Your IP : 3.136.25.242
<?
use \Bitrix\Sale\Internals\PaySystemActionTable;
use \Bitrix\Sale\Internals\ServiceRestrictionTable;
use \Bitrix\Sale\Services\PaySystem\Restrictions\Manager;
use \Bitrix\Sale;
IncludeModuleLangFile(__FILE__);
/** @deprecated */
class CAllSalePaySystemAction
{
const GET_PARAM_VALUE = 1;
function GetByID($id)
{
$id = (int)$id;
$dbRes = \Bitrix\Sale\Internals\PaySystemActionTable::getById($id);
if ($res = $dbRes->fetch())
return $res;
return false;
}
function CheckFields($ACTION, &$arFields)
{
global $DB, $USER;
if ((is_set($arFields, "NAME") || $ACTION=="ADD") && strlen($arFields["NAME"]) <= 0)
{
$GLOBALS["APPLICATION"]->ThrowException(GetMessage("SKGPSA_NO_NAME"), "ERROR_NO_NAME");
return false;
}
if (is_set($arFields, "NEW_WINDOW") && $arFields["NEW_WINDOW"] != "Y")
$arFields["NEW_WINDOW"] = "N";
if (is_set($arFields, "HAVE_PAYMENT") && $arFields["HAVE_PAYMENT"] != "Y")
$arFields["HAVE_PAYMENT"] = "N";
if (is_set($arFields, "HAVE_ACTION") && $arFields["HAVE_ACTION"] != "Y")
$arFields["HAVE_ACTION"] = "N";
if (is_set($arFields, "HAVE_RESULT") && $arFields["HAVE_RESULT"] != "Y")
$arFields["HAVE_RESULT"] = "N";
if (is_set($arFields, "HAVE_PREPAY") && $arFields["HAVE_PREPAY"] != "Y")
$arFields["HAVE_PREPAY"] = "N";
if (is_set($arFields, "HAVE_RESULT_RECEIVE") && $arFields["HAVE_RESULT_RECEIVE"] != "Y")
$arFields["HAVE_RESULT_RECEIVE"] = "N";
if (is_set($arFields, "ENCODING") && strlen($arFields["ENCODING"]) <= 0)
$arFields["ENCODING"] = false;
return True;
}
function Delete($id)
{
$id = (int)$id;
$result = \Bitrix\Sale\Internals\PaySystemActionTable::delete($id);
return $result->isSuccess();
}
static function SerializeParams($arParams)
{
return serialize($arParams);
}
static function UnSerializeParams($strParams)
{
$arParams = unserialize($strParams);
if (!is_array($arParams))
$arParams = array();
return $arParams;
}
function GetParamValue($key, $defaultValue = null)
{
if (
isset($_REQUEST["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_REQUEST)
|| isset($_POST["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_POST)
|| isset($_GET["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_GET)
|| isset($_SESSION["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_SESSION)
|| isset($_COOKIE["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_COOKIE)
|| isset($_SERVER["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_SERVER)
|| isset($_ENV["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_ENV)
|| isset($_FILES["SALE_CORRESPONDENCE"]) || array_key_exists("SALE_CORRESPONDENCE", $_FILES)
|| isset($_REQUEST["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_REQUEST)
|| isset($_POST["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_POST)
|| isset($_GET["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_GET)
|| isset($_SESSION["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_SESSION)
|| isset($_COOKIE["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_COOKIE)
|| isset($_SERVER["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_SERVER)
|| isset($_ENV["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_ENV)
|| isset($_FILES["SALE_INPUT_PARAMS"]) || array_key_exists("SALE_INPUT_PARAMS", $_FILES)
)
{
throw new \Bitrix\Main\SystemException('SALE_CORRESPONDENCE or SALE_INPUT_PARAMS were defined in superglobal variable!');
}
if($key === "BASKET_ITEMS" && isset($GLOBALS["SALE_INPUT_PARAMS"]["BASKET_ITEMS"]))
{
return $GLOBALS["SALE_INPUT_PARAMS"]["BASKET_ITEMS"];
}
elseif($key === "TAX_LIST" && isset($GLOBALS["SALE_INPUT_PARAMS"]["TAX_LIST"]))
{
return $GLOBALS["SALE_INPUT_PARAMS"]["TAX_LIST"];
}
if(!isset($GLOBALS["SALE_CORRESPONDENCE"]) || !is_array($GLOBALS["SALE_CORRESPONDENCE"]))
return false;
if(!isset($GLOBALS["SALE_INPUT_PARAMS"]) || !is_array($GLOBALS["SALE_INPUT_PARAMS"]))
return false;
if(!array_key_exists($key, $GLOBALS["SALE_CORRESPONDENCE"]))
{
if($defaultValue !== null)
return $defaultValue;
$message = GetMessage("SKGPSA_ERROR_NO_KEY", array(
"#KEY#" => $key,
"#ORDER_ID#" => $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"],
"#PS_ID#" => $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PAY_SYSTEM_ID"]
))." (".__METHOD__.")";
self::alarm( $key, $message );
throw new \Bitrix\Main\SystemException($message, self::GET_PARAM_VALUE);
}
$type = $GLOBALS["SALE_CORRESPONDENCE"][$key]["TYPE"];
$value = $GLOBALS["SALE_CORRESPONDENCE"][$key]["VALUE"];
if (strlen($type) > 0)
{
if (array_key_exists($type, $GLOBALS["SALE_INPUT_PARAMS"])
&& is_array($GLOBALS["SALE_INPUT_PARAMS"][$type])
&& array_key_exists($value, $GLOBALS["SALE_INPUT_PARAMS"][$type]))
{
$res = $GLOBALS["SALE_INPUT_PARAMS"][$type][$value];
}
elseif ($type == "SELECT" || $type == "RADIO" || $type == "FILE" || $type == "Y/N" || $type == "ENUM" || $type == "CHECKBOX" || $type == "USER_COLUMN_LIST")
{
$res = $GLOBALS["SALE_CORRESPONDENCE"][$key]["VALUE"];
}
else
{
$res = False;
}
}
else
{
$res = $value;
}
return $res;
}
static function alarm($itemId, $description)
{
self::writeToEventLog($itemId, $description);
self::showAlarmMessage();
}
static function writeToEventLog($itemId, $description)
{
return CEventLog::Add(array(
"SEVERITY" => "ERROR",
"AUDIT_TYPE_ID" => "PAY_SYSTEM_ACTION_ALARM",
"MODULE_ID" => "sale",
"ITEM_ID" => $itemId,
"DESCRIPTION" => $description
));
}
public function OnEventLogGetAuditTypes()
{
return array(
"PAY_SYSTEM_ACTION_ALARM" => "[PAY_SYSTEM_ACTION_ALARM] ".GetMessage("SKGPSA_ALARM_EVENT_LOG")
);
}
static function showAlarmMessage()
{
$tag = "PAY_SYSTEM_ACTION_ALARM";
$dbRes = CAdminNotify::GetList(array(), array("TAG" => $tag));
if($res = $dbRes->Fetch())
return false;
return CAdminNotify::Add(array(
"MESSAGE" => GetMessage("SKGPSA_ALARM_MESSAGE", array("#LANGUAGE_ID#" => LANGUAGE_ID)),
"TAG" => $tag,
"MODULE_ID" => "SALE",
"ENABLE_CLOSE" => "Y",
"NOTIFY_TYPE" => CAdminNotify::TYPE_ERROR
)
);
}
function InitParamArrays($arOrder, $orderID = 0, $psParams = "", $relatedData = array(), $payment = array(), $shipment = array(), $registryType = Sale\Registry::REGISTRY_TYPE_ORDER)
{
if(!is_array($relatedData))
$relatedData = array();
$registry = Sale\Registry::getInstance($registryType);
$GLOBALS["SALE_INPUT_PARAMS"] = array();
$GLOBALS["SALE_CORRESPONDENCE"] = array();
if ((!is_array($arOrder) || count($arOrder) <= 0 || !array_key_exists("ID", $arOrder)) && $orderID > 0)
{
$arOrder = array();
$orderID = IntVal($orderID);
if ($orderID > 0)
$arOrderTmp = CSaleOrder::GetByID($orderID);
if (!empty($arOrderTmp))
{
foreach($arOrderTmp as $k => $v)
{
$arOrder["~".$k] = $v;
$arOrder[$k] = htmlspecialcharsbx($v);
}
}
}
else if ($orderID == 0 && $arOrder['ID'] > 0)
{
$orderID = $arOrder['ID'];
}
if (empty($payment) && $orderID > 0)
{
/** @var Sale\Payment $paymentClassName */
$paymentClassName = $registry->getPaymentClassName();
$dbRes = $paymentClassName::getList(
array(
'select' => array('*'),
'filter' => array(
'ORDER_ID' => $orderID,
'!PAY_SYSTEM_ID' => Sale\PaySystem\Manager::getInnerPaySystemId()
)
)
);
$payment = $dbRes->fetch();
}
if (is_array($arOrder) && count($arOrder) > 0)
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"] = $arOrder;
if (!empty($payment))
{
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PAYMENT_ID"] = $payment['ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~PAYMENT_ID"] = $payment['ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"] = $payment['SUM'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~SHOULD_PAY"] = $payment['SUM'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PAYED"] = $payment['PAID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~PAYED"] = $payment['PAID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PAY_SYSTEM_ID"] = $payment['PAY_SYSTEM_ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~PAY_SYSTEM_ID"] = $payment['PAY_SYSTEM_ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ORDER_PAYMENT_ID"] = $payment['ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~ORDER_PAYMENT_ID"] = $payment['ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["PAYMENT"] = $payment;
