foreach (cot_getextplugins('payments.billing.register') as $pl) {
include $pl;
}
/* ===== */
// Проверяем платежки на оплату пополнение счета.
if ($balancepays = cot_payments_getallpays('balance', 'paid')) {
foreach ($balancepays as $pay) {
if (cot_payments_updatestatus($pay['pay_id'], 'done')) {
$urr = $db->query("SELECT * FROM {$db_users} WHERE user_id=" . $pay['pay_userid'])->fetch();
$subject = $L['payments_balance_billing_admin_subject'];
$body = sprintf($L['payments_balance_billing_admin_body'], $urr['user_name'], $pay['pay_summ'] . ' ' . $cfg['payments']['valuta'], $pay['pay_id'], cot_date('d.m.Y в H:i', $pay['pay_pdate']));
cot_mail($cfg['adminemail'], $subject, $body);
if (!empty($pay['pay_code'])) {
$dpay = cot_payments_payinfo($pay['pay_code']);
if (!empty($dpay)) {
$ubalance = cot_payments_getuserbalance($dpay['pay_userid']);
if ($ubalance >= $dpay['pay_summ'] && cot_payments_updatestatus($dpay['pay_id'], 'paid')) {
cot_payments_updateuserbalance($dpay['pay_userid'], -$dpay['pay_summ'], $dpay['pay_id']);
}
}
}
/* === Hook === */
foreach (cot_getextplugins('payments.balance.billing.done') as $pl) {
include $pl;
}
/* ===== */
}
}
}
if ($cfg['payments']['clearpaymentsdays'] > 0) {
$clearpaymentsdate = $sys['now'] - $cfg['payments']['clearpaymentsdays'] * 24 * 60 * 60;
}
if ($n == 'transfer') {
cot_block($cfg['payments']['transfers_enabled']);
if ($a == 'add') {
$summ = cot_import('summ', 'P', 'NUM');
$username = cot_import('username', 'P', 'TXT', 100, TRUE);
$comment = cot_import('comment', 'P', 'TXT');
$taxsumm = $summ * $cfg['payments']['transfertax'] / 100;
if ($cfg['payments']['transfertaxfromrecipient']) {
$sendersumm = $summ;
$recipientsumm = $summ - $taxsumm;
} else {
$sendersumm = $summ + $taxsumm;
$recipientsumm = $summ;
}
$ubalance = cot_payments_getuserbalance($usr['id']);
$recipient = $db->query("SELECT * FROM {$db_users} WHERE user_name = ? LIMIT 1", array($username))->fetch();
cot_check(empty($recipient), 'payments_balance_transfer_error_username');
cot_check(!empty($recipient) && $username == $usr['name'], 'payments_balance_transfer_error_yourself');
cot_check(empty($comment), 'payments_balance_transfer_error_comment');
cot_check(empty($summ), 'payments_balance_transfer_error_emptysumm');
cot_check(!empty($summ) && $summ < 0, 'payments_balance_transfer_error_wrongsumm');
cot_check($sendersumm > $ubalance, 'payments_balance_transfer_error_balance');
cot_check($cfg['payments']['transfermin'] > 0 && $summ < $cfg['payments']['transfermin'], sprintf($L['payments_balance_transfer_error_min'], $cfg['payments']['transfermin'], $cfg['payments']['valuta']));
cot_check($cfg['payments']['transfermax'] > 0 && $summ > $cfg['payments']['transfermax'], sprintf($L['payments_balance_transfer_error_max'], $cfg['payments']['transfermax'], $cfg['payments']['valuta']));
if (!cot_error_found()) {
$payinfo['pay_userid'] = $usr['id'];
$payinfo['pay_area'] = 'transfer';
$payinfo['pay_code'] = $recipient['user_id'];
$payinfo['pay_summ'] = $sendersumm;
$payinfo['pay_cdate'] = $sys['now'];
<?php
/**
* [BEGIN_COT_EXT]
* Hooks=header.user.tags
* [END_COT_EXT]
*/
/**
* Payments module
*
* @package payments
* @version 1.1.2
* @author CMSWorks Team
* @copyright Copyright (c) CMSWorks.ru
* @license BSD
*/
defined('COT_CODE') or die('Wrong URL.');
require_once cot_incfile('payments', 'module');
if ($cfg['payments']['balance_enabled']) {
$t->assign(array('HEADER_USER_BALANCE' => cot_payments_getuserbalance($usr['id']), 'HEADER_USER_BALANCE_URL' => cot_url('payments', 'm=balance')));
}