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<?if(!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED!==true)die();?>
<table border="0" cellspacing="0" cellpadding="5">
<tr>
<td valign="top" width="60%" align="right">
<input type="submit" name="contButton" value="<?= GetMessage("SALE_CONFIRM")?>">
</td>
<td valign="top" width="5%" rowspan="3"> </td>
<td valign="top" width="35%" rowspan="3">
<?echo GetMessage("STOF_CORRECT_PROMT_NOTE")?><br /><br />
<?echo GetMessage("STOF_CONFIRM_NOTE")?><br /><br />
<?echo GetMessage("STOF_CORRECT_ADDRESS_NOTE")?><br /><br />
<?echo GetMessage("STOF_PRIVATE_NOTES")?>
</td>
</tr>
<tr>
<td valign="top" width="60%">
<?
if(!empty($arResult["ORDER_PROPS_PRINT"]))
{
?>
<b><?echo GetMessage("STOF_ORDER_PARAMS")?></b><br /><br />
<table class="sale_order_full_table">
<?
foreach($arResult["ORDER_PROPS_PRINT"] as $arProperties)
{
if ($arProperties["SHOW_GROUP_NAME"] == "Y")
{
?>
<tr>
<td colspan="2" align="center"><b><?= $arProperties["GROUP_NAME"] ?></b></td>
</tr>
<?
}
if($arProperties["VALUE_FORMATED"] <> '')
{
?>
<tr>
<td width="50%" align="right" valign="top">
<?= $arProperties["NAME"] ?>:
</td>
<td width="50%"><?=$arProperties["VALUE_FORMATED"]?></td>
</tr>
<?
}
}
?>
</table>
<?
}
?>
<br /><br />
<b><?echo GetMessage("STOF_PAY_DELIV")?></b><br /><br />
<table class="sale_order_full_table">
<tr>
<td width="50%" align="right"><?= GetMessage("SALE_DELIV_SUBTITLE")?>:</td>
<td width="50%">
<?
//echo "<pre>"; print_r($arResult); echo "</pre>";
if (is_array($arResult["DELIVERY"]))
{
echo $arResult["DELIVERY"]["NAME"];
if (is_array($arResult["DELIVERY_ID"]))
{
echo " (".$arResult["DELIVERY"]["PROFILES"][$arResult["DELIVERY_PROFILE"]]["TITLE"].")";
}
}
elseif ($arResult["DELIVERY"]=="ERROR")
{
echo ShowError(GetMessage("SALE_ERROR_DELIVERY"));
}
else
{
echo GetMessage("SALE_NO_DELIVERY");
}
?>
</td>
</tr>
<?if(is_array($arResult["PAY_SYSTEM"]) || $arResult["PAY_SYSTEM"]=="ERROR" || $arResult["PAYED_FROM_ACCOUNT"] == "Y")
{
?>
<tr>
<td width="50%" align="right"><?= GetMessage("SALE_PAY_SUBTITLE")?>:</td>
<td width="50%">
<?
if($arResult["PAYED_FROM_ACCOUNT"] == "Y")
echo " (".GetMessage("STOF_PAYED_FROM_ACCOUNT").")";
elseif (is_array($arResult["PAY_SYSTEM"]))
{
echo $arResult["PAY_SYSTEM"]["PSA_NAME"];
}
elseif ($arResult["PAY_SYSTEM"]=="ERROR")
{
echo ShowError(GetMessage("SALE_ERROR_PAY_SYS"));
}
elseif($arResult["PAYED_FROM_ACCOUNT"] != "Y")
{
echo GetMessage("STOF_NOT_SET");
}
?>
</td>
</tr>
<?
}
?>
</table>
<br /><br />
<b><?= GetMessage("SALE_ORDER_CONTENT")?></b><br /><br />
<table class="sale_order_full data-table">
<tr>
<th><?echo GetMessage("SALE_CONTENT_NAME")?></th>
<th><?echo GetMessage("SALE_CONTENT_PROPS")?></th>
<th><?echo GetMessage("SALE_CONTENT_PRICETYPE")?></th>
<th><?echo GetMessage("SALE_CONTENT_DISCOUNT")?></th>
<th><?echo GetMessage("SALE_CONTENT_WEIGHT")?></th>
<th><?echo GetMessage("SALE_CONTENT_QUANTITY")?></th>
<th><?echo GetMessage("SALE_CONTENT_PRICE")?></th>
</tr>
<?
foreach($arResult["BASKET_ITEMS"] as $arBasketItems)
{
?>
<tr>
<td><?=$arBasketItems["NAME"]?></td>
<td>
<?
foreach($arBasketItems["PROPS"] as $val)
{
echo $val["NAME"].": ".$val["VALUE"]."<br />";
}
?>
</td>
<td><?=$arBasketItems["NOTES"]?></td>
<td><?=$arBasketItems["DISCOUNT_PRICE_PERCENT_FORMATED"]?></td>
<td><?=$arBasketItems["WEIGHT_FORMATED"]?></td>
<td><?=$arBasketItems["QUANTITY"]?></td>
<td align="right"><?=$arBasketItems["PRICE_FORMATED"]?></td>
</tr>
<?
