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<? 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"])): ?>
<div class="row mb-5">
<div class="col">
<?=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 ?>
</div>
</div>
<? if ($arParams['NO_PERSONAL'] !== 'Y'): ?>
<div class="row mb-5">
<div class="col">
<?=Loc::getMessage('SOA_ORDER_SUC1', ['#LINK#' => $arParams['PATH_TO_PERSONAL']])?>
</div>
</div>
<? endif; ?>
<?
if ($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($arPaySystem["ERROR"]))
{
?>
<div class="row mb-2">
<div class="col">
<h3 class="pay_name"><?=Loc::getMessage("SOA_PAY") ?></h3>
</div>
</div>
<div class="row mb-2 align-items-center">
<div class="col-auto"><strong><?=$arPaySystem["NAME"] ?></strong></div>
<div class="col"><?=CFile::ShowImage($arPaySystem["LOGOTIP"], 100, 100, "border=0\" style=\"width:100px\"", "", false) ?></div>
</div>
<div class="row mb-2">
<div class="col">
<? if ($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: ?>
<?=$arPaySystem["BUFFERED_OUTPUT"]?>
<? endif ?>
</div>
</div>
<?
}
else
{
?>
<div class="alert alert-danger" role="alert"><?=Loc::getMessage("SOA_ORDER_PS_ERROR")?></div>
<?
}
}
else
{
?>
<div class="alert alert-danger" role="alert"><?=Loc::getMessage("SOA_ORDER_PS_ERROR")?></div>
<?
}
}
}
}
}
else
{
?>
<div class="alert alert-danger" role="alert"><?=$arParams['MESS_PAY_SYSTEM_PAYABLE_ERROR']?></div>
<?
}
?>
<? else: ?>
<div class="row mb-2">
<div class="col">
<div class="alert alert-danger" role="alert"><strong><?=Loc::getMessage("SOA_ERROR_ORDER")?></strong><br />
<?=Loc::getMessage("SOA_ERROR_ORDER_LOST", ["#ORDER_ID#" => htmlspecialcharsbx($arResult["ACCOUNT_NUMBER"])])?><br />
<?=Loc::getMessage("SOA_ERROR_ORDER_LOST1")?></div>
</div>
</div>
<? endif ?>