Пример #1
0
}
/* ===== */
// 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;
    $db->delete($db_payments, "pay_status!='done' AND pay_cdate<" . $clearpaymentsdate);
}
Пример #2
0
 cot_check($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'];
     $payinfo['pay_pdate'] = $sys['now'];
     $payinfo['pay_adate'] = $sys['now'];
     $payinfo['pay_status'] = 'done';
     $payinfo['pay_desc'] = sprintf($L['payments_balance_transfer_desc'], $usr['name'], $recipient['user_name'], $comment);
     $db->insert($db_payments, $payinfo);
     $pid = $db->lastInsertId();
     cot_payments_updateuserbalance($usr['id'], -$sendersumm, $pid);
     $payinfo['pay_userid'] = $recipient['user_id'];
     $payinfo['pay_area'] = 'balance';
     $payinfo['pay_code'] = $pid;
     $payinfo['pay_summ'] = $recipientsumm;
     $payinfo['pay_cdate'] = $sys['now'];
     $payinfo['pay_pdate'] = $sys['now'];
     $payinfo['pay_adate'] = $sys['now'];
     $payinfo['pay_status'] = 'done';
     $payinfo['pay_desc'] = sprintf($L['payments_balance_transfer_desc'], $usr['name'], $recipient['user_name'], $comment);
     $db->insert($db_payments, $payinfo);
     $pid = $db->lastInsertId();
     // Отправка уведомления админу о переводе между пользователями
     $subject = $L['payments_balance_transfer_admin_subject'];
     $body = sprintf($L['payments_balance_transfer_admin_body'], $usr['name'], $recipient['user_name'], $summ, $taxsumm, $sendersumm, $recipientsumm, $cfg['payments']['valuta'], cot_date('d.m.Y в H:i', $sys['now']), $comment);
     cot_mail($cfg['adminemail'], $subject, $body);
Пример #3
0
}
/* ===== */
$pid = cot_import('pid', 'G', 'INT');
if (empty($pid)) {
    cot_redirect(cot_url('payments', 'm=error&msg=2', '', true));
}
// Получаем информацию о заказе
if ($pinfo = cot_payments_payinfo($pid)) {
    // Блокируем доступ к несобственным платежкам
    cot_block($usr['id'] == $pinfo['pay_userid']);
    // Если счета пользователей	 включены, то проверяем баланс
    if ($cfg['payments']['balance_enabled'] && $pinfo['pay_area'] != 'balance' && $usr['id'] > 0) {
        $ubalance = cot_payments_getuserbalance($usr['id']);
        if ($ubalance >= $pinfo['pay_summ']) {
            if (cot_payments_updatestatus($pid, 'paid')) {
                cot_payments_updateuserbalance($usr['id'], -$pinfo['pay_summ'], $pid);
                /* === Hook === */
                foreach (cot_getextplugins('payments.billing.paid.done') as $pl) {
                    include $pl;
                }
                /* ===== */
                if (!empty($pinfo['pay_redirect'])) {
                    $pinfo['pay_redirect'] = $pinfo['pay_redirect'] . '&' . cot_xg();
                    cot_redirect($pinfo['pay_redirect']);
                } else {
                    cot_redirect(cot_url('index'));
                }
            }
        } else {
            $rsumm = $pinfo['pay_summ'] - $ubalance;
            cot_redirect(cot_url('payments', 'm=balance&n=billing&rsumm=' . $rsumm . '&pid=' . $pid, '', true));