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) {
$GLOBALS["APPLICATION"]->ThrowException("CSalePaySystempaypal: init error", "CSalePaySystempaypal_init_error");
return false;
}
return true;
}
?>
<font class="text" color="#009900"><b>
Thank you for purchasing!<br>
You have been billed <?php
echo SaleFormatCurrency($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;
}
"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%">
<?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"], $arFields);
}
}
</tr>
<?php
}
?>
<tr><td> </td></tr>
<tr>
<td><nobr><?php
echo CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false);
?>
</nobr></td>
<td style="border-bottom: 1pt solid #000000; text-align: center; ">
<?php
if (!$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>
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"], $arFields)) {
echo "OK";
}
}
}
<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
include(GetLangFileName(dirname(__FILE__)."/", "/payment.php"));
function either($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>";
</td>
<td style="width: 20pt; "> </td>
<td>Посада: </td>
<td style="width: 160pt; border: 1pt solid #000000; border-width: 0pt 0pt 1pt 0pt; ">
<input
style="border: none; background: none; width: 100%; text-align: center; "
type="text"
value="<?php
echo CSalePaySystemAction::GetParamValue("SELLER_ACC_POS");
?>
"
>
</td>
</tr>
</table>
</div>
<br>
<br>
<? if (CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE")) { ?>
<div style="text-align: right; "><b><?php
echo sprintf("Рахунок дійсний до сплати до %s", ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE"), FORMAT_DATE) ?: CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE"));
?>
</b></div>
<? } ?>
</div>
</body>
</html>
}
} else {
$SERVER_NAME_tmp = "";
if (defined("SITE_SERVER_NAME")) {
$SERVER_NAME_tmp = SITE_SERVER_NAME;
}
if (strlen($SERVER_NAME_tmp) <= 0) {
$SERVER_NAME_tmp = COption::GetOptionString("main", "server_name", "");
}
/*
&purse=".$strPAYEE_PURSE;
$strPayPath .= "&amount=".round($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"], 2);
$strPayPath .= "&method=POST";
$strPayPath .= "&desc=Order_".IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"])
*/
$strCheck = md5($_POST["pci_wmtid"] . $_POST["WMID"] . md5(ToUpper("http://" . $SERVER_NAME_tmp . CSalePaySystemAction::GetParamValue("PATH_TO_RESULT") . "?ORDER_ID=" . $arOrder["ID"] . $CNST_PAYEE_PURSE . round($arOrder["PRICE"], 2) . "Order_" . $arOrder["ID"] . CSalePaySystemAction::GetParamValue("TEST_MODE"))) . $_POST["pci_pursesrc"] . $_POST["pci_pursedest"] . $_POST["pci_amount"] . $_POST["pci_desc"] . $_POST["pci_datecrt"] . $_POST["pci_mode"] . md5($CNST_SECRET_KEY));
if ($_POST["pci_marker"] != $strCheck) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
$strPS_STATUS_DESCRIPTION = "";
if (strlen($_POST["pci_mode"]) > 0) {
$strPS_STATUS_DESCRIPTION .= "тестовый режим, реально деньги не переводились; ";
}
$strPS_STATUS_DESCRIPTION .= "кошелек продавца - " . $_POST["pci_pursedest"] . "; ";
