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Current File : /var/www/html/clients/amz.e-nk.ru/bitrix/php_interface/include/sale_payment/bill_body.php

<?if(!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED!==true)die();?><form method="POST" action="<?echo $sDocPath?>">
<p><b>ÏÎÑÒÀÂÙÈÊ:</b>
<?echo COption::GetOptionString("sale", "bank_chet", "") ?>
</p>

<p><b>ÇÀÊÀÇ×ÈÊ:</b>
<?
if (strlen($generateOrderBillText)>0)
{
	echo nl2br($generateOrderBillText);
}
else
{
	?><br><textarea name="generateOrderBillText" cols="40" rows="4">Íàçâàíèå êîìïàíèè / çàêàç÷èêà
ÈÍÍ: 
Àäðåñ: 
Òåëåôîí: 
Ôàêñ: 
Êîíòàêòíîå ëèöî: <?echo $PAYER_NAME ?>
</textarea><?
}
$arPaySys_tmp = CSalePaySystem::GetByID($arOrder["PAY_SYSTEM_ID"], $arOrder["PERSON_TYPE_ID"]);
echo "<br>Ïëàòåæíàÿ ñèñòåìà: [".$arOrder["PAY_SYSTEM_ID"]."] ".$arPaySys_tmp["PSA_NAME"];
?>
</p>

<p><b>Ñ×ÅÒ N:</b> <?echo $ORDER_ID?> îò  <?echo $arOrder["DATE_INSERT_FORMAT"]?></p>

<?
$db_basket = CSaleBasket::GetList(($b="NAME"), ($o="ASC"), array("ORDER_ID"=>$ORDER_ID));
if ($db_basket->ExtractFields("b_")):
	?>
	<table border="0" cellspacing="0" cellpadding="2" width="100%">
	 <tr bgcolor="#E2E2E2">
		<td align="center" style="border: 1pt solid #000000; border-right:none;">¹</td>
		<td align="center" style="border: 1pt solid #000000; border-right:none;">Ïðåäìåò ñ÷åòà</td>
		<td nowrap align="center" style="border: 1pt solid #000000; border-right:none;">Êîë-âî</td>
		<td nowrap align="center" style="border: 1pt solid #000000; border-right:none;">Öåíà, ðóá</td>
		<td nowrap align="center" style="border: 1pt solid #000000;">Ñóììà, ðóá</td>
	 </tr>
	<?
	$n = 1;
	$sum = 0.00;
	do
	{
		?>
		<tr valign="top">
			<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
				<?echo $n++ ?>
			</td>
			<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
				<?echo "[$b_ID] ".$b_NAME; ?>
			</td>
			<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
				<?echo $b_QUANTITY; ?>
			</td>
			<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
				<?echo SaleFormatCurrency($b_PRICE-$b_DISCOUNT_PRICE, $b_CURRENCY, true) ?>
			</td>
			<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-top:none;">
				<?echo SaleFormatCurrency(($b_PRICE-$b_DISCOUNT_PRICE)*$b_QUANTITY, $b_CURRENCY, true) ?>
			</td>
		</tr>
		<?
		$sum += doubleval(($b_PRICE-$b_DISCOUNT_PRICE)*$b_QUANTITY);
	}
	while ($db_basket->ExtractFields("b_"));
	?>

	<?if (false && DoubleVal($arOrder["DISCOUNT_VALUE"])>0):?>
	<tr>
		<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			<?echo $n++?>
		</td>
		<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			Ñêèäêà
		</td>
		<td valign="top" align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">1 </td>
		<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			<?echo SaleFormatCurrency($arOrder["DISCOUNT_VALUE"], $arOrder["CURRENCY"]) ?>
		</td>
		<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-top:none;">
			<?echo SaleFormatCurrency($arOrder["DISCOUNT_VALUE"], $arOrder["CURRENCY"]) ?>
		</td>
	</tr>
	<?endif?>

