result_receive.php

См. документацию.

<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
//������ � �������� ����� ���������� ��������� ������� ��� �������� ���������� � �������
//���� ������ ������������� � ��������� ����� ����� � ��������� ������� ���������� ��������
//����� ����� �����. ���� ��������� ���������, ���������� ������� GET � ������ � ������ PAYMENT
define("NO_KEEP_STATISTIC", true);
define("NOT_CHECK_PERMISSIONS", true);
 
require_once($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/prolog_before.php");
CModule::IncludeModule("sale");
if($mode == "PAYMENT")
{
    if(IntVal($issuer_id)>0)
    {
        $bCorrectPayment = True;
 
        if (!($arOrder = CSaleOrder::GetByID(IntVal($issuer_id))))
            $bCorrectPayment = False;
 
        if ($bCorrectPayment)
            CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"]);
 
        $PASS = CSalePaySystemAction::GetParamValue("PASS");
 
        $strCheck = md5($PASS."PAYMENT".$invoice.$issuer_id.$payment_id.$payer.$currency.$value.$date.$confirmed);
        if ($bCorrectPayment && $CHECKSUM != $strCheck)
            $bCorrectPayment = False;
 
        
        if($bCorrectPayment)
        {
            $strPS_STATUS_DESCRIPTION = "";
            $strPS_STATUS_DESCRIPTION .= "����� ����� - ".$invoice."; ";
            $strPS_STATUS_DESCRIPTION .= "����� ������� - ".$payment_id."; ";
            $strPS_STATUS_DESCRIPTION .= "���� ������� - ".$date."";
            $strPS_STATUS_DESCRIPTION .= "��� ������������� ������� - ".$confirmed."";
            
 
            $strPS_STATUS_MESSAGE = "";
            if (isset($payer) && strlen($payer)>0)
                $strPS_STATUS_MESSAGE .= "e-mail ���������� - ".$payer."; ";
 
            $arFields = array(
                    "PS_STATUS" => "Y",
                    "PS_STATUS_CODE" => "-",
                    "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION,
                    "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE,
                    "PS_SUM" => $value,
                    "PS_CURRENCY" => $currency,
                    "PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))),
                    "USER_ID" => $arOrder["USER_ID"]
                );
 
            // You can comment this code if you want PAYED flag not to be set automatically
            if ($arOrder["PRICE"] == $value 
                && IntVal($confirmed) == 1)
            {
                $arFields["PAYED"] = "Y";
                $arFields["DATE_PAYED"] = Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG)));
                $arFields["EMP_PAYED_ID"] = false;
            }
 
            if(CSaleOrder::Update($arOrder["ID"], $arFields))
                echo "OK";
        
        }
    }
    else 
        echo "��� ������ �� �����";
}
else
    echo "��� �������� �� PAYMENT";
require($_SERVER["DOCUMENT_ROOT"]."/bitrix/modules/main/include/epilog_after.php");
?>