$strPS_STATUS_DESCRIPTION .= "номер операции - " . $_POST["pci_wmtid"] . "; ";
$strPS_STATUS_DESCRIPTION .= "дата платежа - " . $_POST["pci_datecrt"] . "";
$strPS_STATUS_MESSAGE = "";
$strPS_STATUS_MESSAGE .= "кошелек покупателя - " . $_POST["pci_pursesrc"] . "; ";
$strPS_STATUS_MESSAGE .= "WMId покупателя - " . $_POST["WMID"] . "; ";
$strPS_STATUS_MESSAGE .= "" . $_POST["pci_desc"] . "";
<?php
if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) {
die;
}
$entityId = CSalePaySystemAction::GetParamValue("ORDER_PAYMENT_ID");
list($orderId, $paymentId) = \Bitrix\Sale\PaySystem\Manager::getIdsByPayment($entityId);
/** @var \Bitrix\Sale\Order $order */
$order = \Bitrix\Sale\Order::load($orderId);
/** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
$paymentCollection = $order->getPaymentCollection();
/** @var \Bitrix\Sale\Payment $payment */
$payment = $paymentCollection->getItemById($paymentId);
$data = \Bitrix\Sale\PaySystem\Manager::getById($payment->getPaymentSystemId());
$service = new \Bitrix\Sale\PaySystem\Service($data);
$service->initiatePay($payment);
die;
}
if ($_SERVER["REQUEST_METHOD"] == "POST") {
$bCorrectPayment = True;
if (!($arOrder = CSaleOrder::GetByID(IntVal($_POST["LMI_PAYMENT_NO"])))) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
}
$CNST_SECRET_KEY = CSalePaySystemAction::GetParamValue("CNST_SECRET_KEY");
if (strlen($CNST_SECRET_KEY) <= 0) {
$bCorrectPayment = False;
}
$CNST_PAYEE_PURSE = CSalePaySystemAction::GetParamValue("SHOP_ACCT");
$currency = CSalePaySystemAction::GetParamValue("CURRENCY");
if (strlen($currency) <= 0 || $currency == "RUR") {
$currency = "RUB";
}
if ($_POST["LMI_PREREQUEST"] == "1" || $_POST["LMI_PREREQUEST"] == "2") {
if ($arOrder["PRICE"] == DoubleVal($_POST["LMI_PAYMENT_AMOUNT"]) && $currency == DoubleVal($_POST["LMI_CURRENCY"]) && $CNST_PAYEE_PURSE == $_POST["LMI_MERCHANT_ID"]) {
$APPLICATION->RestartBuffer();
echo "YES";
die;
} else {
$APPLICATION->RestartBuffer();
echo "Параметры платежа несовпадают.";
die;
}
} else {
$strCheck = base64_encode(pack("H*", md5($_POST["LMI_MERCHANT_ID"] . ";" . $_POST["LMI_PAYMENT_NO"] . ";" . $_POST["LMI_SYS_PAYMENT_ID"] . ";" . $_POST["LMI_SYS_PAYMENT_DATE"] . ";" . $_POST["LMI_PAYMENT_AMOUNT"] . ";" . $_POST["LMI_CURRENCY"] . ";" . $_POST["LMI_PAID_AMOUNT"] . ";" . $_POST["LMI_PAID_CURRENCY"] . ";" . $_POST["LMI_PAYMENT_SYSTEM"] . ";" . $_POST["LMI_SIM_MODE"] . ";" . $CNST_SECRET_KEY)));
$isAccSign = true;
}
}
$sellerAccPos = CSalePdf::prepareToPdf(CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false));
if ($isAccSign && $pdf->GetStringWidth($sellerAccPos) <= 160) {
$pdf->SetY($pdf->GetY() + min($signHeight, 30) - 15);
}
$pdf->MultiCell(150, 15, $sellerAccPos, 0, 'L');
$pdf->SetXY($margin['left'] + 150, $pdf->GetY() - 15);
if ($isAccSign) {
$pdf->Image(CSalePaySystemAction::GetParamValue('SELLER_ACC_SIGN', false), $pdf->GetX() + 80 - $signWidth / 2, $pdf->GetY() - $signHeight + 15, $signWidth, $signHeight);
}
$x1 = $pdf->GetX();
