5794 lines
227 KiB
PHP
5794 lines
227 KiB
PHP
<?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 |
|
||
+--------------------------------------------------------------------+
|
||
*/
|
||
|
||
/**
|
||
*
|
||
* @package CRM
|
||
* @copyright CiviCRM LLC (c) 2004-2017
|
||
*/
|
||
class CRM_Contribute_BAO_Contribution extends CRM_Contribute_DAO_Contribution {
|
||
|
||
/**
|
||
* Static field for all the contribution information that we can potentially import
|
||
*
|
||
* @var array
|
||
*/
|
||
static $_importableFields = NULL;
|
||
|
||
/**
|
||
* Static field for all the contribution information that we can potentially export
|
||
*
|
||
* @var array
|
||
*/
|
||
static $_exportableFields = NULL;
|
||
|
||
/**
|
||
* Static field to hold financial trxn id's.
|
||
*
|
||
* @var array
|
||
*/
|
||
static $_trxnIDs = NULL;
|
||
|
||
/**
|
||
* Field for all the objects related to this contribution
|
||
* @var array of objects (e.g membership object, participant object)
|
||
*/
|
||
public $_relatedObjects = array();
|
||
|
||
/**
|
||
* Field for the component - either 'event' (participant) or 'contribute'
|
||
* (any item related to a contribution page e.g. membership, pledge, contribution)
|
||
* This is used for composing messages because they have dependency on the
|
||
* contribution_page or event page - although over time we may eliminate that
|
||
*
|
||
* @var string component or event
|
||
*/
|
||
public $_component = NULL;
|
||
|
||
/**
|
||
* Possibly obsolete variable.
|
||
*
|
||
* If you use it please explain why it is set in the create function here.
|
||
*
|
||
* @var string
|
||
*/
|
||
public $trxn_result_code;
|
||
|
||
/**
|
||
* Class constructor.
|
||
*/
|
||
public function __construct() {
|
||
parent::__construct();
|
||
}
|
||
|
||
/**
|
||
* Takes an associative array and creates a contribution object.
|
||
*
|
||
* the function extract all the params it needs to initialize the create a
|
||
* contribution object. the params array could contain additional unused name/value
|
||
* pairs
|
||
*
|
||
* @param array $params
|
||
* (reference ) an assoc array of name/value pairs.
|
||
* @param array $ids
|
||
* The array that holds all the db ids.
|
||
*
|
||
* @return CRM_Contribute_BAO_Contribution|void
|
||
*/
|
||
public static function add(&$params, $ids = array()) {
|
||
if (empty($params)) {
|
||
return NULL;
|
||
}
|
||
//per http://wiki.civicrm.org/confluence/display/CRM/Database+layer we are moving away from $ids array
|
||
$contributionID = CRM_Utils_Array::value('contribution', $ids, CRM_Utils_Array::value('id', $params));
|
||
$duplicates = array();
|
||
if (self::checkDuplicate($params, $duplicates, $contributionID)) {
|
||
$error = CRM_Core_Error::singleton();
|
||
$d = implode(', ', $duplicates);
|
||
$error->push(CRM_Core_Error::DUPLICATE_CONTRIBUTION,
|
||
'Fatal',
|
||
array($d),
|
||
"Duplicate error - existing contribution record(s) have a matching Transaction ID or Invoice ID. Contribution record ID(s) are: $d"
|
||
);
|
||
return $error;
|
||
}
|
||
|
||
// first clean up all the money fields
|
||
$moneyFields = array(
|
||
'total_amount',
|
||
'net_amount',
|
||
'fee_amount',
|
||
'non_deductible_amount',
|
||
);
|
||
|
||
//if priceset is used, no need to cleanup money
|
||
if (!empty($params['skipCleanMoney'])) {
|
||
unset($moneyFields[0]);
|
||
}
|
||
else {
|
||
// @todo put a deprecated here - this should be done in the form layer.
|
||
$params['skipCleanMoney'] = FALSE;
|
||
}
|
||
|
||
foreach ($moneyFields as $field) {
|
||
if (isset($params[$field])) {
|
||
$params[$field] = CRM_Utils_Rule::cleanMoney($params[$field]);
|
||
}
|
||
}
|
||
|
||
//set defaults in create mode
|
||
if (!$contributionID) {
|
||
CRM_Core_DAO::setCreateDefaults($params, self::getDefaults());
|
||
|
||
if (empty($params['invoice_number'])) {
|
||
$nextContributionID = CRM_Core_DAO::singleValueQuery("SELECT COALESCE(MAX(id) + 1, 1) FROM civicrm_contribution");
|
||
$params['invoice_number'] = self::getInvoiceNumber($nextContributionID);
|
||
}
|
||
}
|
||
|
||
$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
//if contribution is created with cancelled or refunded status, add credit note id
|
||
if (!empty($params['contribution_status_id'])) {
|
||
// @todo - should we include Chargeback? If so use self::isContributionStatusNegative($params['contribution_status_id'])
|
||
if (($params['contribution_status_id'] == array_search('Refunded', $contributionStatus)
|
||
|| $params['contribution_status_id'] == array_search('Cancelled', $contributionStatus))
|
||
) {
|
||
if (empty($params['creditnote_id']) || $params['creditnote_id'] == "null") {
|
||
$params['creditnote_id'] = self::createCreditNoteId();
|
||
}
|
||
}
|
||
}
|
||
else {
|
||
// Since the fee amount is expecting this (later on) ensure it is always set.
|
||
// It would only not be set for an update where it is unchanged.
|
||
$params['contribution_status_id'] = civicrm_api3('Contribution', 'getvalue', array('id' => $contributionID, 'return' => 'contribution_status_id'));
|
||
}
|
||
|
||
if (!$contributionID
|
||
&& CRM_Utils_Array::value('membership_id', $params)
|
||
&& self::checkContributeSettings('deferred_revenue_enabled')
|
||
) {
|
||
$memberStartDate = CRM_Core_DAO::getFieldValue('CRM_Member_DAO_Membership', $params['membership_id'], 'start_date');
|
||
if ($memberStartDate) {
|
||
$params['revenue_recognition_date'] = date('Ymd', strtotime($memberStartDate));
|
||
}
|
||
}
|
||
self::calculateMissingAmountParams($params, $contributionID);
|
||
|
||
if (!empty($params['payment_instrument_id'])) {
|
||
$paymentInstruments = CRM_Contribute_PseudoConstant::paymentInstrument('name');
|
||
if ($params['payment_instrument_id'] != array_search('Check', $paymentInstruments)) {
|
||
$params['check_number'] = 'null';
|
||
}
|
||
}
|
||
|
||
$setPrevContribution = TRUE;
|
||
// CRM-13964 partial payment
|
||
if (!empty($params['partial_payment_total']) && !empty($params['partial_amount_to_pay'])) {
|
||
$partialAmtTotal = $params['partial_payment_total'];
|
||
$partialAmtPay = $params['partial_amount_to_pay'];
|
||
$params['total_amount'] = $partialAmtTotal;
|
||
if ($partialAmtPay < $partialAmtTotal) {
|
||
$params['contribution_status_id'] = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Partially paid');
|
||
$params['is_pay_later'] = 0;
|
||
$setPrevContribution = FALSE;
|
||
}
|
||
}
|
||
if ($contributionID && $setPrevContribution) {
|
||
$params['prevContribution'] = self::getOriginalContribution($contributionID);
|
||
}
|
||
|
||
if ($contributionID && !empty($params['revenue_recognition_date']) && !empty($params['prevContribution'])
|
||
&& !($contributionStatus[$params['prevContribution']->contribution_status_id] == 'Pending')
|
||
&& !self::allowUpdateRevenueRecognitionDate($contributionID)
|
||
) {
|
||
unset($params['revenue_recognition_date']);
|
||
}
|
||
|
||
if (!isset($params['tax_amount']) && $setPrevContribution && (isset($params['total_amount']) ||
|
||
isset($params['financial_type_id']))) {
|
||
$params = CRM_Contribute_BAO_Contribution::checkTaxAmount($params);
|
||
}
|
||
|
||
if ($contributionID) {
|
||
CRM_Utils_Hook::pre('edit', 'Contribution', $contributionID, $params);
|
||
}
|
||
else {
|
||
CRM_Utils_Hook::pre('create', 'Contribution', NULL, $params);
|
||
}
|
||
$contribution = new CRM_Contribute_BAO_Contribution();
|
||
$contribution->copyValues($params);
|
||
|
||
$contribution->id = $contributionID;
|
||
|
||
if (empty($contribution->id)) {
|
||
// (only) on 'create', make sure that a valid currency is set (CRM-16845)
|
||
if (!CRM_Utils_Rule::currencyCode($contribution->currency)) {
|
||
$contribution->currency = CRM_Core_Config::singleton()->defaultCurrency;
|
||
}
|
||
}
|
||
|
||
$result = $contribution->save();
|
||
|
||
// Add financial_trxn details as part of fix for CRM-4724
|
||
$contribution->trxn_result_code = CRM_Utils_Array::value('trxn_result_code', $params);
|
||
$contribution->payment_processor = CRM_Utils_Array::value('payment_processor', $params);
|
||
|
||
//add Account details
|
||
$params['contribution'] = $contribution;
|
||
self::recordFinancialAccounts($params);
|
||
|
||
if (self::isUpdateToRecurringContribution($params)) {
|
||
CRM_Contribute_BAO_ContributionRecur::updateOnNewPayment(
|
||
(!empty($params['contribution_recur_id']) ? $params['contribution_recur_id'] : $params['prevContribution']->contribution_recur_id),
|
||
$contributionStatus[$params['contribution_status_id']],
|
||
CRM_Utils_Array::value('receive_date', $params)
|
||
);
|
||
}
|
||
|
||
CRM_Contact_BAO_GroupContactCache::opportunisticCacheFlush();
|
||
|
||
if ($contributionID) {
|
||
CRM_Utils_Hook::post('edit', 'Contribution', $contribution->id, $contribution);
|
||
}
|
||
else {
|
||
CRM_Utils_Hook::post('create', 'Contribution', $contribution->id, $contribution);
|
||
}
|
||
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* Is this contribution updating an existing recurring contribution.
|
||
*
|
||
* We need to upd the status of the linked recurring contribution if we have a new payment against it, or the initial
|
||
* pending payment is being confirmed (or failing).
|
||
*
|
||
* @param array $params
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function isUpdateToRecurringContribution($params) {
|
||
if (!empty($params['contribution_recur_id']) && empty($params['id'])) {
|
||
return TRUE;
|
||
}
|
||
if (empty($params['prevContribution']) || empty($params['contribution_status_id'])) {
|
||
return FALSE;
|
||
}
|
||
if (empty($params['contribution_recur_id']) && empty($params['prevContribution']->contribution_recur_id)) {
|
||
return FALSE;
|
||
}
|
||
$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
if ($params['prevContribution']->contribution_status_id == array_search('Pending', $contributionStatus)) {
|
||
return TRUE;
|
||
}
|
||
return FALSE;
|
||
}
|
||
|
||
/**
|
||
* Get defaults for new entity.
|
||
* @return array
|
||
*/
|
||
public static function getDefaults() {
|
||
return array(
|
||
'payment_instrument_id' => key(CRM_Core_OptionGroup::values('payment_instrument',
|
||
FALSE, FALSE, FALSE, 'AND is_default = 1')
|
||
),
|
||
'contribution_status_id' => CRM_Core_Pseudoconstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed'),
|
||
);
|
||
}
|
||
|
||
/**
|
||
* Fetch the object and store the values in the values array.