}
else
{
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"] = DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"]) - DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"]);
}
$arDateInsert = explode(" ", $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT"]);
if (is_array($arDateInsert) && count($arDateInsert) > 0)
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT_DATE"] = $arDateInsert[0];
else
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT_DATE"] = $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_INSERT"];
if (!empty($payment))
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DATE_BILL_DATE"] = ConvertTimeStamp(MakeTimeStamp($payment["DATE_BILL"]), 'SHORT');
$userID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["USER_ID"]);
if ($userID > 0)
{
$dbUser = CUser::GetByID($userID);
if ($arUser = $dbUser->GetNext())
$GLOBALS["SALE_INPUT_PARAMS"]["USER"] = $arUser;
}
$arCurOrderProps = array();
if (isset($relatedData["PROPERTIES"]) && is_array($relatedData["PROPERTIES"]))
{
$properties = $relatedData["PROPERTIES"];
foreach ($properties as $key => $value)
{
$arCurOrderProps["~".$key] = $value;
$arCurOrderProps[$key] = htmlspecialcharsEx($value);
}
}
else
{
/** @var Sale\PropertyValue $propertyClassName */
$propertyClassName = $registry->getPropertyValueClassName();
$dbRes = $propertyClassName::getList(array(
'select' => array("ID", "CODE", "VALUE", "ORDER_PROPS_ID", "PROP_TYPE" => 'PROPERTY.TYPE'),
'filter' => array("ORDER_ID" => $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]),
)
);
while ($arOrderPropVals = $dbRes->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;
$arCurOrderProps[$key] = htmlspecialcharsEx($value);
}
}
}
if (count($arCurOrderProps) > 0)
$GLOBALS["SALE_INPUT_PARAMS"]["PROPERTY"] = $arCurOrderProps;
if (empty($shipment) && $orderID > 0)
{
/** @var Sale\Shipment $shipmentClassName */
$shipmentClassName = $registry->getShipmentClassName();
$dbRes = $shipmentClassName::getList(
array(
'select' => array('DELIVERY_ID'),
'filter' => array('=ORDER_ID' => $orderID, '=SYSTEM' => 'N')
)
);
$shipment = $dbRes->fetch();
}
if ($shipment)
{
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DELIVERY_ID"] = $shipment['DELIVERY_ID'];
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["~DELIVERY_ID"] = $shipment['DELIVERY_ID'];
}
$paySystemId = '';
if ($payment && $payment['PAY_SYSTEM_ID'] > 0)
{
$paySystemId = $payment['PAY_SYSTEM_ID'];
}
elseif (isset($arOrder['PAY_SYSTEM_ID']) && $arOrder['PAY_SYSTEM_ID'] > 0)
{
$paySystemId = $arOrder['PAY_SYSTEM_ID'];
}
else
{
$psParams = unserialize($psParams);
if (isset($psParams['BX_PAY_SYSTEM_ID']))
$paySystemId = $psParams['BX_PAY_SYSTEM_ID']['VALUE'];
}
if ($paySystemId !== '')
{
if (!isset($arOrder['PERSON_TYPE_ID']) || $arOrder['PERSON_TYPE_ID'] <= 0)
{
// for crm quote compatibility
$personTypes = CSalePaySystem::getPaySystemPersonTypeIds($paySystemId);
$personTypeId = array_shift($personTypes);
}
else
{
$personTypeId = $arOrder['PERSON_TYPE_ID'];
}
$params = CSalePaySystemAction::getParamsByConsumer('PAYSYSTEM_'.$paySystemId, $personTypeId);
foreach ($params as $key => $value)
{
if ($key === 'USER_COLUMNS')
{
$userColumns = unserialize($value['VALUE']);
if ($userColumns)
{
foreach ($userColumns as $code => $column)
{
$userColumns['PROPERTY_'.$code] = $column;
unset($userColumns[$code]);
}
}
$params[$key]['VALUE'] = $params[$key]['~VALUE'] = $userColumns;
}
else
{
$params[$key]['~VALUE'] = htmlspecialcharsbx($value['VALUE']);
}
}
$GLOBALS["SALE_CORRESPONDENCE"] = $params;
}
if ($payment['COMPANY_ID'] > 0)
{
if (!array_key_exists('COMPANY', $GLOBALS["SALE_INPUT_PARAMS"]))
$GLOBALS["SALE_INPUT_PARAMS"]["COMPANY"] = array();
global $USER_FIELD_MANAGER;
$userFieldsList = $USER_FIELD_MANAGER->GetUserFields(\Bitrix\Sale\Internals\CompanyTable::getUfId(), null, LANGUAGE_ID);
foreach ($userFieldsList as $key => $userField)
{
$value = $USER_FIELD_MANAGER->GetUserFieldValue(\Bitrix\Sale\Internals\CompanyTable::getUfId(), $key, $payment['COMPANY_ID']);
$GLOBALS["SALE_INPUT_PARAMS"]["COMPANY"][$key] = $value;
$GLOBALS["SALE_INPUT_PARAMS"]["COMPANY"]["~".$key] = $value;
}
$companyFieldList = \Bitrix\Sale\Internals\CompanyTable::getRowById($payment['COMPANY_ID']);
foreach ($companyFieldList as $key => $value)
{
$GLOBALS["SALE_INPUT_PARAMS"]["COMPANY"][$key] = $value;
$GLOBALS["SALE_INPUT_PARAMS"]["COMPANY"]["~".$key] = $value;
}
}
// fields with no interface
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_STREET']["TYPE"] = 'PROPERTY';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_STREET']["VALUE"] = 'LOCATION_STREET';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_STREET']["~VALUE"] = 'LOCATION_STREET';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_VILLAGE']["TYPE"] = 'PROPERTY';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_VILLAGE']["VALUE"] = 'LOCATION_VILLAGE';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYER_VILLAGE']["~VALUE"] = 'LOCATION_VILLAGE';
$GLOBALS["SALE_CORRESPONDENCE"]['ORDER_PAYMENT_ID']["TYPE"] = 'ORDER';
$GLOBALS["SALE_CORRESPONDENCE"]['ORDER_PAYMENT_ID']["VALUE"] = 'PAYMENT_ID';
$GLOBALS["SALE_CORRESPONDENCE"]['ORDER_PAYMENT_ID']["~VALUE"] = 'PAYMENT_ID';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYED']["TYPE"] = 'ORDER';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYED']["VALUE"] = 'PAYED';
$GLOBALS["SALE_CORRESPONDENCE"]['PAYED']["~VALUE"] = 'PAYED';
if (isset($relatedData["BASKET_ITEMS"]) && is_array($relatedData["BASKET_ITEMS"]))
$GLOBALS["SALE_INPUT_PARAMS"]["BASKET_ITEMS"] = $relatedData["BASKET_ITEMS"];
if (isset($relatedData["TAX_LIST"]) && is_array($relatedData["TAX_LIST"]))
$GLOBALS["SALE_INPUT_PARAMS"]["TAX_LIST"] = $relatedData["TAX_LIST"];
if (isset($relatedData["TEMPLATE_PARAMS"]) && is_array($relatedData["TEMPLATE_PARAMS"]))
{
$GLOBALS["SALE_CORRESPONDENCE"] = array_merge($GLOBALS["SALE_CORRESPONDENCE"], $relatedData["TEMPLATE_PARAMS"]);
}
$redefinedFields = [];
if (isset($relatedData["REQUISITE"]) && is_array($relatedData["REQUISITE"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["REQUISITE"] = $relatedData["REQUISITE"];
$redefinedFields["REQUISITE"] = $relatedData["REQUISITE"];
}
if (isset($relatedData["BANK_DETAIL"]) && is_array($relatedData["BANK_DETAIL"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["BANK_DETAIL"] = $relatedData["BANK_DETAIL"];
$redefinedFields["BANK_DETAIL"] = $relatedData["BANK_DETAIL"];
}
if (isset($relatedData["CRM_COMPANY"]) && is_array($relatedData["CRM_COMPANY"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["CRM_COMPANY"] = $relatedData["CRM_COMPANY"];
$redefinedFields["CRM_COMPANY"] = $relatedData["CRM_COMPANY"];
}
if (isset($relatedData["CRM_CONTACT"]) && is_array($relatedData["CRM_CONTACT"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["CRM_CONTACT"] = $relatedData["CRM_CONTACT"];
$redefinedFields["CRM_CONTACT"] = $relatedData["CRM_CONTACT"];
}
if (isset($relatedData["MC_REQUISITE"]) && is_array($relatedData["MC_REQUISITE"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["MC_REQUISITE"] = $relatedData["MC_REQUISITE"];
$redefinedFields["MC_REQUISITE"] = $relatedData["MC_REQUISITE"];
}
if (isset($relatedData["MC_BANK_DETAIL"]) && is_array($relatedData["MC_BANK_DETAIL"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["MC_BANK_DETAIL"] = $relatedData["MC_BANK_DETAIL"];
$redefinedFields["MC_BANK_DETAIL"] = $relatedData["MC_BANK_DETAIL"];
}
if (isset($relatedData["CRM_MYCOMPANY"]) && is_array($relatedData["CRM_MYCOMPANY"]))
{
$GLOBALS["SALE_INPUT_PARAMS"]["CRM_MYCOMPANY"] = $relatedData["CRM_MYCOMPANY"];
$redefinedFields["CRM_MYCOMPANY"] = $relatedData["CRM_MYCOMPANY"];
}
if ($redefinedFields)
{
Sale\BusinessValue::redefineProviderField($redefinedFields);
