale', 'path2user_ps_files', '');
if ($customPaySystemPath === '') {
$customPaySystemPath = BX_ROOT . '/php_interface/include/sale_payment/';
}
$personTypeIDs = \CCrmPaySystem::getPersonTypeIDs();
if (isset($personTypeIDs['COMPANY'])) {
$paySystems[] = array('NAME' => Loc::getMessage('CRM_PS_QUOTE_COMPANY', null, $languageID), 'SORT' => 200, 'DESCRIPTION' => '', 'CODE_TEMP' => $paySysName, 'ACTION' => array(array('PERSON_TYPE_ID' => $personTypeIDs['COMPANY'], 'NAME' => Loc::getMessage('CRM_PS_QUOTE_COMPANY', null, $languageID), 'ACTION_FILE' => "{$customPaySystemPath}{$paySysName}", 'RESULT_FILE' => '', 'NEW_WINDOW' => 'Y', 'PARAMS' => serialize(array('DATE_INSERT' => array('TYPE' => 'ORDER', 'VALUE' => 'DATE_BILL_DATE'), 'DATE_PAY_BEFORE' => array('TYPE' => 'ORDER', 'VALUE' => 'DATE_PAY_BEFORE'), 'BUYER_NAME' => array('TYPE' => 'PROPERTY', 'VALUE' => 'COMPANY'), 'BUYER_INN' => array('TYPE' => 'PROPERTY', 'VALUE' => 'INN'), 'BUYER_ADDRESS' => array('TYPE' => 'PROPERTY', 'VALUE' => 'COMPANY_ADR'), 'BUYER_PHONE' => array('TYPE' => 'PROPERTY', 'VALUE' => 'PHONE'), 'BUYER_FAX' => array('TYPE' => 'PROPERTY', 'VALUE' => 'FAX'), 'BUYER_PAYER_NAME' => array('TYPE' => 'PROPERTY', 'VALUE' => 'CONTACT_PERSON'), 'COMMENT1' => array('TYPE' => 'ORDER', 'VALUE' => 'USER_DESCRIPTION'))), 'HAVE_PAYMENT' => 'Y', 'HAVE_ACTION' => 'N', 'HAVE_RESULT' => 'N', 'HAVE_PREPAY' => 'N', 'HAVE_RESULT_RECEIVE' => 'N')));
}
if (isset($personTypeIDs['CONTACT'])) {
$paySystems[] = array('NAME' => Loc::getMessage('CRM_PS_QUOTE_CONTACT', null, $languageID), 'SORT' => 300, 'DESCRIPTION' => '', 'CODE_TEMP' => $paySysName, 'ACTION' => array(array('PERSON_TYPE_ID' => $personTypeIDs['CONTACT'], 'NAME' => Loc::getMessage('CRM_PS_QUOTE_CONTACT', null, $languageID), 'ACTION_FILE' => "{$customPaySystemPath}{$paySysName}", 'RESULT_FILE' => '', 'NEW_WINDOW' => 'Y', 'PARAMS' => serialize(array('DATE_INSERT' => array('TYPE' => 'ORDER', 'VALUE' => 'DATE_BILL_DATE'), 'DATE_PAY_BEFORE' => array('TYPE' => 'ORDER', 'VALUE' => 'DATE_PAY_BEFORE'), 'BUYER_NAME' => array('TYPE' => 'PROPERTY', 'VALUE' => 'FIO'), 'BUYER_INN' => array('TYPE' => 'PROPERTY', 'VALUE' => 'INN'), 'BUYER_ADDRESS' => array('TYPE' => 'PROPERTY', 'VALUE' => 'ADDRESS'), 'BUYER_PHONE' => array('TYPE' => 'PROPERTY', 'VALUE' => 'PHONE'), 'BUYER_FAX' => array('TYPE' => '', 'VALUE' => ''), 'BUYER_PAYER_NAME' => array('TYPE' => 'PROPERTY', 'VALUE' => 'FIO'), 'COMMENT1' => array('TYPE' => 'ORDER', 'VALUE' => 'USER_DESCRIPTION'))), 'HAVE_PAYMENT' => 'Y', 'HAVE_ACTION' => 'N', 'HAVE_RESULT' => 'N', 'HAVE_PREPAY' => 'N', 'HAVE_RESULT_RECEIVE' => 'N')));
}
$currencyID = \CCrmCurrency::GetBaseCurrencyID();
foreach ($paySystems as $paySystem) {
$dbSalePaySystem = \CSalePaySystem::GetList(array(), array('LID' => $siteID, 'NAME' => $paySystem['NAME']), false, false, array('ID'));
if (!$dbSalePaySystem->Fetch()) {
$paySystemID = \CSalePaySystem::Add(array('NAME' => $paySystem['NAME'], 'DESCRIPTION' => $paySystem['DESCRIPTION'], 'SORT' => $paySystem['SORT'], 'LID' => $siteID, 'CURRENCY' => $currencyID, 'ACTIVE' => 'Y'));
if ($paySystemID > 0) {
foreach ($paySystem['ACTION'] as &$action) {
$action['PAY_SYSTEM_ID'] = $paySystemID;
\CSalePaySystemAction::Add($action);
}
unset($action);
}
}
}
unset($paySystem);
}
public static function getValues($psId = false, $persId = false)
{
$arResult = array();
//get saved
if (intval($psId) > 0) {
$dbPSAction = CSalePaySystemAction::GetList(array(), array("PAY_SYSTEM_ID" => $psId, "PERSON_TYPE_ID" => $persId));
if ($arPSAction = $dbPSAction->Fetch()) {
$arResult = self::extractFromField($arPSAction["TARIF"]);
}
}
//or get default
if (empty($arResult)) {
$arResult = CSaleHelper::getOptionOrImportValues('ps_payment_forward_calc_tarifs', array('CSalePaySystemTarifPFC', 'getAllCMTarifsFromCsv'));
}
return $arResult;
}
?>
';
var param_<?php
echo $val;
?>
_value_<?php
echo $arPersonType["ID"];
?>
= '<?php
echo CUtil::JSEscape($valueTmp);
?>
';
<?php
}
} else {
$arCorrespondence = CSalePaySystemAction::UnSerializeParams($arPaySystemAction["PARAMS"]);
foreach ($arCorrespondence as $key => $value) {
?>
var param_<?php
echo $key;
?>
_type_<?php
echo $arPersonType["ID"];
?>
= '<?php
echo CUtil::JSEscape($value["TYPE"]);
?>
';
var param_<?php
echo $key;
?>
</tr>
</table>
</td>
</tr>
</table>
<br />
<h1>Внимание! В стоимость заказа не включена комиссия банка.</h1>
<!-- Условия поставки -->
<h1><b>Метод оплаты:</b></h1>
<ol>
<li>Распечатайте квитанцию. Если у вас нет принтера, перепишите верхнюю часть квитанции и заполните по этому образцу стандартный бланк квитанции в вашем банке.</li>
<li>Вырежьте по контуру квитанцию.</li>
<li>Оплатите квитанцию в любом отделении банка, принимающего платежи от частных лиц.</li>
<li>Сохраните квитанцию до подтверждения исполнения заказа.</li>
</ol>
<h1><b>Условия поставки:</b> </h1>
<ul>
<li>Отгрузка оплаченного товара производится после подтверждения факта платежа.</li>
<li>Идентификация платежа производится по квитанции, поступившей в наш банк.</li>
</ul>
<p><b>Примечание:</b>
<?php
echo CSalePaySystemAction::GetParamValue("COMPANY_NAME");
?>