|
||
*
|
||
* @param array $params
|
||
* Input parameters to find object.
|
||
* @param array $values
|
||
* Output values of the object.
|
||
* @param array $ids
|
||
* The array that holds all the db ids.
|
||
*
|
||
* @return CRM_Contribute_BAO_Contribution|null
|
||
* The found object or null
|
||
*/
|
||
public static function getValues($params, &$values, &$ids) {
|
||
if (empty($params)) {
|
||
return NULL;
|
||
}
|
||
$contribution = new CRM_Contribute_BAO_Contribution();
|
||
|
||
$contribution->copyValues($params);
|
||
|
||
if ($contribution->find(TRUE)) {
|
||
$ids['contribution'] = $contribution->id;
|
||
|
||
CRM_Core_DAO::storeValues($contribution, $values);
|
||
|
||
return $contribution;
|
||
}
|
||
$null = NULL; // return by reference
|
||
return $null;
|
||
}
|
||
|
||
/**
|
||
* Get the values and resolve the most common mappings.
|
||
*
|
||
* Since contribution status is resolved in almost every function that calls getValues it makes
|
||
* sense to have an extra function to resolve it rather than repeat the code.
|
||
*
|
||
* Think carefully before adding more mappings to be resolved as there could be performance implications
|
||
* if this function starts to be called from more iterative functions.
|
||
*
|
||
* @param array $params
|
||
* Input parameters to find object.
|
||
*
|
||
* @return array
|
||
* Array of the found contribution.
|
||
* @throws CRM_Core_Exception
|
||
*/
|
||
public static function getValuesWithMappings($params) {
|
||
$values = $ids = array();
|
||
$contribution = self::getValues($params, $values, $ids);
|
||
if (is_null($contribution)) {
|
||
throw new CRM_Core_Exception('No contribution found');
|
||
}
|
||
$values['contribution_status'] = CRM_Core_PseudoConstant::getName('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $values['contribution_status_id']);
|
||
return $values;
|
||
}
|
||
|
||
/**
|
||
* Calculate net_amount & fee_amount if they are not set.
|
||
*
|
||
* Net amount should be total - fee.
|
||
* This should only be called for new contributions.
|
||
*
|
||
* @param array $params
|
||
* Params for a new contribution before they are saved.
|
||
* @param int|null $contributionID
|
||
* Contribution ID if we are dealing with an update.
|
||
*
|
||
* @throws \CiviCRM_API3_Exception
|
||
*/
|
||
public static function calculateMissingAmountParams(&$params, $contributionID) {
|
||
if (!$contributionID && !isset($params['fee_amount'])) {
|
||
if (isset($params['total_amount']) && isset($params['net_amount'])) {
|
||
$params['fee_amount'] = $params['total_amount'] - $params['net_amount'];
|
||
}
|
||
else {
|
||
$params['fee_amount'] = 0;
|
||
}
|
||
}
|
||
if (!isset($params['net_amount'])) {
|
||
if (!$contributionID) {
|
||
$params['net_amount'] = $params['total_amount'] - $params['fee_amount'];
|
||
}
|
||
else {
|
||
if (isset($params['fee_amount']) || isset($params['total_amount'])) {
|
||
// We have an existing contribution and fee_amount or total_amount has been passed in but not net_amount.
|
||
// net_amount may need adjusting.
|
||
$contribution = civicrm_api3('Contribution', 'getsingle', array(
|
||
'id' => $contributionID,
|
||
'return' => array('total_amount', 'net_amount'),
|
||
));
|
||
$totalAmount = isset($params['total_amount']) ? $params['total_amount'] : CRM_Utils_Array::value('total_amount', $contribution);
|
||
$feeAmount = isset($params['fee_amount']) ? $params['fee_amount'] : CRM_Utils_Array::value('fee_amount', $contribution);
|
||
$params['net_amount'] = $totalAmount - $feeAmount;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* @param $params
|
||
* @param $billingLocationTypeID
|
||
*
|
||
* @return array
|
||
*/
|
||
protected static function getBillingAddressParams($params, $billingLocationTypeID) {
|
||
$hasBillingField = FALSE;
|
||
$billingFields = array(
|
||
'street_address',
|
||
'city',
|
||
'state_province_id',
|
||
'postal_code',
|
||
'country_id',
|
||
);
|
||
|
||
//build address array
|
||
$addressParams = array();
|
||
$addressParams['location_type_id'] = $billingLocationTypeID;
|
||
$addressParams['is_billing'] = 1;
|
||
|
||
$billingFirstName = CRM_Utils_Array::value('billing_first_name', $params);
|
||
$billingMiddleName = CRM_Utils_Array::value('billing_middle_name', $params);
|
||
$billingLastName = CRM_Utils_Array::value('billing_last_name', $params);
|
||
$addressParams['address_name'] = "{$billingFirstName}" . CRM_Core_DAO::VALUE_SEPARATOR . "{$billingMiddleName}" . CRM_Core_DAO::VALUE_SEPARATOR . "{$billingLastName}";
|
||
|
||
foreach ($billingFields as $value) {
|
||
$addressParams[$value] = CRM_Utils_Array::value("billing_{$value}-{$billingLocationTypeID}", $params);
|
||
if (!empty($addressParams[$value])) {
|
||
$hasBillingField = TRUE;
|
||
}
|
||
}
|
||
return array($hasBillingField, $addressParams);
|
||
}
|
||
|
||
/**
|
||
* Get address params ready to be passed to the payment processor.
|
||
*
|
||
* We need address params in a couple of formats. For the payment processor we wan state_province_id-5.
|
||
* To create an address we need state_province_id.
|
||
*
|
||
* @param array $params
|
||
* @param int $billingLocationTypeID
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function getPaymentProcessorReadyAddressParams($params, $billingLocationTypeID) {
|
||
list($hasBillingField, $addressParams) = self::getBillingAddressParams($params, $billingLocationTypeID);
|
||
foreach ($addressParams as $name => $field) {
|
||
if (substr($name, 0, 8) == 'billing_') {
|
||
$addressParams[substr($name, 9)] = $addressParams[$field];
|
||
}
|
||
}
|
||
return array($hasBillingField, $addressParams);
|
||
}
|
||
|
||
/**
|
||
* Get the number of terms for this contribution for a given membership type
|
||
* based on querying the line item table and relevant price field values
|
||
* Note that any one contribution should only be able to have one line item relating to a particular membership
|
||
* type
|
||
*
|
||
* @param int $membershipTypeID
|
||
*
|
||
* @param int $contributionID
|
||
*
|
||
* @return int
|
||
*/
|
||
public function getNumTermsByContributionAndMembershipType($membershipTypeID, $contributionID) {
|
||
$numTerms = CRM_Core_DAO::singleValueQuery("
|
||
SELECT membership_num_terms FROM civicrm_line_item li
|
||
LEFT JOIN civicrm_price_field_value v ON li.price_field_value_id = v.id
|
||
WHERE contribution_id = %1 AND membership_type_id = %2",
|
||
array(1 => array($contributionID, 'Integer'), 2 => array($membershipTypeID, 'Integer'))
|
||
);
|
||
// default of 1 is precautionary
|
||
return empty($numTerms) ? 1 : $numTerms;
|
||
}
|
||
|
||
/**
|
||
* Takes an associative array and creates a contribution object.
|
||
*
|
||
* @param array $params
|
||
* (reference ) an assoc array of name/value pairs.
|
||
* @param array $ids
|
||
* The array that holds all the db ids.
|
||
*
|
||
* @return CRM_Contribute_BAO_Contribution
|
||
*/
|
||
public static function create(&$params, $ids = array()) {
|
||
$dateFields = array('receive_date', 'cancel_date', 'receipt_date', 'thankyou_date', 'revenue_recognition_date');
|
||
foreach ($dateFields as $df) {
|
||
if (isset($params[$df])) {
|
||
$params[$df] = CRM_Utils_Date::isoToMysql($params[$df]);
|
||
}
|
||
}
|
||
|
||
//if contribution is created with cancelled or refunded status, add credit note id
|
||
if (!empty($params['contribution_status_id'])) {
|
||
$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
|
||
if (($params['contribution_status_id'] == array_search('Refunded', $contributionStatus)
|
||
|| $params['contribution_status_id'] == array_search('Cancelled', $contributionStatus))
|
||
) {
|
||
if (empty($params['creditnote_id']) || $params['creditnote_id'] == "null") {
|
||
$params['creditnote_id'] = self::createCreditNoteId();
|
||
}
|
||
}
|
||
}
|
||
|
||
$transaction = new CRM_Core_Transaction();
|
||
|
||
$contribution = self::add($params, $ids);
|
||
|
||
if (is_a($contribution, 'CRM_Core_Error')) {
|
||
$transaction->rollback();
|
||
return $contribution;
|
||
}
|
||
|
||
$params['contribution_id'] = $contribution->id;
|
||
|
||
if (!empty($params['custom']) &&
|
||
is_array($params['custom'])
|
||
) {
|
||
CRM_Core_BAO_CustomValueTable::store($params['custom'], 'civicrm_contribution', $contribution->id);
|
||
}
|
||
|
||
$session = CRM_Core_Session::singleton();
|
||
|
||
if (!empty($params['note'])) {
|
||
$noteParams = array(
|
||
'entity_table' => 'civicrm_contribution',
|
||
'note' => $params['note'],
|
||
'entity_id' => $contribution->id,
|
||
'contact_id' => $session->get('userID'),
|
||
'modified_date' => date('Ymd'),
|
||
);
|
||
if (!$noteParams['contact_id']) {
|
||
$noteParams['contact_id'] = $params['contact_id'];
|
||
}
|
||
CRM_Core_BAO_Note::add($noteParams);
|
||
}
|
||
|
||
// make entry in batch entity batch table
|
||
if (!empty($params['batch_id'])) {
|
||
// in some update cases we need to get extra fields - ie an update that doesn't pass in all these params
|
||
$titleFields = array(
|
||
'contact_id',
|
||
'total_amount',
|
||
'currency',
|
||
'financial_type_id',
|
||
);
|
||
$retrieveRequired = 0;
|
||
foreach ($titleFields as $titleField) {
|
||
if (!isset($contribution->$titleField)) {
|
||
$retrieveRequired = 1;
|
||
break;
|
||
}
|
||
}
|
||
if ($retrieveRequired == 1) {
|
||
$contribution->find(TRUE);
|
||
}
|
||
}
|
||
|
||
CRM_Contribute_BAO_ContributionSoft::processSoftContribution($params, $contribution);
|
||
|
||
$transaction->commit();
|
||
|
||
$activity = civicrm_api3('Activity', 'get', array(
|
||
'source_record_id' => $contribution->id,
|
||
'options' => array('limit' => 1),
|
||
'sequential' => 1,
|
||
'activity_type_id' => 'Contribution',
|
||
'return' => array('id', 'campaign'),
|
||
));
|
||
|
||
//CRM-18406: Update activity when edit contribution.
|
||
if ($activity['count']) {
|
||
// CRM-13237 : if activity record found, update it with campaign id of contribution
|
||
// @todo compare campaign ids first.