}
?>
<tr>
<td align="right"><b><?=GetMessage("SALE_CONTENT_WEIGHT_TOTAL")?>:</b></td>
<td align="right" colspan="6"><?=$arResult["ORDER_WEIGHT_FORMATED"]?></td>
</tr>
<tr>
<td align="right"><b><?=GetMessage("SALE_CONTENT_PR_PRICE")?>:</b></td>
<td align="right" colspan="6"><?=$arResult["ORDER_PRICE_FORMATED"]?></td>
</tr>
<?
if (doubleval($arResult["DISCOUNT_PRICE_FORMATED"]) > 0)
{
?>
<tr>
<td align="right"><b><?echo GetMessage("SALE_CONTENT_DISCOUNT")?>:</b></td>
<td align="right" colspan="6"><?echo $arResult["DISCOUNT_PRICE_FORMATED"]?>
<?if ($arResult["DISCOUNT_PERCENT_FORMATED"] <> ''):?>
(<?echo $arResult["DISCOUNT_PERCENT_FORMATED"];?>)
<?endif;?>
</td>
</tr>
<?
}
if (doubleval($arResult["VAT_PRICE"]) > 0)
{
?>
<tr>
<td align="right">
<b><?echo GetMessage("SALE_CONTENT_VAT")?>:</b>
</td>
<td align="right" colspan="6"><?=$arResult["VAT_PRICE_FORMATED"]?></td>
</tr>
<?
}
if(!empty($arResult["arTaxList"]))
{
foreach($arResult["arTaxList"] as $val)
{
?>
<tr>
<td align="right"><?=$val["NAME"]?> <?=$val["VALUE_FORMATED"]?>:</td>
<td align="right" colspan="6"><?=$val["VALUE_MONEY_FORMATED"]?></td>
</tr>
<?
}
}
if (doubleval($arResult["DELIVERY_PRICE"]) > 0)
{
?>
<tr>
<td align="right">
<b><?echo GetMessage("SALE_CONTENT_DELIVERY")?>:</b>
</td>
<td align="right" colspan="6"><?=$arResult["DELIVERY_PRICE_FORMATED"]?></td>
</tr>
<?
}
?>
<tr>
<td align="right"><b><?= GetMessage("SALE_CONTENT_ITOG")?>:</b></td>
<td align="right" colspan="6"><b><?=$arResult["ORDER_TOTAL_PRICE_FORMATED"]?></b>
</td>
</tr>
<?
if (doubleval($arResult["PAYED_FROM_ACCOUNT_FORMATED"]) > 0)
{
?>
<tr>
<td align="right"><b><?echo GetMessage("STOF_PAY_FROM_ACCOUNT1")?></b></td>
<td align="right" colspan="6"><?=$arResult["PAYED_FROM_ACCOUNT_FORMATED"]?></td>
</tr>
<?
}
?>
</table>
<br /><br />
<b><?= GetMessage("SALE_ADDIT_INFO")?></b><br /><br />
<table class="sale_order_full_table">
<tr>
<td width="50%" align="right" valign="top">
<?= GetMessage("SALE_ADDIT_INFO_PROMT")?>
</td>
<td width="50%" valign="top">
<textarea rows="4" cols="40" name="ORDER_DESCRIPTION"><?=$arResult["ORDER_DESCRIPTION"]?></textarea>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td valign="top" width="60%" align="right">
<?if(!($arResult["SKIP_FIRST_STEP"] == "Y" && $arResult["SKIP_SECOND_STEP"] == "Y" && $arResult["SKIP_THIRD_STEP"] == "Y" && $arResult["SKIP_FORTH_STEP"] == "Y"))
{
?>
<input type="submit" name="backButton" value="<< <?echo GetMessage("SALE_BACK_BUTTON")?>">
<?
}
?>
<input type="submit" name="contButton" value="<?= GetMessage("SALE_CONFIRM")?>">
</td>
</tr>
</table>