$pdf->Cell(CSalePaySystemAction::GetParamValue("SELLER_DIR", false) ? $x2 - $x1 : 160, 15, '');
$x2 = $pdf->GetX();
if (CSalePaySystemAction::GetParamValue("SELLER_ACC", false)) {
$pdf->Write(15, CSalePdf::prepareToPdf('(' . CSalePaySystemAction::GetParamValue("SELLER_ACC", false) . ')'));
}
$pdf->Ln();
$y2 = $pdf->GetY();
$pdf->Line($x1, $y2, $x2, $y2);
}
$dest = 'I';
if ($_REQUEST['GET_CONTENT'] == 'Y') {
$dest = 'S';
} else {
if ($_REQUEST['DOWNLOAD'] == 'Y') {
$dest = 'D';
}
}
return $pdf->Output(sprintf('Schet No %s ot %s.pdf', $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"], ConvertDateTime($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT"], 'YYYY-MM-DD')), $dest);
<? if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();
$ps_key = trim(CSalePaySystemAction::GetParamValue("ps_key"));
$ps_receiver = trim(CSalePaySystemAction::GetParamValue("ps_receiver"));
$ps_amount = trim(CSalePaySystemAction::GetParamValue("ps_amount"));
$ps_order = trim(CSalePaySystemAction::GetParamValue("ps_order"));
$data['withdraw_amount'] = trim($_REQUEST,"withdraw_amount");
$data['sender'] = trim($_REQUEST,"sender");
$data['sha1_hash'] = trim($_REQUEST,"sha1_hash");
$data['label'] = trim($_REQUEST,"label");
$data['operation_id'] = trim($_REQUEST,"operation_id");
// data hash
$ps_arr = array(
"notification_type",
"operation_id",
"amount",
"currency",
"datetime",
"sender",
"codepro",
//"notification_secret",
//"label",
);
foreach ($ps_arr as $key) {
$ps_p_sign .= trim($_REQUEST[$key]) . "&";
}
$ps_p_sign .= $ps_key . "&" . $data['label'];
$ps_hash = sha1($ps_p_sign);
//файл должен располагаться в публичной части сайта и Платежной системе необходимо сообщить
//адрес этого файла. Файл принимает параметры, переданные методом GET и только в режиме PAYMENT
define("NO_KEEP_STATISTIC", true);
define("NOT_CHECK_PERMISSIONS", true);
require_once $_SERVER["DOCUMENT_ROOT"] . "/bitrix/modules/main/include/prolog_before.php";
CModule::IncludeModule("sale");
if ($mode == "PAYMENT") {
if (IntVal($issuer_id) > 0) {
$bCorrectPayment = True;
if (!($arOrder = CSaleOrder::GetByID(IntVal($issuer_id)))) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
}
$PASS = CSalePaySystemAction::GetParamValue("PASS");
$strCheck = md5($PASS . "PAYMENT" . $invoice . $issuer_id . $payment_id . $payer . $currency . $value . $date . $confirmed);
if ($bCorrectPayment && $CHECKSUM != $strCheck) {
$bCorrectPayment = False;
}
if ($bCorrectPayment) {
$strPS_STATUS_DESCRIPTION = "";
$strPS_STATUS_DESCRIPTION .= "номер счета - " . $invoice . "; ";
$strPS_STATUS_DESCRIPTION .= "номер платежа - " . $payment_id . "; ";
$strPS_STATUS_DESCRIPTION .= "дата платежа - " . $date . "";
$strPS_STATUS_DESCRIPTION .= "код подтверждения платежа - " . $confirmed . "";
$strPS_STATUS_MESSAGE = "";
if (isset($payer) && strlen($payer) > 0) {
$strPS_STATUS_MESSAGE .= "e-mail покупателя - " . $payer . "; ";
}
$arFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $value, "PS_CURRENCY" => $currency, "PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))), "USER_ID" => $arOrder["USER_ID"]);
