<?php
$GLOBALS['IERA_LINKS'] = array();
$GLOBALS['IERA_LINKS'][1]['title'] = "История заказов";
if (isset($_POST['id_order']) && !empty($_POST['id_order'])) {
$id_order = intval($_POST['id_order']);
}
$Customer = new Customers();
$Customer->SetFieldsById($User->fields['id_user']);
$Order = new Orders();
if (isset($id_order)) {
$Order->SetFieldsById($id_order);
}
if (isset($_POST['smb_off'])) {
if ($Order->OffUserOrder($id_order)) {
$tpl->Assign('msg', 'Заказ отменен контрагентом.');
unset($_POST);
} else {
$tpl->Assign('msg', 'Информация не обновлена.');
}
}
$fields = array('creation_date', 'target_date', 'id_order', 'status', 'pretense', 'pretense_status', 'return', 'return_status');
$f_assoc = array('creation_date' => 'o.creation_date', 'target_date' => 'o.target_date', 'id_order' => 'o.id_order', 'status' => 'o.id_order_status', 'pretense' => 'o.id_pretense_status', 'pretense_status' => 'o.id_pretense_status', 'return' => 'o.id_return_status', 'return_status' => 'o.id_return_status');
$orderby = "o.id_order desc";
$sort_links = array();
$GET_limit = "";
if (isset($_GET['limit'])) {
$GET_limit = "limit" . $_GET['limit'] . '/';
}
$tpl->Assign('sort_links', $sort_links);
$orders = $Customer->GetPromoOrders();
<?php
$orders = $_POST['orders'];
unset($parsed_res);
require $GLOBALS['PATH_model'] . 'invoice_c.php';
$orders_data = array();
//Тут будем хранить данные о каждом заказе
foreach ($orders as $order_id) {
$Order = new Orders();
$Order->SetFieldsById($order_id);
$orders_data[$order_id] = $Order->fields;
$User = new Users();
//Получаем клиента
$id_customer = $orders_data[$order_id]['id_customer'];
$Customer = new Customers();
$Customer->SetFieldsById($id_customer);
//Получаем контрагента
$id_contragent = $orders_data[$order_id]['id_contragent'];
$Contragent = new Contragents();
$Contragent->SetFieldsById($id_contragent);
//Получаем поля и присоединяем к данным о заказе
$customer_data = $Customer->fields;
$contragent_data = $Contragent->fields;
$orders_data[$order_id]['customer_data'] = $customer_data;
$orders_data[$order_id]['contragent_data'] = $contragent_data;
//Форматируем дату
$orders_data[$order_id]['date'] = date("d.m.Y", $orders_data[$order_id]['target_date']);
$Citys = new Citys();
$city = $Citys->SetFieldsById($orders_data[$order_id]['id_city']);
// Варианты доставки
if ($orders_data[$order_id]['id_delivery'] == 1) {
if ($infoJO && $infoProductsCartUsers) {
if (isset($infoJO) && is_array($infoJO)) {
$tpl->Assign('list', $infoJO['products']);
$prod_list[$infoJO['id_cart']] = $tpl->Parse($GLOBALS['PATH_tpl_global'] . 'order_products_list.tpl');
}
$tpl->Assign('infoJO', $infoJO);
$tpl->Assign('users_list', $infoProductsCartUsers);
}
if (isset($prod_list)) {
$tpl->Assign('prod_list', $prod_list);
}
$Customer = new Customers();
$Customer->SetFieldsById($Users->fields['id_user']);
$Order = new Orders();
if (isset($id_order)) {
$Order->SetFieldsById($id_order);
}
if (isset($_POST['smb_cancel'])) {
if ($Order->CancelCustomerOrder($id_order)) {
$tpl->Assign('msg', 'Заказ отменен.');
unset($_POST);
} else {
$tpl->Assign('msg', 'Информация не обновлена.');
}
}
if (isset($_POST['smb_off'])) {
if ($Order->OffUserOrder($id_order)) {
$tpl->Assign('msg', 'Заказ отменен контрагентом.');
unset($_POST);
} else {
$tpl->Assign('msg', 'Информация не обновлена.');
public function FillByOrderId($id_order, $add = null)
{
$Order = new Orders();
$Customer = new Customers();
$Order->SetFieldsById($id_order);
