result.php

См. документацию.

<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
include(GetLangFileName(dirname(__FILE__)."/", "/money_mail.php"));
 
 
$ORDER_ID = intval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]);
$CURRENCY = $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"];
$invoice_number = $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PAY_VOUCHER_NUM"];
$access_key = rawurlencode((CSalePaySystemAction::GetParamValue("KEY") <> '') ? CSalePaySystemAction::GetParamValue("KEY") : $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["KEY"]);
$status_description=Array(
        "PAID"=>GetMessage('MM_PAID'),
        "NEW"=>GetMessage('MM_NEW'),
        "EXPIRED"=>GetMessage('MM_EXPIRED'),
        "DELIVERED"=>GetMessage('MM_DELIVERED'),
        "REJECTED"=>GetMessage('MM_REJECTED')
    );
set_time_limit(0);
 
$sHost = "merchant.money.mail.ru";
$sUrl = "/api/invoice/item/";
$sVars ="key=".$access_key."&invoice_number=".$invoice_number;
$sResult = QueryGetData($sHost, 443, $sUrl, $sVars, $errno, $errstr, "GET", "ssl://");
if ($sResult)
{
    parse_str(str_replace(Array("\r\n","\n","\r"), "&", 'success='.$sResult), $aFields);
    if ($aFields['success'] != 'OK') 
        return false;
        
    $arFields = array(
            "PS_STATUS" => (($aFields['status']=='PAID')?"Y":"N"),
            "PS_STATUS_CODE" => $aFields['status'],
            "PS_STATUS_MESSAGE" => base64_decode(str_replace(' ', '+', $aFields["reason"])),
            "PS_STATUS_DESCRIPTION" => $status_description[$aFields['status']],
            "PS_SUM" => DoubleVal(str_replace('RUR', '', $aFields["paid_total"])),
            "PS_CURRENCY" => $CURRENCY,
            "PS_RESPONSE_DATE" => Date(CDatabase::DateFormatToPHP(CLang::GetDateFormat("FULL", LANG))),
        );
    if (ToUpper(SITE_CHARSET) != ToUpper('windows-1251'))
        $arFields["PS_STATUS_MESSAGE"] = $APPLICATION->ConvertCharset($arFields["PS_STATUS_MESSAGE"], 'windows-1251', SITE_CHARSET);
 
    $arOrder = CSaleOrder::GetByID($ORDER_ID);
    if ($arOrder["PRICE"] == $arFields["PS_SUM"] && $arFields["PS_STATUS"] == "Y")
        CSaleOrder::PayOrder($arOrder["ID"], "Y");
    CSaleOrder::Update($ORDER_ID, $arFields);
    return true;
}
return false;
?>