} else {
qiwiWalletXmlResponse(QIWI_WALLET_ERROR_CODE_AUTH);
}
}
list($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);
}
?>
<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>
$strPS_STATUS_DESCRIPTION .= "платежная система - " . $_POST["LMI_PAYMENT_SYSTEM"] . "";
$strPS_STATUS_MESSAGE = "";
if (isset($_POST["LMI_PAYER_PURSE"]) && strlen($_POST["LMI_PAYER_PURSE"]) > 0) {
$strPS_STATUS_MESSAGE .= "кошелек покупателя - " . $_POST["LMI_PAYER_PURSE"] . "; ";
}
if (isset($_POST["LMI_PAYER_WM"]) && strlen($_POST["LMI_PAYER_WM"]) > 0) {
$strPS_STATUS_MESSAGE .= "WMId покупателя - " . $_POST["LMI_PAYER_WM"] . "; ";
}
if (isset($_POST["LMI_PAYMER_NUMBER"]) && strlen($_POST["LMI_PAYMER_NUMBER"]) > 0) {
$strPS_STATUS_MESSAGE .= "номер ВМ-карты - " . $_POST["LMI_PAYMER_NUMBER"] . "; ";
}
if (isset($_POST["LMI_PAYMER_EMAIL"]) && strlen($_POST["LMI_PAYMER_EMAIL"]) > 0) {
$strPS_STATUS_MESSAGE .= "paymer.com e-mail покупателя - " . $_POST["LMI_PAYMER_EMAIL"] . "; ";
}
if (isset($_POST["LMI_TELEPAT_PHONENUMBER"]) && strlen($_POST["LMI_TELEPAT_PHONENUMBER"]) > 0) {
$strPS_STATUS_MESSAGE .= "телефон покупателя - " . $_POST["LMI_TELEPAT_PHONENUMBER"] . "; ";
}
if (isset($_POST["LMI_TELEPAT_ORDERID"]) && strlen($_POST["LMI_TELEPAT_ORDERID"]) > 0) {
$strPS_STATUS_MESSAGE .= "платеж в Телепате - " . $_POST["LMI_TELEPAT_ORDERID"] . "";
}
$arFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $_POST["LMI_PAYMENT_AMOUNT"], "PS_CURRENCY" => $arOrder["CURRENCY"], "PS_RESPONSE_DATE" => new \Bitrix\Main\Type\DateTime());
if (CSalePaySystemAction::GetParamValue("SHOULD_PAY") == $_POST["LMI_PAYMENT_AMOUNT"] && $currency == DoubleVal($_POST["LMI_CURRENCY"]) && $CNST_PAYEE_PURSE == $_POST["LMI_MERCHANT_ID"] && CSalePaySystemAction::GetParamValue("PAYED") != "Y") {
$resPayment = $payment->setField('PAID', 'Y');
}
$resPayment = $payment->setFields($arFields);
if ($resPayment->isSuccess()) {
$result = $order->save();
}
}
}
}
</tr>
</table>
</td>
</tr>
</table>
<br />
<h1>Внимание! В стоимость заказа не включена комиссия банка.</h1>
<!-- Условия поставки -->
<h1><b>Метод оплаты:</b></h1>
<ol>
<li>Распечатайте квитанцию. Если у вас нет принтера, перепишите верхнюю часть квитанции и заполните по этому образцу стандартный бланк квитанции в вашем банке.</li>
<li>Вырежьте по контуру квитанцию.</li>
<li>Оплатите квитанцию в любом отделении банка, принимающего платежи от частных лиц.</li>
<li>Сохраните квитанцию до подтверждения исполнения заказа.</li>
</ol>
<h1><b>Условия поставки:</b> </h1>
<ul>
<li>Отгрузка оплаченного товара производится после подтверждения факта платежа.</li>
<li>Идентификация платежа производится по квитанции, поступившей в наш банк.</li>
</ul>
<p><b>Примечание:</b>
<?php
echo CSalePaySystemAction::GetParamValue("COMPANY_NAME");
?>
не может гарантировать конкретные сроки проведения вашего платежа. За дополнительной информацией о сроках доставки квитанции в банк получателя, обращайтесь в свой банк.</p>
</body>
</html>
list($signHeight, $signWidth) = $pdf->GetImageSize(CSalePaySystemAction::GetParamValue('SELLER_ACC_SIGN'));