|
||
CRM_Core_DAO::setFieldValue('CRM_Activity_BAO_Activity', $activity['id'], 'campaign_id', $contribution->campaign_id);
|
||
$contribution->activity_id = $activity['id'];
|
||
}
|
||
|
||
if (empty($contribution->contact_id)) {
|
||
$contribution->find(TRUE);
|
||
}
|
||
CRM_Activity_BAO_Activity::addActivity($contribution, 'Contribution');
|
||
|
||
// do not add to recent items for import, CRM-4399
|
||
if (empty($params['skipRecentView'])) {
|
||
$url = CRM_Utils_System::url('civicrm/contact/view/contribution',
|
||
"action=view&reset=1&id={$contribution->id}&cid={$contribution->contact_id}&context=home"
|
||
);
|
||
// in some update cases we need to get extra fields - ie an update that doesn't pass in all these params
|
||
$titleFields = array(
|
||
'contact_id',
|
||
'total_amount',
|
||
'currency',
|
||
'financial_type_id',
|
||
);
|
||
$retrieveRequired = 0;
|
||
foreach ($titleFields as $titleField) {
|
||
if (!isset($contribution->$titleField)) {
|
||
$retrieveRequired = 1;
|
||
break;
|
||
}
|
||
}
|
||
if ($retrieveRequired == 1) {
|
||
$contribution->find(TRUE);
|
||
}
|
||
$financialType = CRM_Contribute_PseudoConstant::financialType($contribution->financial_type_id);
|
||
$title = CRM_Contact_BAO_Contact::displayName($contribution->contact_id) . ' - (' . CRM_Utils_Money::format($contribution->total_amount, $contribution->currency) . ' ' . ' - ' . $financialType . ')';
|
||
|
||
$recentOther = array();
|
||
if (CRM_Core_Permission::checkActionPermission('CiviContribute', CRM_Core_Action::UPDATE)) {
|
||
$recentOther['editUrl'] = CRM_Utils_System::url('civicrm/contact/view/contribution',
|
||
"action=update&reset=1&id={$contribution->id}&cid={$contribution->contact_id}&context=home"
|
||
);
|
||
}
|
||
|
||
if (CRM_Core_Permission::checkActionPermission('CiviContribute', CRM_Core_Action::DELETE)) {
|
||
$recentOther['deleteUrl'] = CRM_Utils_System::url('civicrm/contact/view/contribution',
|
||
"action=delete&reset=1&id={$contribution->id}&cid={$contribution->contact_id}&context=home"
|
||
);
|
||
}
|
||
|
||
// add the recently created Contribution
|
||
CRM_Utils_Recent::add($title,
|
||
$url,
|
||
$contribution->id,
|
||
'Contribution',
|
||
$contribution->contact_id,
|
||
NULL,
|
||
$recentOther
|
||
);
|
||
}
|
||
|
||
return $contribution;
|
||
}
|
||
|
||
/**
|
||
* Get the values for pseudoconstants for name->value and reverse.
|
||
*
|
||
* @param array $defaults
|
||
* (reference) the default values, some of which need to be resolved.
|
||
* @param bool $reverse
|
||
* True if we want to resolve the values in the reverse direction (value -> name).
|
||
*/
|
||
public static function resolveDefaults(&$defaults, $reverse = FALSE) {
|
||
self::lookupValue($defaults, 'financial_type', CRM_Contribute_PseudoConstant::financialType(), $reverse);
|
||
self::lookupValue($defaults, 'payment_instrument', CRM_Contribute_PseudoConstant::paymentInstrument(), $reverse);
|
||
self::lookupValue($defaults, 'contribution_status', CRM_Contribute_PseudoConstant::contributionStatus(), $reverse);
|
||
self::lookupValue($defaults, 'pcp', CRM_Contribute_PseudoConstant::pcPage(), $reverse);
|
||
}
|
||
|
||
/**
|
||
* Convert associative array names to values and vice-versa.
|
||
*
|
||
* This function is used by both the web form layer and the api. Note that
|
||
* the api needs the name => value conversion, also the view layer typically
|
||
* requires value => name conversion
|
||
*
|
||
* @param array $defaults
|
||
* @param string $property
|
||
* @param array $lookup
|
||
* @param bool $reverse
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function lookupValue(&$defaults, $property, &$lookup, $reverse) {
|
||
$id = $property . '_id';
|
||
|
||
$src = $reverse ? $property : $id;
|
||
$dst = $reverse ? $id : $property;
|
||
|
||
if (!array_key_exists($src, $defaults)) {
|
||
return FALSE;
|
||
}
|
||
|
||
$look = $reverse ? array_flip($lookup) : $lookup;
|
||
|
||
if (is_array($look)) {
|
||
if (!array_key_exists($defaults[$src], $look)) {
|
||
return FALSE;
|
||
}
|
||
}
|
||
$defaults[$dst] = $look[$defaults[$src]];
|
||
return TRUE;
|
||
}
|
||
|
||
/**
|
||
* Retrieve DB object based on input parameters.
|
||
*
|
||
* It also stores all the retrieved values in the default array.
|
||
*
|
||
* @param array $params
|
||
* (reference ) an assoc array of name/value pairs.
|
||
* @param array $defaults
|
||
* (reference ) an assoc array to hold the name / value pairs.
|
||
* in a hierarchical manner
|
||
* @param array $ids
|
||
* (reference) the array that holds all the db ids.
|
||
*
|
||
* @return CRM_Contribute_BAO_Contribution
|
||
*/
|
||
public static function retrieve(&$params, &$defaults, &$ids) {
|
||
$contribution = CRM_Contribute_BAO_Contribution::getValues($params, $defaults, $ids);
|
||
return $contribution;
|
||
}
|
||
|
||
/**
|
||
* Combine all the importable fields from the lower levels object.
|
||
*
|
||
* The ordering is important, since currently we do not have a weight
|
||
* scheme. Adding weight is super important and should be done in the
|
||
* next week or so, before this can be called complete.
|
||
*
|
||
* @param string $contactType
|
||
* @param bool $status
|
||
*
|
||
* @return array
|
||
* array of importable Fields
|
||
*/
|
||
public static function &importableFields($contactType = 'Individual', $status = TRUE) {
|
||
if (!self::$_importableFields) {
|
||
if (!self::$_importableFields) {
|
||
self::$_importableFields = array();
|
||
}
|
||
|
||
if (!$status) {
|
||
$fields = array('' => array('title' => ts('- do not import -')));
|
||
}
|
||
else {
|
||
$fields = array('' => array('title' => ts('- Contribution Fields -')));
|
||
}
|
||
|
||
$note = CRM_Core_DAO_Note::import();
|
||
$tmpFields = CRM_Contribute_DAO_Contribution::import();
|
||
unset($tmpFields['option_value']);
|
||
$optionFields = CRM_Core_OptionValue::getFields($mode = 'contribute');
|
||
$contactFields = CRM_Contact_BAO_Contact::importableFields($contactType, NULL);
|
||
|
||
// Using new Dedupe rule.
|
||
$ruleParams = array(
|
||
'contact_type' => $contactType,
|
||
'used' => 'Unsupervised',
|
||
);
|
||
$fieldsArray = CRM_Dedupe_BAO_Rule::dedupeRuleFields($ruleParams);
|
||
$tmpContactField = array();
|
||
if (is_array($fieldsArray)) {
|
||
foreach ($fieldsArray as $value) {
|
||
//skip if there is no dupe rule
|
||
if ($value == 'none') {
|
||
continue;
|
||
}
|
||
$customFieldId = CRM_Core_DAO::getFieldValue('CRM_Core_DAO_CustomField',
|
||
$value,
|
||
'id',
|
||
'column_name'
|
||
);
|
||
$value = $customFieldId ? 'custom_' . $customFieldId : $value;
|
||
$tmpContactField[trim($value)] = $contactFields[trim($value)];
|
||
if (!$status) {
|
||
$title = $tmpContactField[trim($value)]['title'] . ' ' . ts('(match to contact)');
|
||
}
|
||
else {
|
||
$title = $tmpContactField[trim($value)]['title'];
|
||
}
|
||
$tmpContactField[trim($value)]['title'] = $title;
|
||
}
|
||
}
|
||
|
||
$tmpContactField['external_identifier'] = $contactFields['external_identifier'];
|
||
$tmpContactField['external_identifier']['title'] = $contactFields['external_identifier']['title'] . ' ' . ts('(match to contact)');
|
||
$tmpFields['contribution_contact_id']['title'] = $tmpFields['contribution_contact_id']['title'] . ' ' . ts('(match to contact)');
|
||
$fields = array_merge($fields, $tmpContactField);
|
||
$fields = array_merge($fields, $tmpFields);
|
||
$fields = array_merge($fields, $note);
|
||
$fields = array_merge($fields, $optionFields);
|
||
$fields = array_merge($fields, CRM_Financial_DAO_FinancialType::export());
|
||
$fields = array_merge($fields, CRM_Core_BAO_CustomField::getFieldsForImport('Contribution'));
|
||
self::$_importableFields = $fields;
|
||
}
|
||
return self::$_importableFields;
|
||
}
|
||
|
||
/**
|
||
* Get exportable fields with pseudoconstants rendered as an extra field.
|
||
*/
|
||
public static function getExportableFieldsWithPseudoConstants() {
|
||
$fields = self::exportableFields();
|
||
CRM_Core_DAO::appendPseudoConstantsToFields($fields);
|
||
return $fields;
|
||
}
|
||
|
||
/**
|
||
* Combine all the exportable fields from the lower level objects.
|
||
*
|
||
* @param bool $checkPermission
|
||
*
|
||
* @return array
|
||
* array of exportable Fields
|
||
*/
|
||
public static function &exportableFields($checkPermission = TRUE) {
|
||
if (!self::$_exportableFields) {
|
||
if (!self::$_exportableFields) {
|
||
self::$_exportableFields = array();
|
||
}
|
||
|
||
$impFields = CRM_Contribute_DAO_Contribution::export();
|
||
$expFieldProduct = CRM_Contribute_DAO_Product::export();
|
||
$expFieldsContrib = CRM_Contribute_DAO_ContributionProduct::export();
|
||
$typeField = CRM_Financial_DAO_FinancialType::export();
|
||
$financialAccount = CRM_Financial_DAO_FinancialAccount::export();
|
||
|
||
$contributionPage = array(
|
||
'contribution_page' => array(
|
||
'title' => ts('Contribution Page'),
|
||
'name' => 'contribution_page',
|
||
'where' => 'civicrm_contribution_page.title',
|
||
'data_type' => CRM_Utils_Type::T_STRING,
|
||
),
|
||
);
|
||
|
||
$contributionNote = array(
|
||
'contribution_note' => array(
|
||
'title' => ts('Contribution Note'),
|
||
'name' => 'contribution_note',
|
||
'data_type' => CRM_Utils_Type::T_TEXT,
|
||
),
|
||
);
|
||
|
||
$extraFields = array(
|
||
'contribution_batch' => array(
|
||
'title' => ts('Batch Name'),
|
||
),
|
||
);
|
||
|
||
// CRM-17787
|
||
$campaignTitle = array(
|
||
'contribution_campaign_title' => array(
|
||
'title' => ts('Campaign Title'),
|
||
'name' => 'campaign_title',
|
||
'where' => 'civicrm_campaign.title',
|
||
'data_type' => CRM_Utils_Type::T_STRING,
|
||
),
|
||
);
|
||
$softCreditFields = array(
|
||
'contribution_soft_credit_name' => array(
|
||
'name' => 'contribution_soft_credit_name',
|
||
'title' => ts('Soft Credit For'),
|
||
'where' => 'civicrm_contact_d.display_name',
|
||
'data_type' => CRM_Utils_Type::T_STRING,
|
||
),
|
||
'contribution_soft_credit_amount' => array(
|
||
'name' => 'contribution_soft_credit_amount',
|
||
'title' => ts('Soft Credit Amount'),
|
||
'where' => 'civicrm_contribution_soft.amount',
|
||
'data_type' => CRM_Utils_Type::T_MONEY,
|
||
),
|
||
'contribution_soft_credit_type' => array(
|
||
'name' => 'contribution_soft_credit_type',
|
||
'title' => ts('Soft Credit Type'),
|
||
'where' => 'contribution_softcredit_type.label',
|
||
'data_type' => CRM_Utils_Type::T_STRING,
|
||
),
|
||
'contribution_soft_credit_contribution_id' => array(
|
||
'name' => 'contribution_soft_credit_contribution_id',
|
||
'title' => ts('Soft Credit For Contribution ID'),
|
||
'where' => 'civicrm_contribution_soft.contribution_id',
|
||
'data_type' => CRM_Utils_Type::T_INT,
|
||
),
|
||
'contribution_soft_credit_contact_id' => array(
|
||
'name' => 'contribution_soft_credit_contact_id',
|
||
'title' => ts('Soft Credit For Contact ID'),
|
||
'where' => 'civicrm_contact_d.id',
|
||
'data_type' => CRM_Utils_Type::T_INT,
|
||
),
|
||
);
|
||
|
||
// CRM-16713 - contribution search by Premiums on 'Find Contribution' form.
