PHP Order::load方法代码示例

<?php

CCurrencyLang::disableUseHideZero();
$orderId = (int) $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"];
if ($orderId) {
    /** @var \Bitrix\Sale\Order $order */
    $order = \Bitrix\Sale\Order::load($orderId);
    if ($order) {
        /** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
        $paymentCollection = $order->getPaymentCollection();
        if ($paymentCollection) {
            /** @var \Bitrix\Sale\Payment $payment */
            foreach ($paymentCollection as $payment) {
                if (!$payment->isInner()) {
                    break;
                }
            }
            if ($payment) {
                $context = \Bitrix\Main\Application::getInstance()->getContext();
                $service = \Bitrix\Sale\PaySystem\Manager::getObjectById($payment->getPaymentSystemId());
                if ($_REQUEST['pdf'] && $_REQUEST['GET_CONTENT'] == 'Y') {
                    $result = $service->initiatePay($payment, $context->getRequest(), \Bitrix\Sale\PaySystem\BaseServiceHandler::STRING);
                    if ($result->isSuccess()) {
                        return $result->getTemplate();
                    }
                }
                $result = $service->initiatePay($payment, $context->getRequest());
            }
            CCurrencyLang::enableUseHideZero();
        }
    }

     echo "<p><h3>" . GetMessage("PPL_T1") . "</h3></p>";
     echo "<b>" . GetMessage("PPL_T2") . "</b><br>\n";
     echo "<li>" . GetMessage("PPL_T3") . ": {$firstname} {$lastname}</li>\n";
     echo "<li>" . GetMessage("PPL_T4") . ": {$itemname}</li>\n";
     echo "<li>" . GetMessage("PPL_T5") . ": {$amount}</li>\n";
 } elseif (strcmp($res, "VERIFIED") == 0) {
     $strPS_STATUS_MESSAGE = "";
     $strPS_STATUS_MESSAGE .= GetMessage("PPL_T3") . ": " . $_POST["first_name"] . " " . $_POST["last_name"] . "; ";
     $strPS_STATUS_MESSAGE .= "Email: " . $_POST["payer_email"] . "; ";
     $strPS_STATUS_MESSAGE .= GetMessage("PPL_T4") . ": " . $_POST["item_name"] . "; ";
     $strPS_STATUS_MESSAGE .= GetMessage("PPL_T5") . ": " . $_POST["mc_gross"] . "; ";
     $strPS_STATUS_DESCRIPTION = "";
     $strPS_STATUS_DESCRIPTION .= "Payment status - " . $_POST["payment_status"] . "; ";
     $strPS_STATUS_DESCRIPTION .= "Payment sate - " . $_POST["payment_date"] . "; ";
     /** @var \Bitrix\Sale\Order $order */
     $order = Order::load($_POST["custom"]);
     $payment = $order->getPaymentCollection()->getItemById($_POST["item_number"]);
     $arOrder = $order->getFieldValues();
     $arFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $_POST["mc_gross"], "PS_CURRENCY" => $_POST["mc_currency"], "PS_RESPONSE_DATE" => new \Bitrix\Main\Type\DateTime(), "USER_ID" => $arOrder["USER_ID"]);
     $arFields["PAY_VOUCHER_NUM"] = $tx;
     $arFields["PAY_VOUCHER_DATE"] = new \Bitrix\Main\Type\Date();
     if (intval($payment->getField('SUM')) == IntVal($_POST["mc_gross"]) && ToLower($_POST["receiver_email"]) == ToLower(CSalePaySystemAction::GetParamValue("BUSINESS")) && $_POST["payment_status"] == "Completed" && strlen($payment->getField("PAY_VOUCHER_NUM")) <= 0 && $payment->getField("PAY_VOUCHER_NUM") != $tx) {
         $result = $payment->setField('PAID', 'Y');
     }
     if (strlen($payment->getField("PAY_VOUCHER_NUM")) <= 0 || $payment->getField("PAY_VOUCHER_NUM") != $tx) {
         $result = $payment->setFields($arFields);
         if ($result->isSuccess()) {
             $order->save();
         }
     }
 } else {

Asset::getInstance()->addCss('/bitrix/themes/.default/sale.css');
/** @var null|\Bitrix\Sale\Order $saleOrder */
$saleOrder = null;
$shipment = null;
$dataArray = array();
$dataForRecovery = array();
$errors = array();
$request = Application::getInstance()->getContext()->getRequest();
$lang = Application::getInstance()->getContext()->getLanguage();
$orderId = intval($request->get('order_id'));
$shipmentId = intval($request->get('shipment_id'));
$siteId = Application::getInstance()->getContext()->getSite();
$backUrl = $request->get('backurl');
$save = $_SERVER["REQUEST_METHOD"] == "POST" && (isset($_POST["apply"]) || isset($_POST["save"]));
$refresh = $_SERVER["REQUEST_METHOD"] == "POST" && !$save;
if ($orderId <= 0 || !($saleOrder = Bitrix\Sale\Order::load($orderId))) {
    LocalRedirect("/bitrix/admin/sale_order.php?lang=" . $lang . GetFilterParams("filter_", false));
}
$shipmentCollection = $saleOrder->getShipmentCollection();
if ($request->get('delete') == 'Y' && check_bitrix_sessid()) {
    $shipment = $shipmentCollection->getItemById($shipmentId);
    if ($shipment) {
        $delResult = $shipment->delete();
        if (!$delResult->isSuccess()) {
            $errors = $delResult->getErrorMessages();
        } else {
            $result = $saleOrder->save();
            if ($result->isSuccess()) {
                if ($backUrl) {
                    LocalRedirect($backUrl);
                } else {

