drupal-civicrm/sites/all/modules/civicrm/api/v3/Contribution.php

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2018-01-14 15:10:16 +02:00
<?php
/*
+--------------------------------------------------------------------+
| CiviCRM version 4.7 |
+--------------------------------------------------------------------+
| Copyright CiviCRM LLC (c) 2004-2017 |
+--------------------------------------------------------------------+
| This file is a part of CiviCRM. |
| |
| CiviCRM is free software; you can copy, modify, and distribute it |
| under the terms of the GNU Affero General Public License |
| Version 3, 19 November 2007 and the CiviCRM Licensing Exception. |
| |
| CiviCRM is distributed in the hope that it will be useful, but |
| WITHOUT ANY WARRANTY; without even the implied warranty of |
| MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. |
| See the GNU Affero General Public License for more details. |
| |
| You should have received a copy of the GNU Affero General Public |
| License and the CiviCRM Licensing Exception along |
| with this program; if not, contact CiviCRM LLC |
| at info[AT]civicrm[DOT]org. If you have questions about the |
| GNU Affero General Public License or the licensing of CiviCRM, |
| see the CiviCRM license FAQ at http://civicrm.org/licensing |
+--------------------------------------------------------------------+
*/
/**
* This api exposes CiviCRM Contribution records.
*
* @package CiviCRM_APIv3
*/
/**
* Add or update a Contribution.
*
* @param array $params
* Input parameters.
*
* @throws API_Exception
* @return array
* Api result array
*/
function civicrm_api3_contribution_create(&$params) {
$values = array();
_civicrm_api3_custom_format_params($params, $values, 'Contribution');
$params = array_merge($params, $values);
// The BAO should not clean money - it should be done in the form layer & api wrapper
// (although arguably the api should expect pre-cleaned it seems to do some cleaning.)
$params['skipCleanMoney'] = TRUE;
if (CRM_Financial_BAO_FinancialType::isACLFinancialTypeStatus()) {
if (empty($params['id'])) {
$op = CRM_Core_Action::ADD;
}
else {
if (empty($params['financial_type_id'])) {
$params['financial_type_id'] = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $params['id'], 'financial_type_id');
}
$op = CRM_Core_Action::UPDATE;
}
CRM_Financial_BAO_FinancialType::getAvailableFinancialTypes($types, $op);
if (!in_array($params['financial_type_id'], array_keys($types))) {
return civicrm_api3_create_error('You do not have permission to create this contribution');
}
}
if (!empty($params['id']) && !empty($params['contribution_status_id'])) {
$error = array();
//throw error for invalid status change such as setting completed back to pending
//@todo this sort of validation belongs in the BAO not the API - if it is not an OK
// action it needs to be blocked there. If it is Ok through a form it needs to be OK through the api
CRM_Contribute_BAO_Contribution::checkStatusValidation(NULL, $params, $error);
if (array_key_exists('contribution_status_id', $error)) {
throw new API_Exception($error['contribution_status_id']);
}
}
if (!empty($params['id']) && !empty($params['financial_type_id'])) {
$error = array();
CRM_Contribute_BAO_Contribution::checkFinancialTypeChange($params['financial_type_id'], $params['id'], $error);
if (array_key_exists('financial_type_id', $error)) {
throw new API_Exception($error['financial_type_id']);
}
}
_civicrm_api3_contribution_create_legacy_support_45($params);
return _civicrm_api3_basic_create(_civicrm_api3_get_BAO(__FUNCTION__), $params, 'Contribution');
}
/**
* Adjust Metadata for Create action.
*
* The metadata is used for setting defaults, documentation & validation.
*
* @param array $params
* Array of parameters determined by getfields.