|
||
$premiums = array(
|
||
'contribution_product_id' => array(
|
||
'title' => ts('Premium'),
|
||
'name' => 'contribution_product_id',
|
||
'where' => 'civicrm_product.id',
|
||
'data_type' => CRM_Utils_Type::T_INT,
|
||
),
|
||
);
|
||
|
||
$fields = array_merge($impFields, $typeField, $contributionPage, $expFieldProduct,
|
||
$expFieldsContrib, $contributionNote, $extraFields, $softCreditFields, $financialAccount, $premiums, $campaignTitle,
|
||
CRM_Core_BAO_CustomField::getFieldsForImport('Contribution', FALSE, FALSE, FALSE, $checkPermission)
|
||
);
|
||
|
||
self::$_exportableFields = $fields;
|
||
}
|
||
|
||
return self::$_exportableFields;
|
||
}
|
||
|
||
/**
|
||
* @param null $status
|
||
* @param null $startDate
|
||
* @param null $endDate
|
||
*
|
||
* @return array|null
|
||
*/
|
||
public static function getTotalAmountAndCount($status = NULL, $startDate = NULL, $endDate = NULL) {
|
||
$where = array();
|
||
switch ($status) {
|
||
case 'Valid':
|
||
$where[] = 'contribution_status_id = 1';
|
||
break;
|
||
|
||
case 'Cancelled':
|
||
$where[] = 'contribution_status_id = 3';
|
||
break;
|
||
}
|
||
|
||
if ($startDate) {
|
||
$where[] = "receive_date >= '" . CRM_Utils_Type::escape($startDate, 'Timestamp') . "'";
|
||
}
|
||
if ($endDate) {
|
||
$where[] = "receive_date <= '" . CRM_Utils_Type::escape($endDate, 'Timestamp') . "'";
|
||
}
|
||
CRM_Financial_BAO_FinancialType::getAvailableFinancialTypes($financialTypes);
|
||
if ($financialTypes) {
|
||
$where[] = "c.financial_type_id IN (" . implode(',', array_keys($financialTypes)) . ")";
|
||
$where[] = "i.financial_type_id IN (" . implode(',', array_keys($financialTypes)) . ")";
|
||
}
|
||
else {
|
||
$where[] = "c.financial_type_id IN (0)";
|
||
}
|
||
|
||
$whereCond = implode(' AND ', $where);
|
||
|
||
$query = "
|
||
SELECT sum( total_amount ) as total_amount,
|
||
count( c.id ) as total_count,
|
||
currency
|
||
FROM civicrm_contribution c
|
||
INNER JOIN civicrm_contact contact ON ( contact.id = c.contact_id )
|
||
LEFT JOIN civicrm_line_item i ON ( i.contribution_id = c.id AND i.entity_table = 'civicrm_contribution' )
|
||
WHERE $whereCond
|
||
AND ( is_test = 0 OR is_test IS NULL )
|
||
AND contact.is_deleted = 0
|
||
GROUP BY currency
|
||
";
|
||
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
$amount = array();
|
||
$count = 0;
|
||
while ($dao->fetch()) {
|
||
$count += $dao->total_count;
|
||
$amount[] = CRM_Utils_Money::format($dao->total_amount, $dao->currency);
|
||
}
|
||
if ($count) {
|
||
return array(
|
||
'amount' => implode(', ', $amount),
|
||
'count' => $count,
|
||
);
|
||
}
|
||
return NULL;
|
||
}
|
||
|
||
/**
|
||
* Delete the indirect records associated with this contribution first.
|
||
*
|
||
* @param int $id
|
||
*
|
||
* @return mixed|null
|
||
* $results no of deleted Contribution on success, false otherwise
|
||
*/
|
||
public static function deleteContribution($id) {
|
||
CRM_Utils_Hook::pre('delete', 'Contribution', $id, CRM_Core_DAO::$_nullArray);
|
||
|
||
$transaction = new CRM_Core_Transaction();
|
||
|
||
$results = NULL;
|
||
//delete activity record
|
||
$params = array(
|
||
'source_record_id' => $id,
|
||
// activity type id for contribution
|
||
'activity_type_id' => 6,
|
||
);
|
||
|
||
CRM_Activity_BAO_Activity::deleteActivity($params);
|
||
|
||
//delete billing address if exists for this contribution.
|
||
self::deleteAddress($id);
|
||
|
||
//update pledge and pledge payment, CRM-3961
|
||
CRM_Pledge_BAO_PledgePayment::resetPledgePayment($id);
|
||
|
||
// remove entry from civicrm_price_set_entity, CRM-5095
|
||
if (CRM_Price_BAO_PriceSet::getFor('civicrm_contribution', $id)) {
|
||
CRM_Price_BAO_PriceSet::removeFrom('civicrm_contribution', $id);
|
||
}
|
||
// cleanup line items.
|
||
$participantId = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_ParticipantPayment', $id, 'participant_id', 'contribution_id');
|
||
|
||
// delete any related entity_financial_trxn, financial_trxn and financial_item records.
|
||
CRM_Core_BAO_FinancialTrxn::deleteFinancialTrxn($id);
|
||
|
||
if ($participantId) {
|
||
CRM_Price_BAO_LineItem::deleteLineItems($participantId, 'civicrm_participant');
|
||
}
|
||
else {
|
||
CRM_Price_BAO_LineItem::deleteLineItems($id, 'civicrm_contribution');
|
||
}
|
||
|
||
//delete note.
|
||
$note = CRM_Core_BAO_Note::getNote($id, 'civicrm_contribution');
|
||
$noteId = key($note);
|
||
if ($noteId) {
|
||
CRM_Core_BAO_Note::del($noteId, FALSE);
|
||
}
|
||
|
||
$dao = new CRM_Contribute_DAO_Contribution();
|
||
$dao->id = $id;
|
||
|
||
$results = $dao->delete();
|
||
|
||
$transaction->commit();
|
||
|
||
CRM_Utils_Hook::post('delete', 'Contribution', $dao->id, $dao);
|
||
|
||
// delete the recently created Contribution
|
||
$contributionRecent = array(
|
||
'id' => $id,
|
||
'type' => 'Contribution',
|
||
);
|
||
CRM_Utils_Recent::del($contributionRecent);
|
||
|
||
return $results;
|
||
}
|
||
|
||
/**
|
||
* React to a financial transaction (payment) failure.
|
||
*
|
||
* Prior to CRM-16417 these were simply removed from the database but it has been agreed that seeing attempted
|
||
* payments is important for forensic and outreach reasons.
|
||
*
|
||
* @param int $contributionID
|
||
* @param int $contactID
|
||
* @param string $message
|
||
*
|
||
* @throws \CiviCRM_API3_Exception
|
||
*/
|
||
public static function failPayment($contributionID, $contactID, $message) {
|
||
civicrm_api3('activity', 'create', array(
|
||
'activity_type_id' => 'Failed Payment',
|
||
'details' => $message,
|
||
'subject' => ts('Payment failed at payment processor'),
|
||
'source_record_id' => $contributionID,
|
||
'source_contact_id' => CRM_Core_Session::getLoggedInContactID() ? CRM_Core_Session::getLoggedInContactID() :
|
||
$contactID,
|
||
));
|
||
|
||
// CRM-20336 Make sure that the contribution status is Failed, not Pending.
|
||
civicrm_api3('contribution', 'create', array(
|
||
'id' => $contributionID,
|
||
'contribution_status_id' => 'Failed',
|
||
));
|
||
}
|
||
|
||
/**
|
||
* Check if there is a contribution with the same trxn_id or invoice_id.
|
||
*
|
||
* @param array $input
|
||
* An assoc array of name/value pairs.
|
||
* @param array $duplicates
|
||
* (reference) store ids of duplicate contribs.
|
||
* @param int $id
|
||
*
|
||
* @return bool
|
||
* true if duplicate, false otherwise
|
||
*/
|
||
public static function checkDuplicate($input, &$duplicates, $id = NULL) {
|
||
if (!$id) {
|
||
$id = CRM_Utils_Array::value('id', $input);
|
||
}
|
||
$trxn_id = CRM_Utils_Array::value('trxn_id', $input);
|
||
$invoice_id = CRM_Utils_Array::value('invoice_id', $input);
|
||
|
||
$clause = array();
|
||
$input = array();
|
||
|
||
if ($trxn_id) {
|
||
$clause[] = "trxn_id = %1";
|
||
$input[1] = array($trxn_id, 'String');
|
||
}
|
||
|
||
if ($invoice_id) {
|
||
$clause[] = "invoice_id = %2";
|
||
$input[2] = array($invoice_id, 'String');
|
||
}
|
||
|
||
if (empty($clause)) {
|
||
return FALSE;
|
||
}
|
||
|
||
$clause = implode(' OR ', $clause);
|
||
if ($id) {
|
||
$clause = "( $clause ) AND id != %3";
|
||
$input[3] = array($id, 'Integer');
|
||
}
|
||
|
||
$query = "SELECT id FROM civicrm_contribution WHERE $clause";
|
||
$dao = CRM_Core_DAO::executeQuery($query, $input);
|
||
$result = FALSE;
|
||
while ($dao->fetch()) {
|
||
$duplicates[] = $dao->id;
|
||
$result = TRUE;
|
||
}
|
||
return $result;
|
||
}
|
||
|
||
/**
|
||
* Takes an associative array and creates a contribution_product object.
|
||
*
|
||
* the function extract all the params it needs to initialize the create a
|
||
* contribution_product object. the params array could contain additional unused name/value
|
||
* pairs
|
||
*
|
||
* @param array $params
|
||
* (reference) an assoc array of name/value pairs.
|
||
*
|
||
* @return CRM_Contribute_DAO_ContributionProduct
|
||
*/
|
||
public static function addPremium(&$params) {
|
||
$contributionProduct = new CRM_Contribute_DAO_ContributionProduct();
|
||
$contributionProduct->copyValues($params);
|
||
return $contributionProduct->save();
|
||
}
|
||
|
||
/**
|
||
* Get list of contribution fields for profile.
|
||
* For now we only allow custom contribution fields to be in
|
||
* profile
|
||
*
|
||
* @param bool $addExtraFields
|
||
* True if special fields needs to be added.
|
||
*
|
||
* @return array
|
||
* the list of contribution fields
|
||
*/
|
||
public static function getContributionFields($addExtraFields = TRUE) {
|
||
$contributionFields = CRM_Contribute_DAO_Contribution::export();
|
||
// @todo remove this - this line was added because payment_instrument_id was not
|
||
// set to exportable - but now it is.