 /**
  * Function gets pay system info from database, no cache is used here
  * @return void
  */
 protected function obtainDataPaySystem()
 {
     if (empty($this->dbResult["ID"])) {
         return;
     }
     foreach ($this->dbResult['PAYMENT'] as &$payment) {
         if (intval($payment["PAY_SYSTEM_ID"])) {
             $payment["PAY_SYSTEM"] = \Bitrix\Sale\PaySystem\Manager::getById($payment["PAY_SYSTEM_ID"]);
             $payment["PAY_SYSTEM"]['NAME'] = htmlspecialcharsbx($payment["PAY_SYSTEM"]['NAME']);
         }
         if ($payment["PAID"] != "Y" && $this->dbResult["CANCELED"] != "Y") {
             $payment['BUFFERED_OUTPUT'] = '';
             $payment['ERROR'] = '';
             $service = new \Bitrix\Sale\PaySystem\Service($payment["PAY_SYSTEM"]);
             if ($service) {
                 $payment["CAN_REPAY"] = "Y";
                 if ($service->getField("NEW_WINDOW") == "Y") {
                     $payment["PAY_SYSTEM"]["PSA_ACTION_FILE"] = htmlspecialcharsbx($this->arParams["PATH_TO_PAYMENT"]) . '?ORDER_ID=' . urlencode(urlencode($this->dbResult["ACCOUNT_NUMBER"])) . '&PAYMENT_ID=' . $payment['ID'];
                 } else {
                     CSalePaySystemAction::InitParamArrays($this->dbResult, $this->requestData["ID"], '', array(), $payment);
                     // for compatibility
                     $actionFile = $service->getField('ACTION_FILE');
                     $map = CSalePaySystemAction::getOldToNewHandlersMap();
                     $oldHandler = array_search($actionFile, $map);
                     if ($oldHandler !== false && !$service->isCustom()) {
                         $actionFile = $oldHandler;
                     }
                     $pathToAction = Main\Application::getDocumentRoot() . $actionFile;
                     $pathToAction = str_replace("\\", "/", $pathToAction);
                     while (substr($pathToAction, strlen($pathToAction) - 1, 1) == "/") {
                         $pathToAction = substr($pathToAction, 0, strlen($pathToAction) - 1);
                     }
                     if (file_exists($pathToAction)) {
                         if (is_dir($pathToAction) && file_exists($pathToAction . "/payment.php")) {
                             $pathToAction .= "/payment.php";
                         }
                         $payment["PAY_SYSTEM"]["PSA_ACTION_FILE"] = $pathToAction;
                     }
                     $encoding = $service->getField("ENCODING");
                     if (strlen($encoding) > 0) {
                         define("BX_SALE_ENCODING", $encoding);
                         AddEventHandler("main", "OnEndBufferContent", array($this, "changeBodyEncoding"));
                     }
                     /** @var \Bitrix\Sale\Order $order */
                     $order = \Bitrix\Sale\Order::load($this->dbResult["ID"]);
                     if ($order) {
                         /** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
                         $paymentCollection = $order->getPaymentCollection();
                         if ($paymentCollection) {
                             /** @var \Bitrix\Sale\Payment $paymentItem */
                             $paymentItem = $paymentCollection->getItemById($payment['ID']);
                             if ($paymentItem) {
                                 $initResult = $service->initiatePay($paymentItem, null, \Bitrix\Sale\PaySystem\BaseServiceHandler::STRING);
                                 if ($initResult->isSuccess()) {
                                     $payment['BUFFERED_OUTPUT'] = $initResult->getTemplate();
                                 } else {
                                     $payment['ERROR'] = implode('\\n', $initResult->getErrorMessages());
                                 }
                             }
                         }
                     }
                 }
                 $payment["PAY_SYSTEM"]["PSA_NEW_WINDOW"] = $payment["PAY_SYSTEM"]["NEW_WINDOW"];
             }
         }
     }
     unset($payment);
     // for compatibility
     $this->dbResult['PAY_SYSTEM'] = $this->dbResult['PAYMENT'][0]['PAY_SYSTEM'];
     $this->dbResult['CAN_REPAY'] = $this->dbResult['PAYMENT'][0]['CAN_REPAY'];
 }

 /**
  * @param StatusChangeEventParam[] $params
  * @return Result
  * @throws ArgumentNullException
  * @throws \Bitrix\Main\NotSupportedException
  */
 protected function processStatusChange($params)
 {
     $result = new Result();
     foreach ($params as $param) {
         if (intval($param->status) <= 0) {
             continue;
         }
         $mappedStatuses = $this->getMappedStatuses();
         if (!empty($mappedStatuses[$param->status])) {
             /** @var Order $order */
             $order = Order::load($param->orderId);
             /** @var \Bitrix\Sale\ShipmentCollection  $shipmentCollection */
             $shipmentCollection = $order->getShipmentCollection();
             /** @var Shipment $oShipment */
             $oShipment = $shipmentCollection->getItemById($param->shipmentId);
             $res = $oShipment->setField('STATUS_ID', $mappedStatuses[$param->status]);
             if ($res->isSuccess()) {
                 $res = $order->save();
                 if (!$res->isSuccess()) {
                     $result->addErrors($res->getErrors());
                 }
             } else {
                 $result->addErrors($res->getErrors());
             }
         }
     }
     $this->sendOnStatusesChangedEvent($params);
     return $result;
 }