	<?if (DoubleVal($arOrder["PRICE_DELIVERY"])>0):?>
	<tr>
		<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			<?echo $n?>
		</td>
		<td bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			Äîñòàâêà <?
			$arDelivery_tmp = CSaleDelivery::GetByID($arOrder["DELIVERY_ID"]);
			echo ((strlen($arDelivery_tmp["NAME"])>0) ? "([".$arOrder["DELIVERY_ID"]."] " : "" );
			echo $arDelivery_tmp["NAME"];
			echo ((strlen($arDelivery_tmp["NAME"])>0) ? ")" : "" );
			?>
		</td>
		<td valign="top" align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">1 </td>
		<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-right:none; border-top:none;">
			<?echo SaleFormatCurrency($arOrder["PRICE_DELIVERY"], $arOrder["CURRENCY"], true) ?>
		</td>
		<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-top:none;">
			<?echo SaleFormatCurrency($arOrder["PRICE_DELIVERY"], $arOrder["CURRENCY"], true) ?>
		</td>
	</tr>
	<?endif?>

	<?
	$db_tax_list = CSaleOrderTax::GetList(array("APPLY_ORDER"=>"ASC"), Array("ORDER_ID"=>$ORDER_ID));
	while ($ar_tax_list = $db_tax_list->Fetch())
	{
		?>
		<tr>
			<td align="right" bgcolor="#ffffff" colspan="4" style="border: 1pt solid #000000; border-right:none; border-top:none;">
				<?
				if ($ar_tax_list["IS_IN_PRICE"]=="Y")
				{
					echo " òîì ÷èñëå ";
				}
				echo htmlspecialchars($ar_tax_list["TAX_NAME"]);
				if ($ar_tax_list["IS_PERCENT"]=="Y")
				{
					echo " (".$ar_tax_list["VALUE"]."%)";
				}
				?>:
			</td>
			<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-top:none;">
				<?echo SaleFormatCurrency($ar_tax_list["VALUE_MONEY"], $arOrder["CURRENCY"], true)?>
			</td>
		</tr>
		<?
	}
	?>

	<tr>
		<td align="right" bgcolor="#ffffff" colspan="4" style="border: 1pt solid #000000; border-right:none; border-top:none;">Èòîãî:</td>
		<td align="right" bgcolor="#ffffff" style="border: 1pt solid #000000; border-top:none;"><?echo SaleFormatCurrency($arOrder["PRICE"], $arOrder["CURRENCY"], true) ?></td>
	</tr>
</table>
<?endif?>
<p><b>Èòîãî ê îïëàòå:</b> 
	<?
	if ($arOrder["CURRENCY"]=="RUR")
	{
		echo Number2Word_Rus($arOrder["PRICE"]);
	}
	else
	{
		echo SaleFormatCurrency($arOrder["PRICE"], $arOrder["CURRENCY"]);
	}
	?>.</p>

<?if (strlen($generateOrderBillText)<=0):?>
<input type="hidden" name="ORDER_ID" value="<?echo $ORDER_ID?>">
<input type="hidden" name="generateOrderBill" value="send">
<input type="submit" name="SendAdditionalInfo" value="Ãåíåðèðîâàòü">
<?endif;?>

<p><font size="2"> ñëó÷àå íåïîñòóïëåíèÿ ñðåäñòâ íà ðàñ÷åòíûé ñ÷åò ïðîäàâöà â òå÷åíèå ïÿòè
áàíêîâñêèõ äíåé ñî äíÿ âûïèñêè ñ÷åòà, ïðîäàâåö îñòàâëÿåò çà ñîáîé ïðàâî
ïåðåñìîòðåòü îòïóñêíóþ öåíó òîâàðà â ðóáëÿõ ïðîïîðöèîíàëüíî èçìåíåíèþ êóðñà äîëëàðà
è âûñòàâèòü ñ÷åò íà äîïëàòó.<br><br>
 ïëàòåæíîì ïîðó÷åíèè îáÿçàòåëüíî óêàçàòü - "Îïëàòà ïî ñ÷åòó ¹ <?echo $ORDER_ID?> îò <?echo $arOrder["DATE_INSERT_FORMAT"] ?>".<br><br>
Ïîëó÷åíèå òîâàðà òîëüêî ïîñëå ïðèõîäà äåíåã íà ðàñ÷åòíûé ñ÷åò êîìïàíèè.
</font></p>

</form>