prepare("SELECT * FROM orders WHERE order_ref=?"); $st->execute([$_GET['order_id'] ?? '']); $o = $st->fetch(); if ($o && $o['status'] === 'pending' && $o['invoice_id']) { // callback थोड़ा लेट हो तो gateway से सीधे पूछ लो try { $s = gw()->getInvoice($o['invoice_id']); if ($s['status'] === 'paid') { header('Refresh: 2'); } } catch (Throwable $e) {} } ?>
Order not foundOrder =htmlspecialchars($o['order_ref'])?> · =$o['amount']?> USDT
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