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<?php
use Bitrix\Sale;
use Bitrix\Main\Localization\Loc;
use Bitrix\Main\Loader;
use Bitrix\Main\Application;
use Bitrix\Main\Page\Asset;
use Bitrix\Sale\Helpers\Admin\BusinessValueControl;
use Bitrix\Sale\Services\PaySystem\Restrictions;
use Bitrix\Sale\PaySystem;
use Bitrix\Sale\BusinessValue;
use Bitrix\Main\SystemException;
use Bitrix\Main\IO;
require_once($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/prolog_admin_before.php");
\Bitrix\Main\Loader::includeModule('sale');
require_once($_SERVER['DOCUMENT_ROOT'].'/bitrix/modules/sale/lib/helpers/admin/businessvalue.php');
require_once($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/sale/lib/cashbox/inputs/file.php");
$selfFolderUrl = $adminPage->getSelfFolderUrl();
$listUrl = $selfFolderUrl."sale_pay_system.php?lang=".LANGUAGE_ID;
$listUrl = $adminSidePanelHelper->editUrlToPublicPage($listUrl);
$saleModulePermissions = $APPLICATION->GetGroupRight("sale");
if ($saleModulePermissions < "W")
$APPLICATION->AuthForm(GetMessage("ACCESS_DENIED"));
Loc::loadMessages(__FILE__);
$lheStyle = '
<style type="text/css">
.bxlhe_frame_hndl_dscr {
-moz-border-bottom-colors: none;
-moz-border-left-colors: none;
-moz-border-right-colors: none;
-moz-border-top-colors: none;
background: none repeat scroll 0 0 #FFFFFF;
border-color: #87919C #959EA9 #9EA7B1;
border-image: none;
border-radius: 4px 4px 4px 4px;
border-style: solid;
border-width: 1px;
box-shadow: 0 1px 0 0 rgba(255, 255, 255, 0.3), 0 2px 2px -1px rgba(180, 188, 191, 0.7) inset;
color: #000000;
display: inline-block;
outline: medium none;
vertical-align: middle;
!important;
}
.bx-button-add-template {
border-bottom: 1px dashed #2067B0;
text-decoration: none;
color: #2067B0;
cursor: pointer;
}
</style>';
\CJSCore::init(['admin_sidepanel']);
Asset::getInstance()->addString($lheStyle);
Asset::getInstance()->addJs("/bitrix/js/sale/pay_system.js");
\Bitrix\Sale\Delivery\Restrictions\Manager::getClassesList();
$instance = Application::getInstance();
$context = $instance->getContext();
$request = $context->getRequest();
$server = $context->getServer();
$documentRoot = Application::getDocumentRoot();
$isPrintCheck = false;
$psDescription = '';
$description = '';
$id = (int)$request->get('ID');
if (CModule::IncludeModule("fileman"))
$bFilemanModuleInst = true;
$aTabs = array(
array(
"DIV" => "edit1",
"TAB" => GetMessage("SPSN_TAB_PAYSYS"),
"ICON" => "sale",
"TITLE" => GetMessage("SPSN_TAB_PAYSYS_DESCR"),
)
);
if ($id > 0 && $request->getRequestMethod() !== 'POST')
{
$aTabs[] = array(
"DIV" => "edit2",
"TAB" => GetMessage("SPS_PAY_SYSTEM_RESTRICTION"),
"ICON" => "sale",
"TITLE" => GetMessage("SPS_PAY_SYSTEM_RESTRICTION_DESC"),
);
$service = PaySystem\Manager::getObjectById($id);
if ($service && $service->isSupportPrintCheck())
{
/** @var Sale\Cashbox\CashboxPaySystem $cashboxClass */
$cashboxClass = $service->getCashboxClass();
$cashboxCode = mb_strtoupper($cashboxClass::getCode());
$fiscalizationTab = Loc::getMessage('SPS_FISCALIZATION_TAB_'.$cashboxCode);
$fiscalizationTabTitle = Loc::getMessage('SPS_FISCALIZATION_TAB_TITLE_'.$cashboxCode);
if (!$fiscalizationTab)
{
$fiscalizationTab = Loc::getMessage('SPS_FISCALIZATION_TAB');
$fiscalizationTabTitle = Loc::getMessage('SPS_FISCALIZATION_TAB_TITLE');
}
$isPrintCheck = true;
$aTabs[] = array(
"DIV" => "cashbox_edit",
"TAB" => $fiscalizationTab,
"ICON" => "sale",
"TITLE" => $fiscalizationTabTitle,
);
}
}
$tabControl = new CAdminTabControl("tabControl", $aTabs);
$errorMessage = '';
$businessValueControl = new BusinessValueControl('PAYSYSTEM');
if ($server->getRequestMethod() == "POST"
&& ($request->get('save') !== null || $request->get('apply') !== null)
&& $saleModulePermissions == "W"
&& check_bitrix_sessid())
{
$adminSidePanelHelper->decodeUriComponent($request);
$isNewSystem = ($id <= 0);
$name = trim($request->get('NAME'));
if ($name == '')
$errorMessage .= Loc::getMessage("ERROR_NO_NAME")."<br>";
if ($request->get('ACTION_FILE') == '')