}
}
function IncludePrePaySystem($fileName, $bDoPayAction, &$arPaySysResult, &$strPaySysError, &$strPaySysWarning, $BASE_LANG_CURRENCY = False, $ORDER_PRICE = 0.0, $TAX_PRICE = 0.0, $DISCOUNT_PRICE = 0.0, $DELIVERY_PRICE = 0.0)
{
$strPaySysError = "";
$strPaySysWarning = "";
$arPaySysResult = array(
"PS_STATUS" => false,
"PS_STATUS_CODE" => false,
"PS_STATUS_DESCRIPTION" => false,
"PS_STATUS_MESSAGE" => false,
"PS_SUM" => false,
"PS_CURRENCY" => false,
"PS_RESPONSE_DATE" => false,
"USER_CARD_TYPE" => false,
"USER_CARD_NUM" => false,
"USER_CARD_EXP_MONTH" => false,
"USER_CARD_EXP_YEAR" => false,
"USER_CARD_CODE" => false
);
if ($BASE_LANG_CURRENCY === false)
$BASE_LANG_CURRENCY = CSaleLang::GetLangCurrency(SITE_ID);
include($fileName);
}
public static function GetList($arOrder = array(), $arFilter = array(), $arGroupBy = false, $arNavStartParams = false, $arSelectFields = array())
{
if (\Bitrix\Main\Config\Option::get('main', '~sale_paysystem_converted') == 'Y')
{
$ignoredFields = array('PERSON_TYPE_ID');
if (!$arSelectFields)
{
$select = array("ID", "PAY_SYSTEM_ID", "PERSON_TYPE_ID", "PSA_NAME", "ACTION_FILE", "RESULT_FILE", "NEW_WINDOW", "PARAMS", "TARIF", "ENCODING", "LOGOTIP");
}
else
{
$select = array();
foreach ($arSelectFields as $i => $field)
$select[] = self::getAlias($field);
}
if (!in_array('ID', $select))
$select[] = 'ID';
$filter = array();
foreach ($arFilter as $i => $field)
{
if (in_array($i, $ignoredFields))
continue;
if ($i == 'PAY_SYSTEM_ID')
$filter['ID'] = $field;
else
$filter[self::getAlias($i)] = $field;
}
$groupBy = array();
if ($arGroupBy !== false)
{
$arGroupBy = !is_array($arGroupBy) ? array($arGroupBy) : $arGroupBy;
foreach ($arGroupBy as $field => $order)
$groupBy[self::getAlias($field)] = $order;
}
$dbRes = \Bitrix\Sale\Internals\PaySystemActionTable::getList(array(
'select' => $select,
'filter' => $filter,
'group' => $groupBy
));
$limit = null;
if (is_array($arNavStartParams) && isset($arNavStartParams['nTopCount']))
{
if ($arNavStartParams['nTopCount'] > 0)
$limit = $arNavStartParams['nTopCount'];
}
$result = array();
$busValEnable = (in_array('PARAMS', $select));
while ($data = $dbRes->fetch())
{
if ($limit !== null && !$limit)
break;
$dbRestriction = ServiceRestrictionTable::getList(array(
'filter' => array(
'SERVICE_ID' => $data['ID'],
'SERVICE_TYPE' => Manager::SERVICE_TYPE_PAYMENT
)
));
if (isset($data['ACTION_FILE']))
{
$oldHandler = array_search($data['ACTION_FILE'], self::getOldToNewHandlersMap());
if ($oldHandler !== false)
$data['ACTION_FILE'] = $oldHandler;
}
while ($restriction = $dbRestriction->fetch())
{
if (!self::checkRestriction($restriction, $filter))
continue(2);
}
if (isset($data['PAY_SYSTEM_ID']))
$data['PAY_SYSTEM_ID'] = $data['ID'];
if ($busValEnable)
{
if ($data['ID'] > 0)
{
$consumerId = $data['ID'];
}
else
{
$params = unserialize($data['PARAMS']);
$consumerId = $params['BX_PAY_SYSTEM_ID']['VALUE'];
}
$consumer = 'PAYSYSTEM_'.$consumerId;
if (!$data['PERSON_TYPE_ID'])
{
if (is_array($arFilter['PERSON_TYPE_ID']))
$personTypeId = $arFilter['PERSON_TYPE_ID'][0];
else
$personTypeId = $arFilter['PERSON_TYPE_ID'];
}
else
{
$personTypeId = $data['PERSON_TYPE_ID'];
}
if (!in_array('ID', $arSelectFields))
{
$key = array_search('ID', $data);
unset($data[$key]);
}
$params = static::getParamsByConsumer($consumer, $personTypeId);
$params['BX_PAY_SYSTEM_ID'] = array(
'TYPE' => '',
'VALUE' => $consumerId
);
$data['PARAMS'] = serialize($params);
}
if (in_array('PS_NAME', $arSelectFields))
{
$data['PS_NAME'] = $data['NAME'];
unset($data['NAME']);
}
if (array_key_exists('PSA_NAME', $data))
{
$data['NAME'] = $data['PSA_NAME'];
unset($data['PSA_NAME']);
}
$result[] = $data;
$limit--;
}
$dbRes = new CDBResult();
$dbRes->InitFromArray($result);
}
else
{
global $DB;
if (!is_array($arOrder) && !is_array($arFilter))
{
$arOrder = strval($arOrder);
$arFilter = strval($arFilter);
if (strlen($arOrder) > 0 && strlen($arFilter) > 0)
$arOrder = array($arOrder => $arFilter);
else
$arOrder = array();
if (is_array($arGroupBy))
$arFilter = $arGroupBy;
else
$arFilter = array();
$arGroupBy = false;
}
if (count($arSelectFields) <= 0)
$arSelectFields = array("ID", "PAY_SYSTEM_ID", "PERSON_TYPE_ID", "NAME", "ACTION_FILE", "RESULT_FILE", "NEW_WINDOW", "PARAMS", "TARIF", "ENCODING", "LOGOTIP");
// FIELDS -->
$arFields = array(
"ID" => array("FIELD" => "PSA.ID", "TYPE" => "int"),
"PAY_SYSTEM_ID" => array("FIELD" => "PSA.PAY_SYSTEM_ID", "TYPE" => "int"),
"PERSON_TYPE_ID" => array("FIELD" => "PSA.PERSON_TYPE_ID", "TYPE" => "int"),
"NAME" => array("FIELD" => "PSA.NAME", "TYPE" => "string"),
"ACTION_FILE" => array("FIELD" => "PSA.ACTION_FILE", "TYPE" => "string"),
"RESULT_FILE" => array("FIELD" => "PSA.RESULT_FILE", "TYPE" => "string"),
"NEW_WINDOW" => array("FIELD" => "PSA.NEW_WINDOW", "TYPE" => "char"),
"PARAMS" => array("FIELD" => "PSA.PARAMS", "TYPE" => "string"),
"TARIF" => array("FIELD" => "PSA.TARIF", "TYPE" => "string"),
"HAVE_PAYMENT" => array("FIELD" => "PSA.HAVE_PAYMENT", "TYPE" => "char"),
"HAVE_ACTION" => array("FIELD" => "PSA.HAVE_ACTION", "TYPE" => "char"),
"HAVE_RESULT" => array("FIELD" => "PSA.HAVE_RESULT", "TYPE" => "char"),
"HAVE_PREPAY" => array("FIELD" => "PSA.HAVE_PREPAY", "TYPE" => "char"),
"HAVE_RESULT_RECEIVE" => array("FIELD" => "PSA.HAVE_RESULT_RECEIVE", "TYPE" => "char"),
"ENCODING" => array("FIELD" => "PSA.ENCODING", "TYPE" => "string"),
"LOGOTIP" => array("FIELD" => "PSA.LOGOTIP", "TYPE" => "int"),
"PS_LID" => array("FIELD" => "PS.LID", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PS_CURRENCY" => array("FIELD" => "PS.CURRENCY", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PS_NAME" => array("FIELD" => "PS.NAME", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PS_ACTIVE" => array("FIELD" => "PS.ACTIVE", "TYPE" => "char", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PS_SORT" => array("FIELD" => "PS.SORT", "TYPE" => "int", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PS_DESCRIPTION" => array("FIELD" => "PS.DESCRIPTION", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_pay_system PS ON (PSA.PAY_SYSTEM_ID = PS.ID)"),
"PT_LID" => array("FIELD" => "PT.LID", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_person_type PT ON (PSA.PERSON_TYPE_ID = PT.ID)"),
"PT_NAME" => array("FIELD" => "PT.NAME", "TYPE" => "string", "FROM" => "INNER JOIN b_sale_person_type PT ON (PSA.PERSON_TYPE_ID = PT.ID)"),
"PT_SORT" => array("FIELD" => "PT.SORT", "TYPE" => "int", "FROM" => "INNER JOIN b_sale_person_type PT ON (PSA.PERSON_TYPE_ID = PT.ID)"),
"PT_ACTIVE" => array("FIELD" => "PT.ACTIVE", "TYPE" => "char", "FROM" => "INNER JOIN b_sale_person_type PT ON (PSA.PERSON_TYPE_ID = PT.ID)"),
);
// <-- FIELDS
$arSqls = CSaleOrder::PrepareSql($arFields, $arOrder, $arFilter, $arGroupBy, $arSelectFields);
$arSqls["SELECT"] = str_replace("%%_DISTINCT_%%", "DISTINCT", $arSqls["SELECT"]);
if (is_array($arGroupBy) && count($arGroupBy)==0)
{
$strSql =
"SELECT ".$arSqls["SELECT"]." ".
"FROM b_sale_pay_system_action PSA ".
" ".$arSqls["FROM"]." ";
if (strlen($arSqls["WHERE"]) > 0)
$strSql .= "WHERE ".$arSqls["WHERE"]." ";
if (strlen($arSqls["GROUPBY"]) > 0)
$strSql .= "GROUP BY ".$arSqls["GROUPBY"]." ";
//echo "!1!=".htmlspecialcharsbx($strSql)."<br>";
$dbRes = $DB->Query($strSql, false, "File: ".__FILE__."<br>Line: ".__LINE__);
if ($arRes = $dbRes->Fetch())
return $arRes["CNT"];
else
return False;
}
$strSql =
"SELECT ".$arSqls["SELECT"]." ".
"FROM b_sale_pay_system_action PSA ".
" ".$arSqls["FROM"]." ";
if (strlen($arSqls["WHERE"]) > 0)
$strSql .= "WHERE ".$arSqls["WHERE"]." ";
if (strlen($arSqls["GROUPBY"]) > 0)
$strSql .= "GROUP BY ".$arSqls["GROUPBY"]." ";
if (strlen($arSqls["ORDERBY"]) > 0)
$strSql .= "ORDER BY ".$arSqls["ORDERBY"]." ";
if (is_array($arNavStartParams) && IntVal($arNavStartParams["nTopCount"])<=0)
{
$strSql_tmp =
"SELECT COUNT('x') as CNT ".
"FROM b_sale_pay_system_action PSA ".
