<?= GetMessage("SOA_ORDER_SUC", Array("#ORDER_DATE#" => $arResult["ORDER"]["DATE_INSERT"], "#ORDER_ID#" => $arResult["ORDER"]["ACCOUNT_NUMBER"]))?> <?= GetMessage("SOA_ORDER_SUC1", Array("#LINK#" => $arParams["PATH_TO_PERSONAL"])) ?> |
<?=GetMessage("SOA_PAY")?> <?=CFile::ShowImage($arResult["PAY_SYSTEM"]["LOGOTIP"], 100, 100, "border=0", "", false);?> <?= $arResult["PAY_SYSTEM"]["NAME"] ?> |
<? $service = \Bitrix\Sale\PaySystem\Manager::getObjectById($arResult["ORDER"]['PAY_SYSTEM_ID']); if ($arResult["PAY_SYSTEM"]["NEW_WINDOW"] == "Y" && $arResult["PAY_SYSTEM"]["IS_CASH"] != "Y") { ?> <?= GetMessage("SOA_PAY_LINK", Array("#LINK#" => $arParams["PATH_TO_PAYMENT"]."?ORDER_ID=".urlencode(urlencode($arResult["ORDER"]["ACCOUNT_NUMBER"]))."&PAYMENT_ID=".$arResult['ORDER']["PAYMENT_ID"]))?> <? if (CSalePdf::isPdfAvailable() && $service->isAffordPdf()) { ?> <?= GetMessage("SOA_PAY_PDF", Array("#LINK#" => $arParams["PATH_TO_PAYMENT"]."?ORDER_ID=".urlencode(urlencode($arResult["ORDER"]["ACCOUNT_NUMBER"]))."&pdf=1&DOWNLOAD=Y")) ?> <? } } else { if ($arResult["PS_ERROR"] === true) echo ''.GetMessage("SOA_ORDER_PS_ERROR").''; else echo $arResult["PAY_SYSTEM"]["BUFFERED_OUTPUT"]; } ?> |
<?=GetMessage("SOA_ERROR_ORDER_LOST", Array("#ORDER_ID#" => $arResult["ACCOUNT_NUMBER"]))?> <?=GetMessage("SOA_ERROR_ORDER_LOST1")?> |