| Server IP : 37.220.80.31 / Your IP : 3.139.80.52 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.full/templates/.default/ |
Upload File : |
<?if(!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED!==true)die();?>
<table>
<tr>
<td valign="top" width="60%">
<?
if (!empty($arResult["ORDER"]))
{
?>
<b><?echo GetMessage("STOF_ORDER_CREATED")?></b><br /><br />
<table class="sale_order_full_table">
<tr>
<td>
<?= str_replace("#ORDER_DATE#", $arResult["ORDER"]["DATE_INSERT_FORMATED"], str_replace("#ORDER_ID#", $arResult["ORDER"]["ACCOUNT_NUMBER"], GetMessage("STOF_ORDER_CREATED_DESCR"))); ?><br /><br />
<?= str_replace("#LINK#", $arParams["PATH_TO_PERSONAL"], GetMessage("STOF_ORDER_VIEW")) ?>
</td>
</tr>
</table>
<?
if (!empty($arResult["PAY_SYSTEM"]))
{
?>
<br /><br />
<b><?echo GetMessage("STOF_ORDER_PAY_ACTION")?></b><br /><br />
<table class="sale_order_full_table">
<tr>
<td>
<?echo GetMessage("STOF_ORDER_PAY_ACTION1")?> <?= $arResult["PAY_SYSTEM"]["NAME"] ?>
</td>
</tr>
<?
if ($arResult["PAY_SYSTEM"]["ACTION_FILE"] <> '')
{
?>
<tr>
<td>
<?
if ($arResult["PAY_SYSTEM"]["NEW_WINDOW"] == "Y")
{
?>
<script language="JavaScript">
window.open('<?=$arParams["PATH_TO_PAYMENT"]?>?ORDER_ID=<?=urlencode(urlencode($arResult["ORDER"]["ACCOUNT_NUMBER"]))?>');
</script>
<?= str_replace("#LINK#", $arParams["PATH_TO_PAYMENT"]."?ORDER_ID=".urlencode(urlencode($arResult["ORDER"]["ACCOUNT_NUMBER"])), GetMessage("STOF_ORDER_PAY_WIN")) ?>
<?
}
else
{
if ($arResult["PAY_SYSTEM"]["PATH_TO_ACTION"] <> '')
{
try
{
include($arResult["PAY_SYSTEM"]["PATH_TO_ACTION"]);
}
catch(\Bitrix\Main\SystemException $e)
{
if($e->getCode() == CSalePaySystemAction::GET_PARAM_VALUE)
$message = GetMessage("SOA_TEMPL_ORDER_PS_ERROR");
else
$message = $e->getMessage();
echo '<span style="color:red;">'.$message.'</span>';
}
}
}
?>
</td>
</tr>
<?
}
?>
</table>
<?
}
}
else
{
?>
<b><?echo GetMessage("STOF_ERROR_ORDER_CREATE")?></b><br /><br />
<table class="sale_order_full_table">
<tr>
<td>
<?=str_replace("#ORDER_ID#", $arResult["ORDER_ID"], GetMessage("STOF_NO_ORDER"))?>
<?=GetMessage("STOF_CONTACT_ADMIN")?>
</td>
</tr>
</table>
<?
}
?>
</td>
<td valign="top" width="5%"> </td>
<td valign="top" width="35%">
<?= str_replace("#LINK#", $arParams["PATH_TO_PERSONAL"], GetMessage("STOF_ORDER_VIEW")) ?><br /><br />
<?= str_replace("#LINK#", $arParams["PATH_TO_PERSONAL"], GetMessage("STOF_ANNUL_NOTES")) ?><br /><br />
<?= str_replace("#ORDER_ID#", $arResult["ORDER_ID"], GetMessage("STOF_ORDER_ID_NOTES")) ?>
</td>
</tr>
</table>