 /**
  * Unlock order.
  *
  * @param int $id			Order id.
  * @return Entity\UpdateResult|Result
  * @throws Main\ArgumentNullException
  * @throws \Exception
  */
 public static function unlock($id)
 {
     global $USER;
     $result = new Result();
     $id = (int) $id;
     if ($id <= 0) {
         $result->addError(new ResultError(Loc::getMessage('SALE_ORDER_WRONG_ID'), 'SALE_ORDER_WRONG_ID'));
         return $result;
     }
     if (!($order = Order::load($id))) {
         $result->addError(new ResultError(Loc::getMessage('SALE_ORDER_ENTITY_NOT_FOUND'), 'SALE_ORDER_ENTITY_NOT_FOUND'));
         return $result;
     }
     $userRights = \CMain::getUserRight("sale", $USER->getUserGroupArray(), "Y", "Y");
     if ($userRights >= "W" || $order->getField("LOCKED_BY") == $USER->getID()) {
         return Internals\OrderTable::update($id, array('DATE_LOCK' => null, 'LOCKED_BY' => null));
     }
     return $result;
 }

                ?>
');
							</script>
							<?php 
                echo GetMessage("SOA_TEMPL_PAY_LINK", array("#LINK#" => $arParams["PATH_TO_PAYMENT"] . "?ORDER_ID=" . $arResult["ORDER_BASKET"]["ORDER_ID"]));
                ?>
							<?php 
            } else {
                $service = \Bitrix\Sale\PaySystem\Manager::getObjectById($arResult['PAY_SYSTEM_ID']);
                if ($service) {
                    $orderId = $arResult['ORDER_ID'];
                    /** @var \Bitrix\Sale\Order $order */
                    $order = \Bitrix\Sale\Order::load($orderId);
                    if ($order === null) {
                        $data = \Bitrix\Sale\Internals\OrderTable::getRow(array('select' => array('ID'), 'filter' => array('ACCOUNT_NUMBER' => $orderId)));
                        $order = \Bitrix\Sale\Order::load($data['ID']);
                    }
                    /** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
                    $paymentCollection = $order->getPaymentCollection();
                    /** @var \Bitrix\Sale\Payment $payment */
                    foreach ($paymentCollection as $payment) {
                        if (!$payment->isInner()) {
                            $context = \Bitrix\Main\Application::getInstance()->getContext();
                            $service->initiatePay($payment, $context->getRequest());
                            break;
                        }
                    }
                } else {
                    echo '<span style="color:red;">' . GetMessage("SOA_TEMPL_ORDER_PS_ERROR") . '</span>';
                }
            }

 }
 $row->AddField("BASKET", $fieldValue);
 $row->AddField("BASKET_NAME", $fieldName);
 $row->AddField("BASKET_QUANTITY", $fieldQuantity);
 $row->AddField("BASKET_PRODUCT_ID", $fieldProductID);
 $row->AddField("BASKET_PRICE", $fieldPrice);
 $row->AddField("BASKET_WEIGHT", $fieldWeight);
 $row->AddField("BASKET_NOTES", $fieldNotes);
 $row->AddField("BASKET_DISCOUNT_PRICE", $fieldDiscountPrice);
 $row->AddField("BASKET_CATALOG_XML_ID", $fieldCatalogXML);
 $row->AddField("BASKET_PRODUCT_XML_ID", $fieldProductXML);
 $row->AddField("BASKET_DISCOUNT_VALUE", $fieldDiscountValue);
 $row->AddField("BASKET_VAT_RATE", $fieldVatRate);
 if ($bNeedProps) {
     /** @var \Bitrix\Sale\Order $propOrder */
     $propOrder = \Bitrix\Sale\Order::load($arOrder["ID"]);
     /** @var Bitrix\Sale\PropertyValue  $property */
     foreach ($propOrder->getPropertyCollection() as $property) {
         $code = $property->getField("CODE");
         $colName = "PROP_" . (strlen($code) > 0 ? $code : $property->getField("ORDER_PROPS_ID"));
         $row->AddField($colName, $property->getViewHtml());
     }
 } else {
     foreach ($arOrderProps + $arOrderPropsCode as $key => $value) {
         $row->AddField("PROP_" . $key, "");
     }
 }
 $row->AddField("EXTERNAL_ORDER", $arOrder["EXTERNAL_ORDER"] != "Y" ? Loc::getMessage("SO_NO") : Loc::getMessage("SO_YES"));
 //SHIPMENTS etc.
 $shipmentFields = array("SHIPMENTS", "ALLOW_DELIVERY", "DATE_ALLOW_DELIVERY", "DELIVERY", "DEDUCTED", "DELIVERY_DOC_NUM", "DELIVERY_DOC_DATE");
 $shipmentFields = array_intersect($arVisibleColumns, $shipmentFields);