*/
function _civicrm_api3_contribution_create_spec(&$params) {
$params['contact_id']['api.required'] = 1;
$params['total_amount']['api.required'] = 1;
$params['payment_instrument_id']['api.aliases'] = array('payment_instrument');
$params['receive_date']['api.default'] = 'now';
$params['payment_processor'] = array(
'name' => 'payment_processor',
'title' => 'Payment Processor ID',
'description' => 'ID of payment processor used for this contribution',
// field is called payment processor - not payment processor id but can only be one id so
// it seems likely someone will fix it up one day to be more consistent - lets alias it from the start
'api.aliases' => array('payment_processor_id'),
'type' => CRM_Utils_Type::T_INT,
);
$params['financial_type_id']['api.aliases'] = array('contribution_type_id', 'contribution_type');
$params['financial_type_id']['api.required'] = 1;
$params['note'] = array(
'name' => 'note',
'uniqueName' => 'contribution_note',
'title' => 'note',
'type' => 2,
'description' => 'Associated Note in the notes table',
);
$params['soft_credit_to'] = array(
'name' => 'soft_credit_to',
'title' => 'Soft Credit contact ID (legacy)',
'type' => CRM_Utils_Type::T_INT,
'description' => 'ID of Contact to be Soft credited to (deprecated - use contribution_soft api)',
'FKClassName' => 'CRM_Contact_DAO_Contact',
);
$params['honor_contact_id'] = array(
'name' => 'honor_contact_id',
'title' => 'Honoree contact ID (legacy)',
'type' => CRM_Utils_Type::T_INT,
'description' => 'ID of honoree contact (deprecated - use contribution_soft api)',
'FKClassName' => 'CRM_Contact_DAO_Contact',
);
$params['honor_type_id'] = array(
'name' => 'honor_type_id',
'title' => 'Honoree Type (legacy)',
'type' => CRM_Utils_Type::T_INT,
'description' => 'Type of honoree contact (deprecated - use contribution_soft api)',
'pseudoconstant' => TRUE,
);
// note this is a recommended option but not adding as a default to avoid
// creating unnecessary changes for the dev
$params['skipRecentView'] = array(
'name' => 'skipRecentView',
'title' => 'Skip adding to recent view',
'type' => CRM_Utils_Type::T_BOOLEAN,
'description' => 'Do not add to recent view (setting this improves performance)',
);
$params['skipLineItem'] = array(
'name' => 'skipLineItem',
'title' => 'Skip adding line items',
'type' => CRM_Utils_Type::T_BOOLEAN,
'api.default' => 0,
'description' => 'Do not add line items by default (if you wish to add your own)',
);
$params['batch_id'] = array(
'title' => 'Batch',
'type' => CRM_Utils_Type::T_INT,
'description' => 'Batch which relevant transactions should be added to',
);
$params['refund_trxn_id'] = array(
'title' => 'Refund Transaction ID',
'type' => CRM_Utils_Type::T_STRING,
'description' => 'Transaction ID specific to the refund taking place',
);
$params['card_type_id'] = array(
'title' => 'Card Type ID',
'description' => 'Providing Credit Card Type ID',
'type' => CRM_Utils_Type::T_INT,
'pseudoconstant' => array(
'optionGroupName' => 'accept_creditcard',
),
);
}
/**
* Support for schema changes made in 4.5.
*
* The main purpose of the API is to provide integrators a level of stability not provided by
* the core code or schema - this means we have to provide support for api calls (where possible)
* across schema changes.
*
* @param array $params
*/
function _civicrm_api3_contribution_create_legacy_support_45(&$params) {
//legacy soft credit handling - recommended approach is chaining
if (!empty($params['soft_credit_to'])) {
$params['soft_credit'][] = array(
'contact_id' => $params['soft_credit_to'],
'amount' => $params['total_amount'],
'soft_credit_type_id' => CRM_Core_OptionGroup::getDefaultValue("soft_credit_type"),
);
}
if (!empty($params['honor_contact_id'])) {
$params['soft_credit'][] = array(
'contact_id' => $params['honor_contact_id'],
'amount' => $params['total_amount'],
'soft_credit_type_id' => CRM_Utils_Array::value('honor_type_id', $params, CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_ContributionSoft', 'soft_credit_type_id', 'in_honor_of')),
);
}
}
/**
* Delete a Contribution.
*
* @param array $params
* Input parameters.