не может гарантировать конкретные сроки проведения вашего платежа. За дополнительной информацией о сроках доставки квитанции в банк получателя, обращайтесь в свой банк.</p>
</body>
</html>
?>
">
<INPUT TYPE="HIDDEN" NAME="YMPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_YMPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="QIWIPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_QIWIPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="WMPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_WebMoneyPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="AssistIDPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_AssistIDCCPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="SUBMIT" NAME="Submit" VALUE="<?php
echo GetMessage("SASP_ACTION");
?>
">
</form>
<p align="justify"><b><?php
echo GetMessage("SASP_NOTES_TITLE");
?>
</b></p>
<p align="justify"><?php
echo GetMessage("SASP_NOTES");
</tr>
<?php
}
?>
<tr><td> </td></tr>
<tr>
<td><nobr><?php
echo CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false);
?>
</nobr></td>
<td style="border-bottom: 1pt solid #000000; text-align: center; ">
<?php
if (!$blank && CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false)) {
?>
<span style="position: relative; "> <?php
echo CFile::ShowImage(CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false), 200, 50, 'style="position: absolute; margin-left: -75pt; bottom: 0pt; "');
?>
</span>
<?php
}
?>
</td>
</tr>
<?php
}
?>
<?php
}
?>
</table>
public function getBasketItems()
{
global $APPLICATION;
if (self::$catalogIncluded === null) {
self::$catalogIncluded = Loader::includeModule('catalog');
}
self::$iblockIncluded = self::$catalogIncluded;
CSaleBasket::UpdateBasketPrices(CSaleBasket::GetBasketUserID(), SITE_ID);
$bShowReady = false;
$bShowDelay = false;
$bShowSubscribe = false;
$bShowNotAvail = false;
$allSum = 0;
$allWeight = 0;
$allCurrency = CSaleLang::GetLangCurrency(SITE_ID);
$allVATSum = 0;
$arParents = array();
$arResult["ITEMS"]["AnDelCanBuy"] = array();
$arResult["ITEMS"]["DelDelCanBuy"] = array();
$arResult["ITEMS"]["nAnCanBuy"] = array();
$arResult["ITEMS"]["ProdSubscribe"] = array();
$DISCOUNT_PRICE_ALL = 0;
// BASKET PRODUCTS (including measures, ratio, iblock properties data)
$arImgFields = array("PREVIEW_PICTURE", "DETAIL_PICTURE");
$arBasketItems = array();
$basketKey = 0;
$basketIds = array();
$arSku2Parent = array();
$arSetParentWeight = array();
$arElementId = array();
$dbItems = CSaleBasket::GetList(array("ID" => "ASC"), array("FUSER_ID" => CSaleBasket::GetBasketUserID(), "LID" => SITE_ID, "ORDER_ID" => "NULL"), false, false, array("ID", "NAME", "CALLBACK_FUNC", "MODULE", "PRODUCT_ID", "QUANTITY", "DELAY", "CAN_BUY", "PRICE", "WEIGHT", "DETAIL_PAGE_URL", "NOTES", "CURRENCY", "VAT_RATE", "CATALOG_XML_ID", "PRODUCT_XML_ID", "SUBSCRIBE", "DISCOUNT_PRICE", "PRODUCT_PROVIDER_CLASS", "TYPE", "SET_PARENT_ID"));
while ($arItem = $dbItems->GetNext()) {
$arItem['PROPS'] = array();
$arBasketItems[$basketKey] = $arItem;
$basketIds[$arItem['ID']] =& $arBasketItems[$basketKey];
$basketKey++;
if (CSaleBasketHelper::isSetItem($arItem)) {
continue;
}
$arElementId[] = $arItem["PRODUCT_ID"];
}
if (!empty($arElementId) && self::$catalogIncluded) {
$productList = CCatalogSKU::getProductList($arElementId);
if (!empty($productList)) {
foreach ($productList as $offerId => $offerInfo) {
$offerInfo['PRODUCT_ID'] = $offerInfo['ID'];
$arElementId[] = $offerInfo['ID'];
$arSku2Parent[$offerId] = $offerInfo['ID'];
$arParents[$offerId] = $offerInfo;
}
unset($offerInfo, $offerId);
}
unset($productList);
// get measures, ratio, sku props data and available quantity
$arBasketItems = getMeasures($arBasketItems);
$arBasketItems = getRatio($arBasketItems);
$arBasketItems = $this->getAvailableQuantity($arBasketItems);
$propsIterator = CSaleBasket::GetPropsList(array('BASKET_ID' => 'ASC', 'SORT' => 'ASC', 'ID' => 'ASC'), array('BASKET_ID' => array_keys($basketIds)));
while ($property = $propsIterator->GetNext()) {
$property['CODE'] = (string) $property['CODE'];
if ($property['CODE'] == 'CATALOG.XML_ID' || $property['CODE'] == 'PRODUCT.XML_ID') {
continue;
}
if (!isset($basketIds[$property['BASKET_ID']])) {
continue;
}
$basketIds[$property['BASKET_ID']]['PROPS'][] = $property;
}
unset($property, $propsIterator, $basketIds);
}
// get product properties data
$arProductData = getProductProps($arElementId, array_merge(array("ID"), $arImgFields, $this->arCustomSelectFields));
foreach ($arBasketItems as &$arItem) {
$quantityIsFloat = false;
if (number_format(doubleval($arItem['QUANTITY']), 2, '.', '') != intval($arItem['QUANTITY'])) {
$quantityIsFloat = true;
}
$arItem["QUANTITY"] = $quantityIsFloat === false && $this->quantityFloat != "Y" ? intval($arItem['QUANTITY']) : number_format(doubleval($arItem['QUANTITY']), 2, '.', '');
$arItem["PRICE_VAT_VALUE"] = $arItem["PRICE"] / ($arItem["VAT_RATE"] + 1) * $arItem["VAT_RATE"];
$arItem["PRICE_FORMATED"] = CCurrencyLang::CurrencyFormat($arItem["PRICE"], $arItem["CURRENCY"], true);
$arItem["WEIGHT"] = doubleval($arItem["WEIGHT"]);