 /**
  * <p>Метод снимает указанную сумму с внутреннего счета пользователя. Если на внутреннем счете не достаточно средств, то снимается максимально доступная сумма (т.е. все доступные средства). Метод динамичный.</p>
  *
  *
  * @param int $userID  Код пользователя. </h
  *
  * @param double $paySum  Снимаемая сумма.
  *
  * @param string $payCurrency  Валюта снимаемой суммы.
  *
  * @param  $int  Код заказа, если снятие денег относится к заказу.
  *
  * @param orderI $D = 0] 
  *
  * @return double <p>Метод возвращает реально снятую со счета сумму или <i>false</i> в
  * случае ошибки.</p> <p></p><div class="note"> <b>Замечание:</b> деньги снимаются
  * только со счета той же валюты, которая передается параметром в
  * метод. Счета пользователя в другой валюте не затрагиваются.</div> <a
  * name="examples"></a>
  *
  * <h4>Example</h4> 
  * <pre>
  * &lt;?
  * // Оплатим полностью или хотя бы частично заказ номер 21 со счета пользователя
  * 
  * $arOrder = CSaleOrder::GetByID(21);
  * 
  * $withdrawSum = CSaleUserAccount::Withdraw(
  *         $arOrder["USER_ID"],
  *         $arOrder["PRICE"],
  *         $arOrder["CURRENCY"],
  *         $arOrder["ID"]
  *     );
  * 
  * if ($withdrawSum &gt; 0)
  * {
  *     $arFields = array(
  *             "SUM_PAID" =&gt; $withdrawSum,
  *             "USER_ID" =&gt; $arOrder["USER_ID"]
  *         );
  *     CSaleOrder::Update($arOrder["ID"], $arFields);
  * 
  *     if ($withdrawSum == $arOrder["PRICE"])
  *         CSaleOrder::PayOrder($arOrder["ID"], "Y", False, False);
  * }
  * ?&gt;
  * </pre>
  *
  *
  * @static
  * @link http://dev.1c-bitrix.ru/api_help/sale/classes/csaleuseraccount/csaleuseraccount.withdraw.php
  * @author Bitrix
  */
 public static function Withdraw($userID, $paySum, $payCurrency, $orderID = 0)
 {
     global $DB;
     $errorCode = "";
     $userID = IntVal($userID);
     if ($userID <= 0) {
         $GLOBALS["APPLICATION"]->ThrowException(GetMessage("SKGU_EMPTYID"), "EMPTY_USER_ID");
         return False;
     }
     $paySum = str_replace(",", ".", $paySum);
     $paySum = DoubleVal($paySum);
     if ($paySum <= 0) {
         $GLOBALS["APPLICATION"]->ThrowException(GetMessage("SKGU_EMPTY_SUM"), "EMPTY_SUM");
         return False;
     }
     $payCurrency = Trim($payCurrency);
     if (strlen($payCurrency) <= 0) {
         $GLOBALS["APPLICATION"]->ThrowException(GetMessage("SKGU_EMPTY_CUR"), "EMPTY_CURRENCY");
         return False;
     }
     $orderID = IntVal($orderID);
     if (!CSaleUserAccount::Lock($userID, $payCurrency)) {
         $GLOBALS["APPLICATION"]->ThrowException(GetMessage("SKGU_ACCOUNT_NOT_LOCKED"), "ACCOUNT_NOT_LOCKED");
         return False;
     }
     $currentBudget = 0.0;
     // Check current user account budget
     $dbUserAccount = CSaleUserAccount::GetList(array(), array("USER_ID" => $userID, "CURRENCY" => $payCurrency));
     if ($arUserAccount = $dbUserAccount->Fetch()) {
         $currentBudget = DoubleVal($arUserAccount["CURRENT_BUDGET"]);
         if ($orderID > 0) {
             /** @var \Bitrix\Sale\Order $order */
             if ($order = \Bitrix\Sale\Order::load($orderID)) {
                 /** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
                 if (($paymentCollection = $order->getPaymentCollection()) && $paymentCollection->isExistsInnerPayment()) {
                     /** @var \Bitrix\Sale\Payment $payment */
                     if (($payment = $paymentCollection->getInnerPayment()) && $payment->isPaid()) {
                         return 0;
                     }
                 }
             }
         }
         if ($currentBudget > 0) {
             $withdrawSum = $paySum;
             if ($withdrawSum > $currentBudget) {
                 $withdrawSum = $currentBudget;
             }
//.........这里部分代码省略.........