$errorMessage .= Loc::getMessage("ERROR_NO_ACTION_FILE")."<br>";
$sort = (int)$request->get('SORT');
if ($sort <= 0)
$sort = 100;
$actionFile = $request->get('ACTION_FILE');
if (!$actionFile)
{
$errorMessage = Loc::getMessage('SALE_PSE_ERROR_ACTION_SAVE');
}
$psMode = $request->get('PS_MODE');
// temp crutch because of CSalePdf does not support all images
if (mb_strpos($actionFile, 'bill') === 0)
{
$consumer = $isNewSystem ? 'PAYSYSTEM_NEW' : 'PAYSYSTEM_'.$id;
$fileNameList = [];
if (isset($_FILES['PAYSYSTEMBizVal']['name']['MAP'][$consumer])
&& is_array($_FILES['PAYSYSTEMBizVal']['name']['MAP'][$consumer])
)
{
$fileNameList = array_keys($_FILES['PAYSYSTEMBizVal']['name']['MAP'][$consumer]);
}
$fileFields = [];
if (isset($_FILES['PAYSYSTEMBizVal'])
&& is_array($_FILES['PAYSYSTEMBizVal']))
{
$fileFields = array_keys($_FILES['PAYSYSTEMBizVal']);
}
foreach ($fileNameList as $fileName)
{
$file = array();
foreach ($fileFields as $key)
{
$file[$key] = $_FILES['PAYSYSTEMBizVal'][$key]['MAP'][$consumer][$fileName][0]['PROVIDER_VALUE'];
}
if (!CFile::IsImage($file['name']))
{
continue;
}
$description = PaySystem\Manager::getHandlerDescription($actionFile);
$result = CSalePdf::CheckImage($file);
if ($result)
{
$errorMessage .= Loc::getMessage(
'SALE_PSE_ERROR_IMAGE_ERROR',
array('#SETTING_NAME#' => $description['CODES'][$fileName]['NAME'])
);
}
}
}
if ($actionFile === 'orderdocument' && !$psMode)
{
$errorMessage .= Loc::getMessage('SALE_PSE_ERROR_DOCUMENT_TEMPLATE_EMPTY');
}
if ($errorMessage === '')
{
$fields = array(
'NAME' => $name,
'PSA_NAME' => $request->get('PSA_NAME'),
'ACTIVE' => ($request->get('ACTIVE') != 'Y') ? 'N' : $request->get('ACTIVE'),
'CAN_PRINT_CHECK' => ($request->get('CAN_PRINT_CHECK') != 'Y') ? 'N' : $request->get('CAN_PRINT_CHECK'),
'CODE' => $request->get('CODE'),
'NEW_WINDOW' => ($request->get('NEW_WINDOW') != 'Y') ? 'N' : $request->get('NEW_WINDOW'),
'ALLOW_EDIT_PAYMENT' => ($request->get('ALLOW_EDIT_PAYMENT') != 'Y') ? 'N' : $request->get('ALLOW_EDIT_PAYMENT'),
'IS_CASH' => (!in_array($request->get('IS_CASH'), array('Y', 'A'))) ? 'N' : $request->get('IS_CASH'),
'ENTITY_REGISTRY_TYPE' => \Bitrix\Sale\Registry::REGISTRY_TYPE_ORDER,
'SORT' => $sort,
'ENCODING' => $request->get('ENCODING'),
'DESCRIPTION' => htmlspecialcharsback($request->get('DESCRIPTION')),
'ACTION_FILE' => $actionFile,
'PS_MODE' => $psMode ?? '',
'XML_ID' => ($request->get('XML_ID')) ?: PaySystem\Manager::generateXmlId()
);
if ($request->get('AUTO_CHANGE_1C') == 'Y')
$fields['AUTO_CHANGE_1C'] = 'Y';
else
$fields['AUTO_CHANGE_1C'] = 'N';
$path = PaySystem\Manager::getPathToHandlerFolder($actionFile);
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$path.'/handler.php'))
{
[$className] = PaySystem\Manager::includeHandler($actionFile);
$fields['HAVE_PAYMENT'] = 'Y';
if (is_subclass_of($className, '\Bitrix\Sale\PaySystem\IPrePayable'))
$fields['HAVE_PREPAY'] = 'Y';
if (is_subclass_of($className, '\Bitrix\Sale\PaySystem\ServiceHandler'))
$fields['HAVE_RESULT_RECEIVE'] = 'Y';
if (is_subclass_of($className, '\Bitrix\Sale\PaySystem\IPayable'))
$fields['HAVE_PRICE'] = 'Y';
if (is_subclass_of($className, '\Bitrix\Sale\PaySystem\ICheckable'))
$fields['HAVE_RESULT'] = 'Y';
}
else
{
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$actionFile."/pre_payment.php"))
$fields["HAVE_PREPAY"] = "Y";
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$actionFile."/result.php"))
$fields["HAVE_RESULT"] = "Y";
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$actionFile."/action.php"))
$fields["HAVE_ACTION"] = "Y";
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$actionFile."/payment.php"))
$fields["HAVE_PAYMENT"] = "Y";
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$actionFile."/result_rec.php"))
$fields["HAVE_RESULT_RECEIVE"] = "Y";
}
if($request->get('TARIF') !== null)
{
if ($path !== null)
{
[$className] = PaySystem\Manager::includeHandler($actionFile);
if (is_callable([$className, 'prepareToField']))
{
$fields["TARIF"] = $className::prepareToField($request->get('TARIF'));
}
}
else
{