|
||
$contributionFields = array_merge($contributionFields, CRM_Core_OptionValue::getFields($mode = 'contribute'));
|
||
|
||
if ($addExtraFields) {
|
||
$contributionFields = array_merge($contributionFields, self::getSpecialContributionFields());
|
||
}
|
||
|
||
$contributionFields = array_merge($contributionFields, CRM_Financial_DAO_FinancialType::export());
|
||
|
||
foreach ($contributionFields as $key => $var) {
|
||
if ($key == 'contribution_contact_id') {
|
||
continue;
|
||
}
|
||
elseif ($key == 'contribution_campaign_id') {
|
||
$var['title'] = ts('Campaign');
|
||
}
|
||
$fields[$key] = $var;
|
||
}
|
||
|
||
$fields = array_merge($fields, CRM_Core_BAO_CustomField::getFieldsForImport('Contribution'));
|
||
return $fields;
|
||
}
|
||
|
||
/**
|
||
* Add extra fields specific to contribution.
|
||
*/
|
||
public static function getSpecialContributionFields() {
|
||
$extraFields = array(
|
||
'contribution_soft_credit_name' => array(
|
||
'name' => 'contribution_soft_credit_name',
|
||
'title' => ts('Soft Credit Name'),
|
||
'headerPattern' => '/^soft_credit_name$/i',
|
||
'where' => 'civicrm_contact_d.display_name',
|
||
),
|
||
'contribution_soft_credit_email' => array(
|
||
'name' => 'contribution_soft_credit_email',
|
||
'title' => ts('Soft Credit Email'),
|
||
'headerPattern' => '/^soft_credit_email$/i',
|
||
'where' => 'soft_email.email',
|
||
),
|
||
'contribution_soft_credit_phone' => array(
|
||
'name' => 'contribution_soft_credit_phone',
|
||
'title' => ts('Soft Credit Phone'),
|
||
'headerPattern' => '/^soft_credit_phone$/i',
|
||
'where' => 'soft_phone.phone',
|
||
),
|
||
'contribution_soft_credit_contact_id' => array(
|
||
'name' => 'contribution_soft_credit_contact_id',
|
||
'title' => ts('Soft Credit Contact ID'),
|
||
'headerPattern' => '/^soft_credit_contact_id$/i',
|
||
'where' => 'civicrm_contribution_soft.contact_id',
|
||
),
|
||
'contribution_pcp_title' => array(
|
||
'name' => 'contribution_pcp_title',
|
||
'title' => ts('Personal Campaign Page Title'),
|
||
'headerPattern' => '/^contribution_pcp_title$/i',
|
||
'where' => 'contribution_pcp.title',
|
||
),
|
||
);
|
||
|
||
return $extraFields;
|
||
}
|
||
|
||
/**
|
||
* @param int $pageID
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function getCurrentandGoalAmount($pageID) {
|
||
$query = "
|
||
SELECT p.goal_amount as goal, sum( c.total_amount ) as total
|
||
FROM civicrm_contribution_page p,
|
||
civicrm_contribution c
|
||
WHERE p.id = c.contribution_page_id
|
||
AND p.id = %1
|
||
AND c.cancel_date is null
|
||
GROUP BY p.id
|
||
";
|
||
|
||
$config = CRM_Core_Config::singleton();
|
||
$params = array(1 => array($pageID, 'Integer'));
|
||
$dao = CRM_Core_DAO::executeQuery($query, $params);
|
||
|
||
if ($dao->fetch()) {
|
||
return array($dao->goal, $dao->total);
|
||
}
|
||
else {
|
||
return array(NULL, NULL);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Get list of contributions which credit the passed in contact ID.
|
||
*
|
||
* The returned array provides details about the original contribution & donor.
|
||
*
|
||
* @todo - this is a confusing function called from one place. It has a test. It would be
|
||
* nice to deprecate it.
|
||
*
|
||
* @param int $honorId
|
||
* In Honor of Contact ID.
|
||
*
|
||
* @return array
|
||
* list of contribution fields
|
||
*/
|
||
public static function getHonorContacts($honorId) {
|
||
$params = array();
|
||
$honorDAO = new CRM_Contribute_DAO_ContributionSoft();
|
||
$honorDAO->contact_id = $honorId;
|
||
$honorDAO->find();
|
||
|
||
$type = CRM_Contribute_PseudoConstant::financialType();
|
||
|
||
while ($honorDAO->fetch()) {
|
||
$contributionDAO = new CRM_Contribute_DAO_Contribution();
|
||
$contributionDAO->id = $honorDAO->contribution_id;
|
||
|
||
if ($contributionDAO->find(TRUE)) {
|
||
$params[$contributionDAO->id]['honor_type'] = CRM_Core_PseudoConstant::getLabel('CRM_Contribute_BAO_ContributionSoft', 'soft_credit_type_id', $honorDAO->soft_credit_type_id);
|
||
$params[$contributionDAO->id]['honorId'] = $contributionDAO->contact_id;
|
||
$params[$contributionDAO->id]['display_name'] = CRM_Core_DAO::getFieldValue('CRM_Contact_DAO_Contact', $contributionDAO->contact_id, 'display_name');
|
||
$params[$contributionDAO->id]['type'] = $type[$contributionDAO->financial_type_id];
|
||
$params[$contributionDAO->id]['type_id'] = $contributionDAO->financial_type_id;
|
||
$params[$contributionDAO->id]['amount'] = CRM_Utils_Money::format($contributionDAO->total_amount, $contributionDAO->currency);
|
||
$params[$contributionDAO->id]['source'] = $contributionDAO->source;
|
||
$params[$contributionDAO->id]['receive_date'] = $contributionDAO->receive_date;
|
||
$params[$contributionDAO->id]['contribution_status'] = CRM_Contribute_PseudoConstant::contributionStatus($contributionDAO->contribution_status_id);
|
||
}
|
||
}
|
||
|
||
return $params;
|
||
}
|
||
|
||
/**
|
||
* Get the sort name of a contact for a particular contribution.
|
||
*
|
||
* @param int $id
|
||
* Id of the contribution.
|
||
*
|
||
* @return null|string
|
||
* sort name of the contact if found
|
||
*/
|
||
public static function sortName($id) {
|
||
$id = CRM_Utils_Type::escape($id, 'Integer');
|
||
|
||
$query = "
|
||
SELECT civicrm_contact.sort_name
|
||
FROM civicrm_contribution, civicrm_contact
|
||
WHERE civicrm_contribution.contact_id = civicrm_contact.id
|
||
AND civicrm_contribution.id = {$id}
|
||
";
|
||
return CRM_Core_DAO::singleValueQuery($query);
|
||
}
|
||
|
||
/**
|
||
* @param int $contactID
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function annual($contactID) {
|
||
if (is_array($contactID)) {
|
||
$contactIDs = implode(',', $contactID);
|
||
}
|
||
else {
|
||
$contactIDs = $contactID;
|
||
}
|
||
|
||
$config = CRM_Core_Config::singleton();
|
||
$startDate = $endDate = NULL;
|
||
|
||
$currentMonth = date('m');
|
||
$currentDay = date('d');
|
||
if ((int ) $config->fiscalYearStart['M'] > $currentMonth ||
|
||
((int ) $config->fiscalYearStart['M'] == $currentMonth &&
|
||
(int ) $config->fiscalYearStart['d'] > $currentDay
|
||
)
|
||
) {
|
||
$year = date('Y') - 1;
|
||
}
|
||
else {
|
||
$year = date('Y');
|
||
}
|
||
$nextYear = $year + 1;
|
||
|
||
if ($config->fiscalYearStart) {
|
||
$newFiscalYearStart = $config->fiscalYearStart;
|
||
if ($newFiscalYearStart['M'] < 10) {
|
||
$newFiscalYearStart['M'] = '0' . $newFiscalYearStart['M'];
|
||
}
|
||
if ($newFiscalYearStart['d'] < 10) {
|
||
$newFiscalYearStart['d'] = '0' . $newFiscalYearStart['d'];
|
||
}
|
||
$config->fiscalYearStart = $newFiscalYearStart;
|
||
$monthDay = $config->fiscalYearStart['M'] . $config->fiscalYearStart['d'];
|
||
}
|
||
else {
|
||
$monthDay = '0101';
|
||
}
|
||
$startDate = "$year$monthDay";
|
||
$endDate = "$nextYear$monthDay";
|
||
CRM_Financial_BAO_FinancialType::getAvailableFinancialTypes($financialTypes);
|
||
$additionalWhere = " AND b.financial_type_id IN (0)";
|
||
$liWhere = " AND i.financial_type_id IN (0)";
|
||
if (!empty($financialTypes)) {
|
||
$additionalWhere = " AND b.financial_type_id IN (" . implode(',', array_keys($financialTypes)) . ") AND i.id IS NULL";
|
||
$liWhere = " AND i.financial_type_id NOT IN (" . implode(',', array_keys($financialTypes)) . ")";
|
||
}
|
||
$query = "
|
||
SELECT count(*) as count,
|
||
sum(total_amount) as amount,
|
||
avg(total_amount) as average,
|
||
currency
|
||
FROM civicrm_contribution b
|
||
LEFT JOIN civicrm_line_item i ON i.contribution_id = b.id AND i.entity_table = 'civicrm_contribution' $liWhere
|
||
WHERE b.contact_id IN ( $contactIDs )
|
||
AND b.contribution_status_id = 1
|
||
AND b.is_test = 0
|
||
AND b.receive_date >= $startDate
|
||
AND b.receive_date < $endDate
|
||
$additionalWhere
|
||
GROUP BY currency
|
||
";
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
$count = 0;
|
||
$amount = $average = array();
|
||
while ($dao->fetch()) {
|
||
if ($dao->count > 0 && $dao->amount > 0) {
|
||
$count += $dao->count;
|
||
$amount[] = CRM_Utils_Money::format($dao->amount, $dao->currency);
|
||
$average[] = CRM_Utils_Money::format($dao->average, $dao->currency);
|
||
}
|
||
}
|
||
if ($count > 0) {
|
||
return array(
|
||
$count,
|
||
implode(', ', $amount),
|
||
implode(', ', $average),
|
||
);
|
||
}
|
||
return array(0, 0, 0);
|
||
}
|
||
|
||
/**
|
||
* Check if there is a contribution with the params passed in.
|
||
*
|
||
* Used for trxn_id,invoice_id and contribution_id
|
||
*
|
||
* @param array $params
|
||
* An assoc array of name/value pairs.
|
||
*
|
||
* @return array
|
||
* contribution id if success else NULL
|
||
*/
|
||
public static function checkDuplicateIds($params) {
|
||
$dao = new CRM_Contribute_DAO_Contribution();
|
||
|
||
$clause = array();
|
||
$input = array();
|
||
foreach ($params as $k => $v) {
|
||
if ($v) {
|
||
$clause[] = "$k = '$v'";
|
||
}
|
||
}
|
||
$clause = implode(' AND ', $clause);
|
||
$query = "SELECT id FROM civicrm_contribution WHERE $clause";
|
||
$dao = CRM_Core_DAO::executeQuery($query, $input);
|
||
|
||
while ($dao->fetch()) {
|
||
$result = $dao->id;
|
||
return $result;
|
||
}
|
||
return NULL;
|
||
}
|
||
|
||
/**
|
||
* Get the contribution details for component export.
|
||
*
|
||
* @param int $exportMode
|
||
* Export mode.
|
||
* @param string $componentIds
|
||
* Component ids.
