%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/components/bitrix/sale.order.payment.receive/ |
Current File : //home/bitrix/www/bitrix/components/bitrix/sale.order.payment.receive/.parameters.php |
<? if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED!==true)die(); if(!CModule::IncludeModule("sale")) return; $arPaySys = array("0" => GetMessage("SOPR_CHOOSE_PC")); $dbPaySystem = \Bitrix\Sale\PaySystem\Manager::getList(array( 'filter' => array('ACTIVE'=>'Y', 'HAVE_RESULT_RECEIVE'=>'Y'), 'order' => array('SORT'=>'ASC', 'PSA_NAME'=>'ASC') )); while ($paySystem = $dbPaySystem->fetch()) $arPaySys[$paySystem["ID"]] = $paySystem["NAME"]; if (!isset($arCurrentValues["PAY_SYSTEM_ID_NEW"])) { $newId = \CSalePaySystem::getNewIdsFromOld($arCurrentValues["PAY_SYSTEM_ID"], $arCurrentValues['PERSON_TYPE_ID']); $currentValue = current($newId); } else { $currentValue = $arCurrentValues["PAY_SYSTEM_ID_NEW"]; } $arComponentParameters = array( "PARAMETERS" => array( "PAY_SYSTEM_ID_NEW" => array( "NAME" => GetMessage("SOPR_PC"), "TYPE" => "LIST", "MULTIPLE"=>"N", "VALUES" => $arPaySys, "COLS"=>25, "ADDITIONAL_VALUES"=>"N", "PARENT" => "BASE", "DEFAULT" => $currentValue ) ) ); ?>