Where are payment processors configured?

Question

1C-Bitrix

Where do the default values ​​come from in the "PS handler settings" block when editing the Payment system? Where can this be configured?

Answer 1

The default values ​​are specified in the .description.php file of the corresponding handler. For example, bill
payment system . The handler is located in the bitrix/modules/sale/handlers/paysystem/bill folder. If you open the .description.php file , you can see the $data array, which contains the "CODES" nested array. The latter describes the fields of the payment system. You can specify the "DEFAULT" parameter in the field.

"PAYMENT_DATE_INSERT" => array(
      "NAME" => Loc::getMessage("SALE_HPS_BILL_DATE"),
      "SORT" => 100,
      'GROUP' => 'PAYMENT',
      "DESCRIPTION" => Loc::getMessage("SALE_HPS_BILL_DATE_DESC"),
      'DEFAULT' => array(
        "PROVIDER_VALUE" => "DATE_BILL_DATE",
        "PROVIDER_KEY" => "PAYMENT"
      )
    ),

For this parameter, the default data source will be the PAYMENT object (payment), the DATE_BILL_DATE field.

"PAYMENT_DATE_PAY_BEFORE" => array(
      "NAME" => Loc::getMessage("SALE_HPS_BILL_PAY_BEFORE"),
      "DESCRIPTION" => Loc::getMessage("SALE_HPS_BILL_PAY_BEFORE_DESC"),
      "SORT" => 300,
      'GROUP' => 'PAYMENT',
      'DEFAULT' => array(
        "PROVIDER_VALUE" => "DATE_PAY_BEFORE",
        "PROVIDER_KEY" => "ORDER"
      )
    ),

In this example, the data source is ORDER (order), field DATE_PAY_BEFORE.
More details can be found in the documentation
https://dev.1c-bitrix.ru/user_help/store/sale/sett...
https://dev.1c-bitrix.ru/learning/course/index.php...
https ://dev.1c-bitrix.ru/learning/course/index.php...