$arItem["WEIGHT_FORMATED"] = roundEx(doubleval($arItem["WEIGHT"] / $this->weightKoef), SALE_WEIGHT_PRECISION) . " " . $this->weightUnit;
if (CSaleBasketHelper::isSetItem($arItem)) {
$arSetParentWeight[$arItem["SET_PARENT_ID"]] += $arItem["WEIGHT"] * $arItem["QUANTITY"];
}
if (isset($arProductData[$arItem['PRODUCT_ID']]) && is_array($arProductData[$arItem['PRODUCT_ID']])) {
foreach ($arProductData[$arItem["PRODUCT_ID"]] as $key => $value) {
if (strpos($key, "PROPERTY_") !== false || in_array($key, $arImgFields)) {
$arItem[$key] = $value;
}
}
}
if (array_key_exists($arItem["PRODUCT_ID"], $arSku2Parent)) {
$arFieldsToFill = array_merge($this->arCustomSelectFields, $arImgFields);
// fields to be filled with parents' values if empty
foreach ($arFieldsToFill as $field) {
$fieldVal = in_array($field, $arImgFields) ? $field : $field . "_VALUE";
$parentId = $arSku2Parent[$arItem["PRODUCT_ID"]];
if ((!isset($arItem[$fieldVal]) || isset($arItem[$fieldVal]) && strlen($arItem[$fieldVal]) == 0) && (isset($arProductData[$parentId][$fieldVal]) && !empty($arProductData[$parentId][$fieldVal]))) {
$arItem[$fieldVal] = $arProductData[$parentId][$fieldVal];
}
}
}
foreach ($arItem as $key => $value) {
if (strpos($key, "PROPERTY_", 0) === 0 && strrpos($key, "_VALUE") == strlen($key) - 6) {
$code = str_replace(array("PROPERTY_", "_VALUE"), "", $key);
$propData = $this->arIblockProps[$code];
$arItem[$key] = CSaleHelper::getIblockPropInfo($value, $propData);
}
}
$arItem["PREVIEW_PICTURE_SRC"] = "";
if (isset($arItem["PREVIEW_PICTURE"]) && intval($arItem["PREVIEW_PICTURE"]) > 0) {
$arImage = CFile::GetFileArray($arItem["PREVIEW_PICTURE"]);
if ($arImage) {
$arFileTmp = CFile::ResizeImageGet($arImage, array("width" => "110", "height" => "110"), BX_RESIZE_IMAGE_PROPORTIONAL, true);
$arItem["PREVIEW_PICTURE_SRC"] = $arFileTmp["src"];
}
}
$arItem["DETAIL_PICTURE_SRC"] = "";
if (isset($arItem["DETAIL_PICTURE"]) && intval($arItem["DETAIL_PICTURE"]) > 0) {
$arImage = CFile::GetFileArray($arItem["DETAIL_PICTURE"]);
if ($arImage) {
$arFileTmp = CFile::ResizeImageGet($arImage, array("width" => "110", "height" => "110"), BX_RESIZE_IMAGE_PROPORTIONAL, true);
$arItem["DETAIL_PICTURE_SRC"] = $arFileTmp["src"];
}
}
}
unset($arItem);
// get sku props data
if (!empty($arBasketItems) && self::$catalogIncluded && isset($this->offersProps) && !empty($this->offersProps)) {
$arBasketItems = $this->getSkuPropsData($arBasketItems, $arParents, $this->offersProps);
}
// count weight for set parent products
foreach ($arBasketItems as &$arItem) {
if (CSaleBasketHelper::isSetParent($arItem)) {
$arItem["WEIGHT"] = $arSetParentWeight[$arItem["ID"]] / $arItem["QUANTITY"];
$arItem["WEIGHT_FORMATED"] = roundEx(doubleval($arItem["WEIGHT"] / $this->weightKoef), SALE_WEIGHT_PRECISION) . " " . $this->weightUnit;
}
}
if (isset($arItem)) {
unset($arItem);
}
// fill item arrays for old templates
foreach ($arBasketItems as &$arItem) {
if (CSaleBasketHelper::isSetItem($arItem)) {
continue;
}
$arItem['DISCOUNT_PRICE'] = (double) $arItem['DISCOUNT_PRICE'];
$arItem['PRICE'] = (double) $arItem['PRICE'];
$arItem['DISCOUNT_PRICE_PERCENT'] = 0;
$arItem['DISCOUNT_PRICE_PERCENT_FORMATED'] = '';
$arItem['FULL_PRICE'] = $arItem['PRICE'];
if ($arItem['DISCOUNT_PRICE'] > 0) {
if ($arItem['DISCOUNT_PRICE'] + $arItem['PRICE'] > 0) {
$arItem['DISCOUNT_PRICE_PERCENT'] = $arItem['DISCOUNT_PRICE'] * 100 / ($arItem['DISCOUNT_PRICE'] + $arItem['PRICE']);
$arItem['DISCOUNT_PRICE_PERCENT_FORMATED'] = roundEx($arItem['DISCOUNT_PRICE_PERCENT'], SALE_VALUE_PRECISION) . '%';
$arItem['FULL_PRICE'] = $arItem["PRICE"] + $arItem["DISCOUNT_PRICE"];
}
}
$arItem['FULL_PRICE_FORMATED'] = CCurrencyLang::CurrencyFormat($arItem['FULL_PRICE'], $arItem['CURRENCY'], true);
if ($arItem["CAN_BUY"] == "Y" && $arItem["DELAY"] == "N") {
$allSum += $arItem["PRICE"] * $arItem["QUANTITY"];
$allWeight += $arItem["WEIGHT"] * $arItem["QUANTITY"];
$allVATSum += roundEx($arItem["PRICE_VAT_VALUE"] * $arItem["QUANTITY"], SALE_VALUE_PRECISION);
$bShowReady = true;
if ($arItem["DISCOUNT_PRICE"] > 0) {
$DISCOUNT_PRICE_ALL += $arItem["DISCOUNT_PRICE"] * $arItem["QUANTITY"];
}
$arResult["ITEMS"]["AnDelCanBuy"][] = $arItem;
} elseif ($arItem["CAN_BUY"] == "Y" && $arItem["DELAY"] == "Y") {
$bShowDelay = true;
$arResult["ITEMS"]["DelDelCanBuy"][] = $arItem;
} elseif ($arItem["CAN_BUY"] == "N" && $arItem["SUBSCRIBE"] == "Y") {
$bShowSubscribe = true;
$arResult["ITEMS"]["ProdSubscribe"][] = $arItem;
} else {
$bShowNotAvail = true;
$arItem["NOT_AVAILABLE"] = true;
$arResult["ITEMS"]["nAnCanBuy"][] = $arItem;
}
}
unset($arItem);
$arResult["ShowReady"] = $bShowReady ? "Y" : "N";
$arResult["ShowDelay"] = $bShowDelay ? "Y" : "N";
$arResult["ShowNotAvail"] = $bShowNotAvail ? "Y" : "N";
$arResult["ShowSubscribe"] = $bShowSubscribe ? "Y" : "N";
$arOrder = array('SITE_ID' => SITE_ID, 'USER_ID' => $GLOBALS["USER"]->GetID(), 'ORDER_PRICE' => $allSum, 'ORDER_WEIGHT' => $allWeight, 'BASKET_ITEMS' => $arResult["ITEMS"]["AnDelCanBuy"]);
$arOptions = array('COUNT_DISCOUNT_4_ALL_QUANTITY' => $this->countDiscount4AllQuantity);
$arErrors = array();
CSaleDiscount::DoProcessOrder($arOrder, $arOptions, $arErrors);