$fields["TARIF"] = CSalePaySystemsHelper::prepareTarifForSaving($actionFile, $request->get('TARIF'));
}
}
$isConsumerChange = $request->get('ACTION_FILE') != $request->get('PRIOR_ACTION_FILE');
if (!$isConsumerChange)
{
$isConsumerChange = $request->get('PS_MODE') != $request->get('PRIOR_PS_MODE');
}
$file = $request->getFile('LOGOTIP');
if ($file !== null && $file["error"] == 0)
{
$imageFileError = CFile::CheckImageFile($file);
if ($imageFileError === null)
{
$fields['LOGOTIP'] = $file;
$fields['LOGOTIP']['del'] = trim($request->get("LOGOTIP_del"));
$fields['LOGOTIP']['MODULE_ID'] = "sale";
CFile::SaveForDB($fields, 'LOGOTIP', 'sale/paysystem/logotip');
}
else
{
$errorMessage .= $imageFileError.'.<br>';
}
}
elseif ($request->get("LOGOTIP_del") !== null && $request->get("LOGOTIP_del") == 'Y')
{
$fields['LOGOTIP'] = 0;
}
elseif ($id <= 0)
{
if ($psMode)
{
$image = '/bitrix/images/sale/sale_payments/'.$actionFile.'/'.$psMode.'.png';
if (IO\File::isFileExists($documentRoot.$image))
{
$fields['LOGOTIP'] = CFile::MakeFileArray($image);
$fields['LOGOTIP']['MODULE_ID'] = "sale";
CFile::SaveForDB($fields, 'LOGOTIP', 'sale/paysystem/logotip');
}
}
if (!isset($fields['LOGOTIP']))
{
$image = '/bitrix/images/sale/sale_payments/'.$actionFile.'.png';
if (IO\File::isFileExists($documentRoot.$image))
{
$fields['LOGOTIP'] = CFile::MakeFileArray($image);
$fields['LOGOTIP']['MODULE_ID'] = "sale";
CFile::SaveForDB($fields, 'LOGOTIP', 'sale/paysystem/logotip');
}
}
}
$data = PaySystem\Manager::getHandlerDescription($request->get('ACTION_FILE'), $request->get('PS_MODE'));
$paySysntemStatisticLabel = $actionFile;
if (!empty($psMode))
{
$paySysntemStatisticLabel .= ':' . $psMode;
}
if ($id > 0)
{
$result = PaySystem\Manager::update($id, $fields);
if (!$result->isSuccess())
{
$errorMessage .= (implode(',', $result->getErrorMessages()) . ".<br>");
}
else
{
AddEventToStatFile('sale', 'updatePaysystem', $id, $paySysntemStatisticLabel);
}
}
else
{
$result = PaySystem\Manager::add($fields);
if (!$result->isSuccess())
{
$errorMessage .= implode(',', $result->getErrorMessages());
}
else
{
$id = $result->getId();
if ($id > 0)
{
AddEventToStatFile('sale', 'addPaysystem', $id, $paySysntemStatisticLabel);
$fields = [
'PARAMS' => serialize(['BX_PAY_SYSTEM_ID' => $id]),
'PAY_SYSTEM_ID' => $id,
];
$result = PaySystem\Manager::update($id, $fields);
if (!$result->isSuccess())
{
$errorMessage .= implode(', ', $result->getErrorMessages());
}
$service = PaySystem\Manager::getObjectById($id);
$applyRestrictionsResult = Restrictions\Manager::setupDefaultRestrictions($service);
if (!$applyRestrictionsResult->isSuccess())
{
$rstrApplyErrorMessages = [Loc::getMessage('SALE_PSE_ERROR_DEFAULT_RSRT_APPLY_MSGVER_1')];
// TODO: Add public messages of errors while applied concrete restrictions
if (!empty($errorMessage))
{
$errorMessage .= ', ';
}
$errorMessage .= implode(', ', $rstrApplyErrorMessages);
}
}
}
}
unset($paySysntemStatisticLabel);
if ($errorMessage === '')
{
$service = PaySystem\Manager::getObjectById($id);
if ($service && $service->isSupportPrintCheck() && $request->get('CASHBOX'))
{
require_once $documentRoot."/bitrix/modules/sale/admin/pay_system_cashbox_edit.php";
}
}
if ($errorMessage === '')
{
if ($isConsumerChange)
{
$priorActionFile = $request->get('PRIOR_ACTION_FILE');
if ($isNewSystem)
BusinessValue::addConsumer('PAYSYSTEM_NEW', $data);
else
BusinessValue::changeConsumer('PAYSYSTEM_'.$id, $data);
}
if ($businessValueControl->setMapFromPost())
{
if ($isConsumerChange && $isNewSystem)
$businessValueControl->changeConsumerKey('PAYSYSTEM_NEW', 'PAYSYSTEM_'.$id);
if (!$businessValueControl->saveMap())
$errorMessage .= Loc::getMessage('SALE_PSE_ERROR_SET_BIZVAL_MAP');
}
else
{
$errorMessage .= Loc::getMessage('SALE_PSE_ERROR_SET_BIZVAL_MAP');
}
}
}
if ($errorMessage === '')
{
if ($adminSidePanelHelper->isAjaxRequest())
{
if ($request->get('apply') <> '')
{
$adminSidePanelHelper->sendSuccessResponse("apply", array("ID" => $id, "reloadUrl" =>
$selfFolderUrl."sale_pay_system_edit.php?ID=".$id."&lang=".$context->getLanguage().
