Райффайзен Банк - Эквайринг и СБП (QR-код)

Fixed receiving payment status from SBP.
Typos in the text have been corrected.
Added additional logging when receiving a request from the bank.
We made a withdrawal of the cost for payment depending on the cost of the order, and not on the cost of payment. Which led to accounting for discounts and the use of manually specifying the cost of the order.

Change in logging.
Changes in working with amounts; now the payment amount is generated and checked correctly.
Fixed an error checking the status when paying by acquiring on the website page through the payment button with a transition to the bank's website.

We changed the name of the settings fields Connection type and Payment method so that Bitrix would not have problems with their output if they coincide with other modules.
AFTER THE UPDATE, CHECK YOUR SETTINGS!

Minor changes to signature checking

Correction of the formation of a link to pay for SBP when displaying a QR code and without it.

A table has been added to the database that stores all QR code requests from the bank. So that there are no duplicates.

We added the ability to create a domain in the successUrl field, if there is multi-site on many domains and you want to use one payment, for this you need to enter #DOMAIN# instead of the domain.

• Fixed selection of payment systems if you have created several.
• Added support for generating a receipt for Acquiring of the Pop-up window type. In the payment system settings, select what you need to generate a check. In other options, the bank does not allow.
• Changed the selection of payment number generation. Now there are 2 choices, the first is payment ID or order ID-payment ID. Other characters are not allowed.
• We rewrote the sending of the request according to 1C-Bitrix standards.

Added payment details change. You can place your own text which will be included in the payment purpose. By default Order No.#ORDER_ID#. You can specify #ORDER_ID# to substitute the payment number. Generation template: {Transaction number} {Transaction type} {Merchant number} {Payment details} for {Date} {VAT information}, where:

• {Wiring number} - unique;
• {Payment type} - always equal to IPS;
• {Merchant number} - identifier MA000***;
• {Payment details} - contain either a standard phrase or what was specified when generating the QR code in the paymentDetails field.

• Fixed an error in the payment type template selection text.