if (isset($arOrder['ORDER_PRICE'])) {
$roundOrderFields = CSaleOrder::getRoundFields();
foreach ($arOrder as $fieldName => $fieldValue) {
if (in_array($fieldName, $roundOrderFields)) {
$arOrder[$fieldName] = roundEx($arOrder[$fieldName], SALE_VALUE_PRECISION);
}
}
}
if (!empty($arOrder['BASKET_ITEMS']) && is_array($arOrder['BASKET_ITEMS'])) {
$arOrder['ORDER_PRICE'] = 0;
$roundBasketFields = CSaleBasket::getRoundFields();
foreach ($arOrder['BASKET_ITEMS'] as &$basketItem) {
foreach ($basketItem as $fieldName => $fieldValue) {
if (in_array($fieldName, $roundBasketFields)) {
if (isset($basketItem[$fieldName])) {
$basketItem[$fieldName] = roundEx($basketItem[$fieldName], SALE_VALUE_PRECISION);
}
}
}
$arOrder['ORDER_PRICE'] += $basketItem['PRICE'] * $basketItem['QUANTITY'];
}
$arOrder['ORDER_PRICE'] = roundEx($arOrder['ORDER_PRICE'], SALE_VALUE_PRECISION);
}
$allSum = 0;
$allWeight = 0;
$allVATSum = 0;
$DISCOUNT_PRICE_ALL = 0;
$priceWithoutDiscount = 0;
foreach ($arOrder["BASKET_ITEMS"] as &$arOneItem) {
$allWeight += $arOneItem["WEIGHT"] * $arOneItem["QUANTITY"];
$allSum += $arOneItem["PRICE"] * $arOneItem["QUANTITY"];
if (array_key_exists('VAT_VALUE', $arOneItem)) {
$arOneItem["PRICE_VAT_VALUE"] = $arOneItem["VAT_VALUE"];
}
$allVATSum += roundEx($arOneItem["PRICE_VAT_VALUE"] * $arOneItem["QUANTITY"], SALE_VALUE_PRECISION);
$arOneItem["PRICE_FORMATED"] = CCurrencyLang::CurrencyFormat($arOneItem["PRICE"], $arOneItem["CURRENCY"], true);
$arOneItem["FULL_PRICE"] = $arOneItem["PRICE"] + $arOneItem["DISCOUNT_PRICE"];
$arOneItem["FULL_PRICE_FORMATED"] = CCurrencyLang::CurrencyFormat($arOneItem["FULL_PRICE"], $arOneItem["CURRENCY"], true);
$arOneItem["SUM"] = CCurrencyLang::CurrencyFormat($arOneItem["PRICE"] * $arOneItem["QUANTITY"], $arOneItem["CURRENCY"], true);
if (0 < doubleval($arOneItem["DISCOUNT_PRICE"] + $arOneItem["PRICE"])) {
$arOneItem["DISCOUNT_PRICE_PERCENT"] = $arOneItem["DISCOUNT_PRICE"] * 100 / ($arOneItem["DISCOUNT_PRICE"] + $arOneItem["PRICE"]);
} else {
$arOneItem["DISCOUNT_PRICE_PERCENT"] = 0;
}
$arOneItem["DISCOUNT_PRICE_PERCENT_FORMATED"] = roundEx($arOneItem["DISCOUNT_PRICE_PERCENT"], SALE_VALUE_PRECISION) . "%";
$DISCOUNT_PRICE_ALL += $arOneItem["DISCOUNT_PRICE"] * $arOneItem["QUANTITY"];
}
unset($arOneItem);
$arResult["ITEMS"]["AnDelCanBuy"] = $arOrder["BASKET_ITEMS"];
// fill grid data (for new templates with custom columns)
foreach ($arResult["ITEMS"] as $type => $arItems) {
foreach ($arItems as $k => $arItem) {
$arResult["GRID"]["ROWS"][$arItem["ID"]] = $arItem;
}
}
$arResult["allSum"] = roundEx($allSum, SALE_VALUE_PRECISION);
$arResult["allWeight"] = $allWeight;
$arResult["allWeight_FORMATED"] = roundEx(doubleval($allWeight / $this->weightKoef), SALE_WEIGHT_PRECISION) . " " . $this->weightUnit;
$arResult["allSum_FORMATED"] = CCurrencyLang::CurrencyFormat($allSum, $allCurrency, true);
$arResult["DISCOUNT_PRICE_FORMATED"] = CCurrencyLang::CurrencyFormat($arResult["DISCOUNT_PRICE"], $allCurrency, true);
$arResult["PRICE_WITHOUT_DISCOUNT"] = CCurrencyLang::CurrencyFormat($allSum + $DISCOUNT_PRICE_ALL, $allCurrency, true);
if ($this->priceVatShowValue == 'Y') {
$arResult["allVATSum"] = roundEx($allVATSum, SALE_VALUE_PRECISION);
$arResult["allVATSum_FORMATED"] = CCurrencyLang::CurrencyFormat($allVATSum, $allCurrency, true);
$arResult["allSum_wVAT_FORMATED"] = CCurrencyLang::CurrencyFormat(doubleval($arResult["allSum"] - $allVATSum), $allCurrency, true);
}
$arResult['COUPON_LIST'] = array();
$arResult['COUPON'] = '';
if ($this->hideCoupon != "Y") {
$arCoupons = DiscountCouponsManager::get(true, array(), true, true);
if (!empty($arCoupons)) {
foreach ($arCoupons as &$oneCoupon) {
if ($arResult['COUPON'] == '') {
$arResult['COUPON'] = $oneCoupon['COUPON'];
}
if ($oneCoupon['STATUS'] == DiscountCouponsManager::STATUS_NOT_FOUND || $oneCoupon['STATUS'] == DiscountCouponsManager::STATUS_FREEZE) {
$oneCoupon['JS_STATUS'] = 'BAD';
} elseif ($oneCoupon['STATUS'] == DiscountCouponsManager::STATUS_NOT_APPLYED || $oneCoupon['STATUS'] == DiscountCouponsManager::STATUS_ENTERED) {
$oneCoupon['JS_STATUS'] = 'ENTERED';
} else {
$oneCoupon['JS_STATUS'] = 'APPLYED';
}
$oneCoupon['JS_CHECK_CODE'] = '';
if (isset($oneCoupon['CHECK_CODE_TEXT'])) {
$oneCoupon['JS_CHECK_CODE'] = is_array($oneCoupon['CHECK_CODE_TEXT']) ? implode('<br>', $oneCoupon['CHECK_CODE_TEXT']) : $oneCoupon['CHECK_CODE_TEXT'];
}
$arResult['COUPON_LIST'][] = $oneCoupon;
}
unset($oneCoupon);
$arResult['COUPON_LIST'] = array_values($arCoupons);
}
unset($arCoupons);
}
if (empty($arBasketItems)) {
$arResult["ERROR_MESSAGE"] = Loc::getMessage("SALE_EMPTY_BASKET");
}
$arResult["DISCOUNT_PRICE_ALL"] = $DISCOUNT_PRICE_ALL;
$arResult["DISCOUNT_PRICE_ALL_FORMATED"] = CCurrencyLang::CurrencyFormat($DISCOUNT_PRICE_ALL, $allCurrency, true);
if ($this->usePrepayment == "Y") {
if (doubleval($arResult["allSum"]) > 0) {
$personType = array();
$dbPersonType = CSalePersonType::GetList(array("SORT" => "ASC", "NAME" => "ASC"), array("LID" => SITE_ID, "ACTIVE" => "Y"));
while ($arPersonType = $dbPersonType->Fetch()) {
$personType[] = $arPersonType["ID"];
}
if (!empty($personType)) {