"&IFRAME=Y&IFRAME_TYPE=SIDE_SLIDER&".$tabControl->ActiveTabParam()));
}
else
{
$adminSidePanelHelper->sendSuccessResponse("base", array("ID" => $id));
}
}
else
{
if ($request->get('apply') <> '')
{
$applyUrl = $selfFolderUrl."sale_pay_system_edit.php?lang=".$context->getLanguage()."&ID=".$id."&".$tabControl->ActiveTabParam();
$applyUrl = $adminSidePanelHelper->setDefaultQueryParams($applyUrl);
LocalRedirect($applyUrl);
}
else
{
$adminSidePanelHelper->localRedirect($listUrl);
LocalRedirect($listUrl);
}
}
}
else
{
$adminSidePanelHelper->sendJsonErrorResponse($errorMessage);
}
}
$paySystem = [
'ID' => 0,
'ACTION_FILE' => '',
'PS_MODE' => '',
'NAME' => '',
'PSA_NAME' => '',
'SORT' => 100,
'DESCRIPTION' => '',
'LOGOTIP' => 0,
'IS_CASH' => 'N',
'ENCODING' => '',
'CODE' => '',
'XML_ID' => '',
];
if ($id > 0)
{
$dbRes = \Bitrix\Sale\PaySystem\Manager::getList(
array(
'filter' => array('ID' => $id),
'order' => array("SORT" => "ASC")
)
);
$paySystem = $dbRes->fetch();
if (empty($paySystem))
{
require($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/prolog_admin_after.php");
ShowError(
Loc::getMessage('SPSN_NOT_FOUND_PAYSYSTEM')
);
require($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/epilog_admin.php");
die();
}
}
else
{
$paySystem = [
'ID' => null,
'ACTION_FILE' => null,
'PS_MODE' => null,
'PSA_NAME' => null,
'NAME' => null,
'CODE' => null,
'ACTIVE' => null,
'SORT' => null,
'DESCRIPTION' => null,
'LOGOTIP' => null,
'NEW_WINDOW' => null,
'IS_CASH' => null,
'ALLOW_EDIT_PAYMENT' => null,
'CAN_PRINT_CHECK' => null,
'ENCODING' => null,
'XML_ID' => null,
];
}
require_once($documentRoot."/bitrix/modules/sale/prolog.php");
$APPLICATION->SetTitle(($id > 0) ? Loc::getMessage("SALE_EDIT_RECORD", array("#ID#" => $id)) : Loc::getMessage("SALE_NEW_RECORD"));
$restrictionsHtml = '';
if ($id > 0 && $request->getRequestMethod() !== 'POST')
{
ob_start();
require_once($documentRoot."/bitrix/modules/sale/admin/pay_system_restrictions_list.php");
$restrictionsHtml = ob_get_contents();
ob_end_clean();
}
$paySystemCashbox = '';
if ($isPrintCheck)
{
ob_start();
require_once $documentRoot."/bitrix/modules/sale/admin/pay_system_cashbox_edit.php";
$paySystemCashbox = ob_get_contents();
ob_end_clean();
}
require($documentRoot."/bitrix/modules/main/include/prolog_admin_after.php");
?>
<?
$aMenu = array(
array(
"TEXT" => Loc::getMessage("SPSN_2FLIST"),
"LINK" => $listUrl,
"ICON" => "btn_list"
)
);
if ($id > 0 && $saleModulePermissions >= "W")
{
$aMenu[] = array("SEPARATOR" => "Y");
$addUrl = $selfFolderUrl."sale_pay_system_edit.php?lang=".LANGUAGE_ID;
$addUrl = $adminSidePanelHelper->editUrlToPublicPage($addUrl);
$aMenu[] = array(
"TEXT" => Loc::getMessage("SPSN_NEW_PAYSYS"),
"LINK" => $addUrl,
"ICON" => "btn_new"
);
$deleteUrl = "".$selfFolderUrl."sale_pay_system.php?action=delete&ID[]=".$id."&lang=".$context->getLanguage()."&".bitrix_sessid_get()."#tb";
$buttonAction = "LINK";
if ($adminSidePanelHelper->isPublicFrame())
{
$deleteUrl = $adminSidePanelHelper->editUrlToPublicPage($deleteUrl);
$buttonAction = "ONCLICK";
}
$aMenu[] = array(
"TEXT" => Loc::getMessage("SPSN_DELETE_PAYSYS"),
$buttonAction => "javascript:if(confirm('".Loc::getMessage("SPSN_DELETE_PAYSYS_CONFIRM")."')) top.window.location.href='".$deleteUrl."';",
"WARNING" => "Y",
"ICON" => "btn_delete"
);
}
$contextMenu = new CAdminContextMenu($aMenu);
$contextMenu->Show();
?>
<?if ($errorMessage !== '')
CAdminMessage::ShowMessage(array("DETAILS"=>$errorMessage, "TYPE"=>"ERROR", "MESSAGE"=>Loc::getMessage("SPSN_ERROR"), "HTML"=>true));?>
<script language="JavaScript">
function setLHEClass(lheDivId)
{
BX.ready(
function(){
var lheDivObj = BX(lheDivId);
if(lheDivObj)
BX.addClass(lheDivObj, 'bxlhe_frame_hndl_dscr');
});
}
</script>
<?
$actionUrl = $APPLICATION->GetCurPage();
$actionUrl = $adminSidePanelHelper->setDefaultQueryParams($actionUrl);
?>
<form method="POST" action="<?=$actionUrl?>" name="pay_sys_form" enctype="multipart/form-data">
<?echo GetFilterHiddens("filter_");?>
<input type="hidden" name="Update" value="Y">
<input type="hidden" name="lang" value="<?=$context->getLanguage();?>">
<input type="hidden" name="ID" value="<?=$id;?>" id="ID">
<?=bitrix_sessid_post();?>
<?
$tabControl->Begin();
$tabControl->BeginNextTab();
?>
<?if ($id>0):?>
<tr>
<td width="40%">ID:</td>
<td width="60%"><?=$id;?></td>
</tr>
<?endif;?>
<tr class="adm-detail-required-field">
<td width="40%" valign="top"><?=Loc::getMessage("SPS_ACT_FILE");?>:</td>
<td width="60%" valign="top">
<select name="ACTION_FILE" id="ACTION_FILE" onchange='BX.Sale.PaySystem.getHandlerOptions(this)'>
<?
$handlerList = Bitrix\Sale\PaySystem\Manager::getHandlerList();
if (isset($handlerList['SYSTEM']['invoicedocument']))
{
unset($handlerList['SYSTEM']['invoicedocument']);
}
$mainHandlers = [
'yandexcheckout' => 'yandexcheckout',
'orderdocument' => 'orderdocument',
'roboxchange' => 'roboxchange',
'paypal' => 'paypal',
'cash' => 'cash',
];
natsort($handlerList['SYSTEM']);
natsort($handlerList['USER']);
if ($request->get('ACTION_FILE') !== null)
{
$handlerName = (string)$request->get('ACTION_FILE');
}
else
{
$handlerName = (string)($paySystem['ACTION_FILE'] ?? '');
}
$pathToDesc = '';
$pathToHandler = PaySystem\Manager::getPathToHandlerFolder($handlerName);
if (\Bitrix\Main\IO\File::isFileExists($documentRoot.$pathToHandler.'/.description.php'))
$pathToDesc = $documentRoot.$pathToHandler.'/.description.php';
if ($pathToDesc !== '')
{
include $pathToDesc;
}
$selected = false;
?>
<option value=""><?=Loc::getMessage("SPS_NO_ACT_FILE") ?></option>
<?