if (($ids = $lAdmin->GroupAction()) && !$bReadOnly) {
    $payments = array();
    $select = array('ID', 'ORDER_ID');
    $params = array('select' => $select, 'filter' => array_merge($arFilter, array('ID' => $ids)), 'order' => array($by => $order), 'limit' => 1000);
    $dbResultList = PaymentTable::getList($params);
    $payments = $dbResultList->fetchAll();
    foreach ($payments as $payment) {
        if ($payment['ID'] <= 0 || $payment['ORDER_ID'] <= 0) {
            continue;
        }
        switch ($_REQUEST['action']) {
            case "delete":
                @set_time_limit(0);
                Application::getConnection()->startTransaction();
                /** @var \Bitrix\Sale\Order $ord */
                $ord = Order::load($payment['ORDER_ID']);
                /** @var \Bitrix\Sale\PaymentCollection $paymentCollection */
                $paymentCollection = $ord->getPaymentCollection();
                $item = $paymentCollection->getItemById($payment['ID']);
                $result = $item->delete();
                if (!$result->isSuccess()) {
                    Application::getConnection()->rollbackTransaction();
                    $lAdmin->AddGroupError(implode('\\n', $result->getErrorMessages()));
                } else {
                    $result = $ord->save();
                    if ($result->isSuccess()) {
                        Application::getConnection()->commitTransaction();
                    } else {
                        $lAdmin->AddGroupError(implode('\\n', $result->getErrorMessages()));
                    }
                }

    function ExportOrders2Xml($arFilter = array(), $nTopCount = 0, $currency = "", $crmMode = false, $time_limit = 0, $version = false, $arOptions = array())
    {
        self::setVersionSchema($version);
        self::setCrmMode($crmMode);
        self::setCurrencySchema($currency);
        $count = false;
        if (IntVal($nTopCount) > 0) {
            $count = array("nTopCount" => $nTopCount);
        }
        $end_time = self::getEndTime($time_limit);
        if (IntVal($time_limit) > 0) {
            $lastOrderPrefix = self::getOrderPrefix();
            if (self::$crmMode) {
                $lastOrderPrefix = md5(serialize($arFilter));
                if (!empty($_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix]) && IntVal($nTopCount) > 0) {
                    $count["nTopCount"] = $count["nTopCount"] + count($_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix]);
                }
            } else {
                if (IntVal($_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix]) > 0) {
                    $arFilter["<ID"] = $_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix];
                }
            }
        }
        self::$arResultStat = array("ORDERS" => 0, "CONTACTS" => 0, "COMPANIES" => 0);
        $bExportFromCrm = self::isExportFromCRM($arOptions);
        //$paySystems = self::getSalePaySystem();
        //$delivery = self::getSaleDelivery();
        $arStore = self::getCatalogStore();
        $arMeasures = self::getCatalogMeasure();
        self::setCatalogMeasure($arMeasures);
        $arAgent = self::getSaleExport();
        if (self::$crmMode) {
            self::setXmlEncoding("UTF-8");
            $arCharSets = self::getSite();
        }
        echo self::getXmlRootName();
        ?>

<<?php 
        echo CSaleExport::getTagName("SALE_EXPORT_COM_INFORMATION");
        ?>
 <?php 
        echo self::getCmrXmlRootNameParams();
        ?>
><?php 
        $arOrder = array("ID" => "DESC");
        if (self::$crmMode) {
            $arOrder = array("DATE_UPDATE" => "ASC");
        }
        $arSelect = array("ID", "LID", "PERSON_TYPE_ID", "PAYED", "DATE_PAYED", "EMP_PAYED_ID", "CANCELED", "DATE_CANCELED", "EMP_CANCELED_ID", "REASON_CANCELED", "STATUS_ID", "DATE_STATUS", "PAY_VOUCHER_NUM", "PAY_VOUCHER_DATE", "EMP_STATUS_ID", "PRICE_DELIVERY", "ALLOW_DELIVERY", "DATE_ALLOW_DELIVERY", "EMP_ALLOW_DELIVERY_ID", "PRICE", "CURRENCY", "DISCOUNT_VALUE", "SUM_PAID", "USER_ID", "PAY_SYSTEM_ID", "DELIVERY_ID", "DATE_INSERT", "DATE_INSERT_FORMAT", "DATE_UPDATE", "USER_DESCRIPTION", "ADDITIONAL_INFO", "COMMENTS", "TAX_VALUE", "STAT_GID", "RECURRING_ID", "ACCOUNT_NUMBER", "SUM_PAID", "DELIVERY_DOC_DATE", "DELIVERY_DOC_NUM", "TRACKING_NUMBER", "STORE_ID", "ID_1C", "VERSION", "USER.XML_ID");
        $bCrmModuleIncluded = false;
        if ($bExportFromCrm) {
            $arSelect[] = "UF_COMPANY_ID";
            $arSelect[] = "UF_CONTACT_ID";
            if (IsModuleInstalled("crm") && CModule::IncludeModule("crm")) {
                $bCrmModuleIncluded = true;
            }
        }
        $filter = array('select' => $arSelect, 'filter' => $arFilter, 'order' => $arOrder, 'limit' => $count["nTopCount"]);
        if (!empty($arOptions['RUNTIME']) && is_array($arOptions['RUNTIME'])) {
            $filter['runtime'] = $arOptions['RUNTIME'];
        }
        $dbOrderList = \Bitrix\Sale\Internals\OrderTable::getList($filter);
        //$dbOrderList = CSaleOrder::GetList($arOrder, $arFilter, false, $count, $arSelect);
        while ($arOrder = $dbOrderList->Fetch()) {
            $order = \Bitrix\Sale\Order::load($arOrder['ID']);
            /* @var $order \Bitrix\Sale\Order*/
            $arOrder['DATE_STATUS'] = $arOrder['DATE_STATUS']->toString();
            $arOrder['DATE_INSERT'] = $arOrder['DATE_INSERT']->toString();
            $arOrder['DATE_UPDATE'] = $arOrder['DATE_UPDATE']->toString();
            foreach ($arOrder as $field => $value) {
                if (self::isFormattedDateFields('Order', $field)) {
                    $arOrder[$field] = self::getFormatDate($value);
                }
            }
            if (self::$crmMode) {
                if (self::getVersionSchema() > self::DEFAULT_VERSION && is_array($_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix]) && in_array($arOrder["ID"], $_SESSION["BX_CML2_EXPORT"][$lastOrderPrefix]) && empty($arFilter["ID"])) {
                    continue;
                }
                ob_start();
            }
            self::$arResultStat["ORDERS"]++;
            $agentParams = array_key_exists($arOrder["PERSON_TYPE_ID"], $arAgent) ? $arAgent[$arOrder["PERSON_TYPE_ID"]] : array();
            $arResultPayment = self::getPayment($arOrder);
            $paySystems = $arResultPayment['paySystems'];
            $arPayment = $arResultPayment['payment'];
            $arResultShipment = self::getShipment($arOrder);
            $arShipment = $arResultShipment['shipment'];
            $delivery = $arResultShipment['deliveryServices'];
            self::setDeliveryAddress('');
            self::setSiteNameByOrder($arOrder);
            $saleProperties = self::getSaleProperties($order, $arOrder, $agentParams, $bExportFromCrm, $bCrmModuleIncluded, $paySystems, $delivery, $arOptions);
            $arProp = $saleProperties['arProp'];
            $agent = $saleProperties['agent'];
            $arOrderTax = CSaleExport::getOrderTax($arOrder["ID"]);
            $xmlResult['OrderTax'] = self::getXMLOrderTax($arOrderTax);
            self::setOrderSumTaxMoney(self::getOrderSumTaxMoney($arOrderTax));
            $xmlResult['Contragents'] = self::getXmlContragents($arOrder, $arProp, $agent, $bExportFromCrm ? array("EXPORT_FROM_CRM" => "Y") : array());
            $xmlResult['OrderDiscount'] = self::getXmlOrderDiscount($arOrder);
            $xmlResult['SaleStore'] = self::getXmlSaleStore($arOrder, $arStore);
//.........这里部分代码省略.........