if ($signHeight && $signWidth) {
$ratio = min(37.5 / $signHeight, 150 / $signWidth);
$signHeight = $ratio * $signHeight;
$signWidth = $ratio * $signWidth;
$isAccSign = true;
}
}
if (CSalePaySystemAction::GetParamValue("SELLER_ACC")) {
$pdf->SetX($pdf->GetX() + $width / 2 + 15);
$pdf->Write(15, CSalePdf::prepareToPdf(CSalePaySystemAction::GetParamValue("SELLER_ACC")));
$pdf->Ln();
$pdf->Ln();
}
$pdf->SetX($pdf->GetX() + $width / 2 + 15);
$pdf->Write(15, CSalePdf::prepareToPdf('The Accountant '));
$pdf->Cell(0, 15, '', 'B');
if ($isAccSign) {
$pdf->Image(CSalePaySystemAction::GetParamValue('SELLER_ACC_SIGN'), $pdf->GetX() - 150, $pdf->GetY() - $signHeight + 15, $signWidth, $signHeight);
}
$pdf->Ln();
}
$dest = 'I';
if ($_REQUEST['GET_CONTENT'] == 'Y') {
$dest = 'S';
} else {
if ($_REQUEST['DOWNLOAD'] == 'Y') {
$dest = 'D';
}
}
return $pdf->Output(sprintf('Invoice # %s (Issue Date %s).pdf', $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"], ConvertDateTime($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT"], 'YYYY-MM-DD')), $dest);
?>
">
<INPUT TYPE="HIDDEN" NAME="YMPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_YMPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="QIWIPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_QIWIPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="WMPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_WebMoneyPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="HIDDEN" NAME="AssistIDPayment" VALUE="<?php
echo IntVal(CSalePaySystemAction::GetParamValue("PAYMENT_AssistIDCCPayment")) == 1 ? 1 : 0;
?>
">
<INPUT TYPE="SUBMIT" NAME="Submit" VALUE="<?php
echo GetMessage("SASP_ACTION");
?>
">
</form>
<p align="justify"><b><?php
echo GetMessage("SASP_NOTES_TITLE");
?>
</b></p>
<p align="justify"><?php
echo GetMessage("SASP_NOTES");
}
if ($_SERVER["REQUEST_METHOD"] == "POST") {
include GetLangFileName(dirname(__FILE__) . "/", "/result_rec.php");
$orderId = IntVal($_POST["orderId"]);
$bCorrectPayment = True;
$techMessage = "";
if (!($arOrder = CSaleOrder::GetByID($orderId))) {
$bCorrectPayment = False;
$techMessage = GetMessage("SALE_RBK_REC_ORDER");
}
if ($bCorrectPayment) {
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
$eshopIdB = CSalePaySystemAction::GetParamValue("ESHOP_ID");
$recipientAmountB = number_format(CSalePaySystemAction::GetParamValue("SHOULD_PAY"), 2, '.', '');
$recipientCurrencyB = CSalePaySystemAction::GetParamValue("CURRENCY");
$secretKeyB = CSalePaySystemAction::GetParamValue("SECRET_KEY");
if ($recipientCurrencyB == "RUB") {
$recipientCurrencyB = "RUR";
}
$eshopId = trim($_POST["eshopId"]);
$paymentId = trim($_POST["paymentId"]);
$serviceName = trim($_POST["serviceName"]);
$eshopAccount = trim($_POST["eshopAccount"]);
$recipientAmount = trim($_POST["recipientAmount"]);
$recipientCurrency = trim($_POST["recipientCurrency"]);
$paymentStatus = trim($_POST["paymentStatus"]);
$userName = trim($_POST["userName"]);
$userEmail = trim($_POST["userEmail"]);