*
* @return array
*/
function civicrm_api3_contribution_delete($params) {
$contributionID = !empty($params['contribution_id']) ? $params['contribution_id'] : $params['id'];
// First check contribution financial type
$financialType = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionID, 'financial_type_id');
// Now check permissioned lineitems & permissioned contribution
if (CRM_Financial_BAO_FinancialType::isACLFinancialTypeStatus()
&& !CRM_Core_Permission::check('delete contributions of type ' . CRM_Contribute_PseudoConstant::financialType($financialType)) ||
!CRM_Financial_BAO_FinancialType::checkPermissionedLineItems($contributionID, 'delete', FALSE)
) {
return civicrm_api3_create_error('You do not have permission to delete this contribution');
}
if (CRM_Contribute_BAO_Contribution::deleteContribution($contributionID)) {
return civicrm_api3_create_success(array($contributionID => 1));
}
else {
return civicrm_api3_create_error('Could not delete contribution');
}
}
/**
* Modify metadata for delete action.
*
* Legacy support for contribution_id.
*
* @param array $params
*/
function _civicrm_api3_contribution_delete_spec(&$params) {
$params['id']['api.aliases'] = array('contribution_id');
}
/**
* Retrieve a set of contributions.
*
* @param array $params
* Input parameters.
*
* @return array
* Array of contributions, if error an array with an error id and error message
*/
function civicrm_api3_contribution_get($params) {
$mode = CRM_Contact_BAO_Query::MODE_CONTRIBUTE;
$additionalOptions = _civicrm_api3_contribution_get_support_nonunique_returns($params);
$returnProperties = CRM_Contribute_BAO_Query::defaultReturnProperties($mode);
$contributions = _civicrm_api3_get_using_query_object('Contribution', $params, $additionalOptions, NULL, $mode, $returnProperties);
foreach ($contributions as $id => $contribution) {
$softContribution = CRM_Contribute_BAO_ContributionSoft::getSoftContribution($id, TRUE);
$contributions[$id] = array_merge($contribution, $softContribution);
// format soft credit for backward compatibility
_civicrm_api3_format_soft_credit($contributions[$id]);
_civicrm_api3_contribution_add_supported_fields($contributions[$id]);
}
return civicrm_api3_create_success($contributions, $params, 'Contribution', 'get');
}
/**
* Fix the return values to reflect cases where the schema has been changed.
*
* At the query object level using uniquenames dismbiguates between tables.
*
* However, adding uniquename can change inputs accepted by the api, so we need
* to ensure we are asking for the unique name return fields.
*
* @param array $params
*
* @return array
* @throws \API_Exception
*/
function _civicrm_api3_contribution_get_support_nonunique_returns($params) {
$additionalOptions = array();
$options = _civicrm_api3_get_options_from_params($params, TRUE);
foreach (array('check_number', 'address_id') as $changedVariable) {
if (isset($options['return']) && !empty($options['return'][$changedVariable])) {
$additionalOptions['return']['contribution_' . $changedVariable] = 1;
}
}
return $additionalOptions;
}
/**
* Support for supported output variables.
*
* @param $contribution
*/
function _civicrm_api3_contribution_add_supported_fields(&$contribution) {
// These are output fields that are supported in our test contract.
// Arguably we should also do the same with 'campaign_id' &
// 'source' - which are also fields being rendered with unique names.
// That seems more consistent with other api where we output the actual field names.
$outputAliases = array(
'contribution_check_number' => 'check_number',
'contribution_address_id' => 'address_id',
'payment_instrument_id' => 'instrument_id',
);
foreach ($outputAliases as $returnName => $copyTo) {
if (array_key_exists($returnName, $contribution)) {
$contribution[$copyTo] = $contribution[$returnName];
}
}
}
/**
* Get number of contacts matching the supplied criteria.
*
* @param array $params
*
* @return int
*/
function civicrm_api3_contribution_getcount($params) {
$count = _civicrm_api3_get_using_query_object('Contribution', $params, array(), TRUE, CRM_Contact_BAO_Query::MODE_CONTRIBUTE);
return (int) $count;
}
/**
* This function is used to format the soft credit for backward compatibility.