$resp = base64_decode($_POST['operation_xml']);
$order_id = str_replace("ORDER_", "", liqpay_parseTag($resp, "order_id"));
$paymentId = str_replace("PAYMENT_", "", liqpay_parseTag($resp, "payment_id"));
$status = liqpay_parseTag($resp, "status");
$response_description = liqpay_parseTag($resp, "response_description");
$transaction_id = liqpay_parseTag($resp, "transaction_id");
$pay_details = liqpay_parseTag($resp, "pay_details");
$pay_way = liqpay_parseTag($resp, "pay_way");
$amount = liqpay_parseTag($resp, "amount");
$currency = liqpay_parseTag($resp, "currency");
$sender_phone = liqpay_parseTag($resp, "sender_phone");
if ($order_id <= 0 || $paymentId <= 0) {
    die;
}
/** @var \Bitrix\Sale\Order $order */
$order = Order::load($order_id);
if (!$order) {
    die;
}
$payment = $order->getPaymentCollection()->getItemById($paymentId);
if ($payment->getField('PAID') == "Y") {
    die;
}
$arOrder = $order->getFieldValues();
CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"], '', array(), $payment->getFieldValues());
$merchant_id = CSalePaySystemAction::GetParamValue("MERCHANT_ID");
$signature = CSalePaySystemAction::GetParamValue("SIGN");
$gensig = base64_encode(sha1($signature . $resp . $signature, 1));
if ($insig == $gensig && strlen($signature) > 0) {
    if ($status == "success") {
        $sDescription = '';

	public function executeComponent()
	{
		global $APPLICATION;

		try {
      # verify token is valid
			$token = $this->checkToken();

      # locate order and its payment system
      $order_id = $_REQUEST['order_id'];
      $payment_id = $_REQUEST['payment_id'];
      $uid = $_REQUEST['uid'];
      $order = Order::load($order_id);

      if (!$order)
        throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_WRONG_ORDER_ID") . $order_id);

      $payment = $order->getPaymentCollection()->getItemById($payment_id);

      if (!$payment)
        throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_WRONG_PAYMENT_ID") . $payment_id);

      $arOrder = CSaleOrder::GetByID($order_id);
      CSalePaySystemAction::InitParamArrays($arOrder, $arOrder["ID"], '', array(), $payment->getFieldValues());

      \beGateway\Settings::$shopId = CSalePaySystemAction::GetParamValue("SHOP_ID");
      \beGateway\Settings::$shopKey = CSalePaySystemAction::GetParamValue("SHOP_KEY");
      \beGateway\Settings::$gatewayBase = "https://" . CSalePaySystemAction::GetParamValue("DOMAIN_GATEWAY");
      \beGateway\Settings::$checkoutBase = "https://" . CSalePaySystemAction::GetParamValue("DOMAIN_PAYMENT_PAGE");

			$query = new \beGateway\QueryByToken();
			$query->setToken($token);
			$response = $query->submit()->getResponse();

			if( ! isset( $response->checkout ) )
				throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_FAIL_TOKEN_QUERY") );

