result_rec.php

См. документацию.

<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
// Файл принимает параметры, переданные методом GET и только в режиме PAYMENT
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");
 
        if($PASS == '')
            $bCorrectPayment = False;
        else
            $strCheck = md5($PASS."PAYMENT".$invoice.$issuer_id.$payment_id.$payer.$currency.$value.$date.$confirmed);
 
        if ($bCorrectPayment && $CHECKSUM != $strCheck)
            $bCorrectPayment = False;
        
        if($bCorrectPayment)
        {
            $strPS_STATUS_DESCRIPTION = "";
            $strPS_STATUS_DESCRIPTION .= "номер счета - ".$invoice."; ";
            $strPS_STATUS_DESCRIPTION .= "номер платежа - ".$payment_id."; ";
            $strPS_STATUS_DESCRIPTION .= "дата платежа - ".$date."";
            $strPS_STATUS_DESCRIPTION .= "код подтверждения платежа - ".$confirmed."";
 
            $strPS_STATUS_MESSAGE = "";
            if (isset($payer) && $payer <> '')
                $strPS_STATUS_MESSAGE .= "e-mail покупателя - ".$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)
            {
                CSaleOrder::PayOrder($arOrder["ID"], "Y");
            }
 
            if(CSaleOrder::Update($arOrder["ID"], $arFields))
                echo "OK";
        
        }
    }
    else 
        echo "Код заказа не задан";
}
else
    echo "Вид операции не PAYMENT";
?>