Internet Acquiring from VTB Bank

v1.15.27

Fixed order cancellation upon refund

Refunded orders no longer generate a new payment link

v1.15.26

Fixed webhook processing: standardized to the Bitrix API

Fixed email subject for fiscalization errors

v1.15.25

Fixed order cancellation error upon refund

v1.15.24

Fixed payment status display in the buyer's personal cabinet

Improved error display when the payment gateway is unavailable

v1.15.23

Added price normalization when sending to the API

Improved order status handling

Eliminated duplicate logic for extracting the payment ID

Fixed validation of webhook request ownership

v1.15.22

Adjusted order status change logic and payment processing in callback/webhook scenarios

v1.15.21

Product name length for transmission to OFD limited to 128 characters

v1.15.20

Added functionality for generating payment links via the administrative panel

Fixed service paths after restructuring

Increased installer reliability

Expanded settings cleanup upon module removal

v1.14.20

Refactoring without changing business logic

Added an order status synchronization agent

v1.13.20

Added a setting for order lifetime in the bank (in minutes)

v1.12.20

Implemented a feedback form and AI chat on the payment system edit page

v1.11.20

When the webhook status is CREATED, the order is no longer moved to cancelled

v1.11.19

New values added for the "Tax rate" payment method setting

v1.11.18

Added a button to check the payment status in the VTB payment system

v1.10.18

Fixed a bug with adding "Russian Post" delivery to the order

v1.10.17

Added fiscalization functionality via Orange Data

Added masking of new data in logs

Fixed tracking of test modes when saving the payment system

Added parameters: internet for ATOL and internetStore for Orange Data

Added a button to check the operation of important payment system functions

v1.9.17

Adjusted order status change when paying via SBP

v1.9.16

Added the "Relative Return URL After Payment" field with support for #ID# and the ability to hide it via .env.custom

v1.9.15

Restored correct assignment of order status in accordance with payment system settings

v1.9.14

Fixed the name of the "Tax rate" setting option

v1.9.13

New values added for the "Tax rate" setting for the fiscal data operator "First OFD"

v1.9.12

Event system added, simplifying plugin functionality extension

New log masking method added

v1.9.11

Enhanced data masking implemented in logs

Additional email address validation introduced

In the payment method setting "Tax rate", new values added, displayed when selecting the ATOL fiscal data operator

v1.8.11

Product weight transmission capability added

When "Russian Post" delivery is selected in the payment system, it is automatically added to the order

When "Russian Post" delivery is added to the order, delivery with zero cost is removed

v1.7.11

Code optimized: repeated recreation of order objects removed

v1.7.10

Code optimized: function for retrieving goods for PEK fiscalization is now static

v1.7.9

Parameter transmission added during order creation: channel type, CMS name, and module version

v1.6.9

Fiscalization functionality via ATOL added

v1.5.9

Transmission of CMS name and module version added

v1.4.9

Added test mode for refunds

v1.4.8

Corrections made after review

v1.4.7

Changes made to string translations on the module settings page

v1.4.6

Added VTB logo installation during payment system installation and creation

v1.4.5

Bug fixes

v1.4.4

Added check for product article number to transmit Code for fiscalization

v1.4.3

Added enable/disable fiscalization

v1.4.2

Added error output for payment refunds from the bank and from the system

v1.4.1

Added refund capability

v1.3.0

Added fiscalization

Corrections made to variable names

Removed refund page setting

v1.2.11

Absence of class and type array elements (debug_backtrace function return) will not cause an error

v1.2.10

Replaced global variable $_REQUEST with getQueryList (Bitrix method)

Added init-data string to log for additional logging of input data

v1.2.9

In the first OFD, instead of correcting the receipt, a "Return of receipt" receipt will be sent

Fixed bug with refund when First OFD credentials are incorrect

Adjusted logging for better readability (added masking of credentials and tokens in logs)

Adjusted code for better readability and maximum simplicity of understanding

v1.2.8

Fixed two-stage payment and fiscalization operation

- Callback support added

- Unnecessary fields removed

- The "Return Page" field can link to any arbitrary page within the site

- Related changes

- System PS handler added

- User PS handler removed

- Solution wrapper updated

- Solution structure updated

- New settings fields added:

- Return Page: to specify the page to which the buyer is returned after payment (mandatory to fill)

- Successful Payment Page: the page to which the buyer is directed in case of successful payment processing and order status change

- Failed Payment Page: the page to which the buyer is directed if payment processing ends with an error

- Order Status: now you can specify a specific status that will be assigned to the order upon successful payment processing

1.0.6

- Fixed a floating order identifier error

- Technical changes and improvements

- Logging changes

Technical improvements

1.0.4

Technical update

Technical improvements

Installation mechanism updated

1.0.2

Localization added

Installation mechanism updated

PS logo added