      # verify token matches uid
			$this->arResult = $response->checkout;
      $type = $this->arResult->transaction_type;

      if (! isset($this->arResult->gateway_response))
        throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_NO_TRANS_INFO") );

      if ($this->arResult->gateway_response->$type->uid != $uid)
          throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_NO_UID_TOKEN_ACCESS") );

      if ($this->arResult->order->tracking_id != $order_id . ':' . $payment_id)
				throw new Exception( Loc::getMessage("COMPONENT_BEGATEWAY_WRONG_TRACKING_ID") );

      $money = new \beGateway\Money;
      $money->setCents($response->checkout->order->amount);
      $money->setCurrency($response->checkout->order->currency);

			$response->checkout->order->amount = CCurrencyLang::CurrencyFormat( $money->getAmount(), $money->getCurrency() );

      $this->arResult->order->description = $APPLICATION->ConvertCharset($this->arResult->order->description, 'utf-8', SITE_CHARSET);
      $this->arResult->gateway_response->$type->billing_descriptor = $APPLICATION->ConvertCharset($this->arResult->gateway_response->$type->billing_descriptor, SITE_CHARSET, 'utf-8');

			$this->IncludeComponentTemplate();

		} catch(Exception $e) {
			ShowError( $e->getMessage() );
		}
	}

 function payOrder($orderData = array())
 {
     if (strlen($this->token) > 0) {
         global $APPLICATION;
         $url = "https://api-3t." . $this->domain . "paypal.com/nvp";
         $arFields = array("METHOD" => "GetExpressCheckoutDetails", "VERSION" => $this->version, "USER" => $this->username, "PWD" => $this->pwd, "SIGNATURE" => $this->signature, "TOKEN" => $this->token, "buttonsource" => "Bitrix_Cart");
         $ht = new \Bitrix\Main\Web\HttpClient(array("version" => "1.1"));
         if ($res = $ht->post($url, $arFields)) {
             $result = $this->parseResult($res);
             if ($result["ACK"] == "Success" && in_array($result["CHECKOUTSTATUS"], array("PaymentActionNotInitiated"))) {
                 $arFields["METHOD"] = "DoExpressCheckoutPayment";
                 $arFields["PAYERID"] = $this->payerId;
                 $arFields["PAYMENTACTION"] = "Sale";
                 $arFields["PAYMENTREQUEST_0_AMT"] = number_format($this->orderAmount, 2, ".", "");
                 $arFields["PAYMENTREQUEST_0_CURRENCYCODE"] = $this->currency;
                 $arFields["PAYMENTREQUEST_0_DESC"] = "Order #" . $this->orderId;
                 $arFields["PAYMENTREQUEST_0_NOTETEX"] = "Order #" . $this->orderId;
                 $arFields["PAYMENTREQUEST_0_INVNUM"] = $this->orderId;
                 $arFields["PAYMENTREQUEST_0_CUSTOM"] = $this->paymentId;
                 if (DoubleVal($this->deliveryAmount) > 0) {
                     $arFields["PAYMENTREQUEST_0_SHIPPINGAMT"] = number_format($this->deliveryAmount, 2, ".", "");
                 }
                 $orderProps = $this->getProps();
                 if (!empty($orderProps)) {
                     $arFields["PAYMENTREQUEST_0_SHIPTONAME"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTONAME"], SITE_CHARSET, "utf-8");
                     $arFields["PAYMENTREQUEST_0_SHIPTOSTREET"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOSTREET"], SITE_CHARSET, "utf-8");
                     $arFields["PAYMENTREQUEST_0_SHIPTOSTREET2"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOSTREET2"], SITE_CHARSET, "utf-8");
                     $arFields["PAYMENTREQUEST_0_SHIPTOCITY"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOCITY"], SITE_CHARSET, "utf-8");
                     $arFields["PAYMENTREQUEST_0_SHIPTOSTATE"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOSTATE"], SITE_CHARSET, "utf-8");
                     $arFields["PAYMENTREQUEST_0_SHIPTOZIP"] = $orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOZIP"];
                     $arFields["PAYMENTREQUEST_0_SHIPTOCOUNTRYCODE"] = $APPLICATION->ConvertCharset($orderProps["PP_SOURCE"]["PAYMENTREQUEST_0_SHIPTOCOUNTRYCODE"], SITE_CHARSET, "utf-8");
                 }
                 if (!empty($orderData["BASKET_ITEMS"])) {
                     $arFields["PAYMENTREQUEST_0_ITEMAMT"] = number_format($this->orderAmount - $this->deliveryAmount, 2, ".", "");
                     foreach ($orderData["BASKET_ITEMS"] as $k => $val) {
                         $arFields["L_PAYMENTREQUEST_0_NAME" . $k] = $APPLICATION->ConvertCharset($val["NAME"], SITE_CHARSET, "utf-8");
                         $arFields["L_PAYMENTREQUEST_0_AMT" . $k] = number_format($val["PRICE"], 2, ".", "");
                         $arFields["L_PAYMENTREQUEST_0_QTY" . $k] = $val["QUANTITY"];
                         $arFields["L_PAYMENTREQUEST_0_NUMBER" . $k] = $val["PRODUCT_ID"];
                     }
                 }
                 if (strlen($this->notifyUrl) > 0) {
                     $arFields["PAYMENTREQUEST_0_NOTIFYURL"] = $this->notifyUrl;
                 }
                 if ($res2 = $ht->Post($url, $arFields)) {
                     $result2 = $this->parseResult($res2);
                     /** @var \Bitrix\Sale\Order $order */
                     $order = Order::load($this->orderId);
                     $payment = $order->getPaymentCollection()->getItemById($this->paymentId);
                     if ($result2["ACK"] == "Success" && in_array($result2["PAYMENTINFO_0_PAYMENTSTATUS"], array("Completed"))) {
                         $payment->setField('PAID', 'Y');
                         $strPS_STATUS_MESSAGE = "";
                         $strPS_STATUS_MESSAGE .= "Name: " . $result["FIRSTNAME"] . " " . $result["LASTNAME"] . "; ";
                         $strPS_STATUS_MESSAGE .= "Email: " . $result["EMAIL"] . "; ";
                         $strPS_STATUS_DESCRIPTION = "";
                         $strPS_STATUS_DESCRIPTION .= "Payment status: " . $result2["PAYMENTINFO_0_PAYMENTSTATUS"] . "; ";
                         $strPS_STATUS_DESCRIPTION .= "Payment sate: " . $result2["PAYMENTINFO_0_ORDERTIME"] . "; ";
                         $arOrderFields = array("PS_STATUS" => "Y", "PS_STATUS_CODE" => "-", "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $result2["PAYMENTINFO_0_AMT"], "PS_CURRENCY" => $result2["PAYMENTINFO_0_CURRENCYCODE"], "PS_RESPONSE_DATE" => new \Bitrix\Main\Type\DateTime(), "PAY_VOUCHER_NUM" => $result2["PAYMENTINFO_0_TRANSACTIONID"], "PAY_VOUCHER_DATE" => new \Bitrix\Main\Type\DateTime());
                     } else {
                         $strPS_STATUS_MESSAGE = "";
                         $strPS_STATUS_MESSAGE .= "Name: " . $result["FIRSTNAME"] . " " . $result["LASTNAME"] . "; ";
                         $strPS_STATUS_MESSAGE .= "Email: " . $result["EMAIL"] . "; ";
                         $strPS_STATUS_DESCRIPTION = "";
                         $strPS_STATUS_DESCRIPTION .= "Payment status: " . $result2["PAYMENTINFO_0_PAYMENTSTATUS"] . "; ";
                         $strPS_STATUS_DESCRIPTION .= "Pending reason: " . $result2["PAYMENTINFO_0_PENDINGREASON"] . "; ";
                         $strPS_STATUS_DESCRIPTION .= "Payment sate: " . $result2["PAYMENTINFO_0_ORDERTIME"] . "; ";
                         $arOrderFields = array("PS_STATUS" => "N", "PS_STATUS_CODE" => $result2["PAYMENTINFO_0_PAYMENTSTATUS"], "PS_STATUS_DESCRIPTION" => $strPS_STATUS_DESCRIPTION, "PS_STATUS_MESSAGE" => $strPS_STATUS_MESSAGE, "PS_SUM" => $result2["PAYMENTINFO_0_AMT"], "PS_CURRENCY" => $result2["PAYMENTINFO_0_CURRENCYCODE"], "PS_RESPONSE_DATE" => new \Bitrix\Main\Type\DateTime(), "PAY_VOUCHER_NUM" => $result2["PAYMENTINFO_0_TRANSACTIONID"], "PAY_VOUCHER_DATE" => new \Bitrix\Main\Type\DateTime());
                     }
                     $result = $payment->setFields($arOrderFields);
                     if ($result->isSuccess()) {
                         $order->save();
                     }
                 }
             }
         }
     }
 }

