| Server IP : 37.220.80.31 / Your IP : 3.16.48.122 Web Server : Apache/2.4.52 (Ubuntu) System : Linux 3051455-guretool.twc1.net 5.15.0-107-generic #117-Ubuntu SMP Fri Apr 26 12:26:49 UTC 2024 x86_64 User : www-root ( 1010) PHP Version : 7.4.33 Disable Function : pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority, MySQL : OFF | cURL : ON | WGET : OFF | Perl : OFF | Python : OFF | Sudo : OFF | Pkexec : OFF Directory : /var/www/www-root/data/www/dev.artlot24.ru/bitrix/modules/sale/install/components/bitrix/sale.order.ajax/templates/.default/ |
Upload File : |
<? if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();
use Bitrix\Main\Localization\Loc;
/**
* @var array $arParams
* @var array $arResult
* @var $APPLICATION CMain
*/
if ($arParams["SET_TITLE"] == "Y")
{
$APPLICATION->SetTitle(Loc::getMessage("SOA_ORDER_COMPLETE"));
}
?>
<? if (!empty($arResult["ORDER"])): ?>
<table class="sale_order_full_table">
<tr>
<td>
<?=Loc::getMessage("SOA_ORDER_SUC", array(
"#ORDER_DATE#" => $arResult["ORDER"]["DATE_INSERT"]->toUserTime()->format('d.m.Y H:i'),
"#ORDER_ID#" => $arResult["ORDER"]["ACCOUNT_NUMBER"]
))?>
<? if (!empty($arResult['ORDER']["PAYMENT_ID"])): ?>
<?=Loc::getMessage("SOA_PAYMENT_SUC", array(
"#PAYMENT_ID#" => $arResult['PAYMENT'][$arResult['ORDER']["PAYMENT_ID"]]['ACCOUNT_NUMBER']
))?>
<? endif ?>
<? if ($arParams['NO_PERSONAL'] !== 'Y'): ?>
<br /><br />
<?=Loc::getMessage('SOA_ORDER_SUC1', ['#LINK#' => $arParams['PATH_TO_PERSONAL']])?>
<? endif; ?>
</td>
</tr>
</table>
<?
if ($arResult["ORDER"]["IS_ALLOW_PAY"] === 'Y')
{
if (!empty($arResult["PAYMENT"]))
{
foreach ($arResult["PAYMENT"] as $payment)
{
if ($payment["PAID"] != 'Y')
{
if (!empty($arResult['PAY_SYSTEM_LIST'])
&& array_key_exists($payment["PAY_SYSTEM_ID"], $arResult['PAY_SYSTEM_LIST'])
)
{
$arPaySystem = $arResult['PAY_SYSTEM_LIST_BY_PAYMENT_ID'][$payment["ID"]];
if (empty($arPaySystem["ERROR"]))
{
?>
<br /><br />
<table class="sale_order_full_table">
<tr>
<td class="ps_logo">
<div class="pay_name"><?=Loc::getMessage("SOA_PAY") ?></div>
<?=CFile::ShowImage($arPaySystem["LOGOTIP"], 100, 100, "border=0\" style=\"width:100px\"", "", false) ?>
<div class="paysystem_name"><?=$arPaySystem["NAME"] ?></div>
<br/>
</td>
</tr>
<tr>
<td>
<? if ($arPaySystem["ACTION_FILE"] <> '' && $arPaySystem["NEW_WINDOW"] == "Y" && $arPaySystem["IS_CASH"] != "Y"): ?>
<?
$orderAccountNumber = urlencode(urlencode($arResult["ORDER"]["ACCOUNT_NUMBER"]));
$paymentAccountNumber = $payment["ACCOUNT_NUMBER"];
?>
<script>
window.open('<?=$arParams["PATH_TO_PAYMENT"]?>?ORDER_ID=<?=$orderAccountNumber?>&PAYMENT_ID=<?=$paymentAccountNumber?>');
</script>
<?=Loc::getMessage("SOA_PAY_LINK", array("#LINK#" => $arParams["PATH_TO_PAYMENT"]."?ORDER_ID=".$orderAccountNumber."&PAYMENT_ID=".$paymentAccountNumber))?>
<? if (CSalePdf::isPdfAvailable() && $arPaySystem['IS_AFFORD_PDF']): ?>
<br/>
<?=Loc::getMessage("SOA_PAY_PDF", array("#LINK#" => $arParams["PATH_TO_PAYMENT"]."?ORDER_ID=".$orderAccountNumber."&pdf=1&DOWNLOAD=Y"))?>
<? endif ?>
<? else: ?>
<?=$arPaySystem["BUFFERED_OUTPUT"]?>
<? endif ?>
</td>
</tr>
</table>
<?
}
else
{
?>
<span style="color:red;"><?=Loc::getMessage("SOA_ORDER_PS_ERROR")?></span>
<?
}
}
else
{
?>
<span style="color:red;"><?=Loc::getMessage("SOA_ORDER_PS_ERROR")?></span>
<?
}
}
}
}
}
else
{
?>
<br /><strong><?=$arParams['MESS_PAY_SYSTEM_PAYABLE_ERROR']?></strong>
<?
}
?>
<? else: ?>
<b><?=Loc::getMessage("SOA_ERROR_ORDER")?></b>
<br /><br />
<table class="sale_order_full_table">
<tr>
<td>
<?=Loc::getMessage("SOA_ERROR_ORDER_LOST", ["#ORDER_ID#" => htmlspecialcharsbx($arResult["ACCOUNT_NUMBER"])])?>
<?=Loc::getMessage("SOA_ERROR_ORDER_LOST1")?>
</td>
</tr>
</table>
<? endif ?>