*
* As of v4.4 we support multiple soft credit, so now contribution returns array with 'soft_credit' as key
* but we still return first soft credit as a part of contribution array
*
* @param $contribution
*/
function _civicrm_api3_format_soft_credit(&$contribution) {
if (!empty($contribution['soft_credit'])) {
$contribution['soft_credit_to'] = $contribution['soft_credit'][1]['contact_id'];
$contribution['soft_credit_id'] = $contribution['soft_credit'][1]['soft_credit_id'];
}
}
/**
* Adjust Metadata for Get action.
*
* The metadata is used for setting defaults, documentation & validation.
*
* @param array $params
* Array of parameters determined by getfields.
*/
function _civicrm_api3_contribution_get_spec(&$params) {
$params['contribution_test'] = array(
'api.default' => 0,
'type' => CRM_Utils_Type::T_BOOLEAN,
'title' => 'Get Test Contributions?',
'api.aliases' => array('is_test'),
);
$params['financial_type_id']['api.aliases'] = array('contribution_type_id');
$params['payment_instrument_id']['api.aliases'] = array('contribution_payment_instrument', 'payment_instrument');
$params['contact_id'] = CRM_Utils_Array::value('contribution_contact_id', $params);
$params['contact_id']['api.aliases'] = array('contribution_contact_id');
unset($params['contribution_contact_id']);
}
/**
* Legacy handling for contribution parameters.
*
* Take the input parameter list as specified in the data model and
* convert it into the same format that we use in QF and BAO object.
*
* @param array $params
* property name/value pairs to insert in new contact.
* @param array $values
* The reformatted properties that we can use internally.
*
* @return array
*/
function _civicrm_api3_contribute_format_params($params, &$values) {
//legacy way of formatting from v2 api - v3 way is to define metadata & do it in the api layer
_civicrm_api3_filter_fields_for_bao('Contribution', $params, $values);
return array();
}
/**
* Adjust Metadata for Transact action.
*
* The metadata is used for setting defaults, documentation & validation.
*
* @param array $params
* Array of parameters determined by getfields.
*/
function _civicrm_api3_contribution_transact_spec(&$params) {
$fields = civicrm_api3('Contribution', 'getfields', array('action' => 'create'));
$params = array_merge($params, $fields['values']);
$params['receive_date']['api.default'] = 'now';
}
/**
* Process a transaction and record it against the contact.
*
* @param array $params
* Input parameters.
*
* @return array
* contribution of created or updated record (or a civicrm error)
*/
function civicrm_api3_contribution_transact($params) {
// Set some params specific to payment processing
// @todo - fix this function - none of the results checked by civicrm_error would ever be an array with
// 'is_error' set
// also trxn_id is not saved.
// but since there is no test it's not desirable to jump in & make the obvious changes.
$params['payment_processor_mode'] = empty($params['is_test']) ? 'live' : 'test';
$params['amount'] = $params['total_amount'];
if (!isset($params['net_amount'])) {
$params['net_amount'] = $params['amount'];
}
if (!isset($params['invoiceID']) && isset($params['invoice_id'])) {
$params['invoiceID'] = $params['invoice_id'];
}
// Some payment processors expect a unique invoice_id - generate one if not supplied
$params['invoice_id'] = CRM_Utils_Array::value('invoice_id', $params, md5(uniqid(rand(), TRUE)));
$paymentProcessor = CRM_Financial_BAO_PaymentProcessor::getPayment($params['payment_processor'], $params['payment_processor_mode']);
$paymentProcessor['object']->doPayment($params);
$params['payment_instrument_id'] = CRM_Core_DAO::getFieldValue('CRM_Financial_DAO_PaymentProcessorType', $paymentProcessor['payment_processor_type_id'], 'payment_type') == 1 ? 'Credit Card' : 'Debit Card';
return civicrm_api('Contribution', 'create', $params);
}
/**
* Send a contribution confirmation (receipt or invoice).
*
* The appropriate online template will be used (the existence of related objects
* (e.g. memberships ) will affect this selection
*
* @param array $params
* Input parameters.