$paymentData = trim($_POST["paymentData"]);
$hash = trim($_POST["hash"]);
$paymentAmount = trim($_POST["paymentAmount"]);
<?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>';
}
?>
$customerNumber = CSalePaySystemAction::GetParamValue("ORDER_ID");
$orderDate = CSalePaySystemAction::GetParamValue("ORDER_DATE");
$orderNumber = CSalePaySystemAction::GetParamValue("ORDER_ID");
$paymentType = CSalePaySystemAction::GetParamValue("PAYMENT_VALUE");
$Sum = number_format($Sum, 2, ',', '');
?>
<font class="tablebodytext">
Услугу предоставляет сервис онлайн-платежей <b>«Яндекс.Деньги»</b>.<br /><br />
Сумма к оплате по счету: <b><?php
echo $Sum;
?>
р.</b><br />
<br />
</font>
<?if(strlen(CSalePaySystemAction::GetParamValue("IS_TEST")) > 0):
?>
<form name="ShopForm" action="https://demomoney.yandex.ru/eshop.xml" method="post" target="_blank">
<?else:
?>
<form name="ShopForm" action="https://money.yandex.ru/eshop.xml" method="post">
<?endif;?>
<font class="tablebodytext">
<input name="ShopID" value="<?php
echo $ShopID;
?>
" type="hidden">
<input name="scid" value="<?php
echo $scid;
?>
" type="hidden">
$mrh_pass2 = CSalePaySystemAction::GetParamValue("ShopPassword2");
if (strlen($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"];
}
}
}
}
}
}
$bankData[] = sprintf('IBAN: %s', $bankIban);
}
if ($bankSwift) {
$bankData[] = sprintf('BIC/SWIFT: %s', $bankSwift);
}
if ($bank) {
$bankData[] = $bank;
}
if (!empty($bankData)) {
$pdf->Cell(0, 15, CSalePdf::prepareToPdf(join(' - ', $bankData)), 0, 0, 'C');
$pdf->Ln();
}
$sellerEuInn = CSalePaySystemAction::GetParamValue("SELLER_EU_INN", false);
$sellerInn = CSalePaySystemAction::GetParamValue("SELLER_INN", false);
$sellerReg = CSalePaySystemAction::GetParamValue("SELLER_REG", false);
$sellerDir = CSalePaySystemAction::GetParamValue("SELLER_DIR", false);
$sellerData = array();
if ($sellerEuInn) {
$sellerData[] = sprintf('USt-IdNr.: %s', $sellerEuInn);
}
if ($sellerInn) {
$sellerData[] = sprintf('Steuernummer: %s', $sellerInn);
}
if ($sellerReg) {
$sellerData[] = $sellerReg;
}
if ($sellerDir) {
$sellerData[] = $sellerDir;
}
if (!empty($sellerData)) {
$pdf->Cell(0, 15, CSalePdf::prepareToPdf(join(' - ', $sellerData)), 0, 0, 'C');
$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 {
<?php
echo GetMessage("PYM_TITLE");
?>
<br>
<?php
echo GetMessage("PYM_ORDER");
?>
<?php
echo $inv_id . " " . CSalePaySystemAction::GetParamValue("DATE_INSERT");
?>
<br>
<?php
echo GetMessage("PYM_TO_PAY");
?>
<b><?php
echo SaleFormatCurrency(CSalePaySystemAction::GetParamValue("SHOULD_PAY"), CSalePaySystemAction::GetParamValue("CURRENCY"));
?>
</b>
<p>
<input type="hidden" name="FinalStep" value="1">
<input type=hidden name=MrchLogin value="<?php
echo $mrh_login;
?>
">
<input type=hidden name=OutSum value="<?php
echo $out_summ;
?>
">
<input type=hidden name=InvId value="<?php
echo $inv_id;
?>
?>
">
<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>
$strPostQueryString .= "&x_currency_code=" . urlencode($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] . ")";
}
