%PDF- %PDF-
| Direktori : /home/bitrix/www/bitrix/modules/sale/ru/payment/moneymail/ |
| Current File : //home/bitrix/www/bitrix/modules/sale/ru/payment/moneymail/result_rec.php |
<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
// Файл принимает параметры, переданные методом GET и только в режиме PAYMENT
if($mode == "PAYMENT")
{
if(IntVal($issuer_id)>0)
{
$bCorrectPayment = True;
if (!($arOrder = CSaleOrder::GetByID(IntVal($issuer_id))))
$bCorrectPayment = False;
if ($bCorrectPayment)
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
$PASS = CSalePaySystemAction::GetParamValue("PASS");
if(strlen($PASS) <= 0)
$bCorrectPayment = False;
else
$strCheck = md5($PASS."PAYMENT".$invoice.$issuer_id.$payment_id.$payer.$currency.$value.$date.$confirmed);
if ($bCorrectPayment && $CHECKSUM != $strCheck)
$bCorrectPayment = False;
if($bCorrectPayment)
{
$strPS_STATUS_DESCRIPTION = "";
$strPS_STATUS_DESCRIPTION .= "номер счета - ".$invoice."; ";
$strPS_STATUS_DESCRIPTION .= "номер платежа - ".$payment_id."; ";
$strPS_STATUS_DESCRIPTION .= "дата платежа - ".$date."";
$strPS_STATUS_DESCRIPTION .= "код подтверждения платежа - ".$confirmed."";
$strPS_STATUS_MESSAGE = "";
if (isset($payer) && strlen($payer)>0)
$strPS_STATUS_MESSAGE .= "e-mail покупателя - ".$payer."; ";
$arFields = array(
"PS_STATUS" => "Y",
"PS_STATUS_CODE" => "-",
"PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION,
"PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE,
"PS_SUM" => $value,
"PS_CURRENCY" => $currency,
"PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))),
"USER_ID" => $arOrder["USER_ID"]
);
// You can comment this code if you want PAYED flag not to be set automatically
if ($arOrder["PRICE"] == $value
&& IntVal($confirmed) == 1)
{
CSaleOrder::PayOrder($arOrder["ID"], "Y");
}
if(CSaleOrder::Update($arOrder["ID"], $arFields))
echo "OK";
}
}
else
echo "Код заказа не задан";
}
else
echo "Вид операции не PAYMENT";
?>