|
||
*
|
||
* @return array
|
||
* associated array
|
||
*/
|
||
public static function getContributionDetails($exportMode, $componentIds) {
|
||
$paymentDetails = array();
|
||
$componentClause = ' IN ( ' . implode(',', $componentIds) . ' ) ';
|
||
|
||
if ($exportMode == CRM_Export_Form_Select::EVENT_EXPORT) {
|
||
$componentSelect = " civicrm_participant_payment.participant_id id";
|
||
$additionalClause = "
|
||
INNER JOIN civicrm_participant_payment ON (civicrm_contribution.id = civicrm_participant_payment.contribution_id
|
||
AND civicrm_participant_payment.participant_id {$componentClause} )
|
||
";
|
||
}
|
||
elseif ($exportMode == CRM_Export_Form_Select::MEMBER_EXPORT) {
|
||
$componentSelect = " civicrm_membership_payment.membership_id id";
|
||
$additionalClause = "
|
||
INNER JOIN civicrm_membership_payment ON (civicrm_contribution.id = civicrm_membership_payment.contribution_id
|
||
AND civicrm_membership_payment.membership_id {$componentClause} )
|
||
";
|
||
}
|
||
elseif ($exportMode == CRM_Export_Form_Select::PLEDGE_EXPORT) {
|
||
$componentSelect = " civicrm_pledge_payment.id id";
|
||
$additionalClause = "
|
||
INNER JOIN civicrm_pledge_payment ON (civicrm_contribution.id = civicrm_pledge_payment.contribution_id
|
||
AND civicrm_pledge_payment.pledge_id {$componentClause} )
|
||
";
|
||
}
|
||
|
||
$query = " SELECT total_amount, contribution_status.name as status_id, contribution_status.label as status, payment_instrument.name as payment_instrument, receive_date,
|
||
trxn_id, {$componentSelect}
|
||
FROM civicrm_contribution
|
||
LEFT JOIN civicrm_option_group option_group_payment_instrument ON ( option_group_payment_instrument.name = 'payment_instrument')
|
||
LEFT JOIN civicrm_option_value payment_instrument ON (civicrm_contribution.payment_instrument_id = payment_instrument.value
|
||
AND option_group_payment_instrument.id = payment_instrument.option_group_id )
|
||
LEFT JOIN civicrm_option_group option_group_contribution_status ON (option_group_contribution_status.name = 'contribution_status')
|
||
LEFT JOIN civicrm_option_value contribution_status ON (civicrm_contribution.contribution_status_id = contribution_status.value
|
||
AND option_group_contribution_status.id = contribution_status.option_group_id )
|
||
{$additionalClause}
|
||
";
|
||
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
|
||
while ($dao->fetch()) {
|
||
$paymentDetails[$dao->id] = array(
|
||
'total_amount' => $dao->total_amount,
|
||
'contribution_status' => $dao->status,
|
||
'receive_date' => $dao->receive_date,
|
||
'pay_instru' => $dao->payment_instrument,
|
||
'trxn_id' => $dao->trxn_id,
|
||
);
|
||
}
|
||
|
||
return $paymentDetails;
|
||
}
|
||
|
||
/**
|
||
* Create address associated with contribution record.
|
||
*
|
||
* As long as there is one or more billing field in the parameters we will create the address.
|
||
*
|
||
* (historically the decision to create or not was based on the payment 'type' but these lines are greyer than once
|
||
* thought).
|
||
*
|
||
* @param array $params
|
||
* @param int $billingLocationTypeID
|
||
*
|
||
* @return int
|
||
* address id
|
||
*/
|
||
public static function createAddress($params, $billingLocationTypeID) {
|
||
list($hasBillingField, $addressParams) = self::getBillingAddressParams($params, $billingLocationTypeID);
|
||
if ($hasBillingField) {
|
||
$address = CRM_Core_BAO_Address::add($addressParams, FALSE);
|
||
return $address->id;
|
||
}
|
||
return NULL;
|
||
|
||
}
|
||
|
||
/**
|
||
* Delete billing address record related contribution.
|
||
*
|
||
* @param int $contributionId
|
||
* @param int $contactId
|
||
*/
|
||
public static function deleteAddress($contributionId = NULL, $contactId = NULL) {
|
||
$clauses = array();
|
||
$contactJoin = NULL;
|
||
|
||
if ($contributionId) {
|
||
$clauses[] = "cc.id = {$contributionId}";
|
||
}
|
||
|
||
if ($contactId) {
|
||
$clauses[] = "cco.id = {$contactId}";
|
||
$contactJoin = "INNER JOIN civicrm_contact cco ON cc.contact_id = cco.id";
|
||
}
|
||
|
||
if (empty($clauses)) {
|
||
CRM_Core_Error::fatal();
|
||
}
|
||
|
||
$condition = implode(' OR ', $clauses);
|
||
|
||
$query = "
|
||
SELECT ca.id
|
||
FROM civicrm_address ca
|
||
INNER JOIN civicrm_contribution cc ON cc.address_id = ca.id
|
||
$contactJoin
|
||
WHERE $condition
|
||
";
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
|
||
while ($dao->fetch()) {
|
||
$params = array('id' => $dao->id);
|
||
CRM_Core_BAO_Block::blockDelete('Address', $params);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* This function check online pending contribution associated w/
|
||
* Online Event Registration or Online Membership signup.
|
||
*
|
||
* @param int $componentId
|
||
* Participant/membership id.
|
||
* @param string $componentName
|
||
* Event/Membership.
|
||
*
|
||
* @return int
|
||
* pending contribution id.
|
||
*/
|
||
public static function checkOnlinePendingContribution($componentId, $componentName) {
|
||
$contributionId = NULL;
|
||
if (!$componentId ||
|
||
!in_array($componentName, array('Event', 'Membership'))
|
||
) {
|
||
return $contributionId;
|
||
}
|
||
|
||
if ($componentName == 'Event') {
|
||
$idName = 'participant_id';
|
||
$componentTable = 'civicrm_participant';
|
||
$paymentTable = 'civicrm_participant_payment';
|
||
$source = ts('Online Event Registration');
|
||
}
|
||
|
||
if ($componentName == 'Membership') {
|
||
$idName = 'membership_id';
|
||
$componentTable = 'civicrm_membership';
|
||
$paymentTable = 'civicrm_membership_payment';
|
||
$source = ts('Online Contribution');
|
||
}
|
||
|
||
$pendingStatusId = array_search('Pending', CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name'));
|
||
|
||
$query = "
|
||
SELECT component.id as {$idName},
|
||
componentPayment.contribution_id as contribution_id,
|
||
contribution.source source,
|
||
contribution.contribution_status_id as contribution_status_id,
|
||
contribution.is_pay_later as is_pay_later
|
||
FROM $componentTable component
|
||
LEFT JOIN $paymentTable componentPayment ON ( componentPayment.{$idName} = component.id )
|
||
LEFT JOIN civicrm_contribution contribution ON ( componentPayment.contribution_id = contribution.id )
|
||
WHERE component.id = {$componentId}";
|
||
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
|
||
while ($dao->fetch()) {
|
||
if ($dao->contribution_id &&
|
||
$dao->is_pay_later &&
|
||
$dao->contribution_status_id == $pendingStatusId &&
|
||
strpos($dao->source, $source) !== FALSE
|
||
) {
|
||
$contributionId = $dao->contribution_id;
|
||
$dao->free();
|
||
}
|
||
}
|
||
|
||
return $contributionId;
|
||
}
|
||
|
||
/**
|
||
* Update contribution as well as related objects.
|
||
*
|
||
* This function by-passes hooks - to address this - don't use this function.
|
||
*
|
||
* @deprecated
|
||
*
|
||
* Use api contribute.completetransaction
|
||
* For failures use failPayment (preferably exposing by api in the process).
|
||
*
|
||
* @param array $params
|
||
* @param bool $processContributionObject
|
||
*
|
||
* @return array
|
||
* @throws \Exception
|
||
*/
|
||
public static function transitionComponents($params, $processContributionObject = FALSE) {
|
||
// get minimum required values.
|
||
$contactId = CRM_Utils_Array::value('contact_id', $params);
|
||
$componentId = CRM_Utils_Array::value('component_id', $params);
|
||
$componentName = CRM_Utils_Array::value('componentName', $params);
|
||
$contributionId = CRM_Utils_Array::value('contribution_id', $params);
|
||
$contributionStatusId = CRM_Utils_Array::value('contribution_status_id', $params);
|
||
|
||
// if we already processed contribution object pass previous status id.
|
||
$previousContriStatusId = CRM_Utils_Array::value('previous_contribution_status_id', $params);
|
||
|
||
$updateResult = array();
|
||
|
||
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
|
||
// we process only ( Completed, Cancelled, or Failed ) contributions.
|
||
if (!$contributionId ||
|
||
!in_array($contributionStatusId, array(
|
||
array_search('Completed', $contributionStatuses),
|
||
array_search('Cancelled', $contributionStatuses),
|
||
array_search('Failed', $contributionStatuses),
|
||
))
|
||
) {
|
||
return $updateResult;
|
||
}
|
||
|
||
if (!$componentName || !$componentId) {
|
||
// get the related component details.
|
||
$componentDetails = self::getComponentDetails($contributionId);
|
||
}
|
||
else {
|
||
$componentDetails['contact_id'] = $contactId;
|
||
$componentDetails['component'] = $componentName;
|
||
|
||
if ($componentName == 'event') {
|
||
$componentDetails['participant'] = $componentId;
|
||
}
|
||
else {
|
||
$componentDetails['membership'] = $componentId;
|
||
}
|
||
}
|
||
|
||
if (!empty($componentDetails['contact_id'])) {
|
||
$componentDetails['contact_id'] = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution',
|
||
$contributionId,
|
||
'contact_id'
|
||
);
|
||
}
|
||
|
||
// do check for required ids.
|
||
if (empty($componentDetails['membership']) && empty($componentDetails['participant']) && empty($componentDetails['pledge_payment']) || empty($componentDetails['contact_id'])) {
|
||
return $updateResult;
|
||
}
|
||
|
||
//now we are ready w/ required ids, start processing.
|
||
|
||
$baseIPN = new CRM_Core_Payment_BaseIPN();
|
||
|
||
$input = $ids = $objects = array();
|
||
|
||
$input['component'] = CRM_Utils_Array::value('component', $componentDetails);
|
||
$ids['contribution'] = $contributionId;
|
||
$ids['contact'] = CRM_Utils_Array::value('contact_id', $componentDetails);
|
||
$ids['membership'] = CRM_Utils_Array::value('membership', $componentDetails);
|
||
$ids['participant'] = CRM_Utils_Array::value('participant', $componentDetails);
|
||
$ids['event'] = CRM_Utils_Array::value('event', $componentDetails);
|
||
$ids['pledge_payment'] = CRM_Utils_Array::value('pledge_payment', $componentDetails);
|
||
$ids['contributionRecur'] = NULL;
|
||
$ids['contributionPage'] = NULL;
|
||
|
||
if (!$baseIPN->validateData($input, $ids, $objects, FALSE)) {
|
||
CRM_Core_Error::fatal();
|
||
}
|
||
|
||
$memberships = &$objects['membership'];
|
||
$participant = &$objects['participant'];
|
||
$pledgePayment = &$objects['pledge_payment'];
|
||
$contribution = &$objects['contribution'];
|
||
|
||
if ($pledgePayment) {
|
||
$pledgePaymentIDs = array();
|
||
foreach ($pledgePayment as $key => $object) {
|
||
$pledgePaymentIDs[] = $object->id;
|
||
}
|
||
$pledgeID = $pledgePayment[0]->pledge_id;
|
||
}
|
||
|
||
$membershipStatuses = CRM_Member_PseudoConstant::membershipStatus();
|
||
|
||
if ($participant) {
|
||
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();
|
||
$oldStatus = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_Participant',
|
||
$participant->id,
|
||
'status_id'
|
||
);
|
||
}
|
||
// we might want to process contribution object.
