?>
<script language="JavaScript">
window.open('<?php
echo $arParams["PATH_TO_PAYMENT"];
?>
?ORDER_ID=<?php
echo $arResult["ORDER_BASKET"]["ORDER_ID"];
?>
');
</script>
<?php
echo GetMessage("SOA_TEMPL_PAY_LINK", array("#LINK#" => $arParams["PATH_TO_PAYMENT"] . "?ORDER_ID=" . $arResult["ORDER_BASKET"]["ORDER_ID"]));
?>
<?php
} else {
$service = \Bitrix\Sale\PaySystem\Manager::getObjectById($arResult['PAY_SYSTEM_ID']);
if ($service) {
$orderId = $arResult['ORDER_ID'];
/** @var \Bitrix\Sale\Order $order */
$order = \Bitrix\Sale\Order::load($orderId);
if ($order === null) {
$data = \Bitrix\Sale\Internals\OrderTable::getRow(array('select' => array('ID'), 'filter' => array('ACCOUNT_NUMBER' => $orderId)));
$order = \Bitrix\Sale\Order::load($data['ID']);
}
/** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
$paymentCollection = $order->getPaymentCollection();
/** @var \Bitrix\Sale\Payment $payment */
foreach ($paymentCollection as $payment) {
if (!$payment->isInner()) {
$context = \Bitrix\Main\Application::getInstance()->getContext();
$service->initiatePay($payment, $context->getRequest());
/**
* Modify payment collection.
*
* @param string $action Action.
* @param Payment $payment Payment.
* @param null|string $name Field name.
* @param null|string|int|float $oldValue Old value.
* @param null|string|int|float $value New value.
* @return Result
* @throws Main\ArgumentOutOfRangeException
* @throws Main\NotImplementedException
* @throws Main\ObjectNotFoundException
*/
public function onPaymentCollectionModify($action, Payment $payment, $name = null, $oldValue = null, $value = null)
{
$result = new Result();
if ($action == EventActions::DELETE) {
if ($this->getField('PAY_SYSTEM_ID') == $payment->getPaymentSystemId()) {
/** @var PaymentCollection $paymentCollection */
if (!($paymentCollection = $payment->getCollection())) {
throw new Main\ObjectNotFoundException('Entity "PaymentCollection" not found');
}
/** @var Payment $entityPayment */
foreach ($paymentCollection as $entityPayment) {
if (intval($entityPayment->getField('PAY_SYSTEM_ID')) > 0 && intval($entityPayment->getField('PAY_SYSTEM_ID')) != $payment->getPaymentSystemId()) {
$this->setFieldNoDemand('PAY_SYSTEM_ID', $entityPayment->getField('PAY_SYSTEM_ID'));
break;
}
}
}
}
if ($action != EventActions::UPDATE) {
return $result;
}
if ($name == "CURRENCY" && $value != $this->getField("CURRENCY")) {
throw new Main\NotImplementedException();
}
if ($name == "SUM" || $name == "PAID") {
if ($this->isCanceled()) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_PAID_ORDER_CANCELED'), 'SALE_ORDER_PAID_ORDER_CANCELED'));
return $result;
}
if ($name == "SUM" && !$payment->isPaid()) {
if ($value == 0 && $payment->isInner()) {
$payment->delete();
}
return $result;
}
$r = $this->syncOrderAndPayments($payment);
if (!$r->isSuccess()) {
$result->addErrors($r->getErrors());
}
} elseif ($name == "IS_RETURN") {
if ($this->isCanceled()) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_RETURN_ORDER_CANCELED'), 'SALE_ORDER_RETURN_ORDER_CANCELED'));
return $result;
}
if ($value != Payment::RETURN_NONE) {
if (!$payment->isPaid()) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_PAYMENT_RETURN_NOT_PAID'), 'SALE_ORDER_PAYMENT_RETURN_NOT_PAID'));
return $result;
}
$oldPaid = $this->isPaid() ? "Y" : "N";
/** @var PaymentCollection $paymentCollection */
if (!($paymentCollection = $this->getPaymentCollection())) {
throw new Main\ObjectNotFoundException('Entity "PaymentCollection" not found');
}
$creditSum = 0;
$overPaid = $paymentCollection->getPaidSum() - $this->getPrice();
if ($overPaid <= 0) {
$creditSum = $payment->getSum();
$overPaid = 0;
} elseif ($payment->getSum() - $overPaid > 0) {
$creditSum = $payment->getSum() - $overPaid;
}
if ($value == Payment::RETURN_PS) {
$psId = $payment->getPaymentSystemId();
} elseif ($value == Payment::RETURN_INNER) {
$psId = Manager::getInnerPaySystemId();
} else {
$result->addError(new Entity\EntityError('unsupported operation'));
return $result;
}
$service = Manager::getObjectById($psId);
if ($service && $service->isRefundable()) {
if ($creditSum) {
if ($value == Payment::RETURN_PS) {
if ($overPaid > 0) {
$userBudget = Internals\UserBudgetPool::getUserBudgetByOrder($this);
if (PriceMaths::roundByFormatCurrency($overPaid, $this->getCurrency()) > PriceMaths::roundByFormatCurrency($userBudget, $this->getCurrency())) {