$dbPaySysAction = CSalePaySystemAction::GetList(array(), array("PS_ACTIVE" => "Y", "HAVE_PREPAY" => "Y", "PERSON_TYPE_ID" => $personType), false, false, array("ID", "PAY_SYSTEM_ID", "PERSON_TYPE_ID", "NAME", "ACTION_FILE", "RESULT_FILE", "NEW_WINDOW", "PARAMS", "ENCODING", "LOGOTIP"));
if ($arPaySysAction = $dbPaySysAction->Fetch()) {
CSalePaySystemAction::InitParamarrays(false, false, $arPaySysAction["PARAMS"]);
$pathToAction = $_SERVER["DOCUMENT_ROOT"] . $arPaySysAction["ACTION_FILE"];
$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 . "/pre_payment.php")) {
$pathToAction .= "/pre_payment.php";
}
try {
include_once $pathToAction;
} catch (\Bitrix\Main\SystemException $e) {
if ($e->getCode() == CSalePaySystemAction::GET_PARAM_VALUE) {
$message = Loc::getMessage("SOA_TEMPL_ORDER_PS_ERROR");
} else {
$message = $e->getMessage();
}
$arResult["ERROR_MESSAGE"] = $message;
}
$psPreAction = new CSalePaySystemPrePayment();
if ($psPreAction->init()) {
$orderData = array("PATH_TO_ORDER" => $this->pathToOrder, "AMOUNT" => $arResult["allSum"], "BASKET_ITEMS" => $arResult["ITEMS"]["AnDelCanBuy"]);
if (!$psPreAction->BasketButtonAction($orderData)) {
if ($e = $APPLICATION->GetException()) {
$arResult["WARNING_MESSAGE"][] = $e->GetString();
}
}
$arResult["PREPAY_BUTTON"] = $psPreAction->BasketButtonShow();
}
}
}
}
}
}
return $arResult;
}
$strPostQueryString .= "&x_currency_code=" . urlencode($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"]);
$strPostQueryString .= "&x_method=CC";
$strPostQueryString .= "&x_type=AUTH_CAPTURE";
$strPostQueryString .= "&x_recurring_billing=NO";
$strPostQueryString .= "&x_card_num=" . urlencode($INPUT_CARD_NUM);
$strPostQueryString .= "&x_exp_date=" . urlencode($INPUT_CARD_EXP_MONTH . $INPUT_CARD_EXP_YEAR);
// MMYYYY
$strPostQueryString .= "&x_card_code=" . urlencode($INPUT_CARD_CODE);
// Level 2 Data
$strPostQueryString .= "&x_tax=" . urlencode($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["TAX_VALUE"]);
$strPostQueryString .= "&x_freight=" . urlencode($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]);
$strResult = QueryGetData("secure.authorize.net", 443, "/gateway/transact.dll", $strPostQueryString, $errno, $errstr, "POST", "ssl://");
$mass = explode("|,|", "|," . $strResult);
$strHashValue = CSalePaySystemAction::GetParamValue("HASH_VALUE");
if (strlen($strHashValue) > 0) {
if (md5($strHashValue . CSalePaySystemAction::GetParamValue("PS_LOGIN") . $mass[7] . sprintf("%.2f", $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"])) != strtolower($mass[38])) {
$mass = array();
$mass[1] = 3;
$mass[4] = "MD5 transaction signature is incorrect!";
$mass[3] = 0;
$mass[2] = 0;
}
}
$strPS_STATUS = IntVal($mass[1]) == 1 ? "Y" : "N";
$strPS_STATUS_CODE = $mass[3];
if ($strPS_STATUS == "Y") {
$strPS_STATUS_DESCRIPTION = "Approval Code: " . $mass[5] . (!empty($mass[7]) ? "; Transaction ID: " . $mass[7] : "");
} else {
$strPS_STATUS_DESCRIPTION = (IntVal($mass[1]) == 2 ? "Declined" : "Error") . ": " . $mass[4] . " (Reason Code " . $mass[3] . " / Sub " . $mass[2] . ")";
$strErrorMessage .= (IntVal($mass[1]) == 2 ? "Transaction was declined" : "Error while processing transaction") . ": " . $mass[4] . " (" . $mass[3] . "/" . $mass[2] . ")";
}
$mrh_pass2 = CSalePaySystemAction::GetParamValue("ShopPassword2");
if (strlen($mrh_pass2) <= 0) {
$bCorrectPayment = False;
}
$strCheck = md5($out_summ . ":" . $inv_id . ":" . $mrh_pass2 . ':shp_payment_id=' . $paymentId);
if ($bCorrectPayment && ToUpper($crc) != ToUpper($strCheck)) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
$strPS_STATUS_DESCRIPTION = GetMessage('SALE_RES_NUMBER') . ": " . $inv_id;
$strPS_STATUS_DESCRIPTION .= "; " . GetMessage('SALE_RES_DATEPAY') . ": " . date("d.m.Y H:i:s");
if (isset($_REQUEST["IncCurrLabel"]) && strlen($_REQUEST["IncCurrLabel"]) > 0) {
$strPS_STATUS_DESCRIPTION .= "; " . GetMessage('SASP_RES_PAY_TYPE') . ": " . $_REQUEST["IncCurrLabel"];
}
$strPS_STATUS_MESSAGE = GetMessage('SASP_RES_PAYED');
$arFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $out_summ, "PS_CURRENCY" => $arOrder["CURRENCY"], "PS_RESPONSE_DATE" => new \Bitrix\Main\Type\DateTime());
if (roundEx(CSalePaySystemAction::GetParamValue("SHOULD_PAY"), 2) == roundEx($out_summ, 2) && $changePayStatus == "Y") {
$result = $payment->setField('PAID', 'Y');
$APPLICATION->RestartBuffer();
if ($result->isSuccess()) {
$result = $payment->setFields($arFields);
if ($result->isSuccess()) {
$result = $order->save();
if ($result->isSuccess()) {
echo "OK" . $arOrder["ID"];
}
}
}
}
}
}
$lmi_secret_key = $_REQUEST['LMI_SECRET_KEY'];
if (CModule::IncludeModule("sale")) {
$bCorrectPayment = True;
$err = 0;
$err_text = '';
if ($arOrder = CSaleOrder::GetByID(IntVal($lmi_payment_no))) {
$bCorrectPayment = False;
$err = 1;
$err_text = 'ERR: НЕТ ТАКОГО ЗАКАЗА';
}
if ($bCorrectPayment) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
}
$IdM = CSalePaySystemAction::GetParamValue("ZP_SHOP_ID");
$sk = CSalePaySystemAction::GetParamValue("ZP_MERCHANT_KEY");
$CruR = CSalePaySystemAction::GetParamValue("ZP_CODE_RUR");
// Проверяем, не произошла ли подмена суммы.