 /**
  * Delete the order
  * @param int $id		Order ID.
  * @return Sale\Result
  * @throws \Bitrix\Main\ArgumentNullException
  */
 public static function delete($id)
 {
     $result = new Sale\Result();
     if (intval($id) <= 0) {
         $result->addError(new Sale\ResultError(Main\Localization\Loc::getMessage('SALE_COMPATIBLE_ORDER_ID_NOT_FOUND'), 'SALE_COMPATIBLE_ORDER_ID_NOT_FOUND'));
         return $result;
     }
     /** @var Sale\Order $order */
     if (!($order = Sale\Order::load($id))) {
         $result->addError(new Sale\ResultError(Loc::getMessage('SALE_ORDER_ENTITY_NOT_FOUND'), 'SALE_ORDER_ENTITY_NOT_FOUND'));
         return $result;
     }
     /** @var Sale\PaymentCollection $paymentCollection */
     if ($paymentCollection = $order->getPaymentCollection()) {
         /** @var Sale\Payment $payment */
         foreach ($paymentCollection as $payment) {
             if ($payment->isPaid()) {
                 $payment->setPaid('N');
             }
         }
         /** @var Sale\Result $r */
         $r = $order->save();
         if (!$r->isSuccess()) {
             return $r;
         }
     }
     /** @var Sale\Result $r */
     $r = Sale\Order::delete($id);
     if (!$r->isSuccess()) {
         $result->addErrors($r->getErrors());
     }
     return $result;
 }