" ".$arSqls["FROM"]." ";
if (strlen($arSqls["WHERE"]) > 0)
$strSql_tmp .= "WHERE ".$arSqls["WHERE"]." ";
if (strlen($arSqls["GROUPBY"]) > 0)
$strSql_tmp .= "GROUP BY ".$arSqls["GROUPBY"]." ";
$dbRes = $DB->Query($strSql_tmp, false, "File: ".__FILE__."<br>Line: ".__LINE__);
$cnt = 0;
if (strlen($arSqls["GROUPBY"]) <= 0)
{
if ($arRes = $dbRes->Fetch())
$cnt = $arRes["CNT"];
}
else
{
$cnt = $dbRes->SelectedRowsCount();
}
$dbRes = new CDBResult();
$dbRes->NavQuery($strSql, $cnt, $arNavStartParams);
}
else
{
if (is_array($arNavStartParams) && IntVal($arNavStartParams["nTopCount"])>0)
$strSql .= "LIMIT ".IntVal($arNavStartParams["nTopCount"]);
$dbRes = $DB->Query($strSql, false, "File: ".__FILE__."<br>Line: ".__LINE__);
}
}
return $dbRes;
}
public static function getAliases()
{
return array(
'PS_NAME' => 'NAME',
'NAME' => 'PSA_NAME',
'PS_ACTIVE' => 'ACTIVE',
'PS_SORT' => 'SORT',
'PS_DESCRIPTION' => 'DESCRIPTION'
);
}
private static function getAlias($key)
{
$prefix = '';
$pos = strpos($key, 'PS_');
if ($pos > 0)
{
$prefix = substr($key, 0, $pos);
$key = substr($key, $pos);
}
$aliases = self::getAliases();
if (isset($aliases[$key]))
$key = $aliases[$key];
return $prefix.$key;
}
public static function checkRestriction($restriction, $filter)
{
if (isset($filter['PERSON_TYPE_ID']) && $restriction['CLASS_NAME'] == '\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType')
{
if (is_array($filter['PERSON_TYPE_ID']))
{
foreach ($filter['PERSON_TYPE_ID'] as $personTypeId)
{
if (in_array($personTypeId, $restriction['PARAMS']['PERSON_TYPE_ID']))
return true;
}
return false;
}
else
{
return in_array($filter['PERSON_TYPE_ID'], $restriction['PARAMS']['PERSON_TYPE_ID']);
}
}
return true;
}
public static function getParamsByConsumer($consumer, $personTypeId)
{
$consumers = \Bitrix\Sale\BusinessValue::getConsumers();
$params = array();
if (is_array($consumers[$consumer]['CODES']) && $consumers[$consumer]['CODES'])
{
foreach ($consumers[$consumer]['CODES'] as $key => $val)
{
$map = \Bitrix\Sale\BusinessValue::getMapping($key, $consumer, $personTypeId);
if ($map)
{
if ($map['PROVIDER_KEY'] == 'INPUT')
{
if ($val['INPUT']['TYPE'] == 'ENUM')
$map['PROVIDER_KEY'] = 'SELECT';
elseif ($val['INPUT']['TYPE'] == 'Y/N')
$map['PROVIDER_KEY'] = 'CHECKBOX';
else
$map['PROVIDER_KEY'] = $val['INPUT']['TYPE'];
}
$params[$key] = array(
"TYPE" => ($map['PROVIDER_KEY'] != 'VALUE') ? $map['PROVIDER_KEY'] : '',
"VALUE" => $map["PROVIDER_VALUE"]
);
}
else
{
$params[$key] = array(
"TYPE" => $val['TYPE'],
"VALUE" => $val["VALUE"]
);
}
}
}
return $params;
}
function Add($fields)
{
if (\Bitrix\Main\Config\Option::get('main', '~sale_paysystem_converted') == 'Y')
{
if (!CSalePaySystemAction::CheckFields("ADD", $fields))
return false;
if (isset($fields['ACTION_FILE']))
{
$map = self::getOldToNewHandlersMap();
if (isset($map[$fields['ACTION_FILE']]))
$fields['ACTION_FILE'] = $map[$fields['ACTION_FILE']];
}
$fields['PSA_NAME'] = $fields['NAME'];
if (array_key_exists("LOGOTIP", $fields) && is_array($fields["LOGOTIP"]))
$fields["LOGOTIP"]["MODULE_ID"] = "sale";
CFile::SaveForDB($fields, "LOGOTIP", "sale/paysystem/logotip");
if (isset($fields['PAY_SYSTEM_ID']) && $fields['PAY_SYSTEM_ID'] > 0)
{
$dbRes = PaySystemActionTable::getById($fields['PAY_SYSTEM_ID']);
$data = $dbRes->fetch();
if ($data['ACTION_FILE'] != '')
$result = PaySystemActionTable::add($fields);
else
$result = PaySystemActionTable::update($fields['PAY_SYSTEM_ID'], $fields);
}
else
{
$result = PaySystemActionTable::add($fields);
}
if ($result->isSuccess())
{
if ($fields['PARAMS'])
{
$params = unserialize($fields['PARAMS']);
if (!isset($params['BX_PAY_SYSTEM_ID']))
{
$params['BX_PAY_SYSTEM_ID'] = array(
'TYPE' => '',
'VALUE' => $result->getId()
);
PaySystemActionTable::update($result->getId(), array('PARAMS' => serialize($params)));
$consumers = \Bitrix\Sale\BusinessValue::getConsumers();
if (!isset($consumers['PAYSYSTEM_'.$result->getId()]))
\Bitrix\Sale\BusinessValue::addConsumer('PAYSYSTEM_'.$result->getId(), \Bitrix\Sale\PaySystem\Manager::getHandlerDescription($fields['ACTION_FILE']));
else
\Bitrix\Sale\BusinessValue::changeConsumer('PAYSYSTEM_'.$result->getId(), \Bitrix\Sale\PaySystem\Manager::getHandlerDescription($fields['ACTION_FILE']));
}
$params = self::prepareParamsForBusVal($result->getId(), $fields);
foreach ($params as $item)
\Bitrix\Sale\BusinessValue::setMapping($item['CODE'], $item['CONSUMER'], $item['PERSON_TYPE_ID'], $item['MAP']);
}
if (isset($fields['PERSON_TYPE_ID']) && $fields['PERSON_TYPE_ID'] > 0)
{
$fields = array(
"SERVICE_ID" => $result->getId(),
"SERVICE_TYPE" => \Bitrix\Sale\Services\PaySystem\Restrictions\Manager::SERVICE_TYPE_PAYMENT,
"SORT" => 100,
"PARAMS" => array(
'PERSON_TYPE_ID' => array($fields['PERSON_TYPE_ID'])
)
);
\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType::save($fields);
}
return $result->getId();
}
return false;
}
else
{
global $DB;
$arFields = $fields;
if (!CSalePaySystemAction::CheckFields("ADD", $arFields))
return false;
if (array_key_exists("LOGOTIP", $arFields) && is_array($arFields["LOGOTIP"]))
$arFields["LOGOTIP"]["MODULE_ID"] = "sale";
CFile::SaveForDB($arFields, "LOGOTIP", "sale/paysystem/logotip");
$arInsert = $DB->PrepareInsert("b_sale_pay_system_action", $arFields);
$strSql =
"INSERT INTO b_sale_pay_system_action(".$arInsert[0].") ".
"VALUES(".$arInsert[1].")";
$DB->Query($strSql, false, "File: ".__FILE__."<br>Line: ".__LINE__);
$ID = IntVal($DB->LastID());
return $ID;
}
}
function Update($id, $fields)
{
if (\Bitrix\Main\Config\Option::get('main', '~sale_paysystem_converted') == 'Y')
{
$id = (int)$id;
if (isset($fields['ACTION_FILE']))
{
$map = self::getOldToNewHandlersMap();
if (isset($map[$fields['ACTION_FILE']]))
$fields['ACTION_FILE'] = $map[$fields['ACTION_FILE']];
}
if (!CSalePaySystemAction::CheckFields("UPDATE", $fields))
return false;
if (array_key_exists("LOGOTIP", $fields) && is_array($fields["LOGOTIP"]))
$fields["LOGOTIP"]["MODULE_ID"] = "sale";
CFile::SaveForDB($fields, "LOGOTIP", "sale/paysystem/logotip");
if (isset($fields['PARAMS']))
{
$params = unserialize($fields['PARAMS']);
if (!isset($params['BX_PAY_SYSTEM_ID']))
$params['BX_PAY_SYSTEM_ID'] = array('TYPE' => '', 'VALUE' => $id);
$fields['PARAMS'] = serialize($params);
}
$result = PaySystemActionTable::update($id, $fields);
if ($result->isSuccess())
{
if (array_key_exists('PARAMS', $fields))
{
$params = self::prepareParamsForBusVal($id, $fields);
foreach ($params as $item)
\Bitrix\Sale\BusinessValue::setMapping($item['CODE'], $item['CONSUMER'], $item['PERSON_TYPE_ID'], $item['MAP']);
}
if ($fields['PERSON_TYPE_ID'])
{
$params = array(
'filter' => array(
"SERVICE_ID" => $id,
"SERVICE_TYPE" => \Bitrix\Sale\Services\PaySystem\Restrictions\Manager::SERVICE_TYPE_PAYMENT,