$order_amount = CCurrencyRates::ConvertCurrency($arOrder["PRICE"], $arOrder["CURRENCY"], $CruR);
if ($order_amount != $lmi_payment_amount) {
$err = 2;
$err_text = 'ERR: НЕВЕРНАЯ СУММА : ' . $lmi_payment_amount;
}
//проверяем ID магазина
if ($lmi_payee_purse != $IdM) {
$err = 3;
$err_text = 'ERR: НЕВЕРЕН ID МАГАЗИНА : ' . $lmi_payee_purse;
}
if ($lmi_prerequest == 1) {
if ($err != 0) {
echo $err_text;
} else {
$bVarsFromForm = true;
}
}
$dbUserCards = CSaleUserCards::GetList(array("DATE_UPDATE" => "DESC"), array("ID" => $ID, "USER_ID" => IntVal($GLOBALS["USER"]->GetID())), false, false, array("ID", "USER_ID", "ACTIVE", "SORT", "PAY_SYSTEM_ACTION_ID", "CURRENCY", "CARD_TYPE", "CARD_NUM", "CARD_CODE", "CARD_EXP_MONTH", "CARD_EXP_YEAR", "DESCRIPTION", "SUM_MIN", "SUM_MAX", "SUM_CURRENCY", "TIMESTAMP_X", "LAST_STATUS", "LAST_STATUS_CODE", "LAST_STATUS_DESCRIPTION", "LAST_STATUS_MESSAGE", "LAST_SUM", "LAST_CURRENCY", "LAST_DATE"));
if ($arUserCards = $dbUserCards->GetNext()) {
$arResult = $arUserCards;
$arResult["CARD_NUM"] = CSaleUserCards::CryptData($arResult["CARD_NUM"], "D");
} else {
$arResult["ID"] = 0;
$arResult["ACTIVE"] = "Y";
$arResult["SORT"] = 100;
}
if ($bVarsFromForm) {
foreach ($_POST as $k => $v) {
$arResult[$k] = htmlspecialcharsex($v);
$arResult['~' . $k] = $v;
}
}
$arResult["ERROR_MESSAGE"] = $errorMessage;
$dbPaySysActions = CSalePaySystemAction::GetList(array("PERSON_TYPE_ID" => "ASC", "NAME" => "ASC", "PT_NAME" => "ASC", "PS_NAME" => "ASC"), array("PS_LID" => SITE_ID, "HAVE_ACTION" => "Y"), false, false, array("*"));
$arResult["PAY_SYSTEM"] = array();
while ($arPaySysActions = $dbPaySysActions->GetNext()) {
$arResult["PAY_SYSTEM"][] = $arPaySysActions;
}
$dbCurrency = CCurrency::GetList($by = "sort", $order = "asc");
$arResult["CURRENCY_INFO"] = array();
while ($arCurrency = $dbCurrency->GetNext()) {
$arResult["CURRENCY_INFO"][] = $arCurrency;
}
$arResult["CARD_TYPE_INFO"] = array("VISA" => "Visa", "MASTERCARD" => "MasterCard", "AMEX" => "Amex", "DINERS" => "Diners", "DISCOVER" => "Discover", "JCB" => "JCB", "ENROUTE" => "Enroute");
$this->IncludeComponentTemplate();
/**
* Function gets pay system info from database, no cache is used here
* @return void
*/
protected function obtainDataPaySystem()
{
if (empty($this->dbResult["ID"])) {
return;
}
if (intval($this->dbResult["PAY_SYSTEM_ID"])) {
$this->dbResult["PAY_SYSTEM"] = CSalePaySystem::GetByID($this->dbResult["PAY_SYSTEM_ID"], $this->dbResult["PERSON_TYPE_ID"]);
}
if ($this->dbResult["PAYED"] != "Y" && $this->dbResult["CANCELED"] != "Y") {
if (intval($this->dbResult["PAY_SYSTEM_ID"])) {
$dbPaySysAction = CSalePaySystemAction::GetList(array(), array("PAY_SYSTEM_ID" => $this->dbResult["PAY_SYSTEM_ID"], "PERSON_TYPE_ID" => $this->dbResult["PERSON_TYPE_ID"]), false, false, array("NAME", "ACTION_FILE", "NEW_WINDOW", "PARAMS", "ENCODING"));
if ($arPaySysAction = $dbPaySysAction->Fetch()) {
if (strlen($arPaySysAction["ACTION_FILE"])) {
$this->dbResult["CAN_REPAY"] = "Y";
if ($arPaySysAction["NEW_WINDOW"] == "Y") {
$this->dbResult["PAY_SYSTEM"]["PSA_ACTION_FILE"] = htmlspecialcharsbx($this->arParams["PATH_TO_PAYMENT"]) . '?ORDER_ID=' . urlencode(urlencode($this->dbResult["ACCOUNT_NUMBER"]));
} else {
CSalePaySystemAction::InitParamArrays($this->dbResult, $this->requestData["ID"], $arPaySysAction["PARAMS"]);
$pathToAction = $_SERVER["DOCUMENT_ROOT"] . $arPaySysAction["ACTION_FILE"];
$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";
}
$this->dbResult["PAY_SYSTEM"]["PSA_ACTION_FILE"] = $pathToAction;
}
if (strlen($arPaySysAction["ENCODING"])) {
define("BX_SALE_ENCODING", $arPaySysAction["ENCODING"]);
AddEventHandler("main", "OnEndBufferContent", array($this, "changeBodyEncoding"));
}
}
}
}
}
}
}
<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
include(GetLangFileName(dirname(__FILE__)."/", "/payment.php"));
function either($a, $b) { if ($a != NULL) return $a; return $b;}
$TMG_PK_SERVER_ADDR = CSalePaySystemAction::GetParamValue("TMG_PK_SERVER_ADDR");
$user_id = (int)$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["USER_ID"];
$sum = (float)either(
CSalePaySystemAction::GetParamValue("SHOULD_PAY"),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"]);
$orderid = (int)either(
CSalePaySystemAction::GetParamValue("ORDER_ID"),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]);
$email = either($GLOBALS["SALE_INPUT_PARAMS"]["PROPERTY"]["EMAIL"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["USER_EMAIL"]);
$phone = htmlspecialchars($GLOBALS['SALE_INPUT_PARAMS']['PROPERTY']['PHONE']);
// --- BEGIN --- костыль для arteva
$arOrder = getOrder($orderid);
$user_id = $arOrder["ACCOUNT_NUMBER"]; // вместо пользователя передаём номер заказа (не ID)
// --- END ---
$opts = array ("sum"=>$sum, "user_id"=>$user_id);
$payment_parameters = array("clientid"=>$user_id, "orderid"=>$orderid, "sum"=>$sum, "phone"=>$phone, "email"=>$email);
$query = http_build_query($payment_parameters);
$err_num = $err_text = NULL;
$form = QueryGetData($TMG_PK_SERVER_ADDR, 80, "/external/", $query, $err_num, $err_text);
if ($form == "")
$form = "<h3>Произошла ошибка при инциализации платежа</h3><p>$err_num: ".htmlspecialchars($err_text)."</p>";
?>
<br>
<input type=hidden name=BillDescription value="Order <?php
echo $ORDER_ID;
?>
 ">
<input type=hidden name=BillSum value="<?php
echo CSalePaySystemAction::GetParamValue("SHOULD_PAY");
?>
">
Сумма к оплате по счету: <?php