foreach($handlerList['USER'] as $handler => $title)
{
// for B24
if (mb_strpos($handler, 'quote_') !== false)
{
unset($handlerList['USER'][$handler]);
}
}
?>
<?if ($handlerList['USER']):?>
<optgroup label="<?=Loc::getMessage("SPS_ACT_USER");?>">
<?foreach($handlerList['USER'] as $handler => $title): ?>
<?
if (ToLower($handlerName) == ToLower($handler))
$selected = true;
?>
<option value="<?=htmlspecialcharsbx($handler) ?>"<?=(ToLower($handlerName) == ToLower($handler)) ? " selected" : '';?>>
<?=htmlspecialcharsbx($title);?>
</option>
<?endforeach;?>
</optgroup>
<?endif;?>
<optgroup label="<?=Loc::getMessage("SPS_ACT_SYSTEM");?>">
<?
foreach($mainHandlers as $handler):?>
<?if (isset($handlerList['SYSTEM'][$handler])):?>
<option value="<?=htmlspecialcharsbx($handler) ?>"<?=((!$selected && ToLower($handlerName) == ToLower($handler)) ? " selected" : '');?>>
<?=htmlspecialcharsEx($handlerList['SYSTEM'][$handler]) ?>
</option>
<?unset($handlerList['SYSTEM'][$handler])?>
<?endif;?>
<?endforeach;?>
<?$innerId = PaySystem\Manager::getInnerPaySystemId();
foreach($handlerList['SYSTEM'] as $handler => $title):?>
<?
if ((
$innerId > 0
&& $handler == 'inner'
&& $handlerName != 'inner'
)
|| (
IsModuleInstalled('documentgenerator')
&& mb_strpos($handler, 'bill') === 0
&& ToLower($handlerName) !== ToLower($handler)
)
)
{
continue;
}
?>
<option value="<?=htmlspecialcharsbx($handler) ?>"<?=((!$selected && ToLower($handlerName) == ToLower($handler)) ? " selected" : '');?>>
<?=htmlspecialcharsEx($title) ?>
</option>
<?endforeach;?>
</optgroup>
</select>
<input type="hidden" value="<?=htmlspecialcharsbx($paySystem['ACTION_FILE'])?>" name="PRIOR_ACTION_FILE">
<input type="hidden" value="<?=htmlspecialcharsbx($paySystem['PS_MODE'])?>" name="PRIOR_PS_MODE">
</td>
</tr>
<tbody id="pay_system_ps_mode">
<?
$psMode = ($request->get('PS_MODE') !== null) ? $request->get('PS_MODE') : $paySystem['PS_MODE'];
/** @var PaySystem\BaseServiceHandler $className */
[$className] = PaySystem\Manager::includeHandler($handlerName);
$handlerModeList = array();
if (class_exists($className))
$handlerModeList = $className::getHandlerModeList();
if ($id > 0 && !isset($handlerModeList[$psMode]))
{
$handlerModeList[$psMode] = $psMode;
}
$isOrderDocument = mb_strpos($handlerName, 'orderdocument') === 0;
if ($handlerModeList || $isOrderDocument):?>
<tr>
<?
$postfix = $isOrderDocument ? '_DOCUMENT' : '';
?>
<td width="40%" valign="top"><?=Loc::getMessage("F_PS_MODE".$postfix);?>:</td>
<td width="60%" valign="top">
<?
if ($handlerModeList)
{
if (!class_exists('\Bitrix\Sale\Internals\Input\Enum'))
require $documentRoot.'/bitrix/modules/sale/lib/internals/input.php';
if (class_exists($className))
{
echo Bitrix\Sale\Internals\Input\Enum::getEditHtml(
'PS_MODE',
[
'OPTIONS' => $handlerModeList,
'ID' => 'PS_MODE',
'ONCHANGE' => "BX.Sale.PaySystem.getHandlerOptions(BX('ACTION_FILE'))",
],
$psMode
);
}
}
if ($isOrderDocument):
$componentPath = \CComponentEngine::makeComponentPath('bitrix:documentgenerator.templates');
$componentPath = getLocalPath('components' . $componentPath . '/slider.php');
$uri = new \Bitrix\Main\Web\Uri($componentPath);
$params = [
'PROVIDER' => \Bitrix\Crm\Integration\DocumentGenerator\DataProvider\Invoice::class,
'MODULE' => 'crm'
];
$href = $uri->addParams($params)->getLocator();
?>
<span>
<span class="bx-button-add-template" onclick='BX.SidePanel.Instance.open("<?=$href;?>", {width: 930, events: {onCloseComplete: function() {BX.Sale.PaySystem.getHandlerOptions(BX("ACTION_FILE"));}}});'>
<?=Loc::getMessage('F_PS_MODE_DOCUMENT_ADD');?>
</span>
</span>
<?
endif;
?>
</td>
</tr>
<?endif;?>
</tbody>
<?php
$handlerDescription = '';
if ($psDescription)
{
$handlerDescription = $psDescription;
}
elseif ($description)
{
if (is_array($description))
{
if (array_key_exists('MAIN', $description))
$handlerDescription = $description['MAIN'];
}
else
{
$handlerDescription = $description;
}
}
?>
<tbody id="pay_system_ps_description">
<?if ($handlerDescription !== ''):?>
<tr>
<td width="40%"></td>
<td width="60%"><?=$handlerDescription;?></td>
</tr>
<?endif;?>
<tbody>
<tr class="adm-detail-required-field">
<td width="40%"><?=Loc::getMessage("F_PSA_NAME");?>:</td>
<td width="60%">
<?