"=CLASS_NAME" => '\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType'
)
);
$dbRes = \Bitrix\Sale\Internals\ServiceRestrictionTable::getList($params);
if ($data = $dbRes->fetch())
$restrictionId = $data['ID'];
else
$restrictionId = 0;
$fields = array(
"SERVICE_ID" => $id,
"SERVICE_TYPE" => \Bitrix\Sale\Services\PaySystem\Restrictions\Manager::SERVICE_TYPE_PAYMENT,
"SORT" => 100,
"PARAMS" => array('PERSON_TYPE_ID' => array($fields['PERSON_TYPE_ID']))
);
\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType::save($fields, $restrictionId);
}
return $id;
}
return false;
}
else
{
global $DB;
$arFields = $fields;
$ID = IntVal($id);
if (!CSalePaySystemAction::CheckFields("UPDATE", $arFields))
return false;
if (array_key_exists("LOGOTIP", $arFields) && is_array($arFields["LOGOTIP"]))
$arFields["LOGOTIP"]["MODULE_ID"] = "sale";
CFile::SaveForDB($arFields, "LOGOTIP", "sale/paysystem/logotip");
$strUpdate = $DB->PrepareUpdate("b_sale_pay_system_action", $arFields);
$strSql = "UPDATE b_sale_pay_system_action SET ".$strUpdate." WHERE ID = ".$ID."";
$DB->Query($strSql, false, "File: ".__FILE__."<br>Line: ".__LINE__);
return $ID;
}
}
public static function prepareParamsForBusVal($id, $fields)
{
if (!array_key_exists('PERSON_TYPE_ID', $fields))
{
$personTypeList = CSalePaySystem::getPaySystemPersonTypeIds($id);
if ($personTypeList)
$fields['PERSON_TYPE_ID'] = array_shift($personTypeList);
}
$itemParams = unserialize($fields['PARAMS']);
$result = array();
$result[] = array(
'CODE' => 'BX_PAY_SYSTEM_ID',
'CONSUMER' => 'PAYSYSTEM_'.$id,
'PERSON_TYPE_ID' => $fields['PERSON_TYPE_ID'] ?: null,
'MAP' => array(
'PROVIDER_KEY' => 'VALUE',
'PROVIDER_VALUE' => $id
));
if ($itemParams)
{
foreach ($itemParams as $code => $param)
{
if ($param['TYPE'] == '')
{
$type = 'VALUE';
}
elseif ($param['TYPE'] == 'FILE' || $param['TYPE'] == 'SELECT' || $param['TYPE'] == 'ENUM' || $param['TYPE'] == 'CHECKBOX' || $param['TYPE'] == 'USER_COLUMN_LIST')
{
$type = 'INPUT';
}
else
{
$type = $param['TYPE'];
}
$result[] = array(
'CODE' => $code,
'CONSUMER' => 'PAYSYSTEM_'.$id,
'PERSON_TYPE_ID' => $fields['PERSON_TYPE_ID'] ?: null,
'MAP' => array(
'PROVIDER_KEY' => $type,
'PROVIDER_VALUE' => $param['VALUE']
)
);
}
}
return $result;
}
public static function convertPsBusVal()
{
if (\Bitrix\Main\Config\Option::get('main', '~sale_paysystem_converted') == 'Y')
return '';
\Bitrix\Main\Config\Option::set('main', '~sale_paysystem_converted', 'Y');
if (!\Bitrix\Main\Loader::includeModule('sale'))
return '';
global $DB;
if ($DB->TableExists('b_sale_pay_system_map') || $DB->TableExists('B_SALE_PAY_SYSTEM_MAP'))
return '';
$dbRes = \Bitrix\Sale\Internals\PaySystemActionTable::getList();
$oldActionFiles = self::getOldToNewHandlersMap();
$paySystems = array();
while ($paySystem = $dbRes->fetch())
{
$codesAliases = array();
$params = unserialize($paySystem['PARAMS']);
if (is_array($params))
{
if (isset($oldActionFiles[$paySystem['ACTION_FILE']]))
$codesAliases = self::getCodesAliases($oldActionFiles[$paySystem['ACTION_FILE']]);
foreach ($params as $key => $value)
{
if (isset($oldActionFiles[$paySystem['ACTION_FILE']]))
{
if ($key == 'IS_TEST' || $key == 'CHANGE_STATUS_PAY' || $key == 'TEST' || $key == 'DEMO' || $key == 'AUTOPAY')
{
$keyValue = ($value['VALUE'] != 'Y' && $value['VALUE'] != 'N') ? 'N' : $value['VALUE'];
$value = array('TYPE' => 'INPUT', 'VALUE' => $keyValue);
}
if ($key == 'TEST_MODE')
$value = array('TYPE' => 'INPUT', 'VALUE' => ($value['VALUE'] == 'TEST' ? 'Y' : 'N'));
}
if ($value['TYPE'] == 'SELECT' || $value['TYPE'] == 'FILE')
$value['TYPE'] = 'INPUT';
if (isset($codesAliases[$key]))
{
$params[$codesAliases[$key]] = $value;
unset($params[$key]);
}
else
{
$params[$key] = $value;
}
}
}
if (isset($oldActionFiles[$paySystem['ACTION_FILE']]) && !IsModuleInstalled('intranet'))
{
if (isset($params['PAYMENT_ID']))
{
$value = ($params['PAYMENT_ID']['VALUE'] == 'ACCOUNT_NUMBER') ? 'ACCOUNT_NUMBER' : 'ID';
$params['PAYMENT_ID'] = array('TYPE' => 'PAYMENT', 'VALUE' => $value);
}
if (isset($params['PAYMENT_CURRENCY']))
$params['PAYMENT_CURRENCY'] = array('TYPE' => 'PAYMENT', 'VALUE' => 'CURRENCY');
if (isset($params['PAYMENT_DATE_INSERT']))
{
if ($params['PAYMENT_DATE_INSERT']['VALUE'] == 'DATE_INSERT_DATE' || $params['PAYMENT_DATE_INSERT']['VALUE'] == 'DATE_BILL_DATE')
$date = 'DATE_BILL_DATE';
else
$date = 'DATE_BILL';
$params['PAYMENT_DATE_INSERT'] = array('TYPE' => 'PAYMENT', 'VALUE' => $date);
}
if (isset($params['PAYMENT_SHOULD_PAY']))
$params['PAYMENT_SHOULD_PAY'] = array('TYPE' => 'PAYMENT', 'VALUE' => 'SUM');
if (isset($params['PAYMENT_VALUE']))
$paySystem['PS_MODE'] = $params['PAYMENT_VALUE']['VALUE'];
}
if (isset($oldActionFiles[$paySystem['ACTION_FILE']]))
$paySystem['ACTION_FILE'] = $oldActionFiles[$paySystem['ACTION_FILE']];
$paySystem['PARAMS'] = $params;
if (!isset($paySystems[$paySystem['PAY_SYSTEM_ID']]))
$paySystems[$paySystem['PAY_SYSTEM_ID']] = array();
if (!isset($paySystems[$paySystem['PAY_SYSTEM_ID']][$paySystem['ACTION_FILE']]))
$paySystems[$paySystem['PAY_SYSTEM_ID']][$paySystem['ACTION_FILE']] = array();
$paySystems[$paySystem['PAY_SYSTEM_ID']][$paySystem['ACTION_FILE']][] = $paySystem;
}
$codes = array();
foreach ($paySystems as $items)
{
foreach ($items as $psItem)
{
foreach ($psItem as $item)
{
$params = $item['PARAMS'];
if ($params)
{
foreach ($params as $code => $value)
{
if ($value['VALUE'] == '')
continue;
if ($value['TYPE'] == '')
$key = 'VALUE|'.$value['VALUE'];
else
$key = $value['TYPE'].'|'.$value['VALUE'];
if (!isset($codes[$code][$key]))
$codes[$code][$key] = 0;
$codes[$code][$key]++;
}
}
}
}
}
$generalBusVal = array();
foreach ($codes as $code => $values)
{
$generalBusVal[$code] = null;
foreach ($values as $i => $cnt)
{
if ($generalBusVal[$code] === null || $values[$generalBusVal[$code]] < $cnt)
$generalBusVal[$code] = $i;
}
}
//set general
foreach ($generalBusVal as $code => $param)
{
list($type, $value) = explode('|', $param);
\Bitrix\Sale\BusinessValue::setMapping($code, null, null, array('PROVIDER_KEY' => $type, 'PROVIDER_VALUE' => $value));
}
$mustDeleted = array();
$duplicateRecords = array();
foreach ($paySystems as $actions)
{
foreach ($actions as $items)
{
$firstItem = current($items);
if (!array_key_exists($firstItem['ID'], $duplicateRecords))
$duplicateRecords[$firstItem['ID']] = array();
if (!array_key_exists('PERSON_TYPE_ID', $duplicateRecords[$firstItem['ID']]))
$duplicateRecords[$firstItem['ID']]['PERSON_TYPE_ID'] = array();
if ($firstItem['PERSON_TYPE_ID'] > 0)
$duplicateRecords[$firstItem['ID']]['PERSON_TYPE_ID'][] = $firstItem['PERSON_TYPE_ID'];
$duplicateRecords[$firstItem['ID']]['EXTERNAL_ID'] = $firstItem['PAY_SYSTEM_ID'];
foreach ($items as $ps)
{