$order = $Order->fields;
if ($_SESSION['member']['gid'] == _ACL_CONTRAGENT_) {
if ($order['discount'] > 0 && $_SESSION['member']['id_user'] == $order['id_customer']) {
$this->SetPersonalDiscount($order['discount']);
$Customer->UpdateCustomer(array('id_user' => $_SESSION['member']['id_user'], 'email' => $_SESSION['member']['email'], 'discount' => $order['discount']));
}
}
$products = $Order->GetOrderForCart(array('o.id_order' => $id_order));
if ($add == null && isset($_SESSION['cart']['id'])) {
$this->ClearCart($_SESSION['cart']['id']);
} elseif ($_SESSION['member']['gid'] == _ACL_CONTRAGENT_ && $add == null && !isset($_SESSION['cart']['id'])) {
$_SESSION['cart'] = null;
}
$_SESSION['cart']['note'] = $order['note'];
if ($_SESSION['member']['gid'] == _ACL_CONTRAGENT_) {
$_SESSION['cart']['base_order'] = $id_order;
$_SESSION['cart']['id_customer'] = $order['id_customer'];
$Customer->SetSessionCustomerBonusCart($order['id_customer']);
}
foreach ($products as $p) {
$p['quantity'] = $p['opt_qty'] + $p['mopt_qty'];
if ($this->IsAvailableProduct($p['id_product'])) {
$this->UpdateCartQty($p);
// $this->IsActualPrice($p);
} else {
$_SESSION['cart']['unavailable_products'][] = $p;
}
}
// print_r($_SESSION['cart']);
// die();
}
$settings['margin'] = 1;
}
$settings['order'] = $_POST['order'];
if (isset($_POST['fact'])) {
$settings['fact'] = $_POST['fact'];
}
if (isset($_POST['stamp'])) {
$settings['stamp'] = $_POST['stamp'];
}
if (isset($_POST['NDS'])) {
$settings['NDS'] = $_POST['NDS'];
}
$settings['pay_form'] = isset($_POST['pay_form']) ? $_POST['pay_form'] : null;
// Получание информации о заказе
$Order = new Orders();
$Order->SetFieldsById($settings['order']);
$order_details = $Order->fields;
$Customers = new Customers();
$Address = new Address();
$address = $Address->GetAddressById($order_details['id_address']);
$tpl->Assign('address', $address);
if ($_POST['personal_client']) {
$order_details['cont_person'] = $_POST['personal_client'];
} else {
$Customers->SetFieldsById($_POST['client']);
$cstmr = $Customers->fields;
if ($cstmr) {
$tpl->Assign('cstmr', $cstmr);
$Citys = new Citys();
$Citys->SetFieldsById($cstmr['id_city']);
$order_details['address'] = $Citys->fields;
public function SendOrderRetInvoicesToContragent($id_order)
{
global $db;
$Order = new Orders();
$Order->SetFieldsById($id_order);
// Устанавливаем тему письма
$this->Subject = "Возврат на накладные покупателя и контрагента по заказу № " . $id_order;
// Задаем тело письма
$this->Body = "Возврат на заказ № " . $id_order . "<br>" . "Возврат по накладной покупателя - <a href=\"http://" . $_SERVER['SERVER_NAME'] . "/invoice_customer_ret/" . $id_order . "/" . $Order->fields['skey'] . "\">" . $_SERVER['SERVER_NAME'] . "/invoice_customer_ret/" . $id_order . "/" . $Order->fields['skey'] . "</a><br>";
$sql = "SELECT email, name FROM " . _DB_PREFIX_ . "user u, " . _DB_PREFIX_ . "order o WHERE u.id_user=o.id_contragent AND o.id_order=" . mysql_real_escape_string($id_order);
$arr = $db->GetOneRowArray($sql);
// Добавляем адрес в список получателей
$this->isHTML(true);
$this->AddAddress($arr['email'], $arr['name']);
if (!$this->Send()) {
$this->ClearAddresses();
$this->ClearAttachments();
if ($this->echo) {
echo $arr['email'] . " - Не могу отослать письмо! \n<br>";
}
return false;
} else {
$this->ClearAddresses();
$this->ClearAttachments();
if ($this->echo) {
echo $arr['email'] . " - Письмо отослано! \n<br>";
}
return true;
}
}