$psaName = $request->get('PSA_NAME') ? $request->get('PSA_NAME') : $paySystem['PSA_NAME'];
?>
<input type="text" name="PSA_NAME" id="PSA_NAME" value="<?=htmlspecialcharsbx($psaName);?>" size="40">
</td>
</tr>
<tr class="adm-detail-required-field">
<td width="40%"><?=Loc::getMessage("F_NAME");?>:</td>
<td width="60%">
<?
$name = $request->get('NAME') ? $request->get('NAME') : $paySystem['NAME'];
?>
<input type="text" name="NAME" id="NAME" value="<?=htmlspecialcharsbx($name);?>" size="40">
</td>
</tr>
<tr>
<td width="40%"><label for="ACTIVE"><?=Loc::getMessage("F_ACTIVE");?>:</label></td>
<td width="60%">
<?
if ($request->isPost())
$active = $request->get('ACTIVE') ? $request->get('ACTIVE') : '';
else
$active = isset($paySystem['ACTIVE']) ? $paySystem['ACTIVE'] : 'Y';
?>
<input type="checkbox" name="ACTIVE" id="ACTIVE" value="Y" <?=($active == 'Y' ? 'checked' : '')?>>
</td>
</tr>
<tr>
<td width="40%"><?=Loc::getMessage("F_SORT");?>:</td>
<td width="60%">
<?
$sort = $request->get('SORT') ? $request->get('SORT') : $paySystem['SORT'];
?>
<input type="text" name="SORT" id="SORT" value="<?=htmlspecialcharsbx($sort)?>" size="5">
</td>
</tr>
<tr>
<td width="40%" valign="top"><?=Loc::getMessage("F_DESCRIPTION");?>:</td>
<td width="60%" valign="top">
<?
$description = $request->get('DESCRIPTION') ? $request->get('DESCRIPTION') : $paySystem['DESCRIPTION'];
$CBXSanitizer = new \CBXSanitizer;
$CBXSanitizer->SetLevel(\CBXSanitizer::SECURE_LEVEL_LOW);
$description = $CBXSanitizer->SanitizeHtml($description);
?>
<?=wrapDescrLHE("DESCRIPTION", $description, "hndl_dscr_".$id);?>
<script language="JavaScript">setLHEClass('bxlhe_frame_hndl_dscr_<?=$id;?>'); </script>
</td>
</tr>
<tr>
<td width="40%" valign="top"><?=Loc::getMessage('SPS_LOGOTIP')?>:</td>
<td width="60%" valign="top">
<div><input type="file" name="LOGOTIP" id="LOGOTIP"></div>
<?if ($paySystem["LOGOTIP"] > 0):?>
<br>
<?
$logoFileArray = CFile::GetFileArray($paySystem["LOGOTIP"]);
echo CFile::ShowImage($logoFileArray, 150, 150, "border=0", "", false);
?>
<?if (!empty($paySystem["LOGOTIP"])) :?>
<div style="margin-top:10px;">
<input type="checkbox" name="LOGOTIP_del" value="Y" id="LOGOTIP_del" >
<label for="LOGOTIP_del"><?=Loc::getMessage("SPS_LOGOTIP_DEL");?></label>
</div>
<?endif;?>
<?endif;?>
</td>
</tr>
<tr>
<td width="40%" align="right"><label for="NEW_WINDOW"><?=Loc::getMessage("SPS_NEW_WINDOW");?>:</label></td>
<td width="60%">
<?
if ($request->isPost())
$active = $request->get('NEW_WINDOW') ? $request->get('NEW_WINDOW') : '';
else
$active = isset($paySystem['NEW_WINDOW']) ? $paySystem['NEW_WINDOW'] : 'N';
?>
<input type="checkbox" name="NEW_WINDOW" id="NEW_WINDOW" value="Y"<?=($active == 'Y') ? ' checked' : '';?>>
</td>
</tr>
<tr>
<td width="40%" align="right"><label for="IS_CASH"><?=Loc::getMessage("SPS_IS_CASH");?>:</label></td>
<?
$isCash = ($request->isPost()) ? $request->get('IS_CASH') : $paySystem['IS_CASH'];
?>
<td width="60%">
<select name="IS_CASH">
<option value="N" <? if ($isCash == "N") echo "selected"?>><?=Loc::getMessage('SPS_IS_CASH_TYPE_NO_CASH');?></option>
<option value="Y" <? if ($isCash == "Y") echo "selected"?>><?=Loc::getMessage('SPS_IS_CASH_TYPE_CASH');?></option>
<option value="A" <? if ($isCash == "A") echo "selected"?>><?=Loc::getMessage('SPS_IS_CASH_TYPE_ACQUIRING');?></option>
</select>
</td>
</tr>
<tr>
<td width="40%" align="right"><label for="ALLOW_EDIT_PAYMENT"><?=Loc::getMessage("SPS_ALLOW_EDIT_PAYMENT");?>:</label></td>
<td width="60%">
<?
if ($request->isPost())
$allowEditPayment = $request->get('ALLOW_EDIT_PAYMENT') ? $request->get('ALLOW_EDIT_PAYMENT') : '';
else
$allowEditPayment = isset($paySystem['ALLOW_EDIT_PAYMENT']) ? $paySystem['ALLOW_EDIT_PAYMENT'] : 'Y';
?>
<input type="checkbox" name="ALLOW_EDIT_PAYMENT" id="ALLOW_EDIT_PAYMENT" value="Y"<?=($allowEditPayment == 'Y') ? ' checked' : '';?>>
</td>
</tr>
<?