*
* @throws Exception
*/
function civicrm_api3_contribution_sendconfirmation($params) {
$ids = $values = array();
$allowedParams = array(
'receipt_from_email',
'receipt_from_name',
'receipt_update',
'cc_receipt',
'bcc_receipt',
'receipt_text',
'payment_processor_id',
);
$input = array_intersect_key($params, array_flip($allowedParams));
$input['is_email_receipt'] = TRUE;
CRM_Contribute_BAO_Contribution::sendMail($input, $ids, $params['id'], $values);
}
/**
* Adjust Metadata for sendconfirmation action.
*
* The metadata is used for setting defaults, documentation & validation.
*
* @param array $params
* Array of parameters determined by getfields.
*/
function _civicrm_api3_contribution_sendconfirmation_spec(&$params) {
$params['id'] = array(
'api.required' => 1,
'title' => ts('Contribution ID'),
'type' => CRM_Utils_Type::T_INT,
);
$params['receipt_from_email'] = array(
'title' => ts('From Email address (string)'),
'type' => CRM_Utils_Type::T_STRING,
);
$params['receipt_from_name'] = array(
'title' => ts('From Name (string)'),
'type' => CRM_Utils_Type::T_STRING,
);
$params['cc_receipt'] = array(
'title' => ts('CC Email address (string)'),
'type' => CRM_Utils_Type::T_STRING,
);
$params['bcc_receipt'] = array(
'title' => ts('BCC Email address (string)'),
'type' => CRM_Utils_Type::T_STRING,
);
$params['receipt_text'] = array(
'title' => ts('Message (string)'),
'type' => CRM_Utils_Type::T_STRING,
);
$params['receipt_update'] = array(
'title' => ts('Update the Receipt Date'),
'type' => CRM_Utils_Type::T_BOOLEAN,
'api.default' => TRUE,
);
$params['payment_processor_id'] = array(
'title' => ts('Payment processor Id (avoids mis-guesses)'),
'type' => CRM_Utils_Type::T_INT,
);
}
/**
* Complete an existing (pending) transaction.
*
* This will update related entities (participant, membership, pledge etc)
* and take any complete actions from the contribution page (e.g. send receipt).
*
* @todo - most of this should live in the BAO layer but as we want it to be an addition
* to 4.3 which is already stable we should add it to the api layer & re-factor into the BAO layer later
*
* @param array $params
* Input parameters.
*
* @return array
* API result array
* @throws \API_Exception
* @throws \CRM_Core_Exception
* @throws \Exception
*/
function civicrm_api3_contribution_completetransaction(&$params) {
$input = $ids = array();
if (isset($params['payment_processor_id'])) {
$input['payment_processor_id'] = $params['payment_processor_id'];
}
$contribution = new CRM_Contribute_BAO_Contribution();
$contribution->id = $params['id'];
if (!$contribution->find(TRUE)) {
throw new API_Exception('A valid contribution ID is required', 'invalid_data');
}
if (!$contribution->loadRelatedObjects($input, $ids, TRUE)) {
throw new API_Exception('failed to load related objects');
}
elseif ($contribution->contribution_status_id == CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed')) {
throw new API_Exception(ts('Contribution already completed'), 'contribution_completed');
}
$input['trxn_id'] = !empty($params['trxn_id']) ? $params['trxn_id'] : $contribution->trxn_id;
if (!empty($params['fee_amount'])) {
$input['fee_amount'] = $params['fee_amount'];
}
return _ipn_process_transaction($params, $contribution, $input, $ids);
}
/**
* Provide function metadata.