|
||
$processContribution = FALSE;
|
||
if ($contributionStatusId == array_search('Cancelled', $contributionStatuses)) {
|
||
if (is_array($memberships)) {
|
||
foreach ($memberships as $membership) {
|
||
$update = TRUE;
|
||
//Update Membership status if there is no other completed contribution associated with the membership.
|
||
$relatedContributions = CRM_Member_BAO_Membership::getMembershipContributionId($membership->id, TRUE);
|
||
foreach ($relatedContributions as $contriId) {
|
||
if ($contriId == $contributionId) {
|
||
continue;
|
||
}
|
||
$statusId = CRM_Core_DAO::getFieldValue('CRM_Contribute_BAO_Contribution', $contriId, 'contribution_status_id');
|
||
if (CRM_Core_PseudoConstant::getName('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $statusId) === 'Completed') {
|
||
$update = FALSE;
|
||
}
|
||
}
|
||
if ($membership && $update) {
|
||
$newStatus = array_search('Cancelled', $membershipStatuses);
|
||
|
||
// Create activity
|
||
$allStatus = CRM_Member_BAO_Membership::buildOptions('status_id', 'get');
|
||
$activityParam = array(
|
||
'subject' => "Status changed from {$allStatus[$membership->status_id]} to {$allStatus[$newStatus]}",
|
||
'source_contact_id' => CRM_Core_Session::singleton()->get('userID'),
|
||
'target_contact_id' => $membership->contact_id,
|
||
'source_record_id' => $membership->id,
|
||
'activity_type_id' => 'Change Membership Status',
|
||
'status_id' => 'Completed',
|
||
'priority_id' => 'Normal',
|
||
'activity_date_time' => 'now',
|
||
);
|
||
|
||
$membership->status_id = $newStatus;
|
||
$membership->save();
|
||
civicrm_api3('activity', 'create', $activityParam);
|
||
|
||
$updateResult['updatedComponents']['CiviMember'] = $membership->status_id;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($participant) {
|
||
$updatedStatusId = array_search('Cancelled', $participantStatuses);
|
||
CRM_Event_BAO_Participant::updateParticipantStatus($participant->id, $oldStatus, $updatedStatusId, TRUE);
|
||
|
||
$updateResult['updatedComponents']['CiviEvent'] = $updatedStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
|
||
if ($pledgePayment) {
|
||
CRM_Pledge_BAO_PledgePayment::updatePledgePaymentStatus($pledgeID, $pledgePaymentIDs, $contributionStatusId);
|
||
|
||
$updateResult['updatedComponents']['CiviPledge'] = $contributionStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
}
|
||
elseif ($contributionStatusId == array_search('Failed', $contributionStatuses)) {
|
||
if (is_array($memberships)) {
|
||
foreach ($memberships as $membership) {
|
||
$update = TRUE;
|
||
//Update Membership status if there is no other completed contribution associated with the membership.
|
||
$relatedContributions = CRM_Member_BAO_Membership::getMembershipContributionId($membership->id, TRUE);
|
||
foreach ($relatedContributions as $contriId) {
|
||
if ($contriId == $contributionId) {
|
||
continue;
|
||
}
|
||
$statusId = CRM_Core_DAO::getFieldValue('CRM_Contribute_BAO_Contribution', $contriId, 'contribution_status_id');
|
||
if (CRM_Core_PseudoConstant::getName('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $statusId) === 'Completed') {
|
||
$update = FALSE;
|
||
}
|
||
}
|
||
if ($membership && $update) {
|
||
$membership->status_id = array_search('Expired', $membershipStatuses);
|
||
$membership->save();
|
||
|
||
$updateResult['updatedComponents']['CiviMember'] = $membership->status_id;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
if ($participant) {
|
||
$updatedStatusId = array_search('Cancelled', $participantStatuses);
|
||
CRM_Event_BAO_Participant::updateParticipantStatus($participant->id, $oldStatus, $updatedStatusId, TRUE);
|
||
|
||
$updateResult['updatedComponents']['CiviEvent'] = $updatedStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
|
||
if ($pledgePayment) {
|
||
CRM_Pledge_BAO_PledgePayment::updatePledgePaymentStatus($pledgeID, $pledgePaymentIDs, $contributionStatusId);
|
||
|
||
$updateResult['updatedComponents']['CiviPledge'] = $contributionStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
}
|
||
elseif ($contributionStatusId == array_search('Completed', $contributionStatuses)) {
|
||
|
||
// only pending contribution related object processed.
|
||
if ($previousContriStatusId &&
|
||
!in_array($contributionStatuses[$previousContriStatusId], array('Pending', 'Partially paid'))
|
||
) {
|
||
// this is case when we already processed contribution object.
|
||
return $updateResult;
|
||
}
|
||
elseif (!$previousContriStatusId &&
|
||
!in_array($contributionStatuses[$contribution->contribution_status_id], array('Pending', 'Partially paid'))
|
||
) {
|
||
// this is case when we are going to process contribution object later.
|
||
return $updateResult;
|
||
}
|
||
|
||
if (is_array($memberships)) {
|
||
foreach ($memberships as $membership) {
|
||
if ($membership) {
|
||
$format = '%Y%m%d';
|
||
|
||
//CRM-4523
|
||
$currentMembership = CRM_Member_BAO_Membership::getContactMembership($membership->contact_id,
|
||
$membership->membership_type_id,
|
||
$membership->is_test, $membership->id
|
||
);
|
||
|
||
// CRM-8141 update the membership type with the value recorded in log when membership created/renewed
|
||
// this picks up membership type changes during renewals
|
||
$sql = "
|
||
SELECT membership_type_id
|
||
FROM civicrm_membership_log
|
||
WHERE membership_id=$membership->id
|
||
ORDER BY id DESC
|
||
LIMIT 1;";
|
||
$dao = new CRM_Core_DAO();
|
||
$dao->query($sql);
|
||
if ($dao->fetch()) {
|
||
if (!empty($dao->membership_type_id)) {
|
||
$membership->membership_type_id = $dao->membership_type_id;
|
||
$membership->save();
|
||
}
|
||
}
|
||
// else fall back to using current membership type
|
||
$dao->free();
|
||
|
||
// Figure out number of terms
|
||
$numterms = 1;
|
||
$lineitems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($contributionId);
|
||
foreach ($lineitems as $lineitem) {
|
||
if ($membership->membership_type_id == CRM_Utils_Array::value('membership_type_id', $lineitem)) {
|
||
$numterms = CRM_Utils_Array::value('membership_num_terms', $lineitem);
|
||
|
||
// in case membership_num_terms comes through as null or zero
|
||
$numterms = $numterms >= 1 ? $numterms : 1;
|
||
break;
|
||
}
|
||
}
|
||
|
||
// CRM-15735-to update the membership status as per the contribution receive date
|
||
$joinDate = NULL;
|
||
$oldStatus = $membership->status_id;
|
||
if (!empty($params['receive_date'])) {
|
||
$joinDate = $params['receive_date'];
|
||
$status = CRM_Member_BAO_MembershipStatus::getMembershipStatusByDate($membership->start_date,
|
||
$membership->end_date,
|
||
$membership->join_date,
|
||
$params['receive_date'],
|
||
FALSE,
|
||
$membership->membership_type_id,
|
||
(array) $membership
|
||
);
|
||
$membership->status_id = CRM_Utils_Array::value('id', $status, $membership->status_id);
|
||
$membership->save();
|
||
}
|
||
|
||
if ($currentMembership) {
|
||
CRM_Member_BAO_Membership::fixMembershipStatusBeforeRenew($currentMembership, NULL);
|
||
$dates = CRM_Member_BAO_MembershipType::getRenewalDatesForMembershipType($membership->id, NULL, NULL, $numterms);
|
||
$dates['join_date'] = CRM_Utils_Date::customFormat($currentMembership['join_date'], $format);
|
||
}
|
||
else {
|
||
$dates = CRM_Member_BAO_MembershipType::getDatesForMembershipType($membership->membership_type_id, $joinDate, NULL, NULL, $numterms);
|
||
}
|
||
|
||
//get the status for membership.
|
||
$calcStatus = CRM_Member_BAO_MembershipStatus::getMembershipStatusByDate($dates['start_date'],
|
||
$dates['end_date'],
|
||
$dates['join_date'],
|
||
'today',
|
||
TRUE,
|
||
$membership->membership_type_id,
|
||
(array) $membership
|
||
);
|
||
|
||
$formattedParams = array(
|
||
'status_id' => CRM_Utils_Array::value('id', $calcStatus,
|
||
array_search('Current', $membershipStatuses)
|
||
),
|
||
'join_date' => CRM_Utils_Date::customFormat($dates['join_date'], $format),
|
||
'start_date' => CRM_Utils_Date::customFormat($dates['start_date'], $format),
|
||
'end_date' => CRM_Utils_Date::customFormat($dates['end_date'], $format),
|
||
);
|
||
|
||
CRM_Utils_Hook::pre('edit', 'Membership', $membership->id, $formattedParams);
|
||
|
||
$membership->copyValues($formattedParams);
|
||
$membership->save();
|
||
|
||
//updating the membership log
|
||
$membershipLog = array();
|
||
$membershipLog = $formattedParams;
|
||
$logStartDate = CRM_Utils_Date::customFormat(CRM_Utils_Array::value('log_start_date', $dates), $format);
|
||
$logStartDate = ($logStartDate) ? CRM_Utils_Date::isoToMysql($logStartDate) : $formattedParams['start_date'];
|
||
|
||
$membershipLog['start_date'] = $logStartDate;
|
||
$membershipLog['membership_id'] = $membership->id;
|
||
$membershipLog['modified_id'] = $membership->contact_id;
|
||
$membershipLog['modified_date'] = date('Ymd');
|
||
$membershipLog['membership_type_id'] = $membership->membership_type_id;
|
||
|
||
CRM_Member_BAO_MembershipLog::add($membershipLog, CRM_Core_DAO::$_nullArray);
|
||
|
||
//update related Memberships.