$licensePrefix = 'ru';
if (Loader::includeModule("bitrix24"))
{
$licensePrefix = \CBitrix24::getLicensePrefix();
}
elseif (Loader::includeModule('intranet'))
{
$licensePrefix = \CIntranetUtils::getPortalZone();
}
if (in_array($licensePrefix, array("ru", "ua"))):
?>
<tr>
<td width="40%" align="right"><label for="CAN_PRINT_CHECK"><?=Loc::getMessage("SPS_CAN_PRINT_CHECK");?>:</label></td>
<td width="60%">
<?
if ($request->isPost())
$printable = $request->get('CAN_PRINT_CHECK') ? $request->get('CAN_PRINT_CHECK') : '';
else
$printable = isset($paySystem['CAN_PRINT_CHECK']) ? $paySystem['CAN_PRINT_CHECK'] : 'N';
?>
<input type="checkbox" name="CAN_PRINT_CHECK" id="CAN_PRINT_CHECK" value="Y"<?=($printable == 'Y') ? ' checked' : '';?>>
</td>
</tr>
<?endif;?>
<tr>
<td width="40%" align="right"><?=Loc::getMessage("SPS_ENCODING");?>:</td>
<td width="60%">
<select name="ENCODING">
<option value="" <? if ($paySystem['ENCODING'] == "") echo "selected"?>></option>
<option value="windows-1251" <? if ($paySystem['ENCODING'] == "windows-1251") echo "selected"?>>windows-1251</option>
<option value="utf-8" <? if ($paySystem['ENCODING'] == "utf-8") echo "selected"?>>utf-8</option>
<option value="iso-8859-1" <? if ($paySystem['ENCODING'] == "iso-8859-1") echo "selected"?>>iso-8859-1</option>
</select>
</td>
</tr>
<tr>
<td width="40%"><?=Loc::getMessage("F_CODE");?>:</td>
<td width="60%">
<?
$code = $request->get('CODE') ? $request->get('CODE') : $paySystem['CODE'];
?>
<input type="text" name="CODE" value="<?=htmlspecialcharsbx($code);?>" size="40">
</td>
</tr>
<tr>
<td width="40%"><?=Loc::getMessage('SPS_XML_ID')?>:</td>
<td width="60%">
<?
$xmlId = $request->get('XML_ID') ? $request->get('XML_ID') : $paySystem['XML_ID'];
if (!$xmlId)
{
$xmlId = PaySystem\Manager::generateXmlId();
}
?>
<input type="text" name="XML_ID" value="<?=htmlspecialcharsbx($xmlId);?>" size="40">
</td>
</tr>
<?php
$entityName = $handlerName;
if ($psMode)
{
$entityName .= $psMode;
}
$needVerification = PaySystem\Domain\Verification\Manager::needVerification($entityName);
?>
<tbody id="pay_system_validation_domain" <?=($needVerification ? "" : "style='display:none;'")?>>
<tr>
<td colspan="2" align="center" class="heading"><?=Loc::getMessage("SPS_VALIDATION_DOMAIN_HEAD")?></td>
</tr>
<tr>
<?php
$domainVerificationFormUrl = \CComponentEngine::makeComponentPath('bitrix:sale.domain.verification.form');
$domainVerificationFormUrl = getLocalPath('components'.$domainVerificationFormUrl.'/slider.php');
$domainVerificationFormUrl = new \Bitrix\Main\Web\Uri($domainVerificationFormUrl);
$domainVerificationFormUrl->addParams([
'analyticsLabel' => 'paySystemDomainVerification',
'entity' => $entityName,
'manager' => PaySystem\Domain\Verification\Manager::class,
]);
?>
<td><?=Loc::getMessage("SPS_VALIDATION_DOMAIN_VALIDATION")?></td>
<td><a href="javascript:void(0);" id="domain-verification-link" onclick="BX.Sale.PaySystem.openVerificationForm('<?=$domainVerificationFormUrl?>')"><?=Loc::getMessage("SPS_VALIDATION_DOMAIN_FORM")?></a></td>
</tr>
</tbody>
<tr>
<td colspan="2" align="center" class="heading">
<?=Loc::getMessage('SALE_PSE_BIS_VAL_SETTINGS')?>
</td>
</tr>
<tr>
<td colspan="2" id="paysystem-business-value-settings" style="padding: 10px 0">
<?
if ($request->get('ACTION_FILE') !== null)
{
$data = PaySystem\Manager::getHandlerDescription($request->get('ACTION_FILE'));
if ($id > 0)
{
$consumer = 'PAYSYSTEM_'.$id;
try
{
BusinessValue::changeConsumer($consumer, $data);
}
catch (SystemException $e)
{
BusinessValue::addConsumer('PAYSYSTEM_'.$id, $data);
}
}
else
{
$consumer = 'PAYSYSTEM_NEW';
if ($data)
BusinessValue::addConsumer($consumer, $data);
}
$businessValueControl->renderMap(array('CONSUMER_KEY' => $consumer));
}
elseif ($id > 0)
{
$businessValueControl->renderMap(array('CONSUMER_KEY' => 'PAYSYSTEM_'.$id));
}
?>
</td>
</tr>
<tbody id="pay_system_tariff">
<?
$actionFile = ($request->get('ACTION_FILE')) ? $request->get('ACTION_FILE') : $paySystem['ACTION_FILE'];
$tariffBlock = '';
$tariff = PaySystem\Manager::getTariff($actionFile, $paySystem['ID']);
if($tariff)
{
$tariffBlock = '<tr class="heading"><td align="center" colspan="2">'.Loc::getMessage('SALE_PS_TARIFF').'</td></tr>';
$arMultiControlQuery = array();
foreach ($tariff as $fieldId => $arField)
{
if(!empty($arMultiControlQuery)
&&
(!isset($arField['MCS_ID'])|| !array_key_exists($arField['MCS_ID'], $arMultiControlQuery))
)
{
$tariffBlock .= CSaleHelper::getAdminMultilineControl($arMultiControlQuery);
$arMultiControlQuery = array();
}
$controlHtml = CSaleHelper::getAdminHtml($fieldId, $arField, 'TARIF', 'pay_sys_form');
if($arField["TYPE"] == 'MULTI_CONTROL_STRING')
{
$arMultiControlQuery[$arField['MCS_ID']]['CONFIG'] = $arField;
continue;
}
elseif(isset($arField['MCS_ID']))
{
$arMultiControlQuery[$arField['MCS_ID']]['ITEMS'][] = $controlHtml;
continue;
}
$tariffBlock .= CSaleHelper::wrapAdminHtml($controlHtml, $arField);
}
if(!empty($arMultiControlQuery))
$tariffBlock .= CSaleHelper::getAdminMultilineControl($arMultiControlQuery);
echo $tariffBlock;
echo "<script type=\"text/javascript\">BX.Sale.PaySystem.initTariffLoad();</script>";
}
?>
</tbody>
<tbody id="pay_system_yandex_settings">
<?