if (in_array($ps['ACTION_FILE'], array('yandex', 'roboxchange')) && $firstItem['PS_MODE'] && $firstItem['PS_MODE'] != $ps['PS_MODE'])
{
if (!array_key_exists($ps['ID'], $duplicateRecords))
$duplicateRecords[$ps['ID']] = array();
if (!array_key_exists('PERSON_TYPE_ID', $duplicateRecords[$firstItem['ID']]))
$duplicateRecords[$ps['ID']]['PERSON_TYPE_ID'] = array();
if ($ps['PERSON_TYPE_ID'] > 0)
$duplicateRecords[$ps['ID']]['PERSON_TYPE_ID'][] = $ps['PERSON_TYPE_ID'];
$duplicateRecords[$ps['ID']]['EXTERNAL_ID'] = $ps['PAY_SYSTEM_ID'];
$duplicateRecords[$ps['ID']]['NEW_PS'] = 'Y';
}
else
{
if ($ps['ID'] == $firstItem['ID'])
continue;
if ($ps['PERSON_TYPE_ID'] > 0)
$duplicateRecords[$firstItem['ID']]['PERSON_TYPE_ID'][] = $ps['PERSON_TYPE_ID'];
if (!isset($mustDeleted[$firstItem['ID']]))
$mustDeleted[$firstItem['ID']] = array();
$mustDeleted[$firstItem['ID']][] = $ps['ID'];
}
}
foreach ($items as $item)
{
$itemParams = array();
if ($item['PARAMS'])
{
$itemParams = $item['PARAMS'];
if ($itemParams)
{
foreach ($itemParams as $code => $param)
{
$type = $param['TYPE'] ?: 'VALUE';
$pT = null;
$pS = null;
if (in_array($item['ACTION_FILE'], array('yandex', 'roboxchange')) && $firstItem['PS_MODE'] && $firstItem['PS_MODE'] != $item['PS_MODE'])
$consumer = 'PAYSYSTEM_'.$item['ID'];
else
$consumer = 'PAYSYSTEM_'.$firstItem['ID'];
$cases = array(
1 => array('PS' => null, 'PT' => null),
2 => array('PS' => $consumer, 'PT' => $item['PERSON_TYPE_ID'])
);
foreach ($cases as $case)
{
if (\Bitrix\Sale\BusinessValue::isSetMapping($code, $case['PS'], $case['PT']))
{
$map = \Bitrix\Sale\BusinessValue::getMapping($code);
if ($map && $map['PROVIDER_KEY'] == $type && $map['PROVIDER_VALUE'] == $param['VALUE'])
continue(2);
}
else
{
$pT = $case['PT'];
$pS = $case['PS'];
break;
}
}
$value = (is_array($param['VALUE'])) ? key($param['VALUE']) : $param['VALUE'];
\Bitrix\Sale\BusinessValue::setMapping($code, $pS, $pT, array('PROVIDER_KEY' => $type, 'PROVIDER_VALUE' => $value), true);
}
}
}
if (!isset($mustDeleted[$firstItem['ID']][$item['ID']]))
{
$itemParams['BX_PAY_SYSTEM_ID'] = array('TYPE' => '', 'VALUE' => $item['ID']);
$item['PARAMS'] = serialize($itemParams);
$itemId = $item['ID'];
unset($item['ID']);
\Bitrix\Sale\Internals\PaySystemActionTable::update($itemId, $item);
}
}
}
}
global $DB;
if ($DB->TableExists('b_sale_pay_system_map'))
$DB->Query('DROP TABLE b_sale_pay_system_map');
if ($DB->type == 'MYSQL')
{
$DB->Query('
create table if not exists b_sale_pay_system_map
(
PS_ID_OLD int null,
PS_ID int null,
PT_ID int null,
NEW_PS char(1) not null default \'N\'
)'
);
}
if ($DB->type == 'MSSQL')
{
$DB->Query('
CREATE TABLE B_SALE_PAY_SYSTEM_MAP
(
PS_ID int NULL,
PS_ID_OLD int NULL,
PT_ID int NULL,
NEW_PS char(1) NOT NULL DEFAULT \'N\'
)');
}
if ($DB->type == 'ORACLE')
{
$DB->Query('
CREATE TABLE B_SALE_PAY_SYSTEM_MAP
(
PS_ID NUMBER(18) NULL,
PS_ID_OLD NUMBER(18) NULL,
PT_ID NUMBER(18) NULL,
NEW_PS CHAR(1 CHAR) DEFAULT \'N\' NOT NULL
)'
);
}
foreach ($duplicateRecords as $id => $data)
{
if ($data['PERSON_TYPE_ID'])
{
$params = array(
'filter' => array(
"SERVICE_ID" => $id,
"SERVICE_TYPE" => \Bitrix\Sale\Services\PaySystem\Restrictions\Manager::SERVICE_TYPE_PAYMENT,
"=CLASS_NAME" => '\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType'
)
);
$dbRes = \Bitrix\Sale\Internals\ServiceRestrictionTable::getList($params);
if (!$dbRes->fetch())
{
$fields = array(
"SERVICE_ID" => $id,
"SERVICE_TYPE" => \Bitrix\Sale\Services\PaySystem\Restrictions\Manager::SERVICE_TYPE_PAYMENT,
"SORT" => 100,
"PARAMS" => array(
'PERSON_TYPE_ID' => $data['PERSON_TYPE_ID']
)
);
\Bitrix\Sale\Services\PaySystem\Restrictions\PersonType::save($fields);
}
}
}
foreach ($duplicateRecords as $id => $data)
{
if ($data['EXTERNAL_ID'] <= 0)
continue;
$newPs = ($data['NEW_PS']) ?: 'N';
foreach ($data['PERSON_TYPE_ID'] as $personTypeId)
{
$DB->Query('INSERT INTO b_sale_pay_system_map(PS_ID, PS_ID_OLD, PT_ID, NEW_PS) VALUES('.$id.', '.$data['EXTERNAL_ID'].', '.$personTypeId.', \''.$newPs.'\' )');
}
}
$DB->Query('
UPDATE b_sale_order SET
PAY_SYSTEM_ID = (
SELECT bspm.PS_ID
FROM b_sale_pay_system_map bspm
WHERE bspm.PT_ID=PERSON_TYPE_ID AND bspm.PS_ID_OLD=PAY_SYSTEM_ID
)'
);
if ($DB->type == 'MYSQL' || $DB->type == 'ORACLE')
{
$DB->Query('
UPDATE b_sale_order_payment bsop SET
PAY_SYSTEM_ID = (
SELECT bspm.PS_ID
FROM b_sale_pay_system_map bspm, b_sale_order bso
WHERE bspm.PS_ID_OLD = bsop.PAY_SYSTEM_ID
AND bso.ID = bsop.ORDER_ID
AND bspm.PT_ID = bso.PERSON_TYPE_ID
)'
);
}
elseif ($DB->type == 'MSSQL')
{
$DB->Query('
UPDATE bsop SET
PAY_SYSTEM_ID = (
SELECT bspm.PS_ID
FROM b_sale_pay_system_map bspm, b_sale_order bso
WHERE bspm.PS_ID_OLD = bsop.PAY_SYSTEM_ID
AND bso.ID = bsop.ORDER_ID
AND bspm.PT_ID = bso.PERSON_TYPE_ID
)
FROM b_sale_order_payment bsop'
);
}
// \Bitrix\Main\Config\Option::set('main', '~sale_paysystem_converted', 'Y');
foreach ($mustDeleted as $items)
{
foreach ($items as $id)
PaySystemActionTable::delete($id);
}
/** DELIVERY2PAYSYSTEM */
if ($DB->type == 'MYSQL')
{
$DB->Query('
UPDATE b_sale_delivery2paysystem bsd2p
SET bsd2p.PAYSYSTEM_ID=(SELECT bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsd2p.PAYSYSTEM_ID AND bspm.NEW_PS=\'N\' LIMIT 1)'
);
}
if ($DB->type == 'ORACLE')
{
$DB->Query('
UPDATE b_sale_delivery2paysystem bsd2p
SET bsd2p.PAYSYSTEM_ID=(SELECT bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsd2p.PAYSYSTEM_ID AND bspm.NEW_PS=\'N\' AND ROWNUM=1)'
);
}
if ($DB->type == 'MSSQL')
{
$DB->Query('
UPDATE bsd2p
SET bsd2p.PAYSYSTEM_ID=(SELECT TOP(1) bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsd2p.PAYSYSTEM_ID AND bspm.NEW_PS=\'N\')
FROM b_sale_delivery2paysystem bsd2p'
);
}
$DB->Query('
INSERT INTO b_sale_delivery2paysystem(DELIVERY_ID, PAYSYSTEM_ID, LINK_DIRECTION)
SELECT d2p.DELIVERY_ID, pm1.PS_ID, d2p.LINK_DIRECTION
FROM b_sale_delivery2paysystem d2p
INNER JOIN b_sale_pay_system_map pm ON d2p.PAYSYSTEM_ID = pm.PS_ID AND pm.NEW_PS = \'N\'
INNER JOIN b_sale_pay_system_map pm1 ON pm1.PS_ID_OLD = pm.PS_ID_OLD AND pm1.NEW_PS = \'Y\''
);
/** ORDER_PROPS_REL */
if ($DB->type == 'MYSQL')
{
$DB->Query('
UPDATE b_sale_order_props_relation bsopr
SET bsopr.ENTITY_ID=(SELECT bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsopr.ENTITY_ID AND bspm.NEW_PS=\'N\' LIMIT 1)
WHERE bsopr.ENTITY_TYPE=\'P\''
);
}
if ($DB->type == 'ORACLE')
{
$DB->Query('
UPDATE b_sale_order_props_relation bsopr
SET bsopr.ENTITY_ID=(SELECT bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsopr.ENTITY_ID AND bspm.NEW_PS=\'N\' AND ROWNUM=1)
WHERE bsopr.ENTITY_TYPE=\'P\''
);
}
if ($DB->type == 'MSSQL')
{
$DB->Query('
UPDATE bsopr
SET bsopr.ENTITY_ID=(SELECT TOP(1) bspm.PS_ID FROM b_sale_pay_system_map bspm WHERE bspm.PS_ID_OLD=bsopr.ENTITY_ID AND bspm.NEW_PS=\'N\')