echo SaleFormatCurrency(CSalePaySystemAction::GetParamValue("SHOULD_PAY"), CSalePaySystemAction::GetParamValue("CURRENCY"));
?>
<br>
<input type=hidden name=BillShopId value="<?php
echo CSalePaySystemAction::GetParamValue("SHOP_ID");
?>
">
<input type=hidden name=BillDate value="<?php
echo CSalePaySystemAction::GetParamValue("DATE_INSERT");
?>
">
<input type=hidden name=BillCurrency value="<?php
echo CSalePaySystemAction::GetParamValue("CURRENCY") == "RUR" ? "руб." : "";
?>
">
<br>
<input type=submit name=sub value="Оплатить">
</font>
</form>
} else {
qiwiWalletXmlResponse(QIWI_WALLET_ERROR_CODE_AUTH);
}
}
list($orderId, $paymentId) = explode(':', $_POST['bill_id']);
/** @var \Bitrix\Sale\Order $order */
$order = Order::load($orderId);
if ($order) {
$arOrder = $order->getFieldValues();
$payment = $order->getPaymentCollection()->getItemById($paymentId);
$paidInfo = array("PS_STATUS" => $_POST['status'] == "paid" ? "Y" : "N", "PS_STATUS_CODE" => substr($_POST['status'], 0, 5), "PS_STATUS_MESSAGE" => Loc::getMessage("SALE_QWH_STATUS_MESSAGE_" . strtoupper($_POST['status'])), "PS_RESPONSE_DATE" => \Bitrix\Main\Type\DateTime::createFromTimestamp(time()), "PS_SUM" => (double) $_POST['amount'], "PS_CURRENCY" => $_POST['ccy'], "PS_STATUS_DESCRIPTION" => "");
if ((int) $_POST['error']) {
$paidInfo['PS_STATUS_DESCRIPTION'] = "Error: " . Loc::getMessage("SALE_QWH_ERROR_CODE_" . $_POST['error']);
$payment->setFields($paidInfo);
qiwiWalletXmlResponse(QIWI_WALLET_ERROR_CODE_OTHER);
}
foreach ($_POST as $key => $value) {
$paidInfo['PS_STATUS_DESCRIPTION'] .= "{$key}:{$value}, ";
}
$payment->setFields($paidInfo);
$changeStatusPay = CSalePaySystemAction::GetParamValue("CHANGE_STATUS_PAY") == "Y";
if ($_POST['status'] == "paid" && $changeStatusPay) {
$resPayment = $payment->setField('PAID', 'Y');
if ($resPayment->isSuccess()) {
qiwiWalletXmlResponse(QIWI_WALLET_ERROR_CODE_NONE);
}
}
$order->save();
} else {
qiwiWalletXmlResponse(QIWI_WALLET_ERROR_CODE_NOT_FOUND);
}
<?php
$bankHandler = new Ubrir(array('shopId' => CSalePaySystemAction::GetParamValue("ID"), 'order_id' => CSalePaySystemAction::GetParamValue("ORDER_ID"), 'sert' => CSalePaySystemAction::GetParamValue("SERT"), 'twpg_order_id' => $arOrder['PS_STATUS_DESCRIPTION'], 'twpg_session_id' => $arOrder['PS_STATUS_MESSAGE']));
if ($bankHandler->check_status("APPROVED")) {
CSaleOrder::Update(CSalePaySystemAction::GetParamValue("ORDER_ID"), array("PAYED" => "Y"));
CSaleOrder::StatusOrder(CSalePaySystemAction::GetParamValue("ORDER_ID"), "P");
echo '<div class="ubr_s">Оплата успешно совершена</div>';
} else {
echo '<div class="ubr_f">Неверный статус заказа</div>';
}
?>
}
$this->setFramemode(false);
if (!CModule::IncludeModule("sale")) {
ShowError(GetMessage("SALE_MODULE_NOT_INSTALL"));
return;
}
if (!array_key_exists('PAY_SYSTEM_ID_NEW', $arParams)) {
$newPsId = CSalePaySystem::getNewIdsFromOld($arParams["PAY_SYSTEM_ID"], $arParams["PERSON_TYPE_ID"]);
$newPsId = current($newPsId);
} else {
$newPsId = $arParams["PAY_SYSTEM_ID_NEW"];
}
$dbPaySysAction = CSalePaySystemAction::GetList(array(), array('ID' => $newPsId), false, false, array("ACTION_FILE", "PARAMS", "ENCODING"));
if ($arPaySysAction = $dbPaySysAction->Fetch()) {
if (strlen($arPaySysAction["ACTION_FILE"]) > 0) {
$GLOBALS["SALE_CORRESPONDENCE"] = CSalePaySystemAction::UnSerializeParams($arPaySysAction["PARAMS"]);
$pathToAction = $_SERVER["DOCUMENT_ROOT"] . $arPaySysAction["ACTION_FILE"];
if (!isset($GLOBALS["SALE_INPUT_PARAMS"])) {
$GLOBALS["SALE_INPUT_PARAMS"] = array();
}
$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($pathToAction)) {
if (file_exists($pathToAction . "/result_rec.php")) {
include $pathToAction . "/result_rec.php";
}
}
}
<?php
if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) {
die;
}
if ($_SERVER["REQUEST_METHOD"] == "POST" && isset($_GET["server_responce"]) && $_GET["server_responce"] == "Y" && !empty($_POST["cartId"])) {
$bCorrect = True;
if ($bCorrect && !($arOrder = CSaleOrder::GetByID(IntVal($_POST["cartId"])))) {
$bCorrect = False;
}
if ($bCorrect) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
$strCallbackPassword = CSalePaySystemAction::GetParamValue("CALLBACK_PASSWORD");
if (strlen($strCallbackPassword) <= 0 || $_POST["callbackPW"] != $strCallbackPassword) {
$bCorrect = False;
}
}
if ($bCorrect && isset($_POST["testMode"]) && IntVal($_POST["testMode"]) > 0) {
$bCorrect = False;
}
if ($bCorrect) {
$arFields = array("PS_STATUS" => $_POST["transStatus"] == "Y" ? "Y" : "N", "PS_STATUS_CODE" => $_POST["transStatus"], "PS_STATUS_DESCRIPTION" => $_POST["rawAuthMessage"], "PS_STATUS_MESSAGE" => $_POST["transStatus"] == "Y" ? "The WorldPay ID for this transaction: " . $_POST["transId"] . ", Time of this transaction: " . Date("r", $_POST["transTime"]) : "", "PS_SUM" => $_POST["authAmount"], "PS_CURRENCY" => $_POST["authCurrency"], "PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))), "USER_ID" => $arOrder["USER_ID"]);
if ($arOrder["CURRENCY"] == $_POST["authCurrency"] && $arOrder["PRICE"] == $_POST["authAmount"]) {
CSaleOrder::PayOrder($arOrder["ID"], "Y");
}
CSaleOrder::Update($arOrder["ID"], $arFields);
}
}
}
elseif (strlen($arPaySys["PSA_RESULT_FILE"]) > 0)
{
if (file_exists($_SERVER["DOCUMENT_ROOT"].$arPaySys["PSA_RESULT_FILE"])
&& is_file($_SERVER["DOCUMENT_ROOT"].$arPaySys["PSA_RESULT_FILE"]))
$psResultFile = $_SERVER["DOCUMENT_ROOT"].$arPaySys["PSA_RESULT_FILE"];
}
if (strlen($psResultFile) <= 0)
$errorMessageTmp .= GetMessage("SOD_NO_PS_SCRIPT").". ";
}
if (strlen($errorMessageTmp) <= 0)
{