if ($paySystem && array_key_exists('ACTION_FILE', $paySystem))
{
if ($paySystem['ACTION_FILE'] == 'yandex' && !$adminSidePanelHelper->isPublicSidePanel())
{
$service = new PaySystem\Service($paySystem);
if ($service->isRefundable())
{
$pathToReturnPage = $documentRoot.'/bitrix/modules/sale/handlers/paysystem/'.$handlerName.'/settings/refund.php';
if (IO\File::isFileExists($pathToReturnPage)):?>
<tr>
<td colspan="2" align="center" class="heading" style="padding-top: 10px">
<?=Loc::getMessage('SALE_PSE_RETURN')?>
</td>
</tr>
<tr>
<td colspan="2" style="padding-top: 10px" align="center">
<?
$message = Loc::getMessage('SALE_PS_RETURN_SETTINGS_YANDEX');
if(mb_strpos($message, "/bitrix/admin/"))
{
$message = str_replace("/bitrix/admin/", $selfFolderUrl, $message);
}
echo $message;
$message = $adminSidePanelHelper->editUrlToPublicPage($message);
?>
</td>
</tr>
<?endif;
}
}
elseif ($paySystem['ACTION_FILE'] == 'yandexinvoice')
{
$pathToReturnPage = $documentRoot.'/bitrix/modules/sale/admin/yandexinvoice_settings.php';
if (IO\File::isFileExists($pathToReturnPage)):?>
<tr>
<td colspan="2" align="center" class="heading" style="padding-top: 10px">
<?=Loc::getMessage('SALE_PSE_YANDEX_INVOICE_SETTINGS_TITLE')?>
</td>
</tr>
<tr>
<td colspan="2" style="padding-top: 10px" align="center">
<?
$yandexInvoiceSettings = array();
$shopId = BusinessValue::get('YANDEX_INVOICE_SHOP_ID', 'PAYSYSTEM_'.$id, null);
if ($shopId)
{
$dbRes = \Bitrix\Sale\Internals\YandexSettingsTable::getById($shopId);
$yandexInvoiceSettings = $dbRes->fetch();
}
if ($yandexInvoiceSettings && $yandexInvoiceSettings['PKEY'] && $yandexInvoiceSettings['PUB_KEY'])
{
$message = Loc::getMessage('SALE_PSE_YANDEX_INVOICE_SETTINGS_OK', array('#ID#' => $id));
if(mb_strpos($message, "/bitrix/admin/"))
{
$message = str_replace("/bitrix/admin/", $selfFolderUrl, $message);
}
$message = $adminSidePanelHelper->editUrlToPublicPage($message);
echo $message;
}
else
{
$message = Loc::getMessage('SALE_PSE_YANDEX_INVOICE_SETTINGS', array('#ID#' => $id));
if(mb_strpos($message, "/bitrix/admin/"))
{
$message = str_replace("/bitrix/admin/", $selfFolderUrl, $message);
}
$message = $adminSidePanelHelper->editUrlToPublicPage($message);
echo $message;
}
?>
</td>
</tr>
<?endif;
}
}
?>
</tbody>
<?php
$tabControl->EndTab();
if ($restrictionsHtml !== ''):?>
<?$tabControl->BeginNextTab();?>
<tr><td id="sale-paysystem-restriction-container"><?=$restrictionsHtml?></td></tr>
<?$tabControl->EndTab();
endif;
if ($paySystemCashbox !== '')
{
$tabControl->BeginNextTab();
echo $paySystemCashbox;
$tabControl->EndTab();
}
$tabControl->Buttons(array("disabled" => ($saleModulePermissions < "W"), "back_url" => $listUrl));
$tabControl->End();
?>
</form>
<script language="JavaScript">
BX.message({
SALE_RDL_RESTRICTION: '<?=Loc::getMessage("SALE_RDL_RESTRICTION")?>',
SALE_RDL_SAVE: '<?=Loc::getMessage("SALE_RDL_SAVE")?>',
SALE_PS_MODE: '<?=Loc::getMessage("F_PS_MODE")?>',
SALE_BT_DEL: '<?=Loc::getMessage("SPS_LOGOTIP_DEL")?>',
SALE_TEMPLATE_DOCUMENT_ADD: '<?=Loc::getMessage("F_PS_MODE_DOCUMENT_ADD")?>',
});
</script>
<?
require($documentRoot."/bitrix/modules/main/include/epilog_admin.php");
function wrapDescrLHE($inputName, $content = '', $divId = false)
{
ob_start();
$ar = array(
'inputName' => $inputName,
'height' => '160',
'width' => '100%',
'content' => $content,
'bResizable' => true,
'bManualResize' => true,
'bUseFileDialogs' => false,
'bFloatingToolbar' => false,
'bArisingToolbar' => false,
'bAutoResize' => true,
'bSaveOnBlur' => true,
'toolbarConfig' => array(
'Bold', 'Italic', 'Underline', 'Strike',
'CreateLink', 'DeleteLink',
'Source', 'BackColor', 'ForeColor', 'Image'
)
);
if($divId)
$ar['id'] = $divId;
$LHE = new CLightHTMLEditor;
$LHE->Show($ar);
$sVal = ob_get_contents();
ob_end_clean();
return $sVal;
}
?>