$result->addError(new Entity\EntityError(Loc::getMessage('SALE_ORDER_PAYMENT_RETURN_PAID')));
return $result;
}
}
}
$refResult = $service->refund($payment);
if ($refResult->isSuccess()) {
if ($overPaid > 0) {
Internals\UserBudgetPool::addPoolItem($this, -$overPaid, Internals\UserBudgetPool::BUDGET_TYPE_ORDER_PAY, $payment);
}
} else {
$result->addErrors($refResult->getErrors());
return $result;
}
}
} else {
$result->addError(new Entity\EntityError(Loc::getMessage('SALE_ORDER_PAYMENT_RETURN_NO_SUPPORTED')));
return $result;
}
$payment->setFieldNoDemand('PAID', 'N');
$finalSumPaid = $this->getSumPaid() - $creditSum;
if ($finalSumPaid != $this->getSumPaid()) {
$this->setFieldNoDemand('SUM_PAID', $finalSumPaid);
$this->setFieldNoDemand('PAYED', $this->getPrice() <= $finalSumPaid ? "Y" : "N");
}
/** @var Result $r */
$r = $this->onAfterSyncPaid($oldPaid);
if (!$r->isSuccess()) {
$result->addErrors($r->getErrors());
}
} else {
if ($payment->isPaid()) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_PAYMENT_RETURN_PAID'), 'SALE_ORDER_PAYMENT_RETURN_PAID'));
return $result;
}
$userBudget = Internals\UserBudgetPool::getUserBudgetByOrder($this);
if (PriceMaths::roundByFormatCurrency($userBudget, $this->getCurrency()) < PriceMaths::roundByFormatCurrency($payment->getSum(), $this->getCurrency())) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_PAYMENT_NOT_ENOUGH_USER_BUDGET'), "SALE_ORDER_PAYMENT_NOT_ENOUGH_USER_BUDGET"));
return $result;
}
Internals\UserBudgetPool::addPoolItem($this, $payment->getSum() * -1, Internals\UserBudgetPool::BUDGET_TYPE_ORDER_PAY, $payment);
$r = $payment->setField('PAID', "Y");
if (!$r->isSuccess()) {
$result->addErrors($r->getErrors());
return $result;
}
}
} elseif ($name == "PAY_SYSTEM_ID") {
if ($payment->getField('PAY_SYSTEM_ID') != $this->getField('PAY_SYSTEM_ID')) {
$this->setFieldNoDemand('PAY_SYSTEM_ID', $payment->getField('PAY_SYSTEM_ID'));
}
} elseif ($name == "DATE_PAID") {
if ($payment->getField('DATE_PAID') != $this->getField('DATE_PAID')) {
$this->setFieldNoDemand('DATE_PAYED', $payment->getField('DATE_PAID'));
}
}
if ($value != $oldValue) {
$fields = $this->fields->getChangedValues();
if (!array_key_exists("UPDATED_1C", $fields)) {
parent::setField("UPDATED_1C", "N");
}
}
return $result;
}
CCurrencyLang::disableUseHideZero();
$orderId = (int) $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"];
if ($orderId) {
/** @var \Bitrix\Sale\Order $order */
$order = \Bitrix\Sale\Order::load($orderId);
if ($order) {
/** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
$paymentCollection = $order->getPaymentCollection();
if ($paymentCollection) {
/** @var \Bitrix\Sale\Payment $payment */
foreach ($paymentCollection as $payment) {
if (!$payment->isInner()) {
break;
}
}
if ($payment) {
$context = \Bitrix\Main\Application::getInstance()->getContext();
$service = \Bitrix\Sale\PaySystem\Manager::getObjectById($payment->getPaymentSystemId());
if ($_REQUEST['pdf'] && $_REQUEST['GET_CONTENT'] == 'Y') {
$result = $service->initiatePay($payment, $context->getRequest(), \Bitrix\Sale\PaySystem\BaseServiceHandler::STRING);
if ($result->isSuccess()) {
return $result->getTemplate();
}
}
$result = $service->initiatePay($payment, $context->getRequest());
}
CCurrencyLang::enableUseHideZero();
}
}
}
if (!$result->isSuccess()) {
$errorMessage .= join(',', $result->getErrorMessages()) . ".<br>";
}
} else {
$result = PaySystemActionTable::add($fields);
if (!$result->isSuccess()) {
$errorMessage .= join(',', $result->getErrorMessages());
} else {
$id = $result->getId();
if ($id > 0) {
$fields = array('PARAMS' => serialize(array('BX_PAY_SYSTEM_ID' => $id)), 'PAY_SYSTEM_ID' => $id);
$result = PaySystemActionTable::update($id, $fields);
if (!$result->isSuccess()) {
$errorMessage .= join(',', $result->getErrorMessages());
}
$service = PaySystem\Manager::getObjectById($id);
$currency = $service->getCurrency();
if ($currency) {
$params = array('SERVICE_ID' => $id, 'SERVICE_TYPE' => Restrictions\Manager::SERVICE_TYPE_PAYMENT, 'PARAMS' => array('CURRENCY' => $currency));
Restrictions\Manager::getClassesList();
$saveResult = \Bitrix\Sale\Services\PaySystem\Restrictions\Currency::save($params);
if (!$saveResult->isSuccess()) {
$errorMessage .= Loc::getMessage('SALE_PSE_ERROR_RSRT_CURRENCY_SAVE');
}
}
}
}
}
if ($errorMessage === '') {
if ($isConsumerChange) {
$priorActionFile = $request->get('PRIOR_ACTION_FILE');