$ORDER_ID = $ID;
CSalePaySystemAction::InitParamArrays($arOrder, $ID, $arPaySys["PSA_PARAMS"]);
if (!include($psResultFile))
$errorMessageTmp .= GetMessage("ERROR_CONNECT_PAY_SYS").". ";
}
if (strlen($errorMessageTmp) <= 0)
{
$ORDER_ID = IntVal($ORDER_ID);
$arOrder = CSaleOrder::GetByID($ORDER_ID);
if (!$arOrder)
$errorMessageTmp .= str_replace("#ID#", $ORDER_ID, GetMessage("SOD_NO_ORDER")).". ";
}
if (strlen($errorMessageTmp) <= 0)
{
if ($arOrder["PS_STATUS"] == "Y" && $arOrder["PAYED"] == "N")
{
"PS_SUM" => $AMT,
"PS_CURRENCY" => "USD",
"PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", SITE_ID))),
"USER_CARD_TYPE" => false,
"USER_CARD_NUM" => $cardnum,
"USER_CARD_EXP_MONTH" => $cardexp1,
"USER_CARD_EXP_YEAR" => "20".$cardexp2,
"USER_CARD_CODE" => $cvv2
);
$strPaySysError = "";
*/
}
} else {
$noc_def = CSalePaySystemAction::GetParamValue("NOC");
$address1_def = CSalePaySystemAction::GetParamValue("ADDRESS");
$zipcode_def = CSalePaySystemAction::GetParamValue("ZIP");
?>
<table border="0" width="100%" cellpadding="2" cellspacing="2">
<tr>
<td align="right" class="tablebody" width="40%">
<font class="tablebodytext">Credit Card Number</font>
</td>
<td class="tablebody" width="60%">
<input class="inputtext" type="text" name="cardnum" value="<?php
echo htmlspecialcharsbx($_REQUEST["cardnum"]);
?>
" size="35">
</td>
</tr>
<tr>
<td align="right" class="tablebody" width="40%">
/**
* 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'] = $this->dbResult['PAYMENT'][0]['CAN_REPAY'];
}
?>
<font class="text" color="#009900"><b>
Thank you for purchasing!<br>
You have been billed <?php
echo SaleFormatCurrency($AMT, "USD");
?>
</b>
</font>
<?php
} else {
if (strlen($strErrorTmp) > 0) {
echo "<font color=\"#FF0000\"><b>" . $strErrorTmp . "</b></font><br>";
}
$noc_def = htmlspecialcharsbx(CSalePaySystemAction::GetParamValue("NOC"));
$address1_def = htmlspecialcharsbx(CSalePaySystemAction::GetParamValue("ADDRESS"));
$zipcode_def = htmlspecialcharsbx(CSalePaySystemAction::GetParamValue("ZIP"));
?>
<script type="text/javascript">
function checkFields(frm)
{
if (frm.elements['cardnum'].value == '')
{
alert('Card number missing');
return false;
}
if (frm.elements['cvv2'].value == '')
{
alert('CVV2 missing');
return false;
}
if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) {
die;
}
$inv_id = IntVal($_REQUEST["inv_id"]);
if (IntVal($inv_id) > 0) {
$bCorrectPayment = True;
$inv_id = IntVal($_REQUEST["inv_id"]);
$out_summ = $_REQUEST["OutSum"];
$crc = $_REQUEST["SignatureValue"];
if (!($arOrder = CSaleOrder::GetByID(IntVal($inv_id)))) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
}
$mrh_pass2 = CSalePaySystemAction::GetParamValue("ShopPassword2");
$strCheck = md5($out_summ . ":" . $inv_id . ":" . $mrh_pass2);
if ($bCorrectPayment && strtoupper($CHECKSUM) != strtoupper($strCheck)) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
$arFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $out_summ, "PS_CURRENCY" => "", "PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))));
// You can comment this code if you want PAYED flag not to be set automatically
if ($arOrder["PRICE"] == $out_summ) {
CSaleOrder::PayOrder($arOrder["ID"], "Y");
}
if (CSaleOrder::Update($arOrder["ID"], $arFields)) {
echo "OK";
}
}
}
?>
">
<input type="hidden" name="user_email" value="<?php
echo CSalePaySystemAction::GetParamValue("EMAIL");
?>
">
<input type="hidden" name="successUrl" value="<?php
echo CSalePaySystemAction::GetParamValue("SUCCESS_URL");
?>
">
<input type="hidden" name="failUrl" value="<?php
echo CSalePaySystemAction::GetParamValue("FAIL_URL");
?>
">
<input type="hidden" name="userField_1" value="<?php
echo CSalePaySystemAction::GetParamValue("USER_FIELD_1");
?>
">
<input type="hidden" name="userField_2" value="<?php
echo CSalePaySystemAction::GetParamValue("USER_FIELD_2");
?>
">
<input type="hidden" name="userField_3" value="<?php
echo CSalePaySystemAction::GetParamValue("USER_FIELD_3");
?>
">
<input type="submit" value="<?php
echo CSalePaySystemAction::GetParamValue("PAY_BUTTON");
?>
">
</form>
}
$errorMessage .= $productLimit;
$arResult["ERROR_MESSAGE"] = $errorMessage;
} else {
$arResult["ORDER_BASKET"]["CONFIRM_ORDER"] = "Y";
$arResult["ORDER_BASKET"]["ORDER_ID"] = intval($ORDER_ID);
$arResult["ORDER_ID"] = intval($ORDER_ID);
$dbOrder = CSaleOrder::GetList(array("DATE_UPDATE" => "DESC"), array("LID" => SITE_ID, "USER_ID" => $currentUserId, "ID" => $arResult["ORDER_BASKET"]["ORDER_ID"]));
if ($arOrder = $dbOrder->GetNext()) {
if (intval($arOrder["PAY_SYSTEM_ID"]) > 0) {
$dbPaySysAction = CSalePaySystemAction::GetList(array(), array("PAY_SYSTEM_ID" => $arOrder["PAY_SYSTEM_ID"], "PERSON_TYPE_ID" => $arOrder["PERSON_TYPE_ID"]), false, false, array("NAME", "ACTION_FILE", "NEW_WINDOW", "PARAMS", "ENCODING"));
if ($arPaySysAction = $dbPaySysAction->Fetch()) {
$arPaySysAction["NAME"] = htmlspecialcharsEx($arPaySysAction["NAME"]);
if (strlen($arPaySysAction["ACTION_FILE"]) > 0) {
if ($arPaySysAction["NEW_WINDOW"] != "Y") {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"], $arPaySysAction["PARAMS"]);
$pathToAction = $_SERVER["DOCUMENT_ROOT"] . $arPaySysAction["ACTION_FILE"];
$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";
}
$arPaySysAction["PATH_TO_ACTION"] = $pathToAction;
}
if (strlen($arPaySysAction["ENCODING"]) > 0) {
define("BX_SALE_ENCODING", $arPaySysAction["ENCODING"]);
AddEventHandler("main", "OnEndBufferContent", "ChangeEncoding");
function ChangeEncoding($content)