*
* @param array $params
*/
function _civicrm_api3_contribution_completetransaction_spec(&$params) {
$params['id'] = array(
'title' => 'Contribution ID',
'type' => CRM_Utils_Type::T_INT,
'api.required' => TRUE,
);
$params['trxn_id'] = array(
'title' => 'Transaction ID',
'type' => CRM_Utils_Type::T_STRING,
);
$params['is_email_receipt'] = array(
'title' => 'Send email Receipt?',
'type' => CRM_Utils_Type::T_BOOLEAN,
);
$params['receipt_from_email'] = array(
'title' => 'Email to send receipt from.',
'description' => 'If not provided this will default to being based on domain mail or contribution page',
'type' => CRM_Utils_Type::T_EMAIL,
);
$params['receipt_from_name'] = array(
'title' => 'Name to send receipt from',
'description' => '. If not provided this will default to domain mail or contribution page',
'type' => CRM_Utils_Type::T_STRING,
);
$params['payment_processor_id'] = array(
'title' => 'Payment processor ID',
'description' => 'Providing this is strongly recommended, as not possible to calculate it accurately always',
'type' => CRM_Utils_Type::T_INT,
);
$params['fee_amount'] = array(
'title' => 'Fee charged on transaction',
'description' => 'If a fee has been charged then the amount',
'type' => CRM_Utils_Type::T_FLOAT,
);
$params['trxn_date'] = array(
'title' => 'Transaction Date',
'description' => 'Date this transaction occurred',
'type' => CRM_Utils_Type::T_DATE + CRM_Utils_Type::T_TIME,
);
$params['card_type_id'] = array(
'title' => 'Card Type ID',
'description' => 'Providing Credit Card Type ID',
'type' => CRM_Utils_Type::T_INT,
'pseudoconstant' => array(
'optionGroupName' => 'accept_creditcard',
),
);
}
/**
* Complete an existing (pending) transaction.
*
* This will update related entities (participant, membership, pledge etc)
* and take any complete actions from the contribution page (e.g. send receipt).
*
* @todo - most of this should live in the BAO layer but as we want it to be an addition
* to 4.3 which is already stable we should add it to the api layer & re-factor into the BAO layer later
*
* @param array $params
* Input parameters.
*
* @return array
* Api result array.
* @throws API_Exception
*/
function civicrm_api3_contribution_repeattransaction(&$params) {
$input = $ids = array();
civicrm_api3_verify_one_mandatory($params, NULL, array('contribution_recur_id', 'original_contribution_id'));
if (empty($params['original_contribution_id'])) {
// CRM-19873 call with test mode.
$params['original_contribution_id'] = civicrm_api3('contribution', 'getvalue', array(
'return' => 'id',
'contribution_status_id' => array('IN' => array('Completed')),
'contribution_recur_id' => $params['contribution_recur_id'],
'contribution_test' => CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_ContributionRecur', $params['contribution_recur_id'], 'is_test'),
'options' => array('limit' => 1, 'sort' => 'id DESC'),
));
}
$contribution = new CRM_Contribute_BAO_Contribution();
$contribution->id = $params['original_contribution_id'];
if (!$contribution->find(TRUE)) {
throw new API_Exception(
'A valid original contribution ID is required', 'invalid_data');
}
$original_contribution = clone $contribution;
$input['payment_processor_id'] = civicrm_api3('contributionRecur', 'getvalue', array(
'return' => 'payment_processor_id',
'id' => $contribution->contribution_recur_id,
));
try {
if (!$contribution->loadRelatedObjects($input, $ids, TRUE)) {
throw new API_Exception('failed to load related objects');
}
unset($contribution->id, $contribution->receive_date, $contribution->invoice_id);
$contribution->receive_date = $params['receive_date'];
$passThroughParams = array(
'trxn_id',
'total_amount',
'campaign_id',
'fee_amount',
'financial_type_id',
'contribution_status_id',
);
$input = array_intersect_key($params, array_fill_keys($passThroughParams, NULL));
return _ipn_process_transaction($params, $contribution, $input, $ids, $original_contribution);
}
catch(Exception $e) {
throw new API_Exception('failed to load related objects' . $e->getMessage() . "\n" . $e->getTraceAsString());
}
}
/**
* Calls IPN complete transaction for completing or repeating a transaction.
*
* The IPN function is overloaded with two purposes - this is simply a wrapper for that
* when separating them in the api layer.
