payment.php

См. документацию.

<?
require($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/prolog_before.php");
 
$ORDER_ID = intval($ORDER_ID);
 
if (CModule::IncludeModule("sale"))
{
    $dbOrder = CSaleOrder::GetList(
            array("DATE_UPDATE" => "DESC"),
            array("LID" => LANG, "USER_ID" => intval($USER->GetID()), "ID" => $ORDER_ID),
            false,
            false,
            array("*")
        );
    if ($arOrder = $dbOrder->Fetch())
    {
        $dbPaySysAction = CSalePaySystemAction::GetList(
                array(),
                array(
                        "PAY_SYSTEM_ID" => $arOrder["PAY_SYSTEM_ID"],
                        "PERSON_TYPE_ID" => $arOrder["PERSON_TYPE_ID"]
                    ),
                false,
                false,
                array("ACTION_FILE", "PARAMS")
            );
 
        if ($arPaySysAction = $dbPaySysAction->Fetch())
        {
            if ($arPaySysAction["ACTION_FILE"] <> '')
            {
                $PAYER_NAME = "";
                $GLOBALS["SALE_INPUT_PARAMS"] = array();
 
                $dbUser = CUser::GetByID($arOrder["USER_ID"]);
                if ($arUser = $dbUser->Fetch())
                    $GLOBALS["SALE_INPUT_PARAMS"]["USER"] = $arUser;
 
                $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"] = $arOrder;
                $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"] = DoubleVal($arOrder["PRICE"]) - DoubleVal($arOrder["SUM_PAID"]);
 
                $arDateInsert = explode(" ", $arOrder["DATE_INSERT"]);
                if (is_array($arDateInsert) && count($arDateInsert) > 0)
                    $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT_DATE"] = $arDateInsert[0];
                else
                    $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT_DATE"] = $arOrder["DATE_INSERT"];
 
                $arCurOrderProps = array();
                $dbOrderPropVals = CSaleOrderPropsValue::GetList(
                        array(),
                        array("ORDER_ID" => $ORDER_ID),
                        false,
                        false,
                        array("ID", "CODE", "VALUE", "ORDER_PROPS_ID", "PROP_TYPE", "PROP_IS_PAYER")
                    );
                while ($arOrderPropVals = $dbOrderPropVals->Fetch())
                {
                    $arCurOrderPropsTmp = CSaleOrderProps::GetRealValue(
                            $arOrderPropVals["ORDER_PROPS_ID"],
                            $arOrderPropVals["CODE"],
                            $arOrderPropVals["PROP_TYPE"],
                            $arOrderPropVals["VALUE"],
                            LANGUAGE_ID
                        );
                    foreach ($arCurOrderPropsTmp as $key => $value)
                    {
                        $arCurOrderProps[$key] = $value;
                    }
 
                    if ($arOrderPropVals["PROP_IS_PAYER"] == "Y")
                        $PAYER_NAME = $arOrderPropVals["VALUE"];
                }
 
                $GLOBALS["SALE_INPUT_PARAMS"]["PROPERTY"] = $arCurOrderProps;
 
                $GLOBALS["SALE_CORRESPONDENCE"] = CSalePaySystemAction::UnSerializeParams($arPaySysAction["PARAMS"]);
 
                $pathToAction = $_SERVER["DOCUMENT_ROOT"].$arPaySysAction["ACTION_FILE"];
 
                $pathToAction = str_replace("\\", "/", $pathToAction);
                while (mb_substr($pathToAction, mb_strlen($pathToAction) - 1, 1) == "/")
                    $pathToAction = mb_substr($pathToAction, 0, mb_strlen($pathToAction) - 1);
 
                if (file_exists($pathToAction))
                {
                    if (is_dir($pathToAction))
                    {
                        if (file_exists($pathToAction."/payment.php"))
                            include($pathToAction."/payment.php");
                    }
                    else
                    {
                        include($pathToAction);
                    }
                }
            }
        }
    }
}
?>