FROM b_sale_order_props_relation bsopr
WHERE bsopr.ENTITY_TYPE=\'P\''
);
}
$DB->Query('
INSERT INTO b_sale_order_props_relation(ENTITY_ID, ENTITY_TYPE, PROPERTY_ID)
SELECT pm1.PS_ID, opr.ENTITY_TYPE, opr.PROPERTY_ID
FROM b_sale_order_props_relation opr
INNER JOIN b_sale_pay_system_map pm ON pm.PS_ID = opr.ENTITY_ID AND pm.NEW_PS = \'N\'
INNER JOIN b_sale_pay_system_map pm1 ON pm1.PS_ID_OLD = pm.PS_ID_OLD AND pm1.NEW_PS = \'Y\'
WHERE opr.ENTITY_TYPE = \'P\''
);
$DB->Query('
INSERT INTO b_sale_service_rstr(SERVICE_ID, SORT, CLASS_NAME, PARAMS, SERVICE_TYPE)
SELECT bsd2p.PAYSYSTEM_ID, 100, \'Bitrix\\\\Sale\\\\Services\\\\PaySystem\\\\Restrictions\\\\Delivery\', \'a:0:{}\', 1 FROM b_sale_delivery2paysystem bsd2p GROUP BY bsd2p.PAYSYSTEM_ID'
);
$DB->Query('UPDATE b_sale_pay_system_action SET psa_name=name');
if ($DB->type == 'MYSQL' || $DB->type == 'ORACLE')
{
$DB->Query('UPDATE b_sale_pay_system_action psa
SET psa.name=(
SELECT name
FROM b_sale_pay_system ps
WHERE ps.ID=psa.PAY_SYSTEM_ID
)'
);
}
else if ($DB->type == 'MSSQL')
{
$DB->Query('UPDATE psa
SET psa.name=(
SELECT name
FROM b_sale_pay_system ps
WHERE ps.ID=psa.PAY_SYSTEM_ID
)
FROM b_sale_pay_system_action psa'
);
}
return '';
}
public static function getOldToNewHandlersMap()
{
return array(
'/bitrix/modules/sale/payment/yandex_3x' => 'yandex',
'/bitrix/modules/sale/payment/webmoney_web' => 'webmoney',
'/bitrix/modules/sale/payment/assist' => 'assist',
'/bitrix/modules/sale/payment/qiwi' => 'qiwi',
'/bitrix/modules/sale/payment/paymaster' => 'paymaster',
'/bitrix/modules/sale/payment/paypal' => 'paypal',
'/bitrix/modules/sale/payment/roboxchange' => 'roboxchange',
'/bitrix/modules/sale/payment/sberbank_new' => 'sberbank',
'/bitrix/modules/sale/payment/bill' => 'bill',
'/bitrix/modules/sale/payment/bill_en' => 'billen',
'/bitrix/modules/sale/payment/bill_de' => 'billde',
'/bitrix/modules/sale/payment/bill_ua' => 'billua',
'/bitrix/modules/sale/payment/bill_la' => 'billla',
'/bitrix/modules/sale/payment/liqpay' => 'liqpay',
'/bitrix/modules/sale/payment/payment_forward_calc' => 'cashondeliverycalc',
'/bitrix/modules/sale/payment/payment_forward' => 'cashondelivery',
'/bitrix/modules/sale/payment/cash' => 'cash',
'INNER_BUDGET' => 'inner'
);
}
public static function getCodesAliases($handler)
{
$psAliases = array(
'general' => array(
'ORDER_ID' => 'PAYMENT_ID',
'SHOULD_PAY' => 'PAYMENT_SHOULD_PAY',
'DATE_INSERT' => 'PAYMENT_DATE_INSERT'
),
'yandex' => array(
'SHOP_ID' => 'YANDEX_SHOP_ID',
'SCID' => 'YANDEX_SCID',
'SHOP_KEY' => 'YANDEX_SHOP_KEY',
'IS_TEST' => 'PS_IS_TEST',
'CHANGE_STATUS_PAY' => 'PS_CHANGE_STATUS_PAY',
'ORDER_DATE' => 'PAYMENT_DATE_INSERT'
),
'webmoney' => array(
'SHOP_ACCT' => 'WEBMONEY_SHOP_ACCT',
'TEST_MODE' => 'PS_IS_TEST',
'CNST_SECRET_KEY' => 'WEBMONEY_CNST_SECRET_KEY',
'HASH_ALGO' => 'WEBMONEY_HASH_ALGO',
'RESULT_URL' => 'WEBMONEY_RESULT_URL',
'SUCCESS_URL' => 'WEBMONEY_SUCCESS_URL',
'FAIL_URL' => 'WEBMONEY_FAIL_URL',
'CHANGE_STATUS_PAY' => 'PS_CHANGE_STATUS_PAY',
),
'roboxchange' => array(
'ShopLogin' => 'ROBOXCHANGE_SHOPLOGIN',
'ShopPassword' => 'ROBOXCHANGE_SHOPPASSWORD',
'ShopPassword2' => 'ROBOXCHANGE_SHOPPASSWORD2',
'OrderDescr' => 'ROBOXCHANGE_ORDERDESCR',
'IS_TEST' => 'PS_IS_TEST',
'CHANGE_STATUS_PAY' => 'PS_CHANGE_STATUS_PAY'
),
'qiwi' => array(
'CHANGE_STATUS_PAY' => 'PS_CHANGE_STATUS_PAY',
'FAIL_URL' => 'QIWI_FAIL_URL',
'SUCCESS_URL' => 'QIWI_SUCCESS_URL',
'AUTHORIZATION' => 'QIWI_AUTHORIZATION',
'BILL_LIFETIME' => 'QIWI_BILL_LIFETIME',
'API_LOGIN' => 'QIWI_API_LOGIN',
'SHOP_ID' => 'QIWI_SHOP_ID',
'API_PASSWORD' => 'QIWI_API_PASSWORD',
'NOTICE_PASSWORD' => 'QIWI_NOTICE_PASSWORD',
'CURRENCY' => 'PAYMENT_CURRENCY'
),
'paypal' => array(
'USER' => 'PAYPAL_USER',
'PWD' => 'PAYPAL_PWD',
'SIGNATURE' => 'PAYPAL_SIGNATURE',
'NOTIFY_URL' => 'PAYPAL_NOTIFY_URL',
'SSL_ENABLE' => 'PAYPAL_SSL_ENABLE',
'BUTTON_SRC' => 'PAYPAL_BUTTON_SRC',
'ON1' => 'PAYPAL_ON1',
'BUSINESS' => 'PAYPAL_BUSINESS',
'IDENTITY_TOKEN' => 'PAYPAL_IDENTITY_TOKEN',
'RETURN' => 'PAYPAL_RETURN',
'TEST' => 'PS_IS_TEST',
'ON0' => 'PAYPAL_ON0'
),
'paymaster' => array(
'SHOP_ACCT' => 'PAYMASTER_SHOP_ACCT',
'CNST_SECRET_KEY' => 'PAYMASTER_CNST_SECRET_KEY',
'RESULT_URL' => 'PAYMASTER_RESULT_URL',
'SUCCESS_URL' => 'PAYMASTER_SUCCESS_URL',
'FAIL_URL' => 'PAYMASTER_FAIL_URL',
'TEST_MODE' => 'PS_IS_TEST'
),
'liqpay' => array(
'MERCHANT_ID' => 'LIQPAY_MERCHANT_ID',
'SIGN' => 'LIQPAY_SIGN',
'PATH_TO_RESULT_URL' => 'LIQPAY_PATH_TO_RESULT_URL',
'PATH_TO_SERVER_URL' => 'LIQPAY_PATH_TO_SERVER_URL',
'PAY_METHOD' => 'LIQPAY_PAY_METHOD',
'CURRENCY' => 'PAYMENT_CURRENCY',
),
'assist' => array(
'SHOP_IDP' => 'ASSIST_SHOP_IDP',
'SHOP_LOGIN' => 'ASSIST_SHOP_LOGIN',
'SHOP_PASSWORD' => 'ASSIST_SHOP_PASSWORD',
'SHOP_SECRET_WORLD' => 'ASSIST_SHOP_SECRET_WORLD',
'SUCCESS_URL' => 'ASSIST_SUCCESS_URL',
'FAIL_URL' => 'ASSIST_FAIL_URL',
'PAYMENT_CardPayment' => 'ASSIST_PAYMENT_CardPayment',
'PAYMENT_YMPayment' => 'ASSIST_PAYMENT_YMPayment',
'PAYMENT_WebMoneyPayment' => 'ASSIST_PAYMENT_WebMoneyPayment',
'PAYMENT_QIWIPayment' => 'ASSIST_PAYMENT_QIWIPayment',
'PAYMENT_AssistIDCCPayment' => 'ASSIST_PAYMENT_AssistIDCCPayment',
'DELAY' => 'ASSIST_DELAY',
'DEMO' => 'PS_IS_TEST',
'AUTOPAY' => 'PS_CHANGE_STATUS_PAY',
'CURRENCY' => 'PAYMENT_CURRENCY'
),
'sberbank' => array(
'CURRENCY' => 'PAYMENT_CURRENCY',
'COMPANY_NAME' => 'SELLER_COMPANY_NAME',
'INN' => 'SELLER_COMPANY_INN',
'KPP' => 'SELLER_COMPANY_KPP',
'SETTLEMENT_ACCOUNT' => 'SELLER_COMPANY_BANK_ACCOUNT',
'BANK_NAME' => 'SELLER_COMPANY_BANK_NAME',
'BANK_BIC' => 'SELLER_COMPANY_BANK_BIC',
'BANK_COR_ACCOUNT' => 'SELLER_COMPANY_BANK_ACCOUNT_CORR',
'PAYER_CONTACT_PERSON' => 'BUYER_PERSON_FIO',
'PAYER_ZIP_CODE' => 'BUYER_PERSON_ZIP',
'PAYER_COUNTRY' => 'BUYER_PERSON_COUNTRY',
'PAYER_REGION' => 'BUYER_PERSON_REGION',
'PAYER_CITY' => 'BUYER_PERSON_CITY',
'PAYER_ADDRESS_FACT' => 'BUYER_PERSON_ADDRESS_FACT'
),
'bill' => array(
'ORDER_SUBJECT' => 'BILL_ORDER_SUBJECT',
'DATE_PAY_BEFORE' => 'PAYMENT_DATE_PAY_BEFORE',
'SELLER_NAME' => 'SELLER_COMPANY_NAME',
'SELLER_ADDRESS' => 'SELLER_COMPANY_ADDRESS',
'SELLER_PHONE' => 'SELLER_COMPANY_PHONE',
'SELLER_INN' => 'SELLER_COMPANY_INN',
'SELLER_KPP' => 'SELLER_COMPANY_KPP',
'SELLER_RS' => 'SELLER_COMPANY_BANK_ACCOUNT',
'SELLER_BANK' => 'SELLER_COMPANY_BANK_NAME',
'SELLER_BCITY' => 'SELLER_COMPANY_BANK_CITY',
'SELLER_KS' => 'SELLER_COMPANY_BANK_ACCOUNT_CORR',
'SELLER_BIK' => 'SELLER_COMPANY_BANK_BIC',
'SELLER_DIR_POS' => 'SELLER_COMPANY_DIRECTOR_POSITION',
'SELLER_ACC_POS' => 'SELLER_COMPANY_ACCOUNTANT_POSITION',
'SELLER_DIR' => 'SELLER_COMPANY_DIRECTOR_NAME',
'SELLER_ACC' => 'SELLER_COMPANY_ACCOUNTANT_NAME',
'BUYER_NAME' => 'BUYER_PERSON_COMPANY_NAME',
'BUYER_INN' => 'BUYER_PERSON_COMPANY_INN',