*
* @param array $params
* @param CRM_Contribute_BAO_Contribution $contribution
* @param array $input
*
* @param array $ids
*
* @param CRM_Contribute_BAO_Contribution $firstContribution
*
* @return mixed
*/
function _ipn_process_transaction(&$params, $contribution, $input, $ids, $firstContribution = NULL) {
$objects = $contribution->_relatedObjects;
$objects['contribution'] = &$contribution;
if ($firstContribution) {
$objects['first_contribution'] = $firstContribution;
}
$input['component'] = $contribution->_component;
$input['is_test'] = $contribution->is_test;
$input['amount'] = empty($input['total_amount']) ? $contribution->total_amount : $input['total_amount'];
if (isset($params['is_email_receipt'])) {
$input['is_email_receipt'] = $params['is_email_receipt'];
}
if (!empty($params['trxn_date'])) {
$input['trxn_date'] = $params['trxn_date'];
}
if (!empty($params['receive_date'])) {
$input['receive_date'] = $params['receive_date'];
}
if (empty($contribution->contribution_page_id)) {
static $domainFromName;
static $domainFromEmail;
if (empty($domainFromEmail) && (empty($params['receipt_from_name']) || empty($params['receipt_from_email']))) {
list($domainFromName, $domainFromEmail) = CRM_Core_BAO_Domain::getNameAndEmail(TRUE);
}
$input['receipt_from_name'] = CRM_Utils_Array::value('receipt_from_name', $params, $domainFromName);
$input['receipt_from_email'] = CRM_Utils_Array::value('receipt_from_email', $params, $domainFromEmail);
}
$input['card_type_id'] = CRM_Utils_Array::value('card_type_id', $params);
$input['pan_truncation'] = CRM_Utils_Array::value('pan_truncation', $params);
$transaction = new CRM_Core_Transaction();
return CRM_Contribute_BAO_Contribution::completeOrder($input, $ids, $objects, $transaction, !empty
($contribution->contribution_recur_id), $contribution);
}
/**
* Provide function metadata.
*
* @param array $params
*/
function _civicrm_api3_contribution_repeattransaction_spec(&$params) {
$params['original_contribution_id'] = array(
'title' => 'Original Contribution ID',
'description' => 'Contribution ID to copy (will be calculated from recurring contribution if not provided)',
'type' => CRM_Utils_Type::T_INT,
);
$params['contribution_recur_id'] = array(
'title' => 'Recurring contribution ID',
'type' => CRM_Utils_Type::T_INT,
);
$params['trxn_id'] = array(
'title' => 'Transaction ID',
'type' => CRM_Utils_Type::T_STRING,
);
$params['is_email_receipt'] = array(
'title' => 'Send email Receipt?',
'type' => CRM_Utils_Type::T_BOOLEAN,
);
$params['contribution_status_id'] = array(
'title' => 'Contribution Status ID',
'name' => 'contribution_status_id',
'type' => CRM_Utils_Type::T_INT,
'pseudoconstant' => array(
'optionGroupName' => 'contribution_status',
),
'api.required' => TRUE,
);
$params['receive_date'] = array(
'title' => 'Contribution Receive Date',
'name' => 'receive_date',
'type' => CRM_Utils_Type::T_DATE + CRM_Utils_Type::T_TIME,
'api.default' => 'now',
);
$params['trxn_id'] = array(
'title' => 'Transaction ID',
'name' => 'trxn_id',
'type' => CRM_Utils_Type::T_STRING,
);
$params['campaign_id'] = array(
'title' => 'Campaign ID',
'name' => 'campaign_id',
'type' => CRM_Utils_Type::T_INT,
'pseudoconstant' => array(
'table' => 'civicrm_campaign',
'keyColumn' => 'id',
'labelColumn' => 'title',
),
);
$params['financial_type_id'] = array(
'title' => 'Financial ID (ignored if more than one line item)',
'name' => 'financial_type_id',
'type' => CRM_Utils_Type::T_INT,
'pseudoconstant' => array(
'table' => 'civicrm_financial_type',
'keyColumn' => 'id',
'labelColumn' => 'name',
),
);
$params['payment_processor_id'] = array(
'description' => ts('Payment processor ID, will be loaded from contribution_recur if not provided'),
'title' => 'Payment processor ID',
'name' => 'payment_processor_id',
'type' => CRM_Utils_Type::T_INT,
);
}