Просмотр архива RootPanel


<?

$full_home_path = dirname(__FILE__);

require_once($full_home_path."/_rootload.php");



$PAYEE_ACCOUNT = $HTTP_POST_VARS['PAYEE_ACCOUNT'];                    #

$PAYMENT_ID = $HTTP_POST_VARS['PAYMENT_ID'];                        #

$PAYMENT_AMOUNT = $HTTP_POST_VARS['PAYMENT_AMOUNT'];                    #

$PAYMENT_UNITS = $HTTP_POST_VARS['PAYMENT_UNITS'];                    #

$PAYMENT_METAL_ID = $HTTP_POST_VARS['PAYMENT_METAL_ID'];                #

$PAYMENT_BATCH_NUM = $HTTP_POST_VARS['PAYMENT_BATCH_NUM'];                #

$PAYER_ACCOUNT = $HTTP_POST_VARS['PAYER_ACCOUNT'];                    #

$handshake_hash = $HTTP_POST_VARS['HANDSHAKE_HASH'];                    #

$ACTUAL_PAYMENT_OUNCES = $HTTP_POST_VARS['ACTUAL_PAYMENT_OUNCES'];            #

$USD_PER_OUNCE = $HTTP_POST_VARS['USD_PER_OUNCE'];                    #

$FEEWEIGHT = $HTTP_POST_VARS['FEEWEIGHT'];                        #

$TIMESTAMPGMT = $HTTP_POST_VARS['TIMESTAMPGMT'];                    #

$V2_HASH = $HTTP_POST_VARS['V2_HASH'];                            #





if ($PAYEE_ACCOUNT) {

    mconnect();

    EnableLanguages();



    $bill = GetBillById(intval($PAYMENT_ID));



    $AlternateMerchantPassphraseHash = strtoupper(md5(GetSetting("egold_pass")));

    $string = $PAYMENT_ID.":".$PAYEE_ACCOUNT.":".$PAYMENT_AMOUNT.":".$PAYMENT_UNITS.":".$PAYMENT_METAL_ID.":".$PAYMENT_BATCH_NUM.":".$PAYER_ACCOUNT.":".$AlternateMerchantPassphraseHash.":".$ACTUAL_PAYMENT_OUNCES.":".$USD_PER_OUNCE.":".$FEEWEIGHT.":".$TIMESTAMPGMT;



    if (!$PAYMENT_ID) { $error_msg = "Отсутствует номер счета биллинг-системы."; }

    else if (!$bill->id) { $error_msg = "Счет # $orderId не найден."; }

    else if ($V2_HASH != strtoupper(md5($string))) { $error_msg = "Неправильная контрольная подпись."; }

    else if ($PAYMENT_AMOUNT != $bill->merchantmoney) { $error_msg = "Неправильная сумма оплаты."; }

    else if ($PAYEE_ACCOUNT != GetSetting("egold")) { $error_msg = "Неправильный кошелек продавца."; }

    else {

        MakeBillPayed($bill->id,1,"E-Gold Merchant ($PAYER_ACCOUNT)");

            

        mclose();

        exit;

    }



    $manager_email=GetSetting('manager_email');



    $msg = "Автоматическая оплата через E-Gold Merchant отклонена биллинг-системой по причине:nn$error_msgnnPAYMENT_ID $PAYMENT_IDnPAYEE_ACCOUNT $PAYEE_ACCOUNTnPAYMENT_AMOUNT $PAYMENT_AMOUNTnPAYMENT_UNITS $PAYMENT_UNITSnPAYMENT_METAL_ID $PAYMENT_METAL_IDnPAYMENT_BATCH_NUM $PAYMENT_BATCH_NUMnPAYER_ACCOUNT $PAYER_ACCOUNTnAlternateMerchantPassphraseHash $AlternateMerchantPassphraseHashnACTUAL_PAYMENT_OUNCES $ACTUAL_PAYMENT_OUNCESnUSD_PER_OUNCE $USD_PER_OUNCEnFEEWEIGHT $FEEWEIGHTnTIMESTAMPGMT $TIMESTAMPGMTnV2_HASH $V2_HASH";

    $subject = "Ошибка автоматической оплаты [E-Gold]";



    $admEmails=GetAdminEmailsWhereTrueParam("senderror");

    if (count($admEmails) > 0) {

        WriteMailLog($subject,$msg);

    }

    while (list($i,$em) = @each($admEmails)) {

        sendmail($em,'',$manager_email,$subject,$msg);

    }

    mclose();

}



?>