'BUYER_ADDRESS' => 'BUYER_PERSON_COMPANY_ADDRESS',
'BUYER_PHONE' => 'BUYER_PERSON_COMPANY_PHONE',
'BUYER_FAX' => 'BUYER_PERSON_COMPANY_FAX',
'BUYER_PAYER_NAME' => 'BUYER_PERSON_COMPANY_NAME_CONTACT',
'COMMENT1' => 'BILL_COMMENT1',
'COMMENT2' => 'BILL_COMMENT2',
'PATH_TO_LOGO' => 'BILL_PATH_TO_LOGO',
'LOGO_DPI' => 'BILL_LOGO_DPI',
'PATH_TO_STAMP' => 'BILL_PATH_TO_STAMP',
'SELLER_DIR_SIGN' => 'SELLER_COMPANY_DIR_SIGN',
'SELLER_ACC_SIGN' => 'SELLER_COMPANY_ACC_SIGN',
'BACKGROUND' => 'BILL_BACKGROUND',
'BACKGROUND_STYLE' => 'BILL_BACKGROUND_STYLE',
'MARGIN_TOP' => 'BILL_MARGIN_TOP',
'MARGIN_RIGHT' => 'BILL_MARGIN_RIGHT',
'MARGIN_BOTTOM' => 'BILL_MARGIN_BOTTOM',
'MARGIN_LEFT' => 'BILL_MARGIN_LEFT'
),
'billen' => array(
'DATE_PAY_BEFORE' => 'PAYMENT_DATE_PAY_BEFORE',
'SELLER_NAME' => 'SELLER_COMPANY_NAME',
'SELLER_ADDRESS' => 'SELLER_COMPANY_ADDRESS',
'SELLER_PHONE' => 'SELLER_COMPANY_PHONE',
'SELLER_BANK_ACCNO' => 'SELLER_COMPANY_BANK_ACCOUNT',
'SELLER_BANK' => 'SELLER_COMPANY_BANK_NAME',
'SELLER_BANK_ADDR' => 'SELLER_COMPANY_BANK_ADDR',
'SELLER_BANK_PHONE' => 'SELLER_COMPANY_BANK_PHONE',
'SELLER_BANK_ROUTENO' => 'SELLER_COMPANY_BANK_ACCOUNT_CORR',
'SELLER_BANK_SWIFT' => 'SELLER_COMPANY_BANK_SWIFT',
'SELLER_DIR_POS' => 'SELLER_COMPANY_DIRECTOR_POSITION',
'SELLER_ACC_POS' => 'SELLER_COMPANY_ACCOUNTANT_POSITION',
'SELLER_DIR' => 'SELLER_COMPANY_DIRECTOR_NAME',
'SELLER_ACC' => 'SELLER_COMPANY_ACCOUNTANT_NAME',
'BUYER_NAME' => 'BUYER_PERSON_COMPANY_NAME',
'BUYER_ADDRESS' => 'BUYER_PERSON_COMPANY_ADDRESS',
'BUYER_PHONE' => 'BUYER_PERSON_COMPANY_PHONE',
'BUYER_FAX' => 'BUYER_PERSON_COMPANY_FAX',
'BUYER_PAYER_NAME' => 'BUYER_PERSON_COMPANY_NAME_CONTACT',
'COMMENT1' => 'BILLEN_COMMENT1',
'COMMENT2' => 'BILLEN_COMMENT2',
'PATH_TO_LOGO' => 'BILLEN_PATH_TO_LOGO',
'LOGO_DPI' => 'BILLEN_LOGO_DPI',
'PATH_TO_STAMP' => 'BILLEN_PATH_TO_STAMP',
'SELLER_DIR_SIGN' => 'SELLER_COMPANY_DIR_SIGN',
'SELLER_ACC_SIGN' => 'SELLER_COMPANY_ACC_SIGN',
'BACKGROUND' => 'BILLEN_BACKGROUND',
'BACKGROUND_STYLE' => 'BILLEN_BACKGROUND_STYLE',
'MARGIN_TOP' => 'BILLEN_MARGIN_TOP',
'MARGIN_RIGHT' => 'BILLEN_MARGIN_RIGHT',
'MARGIN_BOTTOM' => 'BILLEN_MARGIN_BOTTOM',
'MARGIN_LEFT' => 'BILLEN_MARGIN_LEFT'
),
'billde' => array(
'DATE_PAY_BEFORE' => 'PAYMENT_DATE_PAY_BEFORE',
'SELLER_NAME' => 'SELLER_COMPANY_NAME',
'SELLER_ADDRESS' => 'SELLER_COMPANY_ADDRESS',
'SELLER_PHONE' => 'SELLER_COMPANY_PHONE',
'SELLER_EMAIL' => 'SELLER_COMPANY_EMAIL',
'SELLER_BANK_ACCNO' => 'SELLER_COMPANY_BANK_ACCOUNT',
'SELLER_BANK' => 'SELLER_COMPANY_BANK_NAME',
'SELLER_BANK_BLZ' => 'SELLER_COMPANY_BANK_BIC',
'SELLER_BANK_IBAN' => 'SELLER_COMPANY_BANK_IBAN',
'SELLER_BANK_SWIFT' => 'SELLER_COMPANY_BANK_SWIFT',
'SELLER_EU_INN' => 'SELLER_COMPANY_EU_INN',
'SELLER_INN' => 'SELLER_COMPANY_INN',
'SELLER_REG' => 'SELLER_COMPANY_REG',
'SELLER_DIR_POS' => 'SELLER_COMPANY_DIRECTOR_POSITION',
'SELLER_ACC_POS' => 'SELLER_COMPANY_ACCOUNTANT_POSITION',
'SELLER_DIR' => 'SELLER_COMPANY_DIRECTOR_NAME',
'SELLER_ACC' => 'SELLER_COMPANY_ACCOUNTANT_NAME',
'BUYER_ID' => 'BUYER_PERSON_COMPANY_ID',
'BUYER_NAME' => 'BUYER_PERSON_COMPANY_NAME',
'BUYER_ADDRESS' => 'BUYER_PERSON_COMPANY_ADDRESS',
'BUYER_PHONE' => 'BUYER_PERSON_COMPANY_PHONE',
'BUYER_FAX' => 'BUYER_PERSON_COMPANY_FAX',
'BUYER_PAYER_NAME' => 'BUYER_PERSON_COMPANY_PAYER_NAME',
'COMMENT1' => 'BILLDE_COMMENT1',
'COMMENT2' => 'BILLDE_COMMENT2',
'PATH_TO_LOGO' => 'BILLDE_PATH_TO_LOGO',
'LOGO_DPI' => 'BILLDE_LOGO_DPI',
'PATH_TO_STAMP' => 'BILLDE_PATH_TO_STAMP',
'SELLER_DIR_SIGN' => 'SELLER_COMPANY_DIR_SIGN',
'SELLER_ACC_SIGN' => 'SELLER_COMPANY_ACC_SIGN',
'BACKGROUND' => 'BILLDE_BACKGROUND',
'BACKGROUND_STYLE' => 'BILLDE_BACKGROUND_STYLE',
'MARGIN_TOP' => 'BILLDE_MARGIN_TOP',
'MARGIN_RIGHT' => 'BILLDE_MARGIN_RIGHT',
'MARGIN_BOTTOM' => 'BILLDE_MARGIN_BOTTOM',
'MARGIN_LEFT' => 'BILLDE_MARGIN_LEFT'
),
'billua' => array(
'DATE_PAY_BEFORE' => 'PAYMENT_DATE_PAY_BEFORE',
'SELLER_NAME' => 'SELLER_COMPANY_NAME',
'SELLER_RS' => 'SELLER_COMPANY_BANK_ACCOUNT',
'SELLER_BANK' => 'SELLER_COMPANY_BANK_NAME',
'SELLER_MFO' => 'SELLER_COMPANY_MFO',
'SELLER_ADDRESS' => 'SELLER_COMPANY_ADDRESS',
'SELLER_PHONE' => 'SELLER_COMPANY_PHONE',
'SELLER_EDRPOY' => 'SELLER_COMPANY_EDRPOY',
'SELLER_IPN' => 'SELLER_COMPANY_IPN',
'SELLER_PDV' => 'SELLER_COMPANY_PDV',
'SELLER_SYS' => 'SELLER_COMPANY_SYS',
'SELLER_ACC' => 'SELLER_COMPANY_ACCOUNTANT_NAME',
'SELLER_ACC_POS' => 'SELLER_COMPANY_ACCOUNTANT_POSITION',
'SELLER_ACC_SIGN' => 'SELLER_COMPANY_ACC_SIGN',
'BUYER_NAME' => 'BUYER_PERSON_COMPANY_NAME',
'BUYER_ADDRESS' => 'BUYER_PERSON_COMPANY_ADDRESS',
'BUYER_PHONE' => 'BUYER_PERSON_COMPANY_PHONE',
'BUYER_FAX' => 'BUYER_PERSON_COMPANY_FAX',
'BUYER_DOGOVOR' => 'BUYER_PERSON_COMPANY_DOGOVOR',
'COMMENT1' => 'BILLUA_COMMENT1',
'COMMENT2' => 'BILLUA_COMMENT2',
'PATH_TO_STAMP' => 'BILLUA_PATH_TO_STAMP',
'BACKGROUND' => 'BILLUA_BACKGROUND',
'BACKGROUND_STYLE' => 'BILLUA_BACKGROUND_STYLE',
'MARGIN_TOP' => 'BILLUA_MARGIN_TOP',
'MARGIN_RIGHT' => 'BILLUA_MARGIN_RIGHT',
'MARGIN_BOTTOM' => 'BILLUA_MARGIN_BOTTOM',
'MARGIN_LEFT' => 'BILLUA_MARGIN_LEFT'
),
'billla' => array(
'DATE_PAY_BEFORE' => 'PAYMENT_DATE_PAY_BEFORE',
'SELLER_NAME' => 'SELLER_COMPANY_NAME',
'SELLER_ADDRESS' => 'SELLER_COMPANY_ADDRESS',
'SELLER_PHONE' => 'SELLER_COMPANY_PHONE',
'SELLER_BANK_ACCNO' => 'SELLER_COMPANY_BANK_ACCOUNT',
'SELLER_BANK' => 'SELLER_COMPANY_BANK_NAME',
'SELLER_BANK_ADDR' => 'SELLER_COMPANY_BANK_ADDR',
'SELLER_BANK_PHONE' => 'SELLER_COMPANY_BANK_PHONE',
'SELLER_BANK_ROUTENO' => 'SELLER_COMPANY_BANK_ACCOUNT_CORR',
'SELLER_BANK_SWIFT' => 'SELLER_COMPANY_BANK_SWIFT',
'SELLER_DIR_POS' => 'SELLER_COMPANY_DIRECTOR_POSITION',
'SELLER_ACC_POS' => 'SELLER_COMPANY_ACCOUNTANT_POSITION',
'SELLER_DIR' => 'SELLER_COMPANY_DIRECTOR_NAME',
'SELLER_ACC' => 'SELLER_COMPANY_ACCOUNTANT_NAME',
'BUYER_NAME' => 'BUYER_PERSON_COMPANY_NAME',
'BUYER_ADDRESS' => 'BUYER_PERSON_COMPANY_ADDRESS',
'BUYER_PHONE' => 'BUYER_PERSON_COMPANY_PHONE',
'BUYER_FAX' => 'BUYER_PERSON_COMPANY_FAX',
'BUYER_PAYER_NAME' => 'BUYER_PERSON_COMPANY_NAME_CONTACT',
'COMMENT1' => 'BILLLA_COMMENT1',
'COMMENT2' => 'BILLLA_COMMENT2',
'PATH_TO_LOGO' => 'BILLLA_PATH_TO_LOGO',
'LOGO_DPI' => 'BILLLA_LOGO_DPI',
'PATH_TO_STAMP' => 'BILLLA_PATH_TO_STAMP',
'SELLER_DIR_SIGN' => 'SELLER_COMPANY_DIR_SIGN',
'SELLER_ACC_SIGN' => 'SELLER_COMPANY_ACC_SIGN',
'BACKGROUND' => 'BILLLA_BACKGROUND',
'BACKGROUND_STYLE' => 'BILLLA_BACKGROUND_STYLE',
'MARGIN_TOP' => 'BILLLA_MARGIN_TOP',
'MARGIN_RIGHT' => 'BILLLA_MARGIN_RIGHT',
'MARGIN_BOTTOM' => 'BILLLA_MARGIN_BOTTOM',
'MARGIN_LEFT' => 'BILLLA_MARGIN_LEFT'
)
);
$handlerAliases = $psAliases[ToLower($handler)];
if (is_array($handlerAliases))
return array_merge($psAliases['general'], $handlerAliases);
return $psAliases['general'];
}
}
?>