|
||
CRM_Member_BAO_Membership::updateRelatedMemberships($membership->id, $formattedParams);
|
||
|
||
foreach (array('Membership Signup', 'Membership Renewal') as $activityType) {
|
||
$scheduledActivityID = CRM_Utils_Array::value('id',
|
||
civicrm_api3('Activity', 'Get',
|
||
array(
|
||
'source_record_id' => $membership->id,
|
||
'activity_type_id' => $activityType,
|
||
'status_id' => 'Scheduled',
|
||
'options' => array(
|
||
'limit' => 1,
|
||
'sort' => 'id DESC',
|
||
),
|
||
)
|
||
)
|
||
);
|
||
// 1. Update Schedule Membership Signup/Renewal activity to completed on successful payment of pending membership
|
||
// 2. OR Create renewal activity scheduled if its membership renewal will be paid later
|
||
if ($scheduledActivityID) {
|
||
CRM_Activity_BAO_Activity::addActivity($membership, $activityType, $membership->contact_id, array('id' => $scheduledActivityID));
|
||
break;
|
||
}
|
||
}
|
||
|
||
// track membership status change if any
|
||
if (!empty($oldStatus) && $membership->status_id != $oldStatus) {
|
||
$allStatus = CRM_Member_BAO_Membership::buildOptions('status_id', 'get');
|
||
CRM_Activity_BAO_Activity::addActivity($membership,
|
||
'Change Membership Status',
|
||
NULL,
|
||
array(
|
||
'subject' => "Status changed from {$allStatus[$oldStatus]} to {$allStatus[$membership->status_id]}",
|
||
'source_contact_id' => $membershipLog['modified_id'],
|
||
'priority_id' => 'Normal',
|
||
)
|
||
);
|
||
}
|
||
|
||
$updateResult['membership_end_date'] = CRM_Utils_Date::customFormat($dates['end_date'],
|
||
'%B %E%f, %Y'
|
||
);
|
||
$updateResult['updatedComponents']['CiviMember'] = $membership->status_id;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
|
||
CRM_Utils_Hook::post('edit', 'Membership', $membership->id, $membership);
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($participant) {
|
||
$updatedStatusId = array_search('Registered', $participantStatuses);
|
||
CRM_Event_BAO_Participant::updateParticipantStatus($participant->id, $oldStatus, $updatedStatusId, TRUE);
|
||
|
||
$updateResult['updatedComponents']['CiviEvent'] = $updatedStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
|
||
if ($pledgePayment) {
|
||
CRM_Pledge_BAO_PledgePayment::updatePledgePaymentStatus($pledgeID, $pledgePaymentIDs, $contributionStatusId);
|
||
|
||
$updateResult['updatedComponents']['CiviPledge'] = $contributionStatusId;
|
||
if ($processContributionObject) {
|
||
$processContribution = TRUE;
|
||
}
|
||
}
|
||
}
|
||
|
||
// process contribution object.
|
||
if ($processContribution) {
|
||
$contributionParams = array();
|
||
$fields = array(
|
||
'contact_id',
|
||
'total_amount',
|
||
'receive_date',
|
||
'is_test',
|
||
'campaign_id',
|
||
'payment_instrument_id',
|
||
'trxn_id',
|
||
'invoice_id',
|
||
'financial_type_id',
|
||
'contribution_status_id',
|
||
'non_deductible_amount',
|
||
'receipt_date',
|
||
'check_number',
|
||
);
|
||
foreach ($fields as $field) {
|
||
if (empty($params[$field])) {
|
||
continue;
|
||
}
|
||
$contributionParams[$field] = $params[$field];
|
||
}
|
||
|
||
$ids = array('contribution' => $contributionId);
|
||
$contribution = CRM_Contribute_BAO_Contribution::create($contributionParams, $ids);
|
||
}
|
||
|
||
return $updateResult;
|
||
}
|
||
|
||
/**
|
||
* Returns all contribution related object ids.
|
||
*
|
||
* @param $contributionId
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function getComponentDetails($contributionId) {
|
||
$componentDetails = $pledgePayment = array();
|
||
if (!$contributionId) {
|
||
return $componentDetails;
|
||
}
|
||
|
||
$query = "
|
||
SELECT c.id as contribution_id,
|
||
c.contact_id as contact_id,
|
||
c.contribution_recur_id,
|
||
mp.membership_id as membership_id,
|
||
m.membership_type_id as membership_type_id,
|
||
pp.participant_id as participant_id,
|
||
p.event_id as event_id,
|
||
pgp.id as pledge_payment_id
|
||
FROM civicrm_contribution c
|
||
LEFT JOIN civicrm_membership_payment mp ON mp.contribution_id = c.id
|
||
LEFT JOIN civicrm_participant_payment pp ON pp.contribution_id = c.id
|
||
LEFT JOIN civicrm_participant p ON pp.participant_id = p.id
|
||
LEFT JOIN civicrm_membership m ON m.id = mp.membership_id
|
||
LEFT JOIN civicrm_pledge_payment pgp ON pgp.contribution_id = c.id
|
||
WHERE c.id = $contributionId";
|
||
|
||
$dao = CRM_Core_DAO::executeQuery($query);
|
||
$componentDetails = array();
|
||
|
||
while ($dao->fetch()) {
|
||
$componentDetails['component'] = $dao->participant_id ? 'event' : 'contribute';
|
||
$componentDetails['contact_id'] = $dao->contact_id;
|
||
if ($dao->event_id) {
|
||
$componentDetails['event'] = $dao->event_id;
|
||
}
|
||
if ($dao->participant_id) {
|
||
$componentDetails['participant'] = $dao->participant_id;
|
||
}
|
||
if ($dao->membership_id) {
|
||
if (!isset($componentDetails['membership'])) {
|
||
$componentDetails['membership'] = $componentDetails['membership_type'] = array();
|
||
}
|
||
$componentDetails['membership'][] = $dao->membership_id;
|
||
$componentDetails['membership_type'][] = $dao->membership_type_id;
|
||
}
|
||
if ($dao->pledge_payment_id) {
|
||
$pledgePayment[] = $dao->pledge_payment_id;
|
||
}
|
||
if ($dao->contribution_recur_id) {
|
||
$componentDetails['contributionRecur'] = $dao->contribution_recur_id;
|
||
}
|
||
}
|
||
|
||
if ($pledgePayment) {
|
||
$componentDetails['pledge_payment'] = $pledgePayment;
|
||
}
|
||
|
||
return $componentDetails;
|
||
}
|
||
|
||
/**
|
||
* @param int $contactId
|
||
* @param bool $includeSoftCredit
|
||
*
|
||
* @return null|string
|
||
*/
|
||
public static function contributionCount($contactId, $includeSoftCredit = TRUE) {
|
||
if (!$contactId) {
|
||
return 0;
|
||
}
|
||
$financialTypes = CRM_Financial_BAO_FinancialType::getAllAvailableFinancialTypes();
|
||
$additionalWhere = " AND contribution.financial_type_id IN (0)";
|
||
$liWhere = " AND i.financial_type_id IN (0)";
|
||
if (!empty($financialTypes)) {
|
||
$additionalWhere = " AND contribution.financial_type_id IN (" . implode(',', array_keys($financialTypes)) . ")";
|
||
$liWhere = " AND i.financial_type_id NOT IN (" . implode(',', array_keys($financialTypes)) . ")";
|
||
}
|
||
$contactContributionsSQL = "
|
||
SELECT contribution.id AS id
|
||
FROM civicrm_contribution contribution
|
||
LEFT JOIN civicrm_line_item i ON i.contribution_id = contribution.id AND i.entity_table = 'civicrm_contribution' $liWhere
|
||
WHERE contribution.is_test = 0 AND contribution.contact_id = {$contactId}
|
||
$additionalWhere
|
||
AND i.id IS NULL";
|
||
|
||
$contactSoftCreditContributionsSQL = "
|
||
SELECT contribution.id
|
||
FROM civicrm_contribution contribution INNER JOIN civicrm_contribution_soft softContribution
|
||
ON ( contribution.id = softContribution.contribution_id )
|
||
WHERE contribution.is_test = 0 AND softContribution.contact_id = {$contactId} ";
|
||
$query = "SELECT count( x.id ) count FROM ( ";
|
||
$query .= $contactContributionsSQL;
|
||
|
||
if ($includeSoftCredit) {
|
||
$query .= " UNION ";
|
||
$query .= $contactSoftCreditContributionsSQL;
|
||
}
|
||
|
||
$query .= ") x";
|
||
|
||
return CRM_Core_DAO::singleValueQuery($query);
|
||
}
|
||
|
||
/**
|
||
* Repeat a transaction as part of a recurring series.
|
||
*
|
||
* Only call this via the api as it is being refactored. The intention is that the repeatTransaction function
|
||
* (possibly living on the ContributionRecur BAO) would be called first to create a pending contribution with a
|
||
* subsequent call to the contribution.completetransaction api.
|
||
*
|
||
* The completeTransaction functionality has historically been overloaded to both complete and repeat payments.
|
||
*
|
||
* @param CRM_Contribute_BAO_Contribution $contribution
|
||
* @param array $input
|
||
* @param array $contributionParams
|
||
* @param int $paymentProcessorID
|
||
*
|
||
* @return array
|
||
* @throws CiviCRM_API3_Exception
|
||
*/
|
||
protected static function repeatTransaction(&$contribution, &$input, $contributionParams, $paymentProcessorID) {
|
||
if (!empty($contribution->id)) {
|
||
return FALSE;
|
||
}
|
||
if (empty($contribution->id)) {
|
||
// Unclear why this would only be set for repeats.
|
||
if (!empty($input['amount'])) {
|
||
$contribution->total_amount = $contributionParams['total_amount'] = $input['amount'];
|
||
}
|
||
|
||
if (!empty($contributionParams['contribution_recur_id'])) {
|
||
$recurringContribution = civicrm_api3('ContributionRecur', 'getsingle', array(
|
||
'id' => $contributionParams['contribution_recur_id'],
|
||
));
|
||
if (!empty($recurringContribution['campaign_id'])) {
|
||
// CRM-17718 the campaign id on the contribution recur record should get precedence.
|
||
$contributionParams['campaign_id'] = $recurringContribution['campaign_id'];
|
||
}
|
||
if (!empty($recurringContribution['financial_type_id'])) {
|
||
// CRM-17718 the campaign id on the contribution recur record should get precedence.
|
||
$contributionParams['financial_type_id'] = $recurringContribution['financial_type_id'];
|
||
}
|
||
}
|
||
$templateContribution = CRM_Contribute_BAO_ContributionRecur::getTemplateContribution(
|
||
$contributionParams['contribution_recur_id'],
|
||
array_intersect_key($contributionParams, array('total_amount' => TRUE, 'financial_type_id' => TRUE))
|
||
);
|
||
$input['line_item'] = $contributionParams['line_item'] = $templateContribution['line_item'];
|
||
|
||
$contributionParams['status_id'] = 'Pending';
|
||
if (isset($contributionParams['financial_type_id'])) {
|
||
// Give precedence to passed in type.
|
||
$contribution->financial_type_id = $contributionParams['financial_type_id'];
|
||
}
|
||
else {
|
||
$contributionParams['financial_type_id'] = $templateContribution['financial_type_id'];
|
||
}
|
||
$contributionParams['contact_id'] = $templateContribution['contact_id'];
|
||
$contributionParams['source'] = empty($templateContribution['source']) ? ts('Recurring contribution') : $templateContribution['source'];
|
||
|
||
//CRM-18805 -- Contribution page not recorded on recurring transactions, Recurring contribution payments
|
||
//do not create CC or BCC emails or profile notifications.
|
||
//The if is just to be safe. Not sure if we can ever arrive with this unset
|
||
// but per CRM-19478 it seems it can be 'null'
|
||
if (isset($contribution->contribution_page_id) && is_numeric($contribution->contribution_page_id)) {
|
||
$contributionParams['contribution_page_id'] = $contribution->contribution_page_id;
|
||
}
|
||
|
||
$createContribution = civicrm_api3('Contribution', 'create', $contributionParams);
|
||
$contribution->id = $createContribution['id'];
|
||
CRM_Contribute_BAO_ContributionRecur::copyCustomValues($contributionParams['contribution_recur_id'], $contribution->id);
|
||
return TRUE;
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Get individual id for onbehalf contribution.
|
||
*
|
||
* @param int $contributionId
|
||
* Contribution id.
|
||
* @param int $contributorId
|
||
* Contributor id.
|
||
*
|
||
* @return array
|
||
* containing organization id and individual id
|
||
*/
|
||
public static function getOnbehalfIds($contributionId, $contributorId = NULL) {
|
||
|
||
$ids = array();
|
||
|
||
if (!$contributionId) {
|
||
return $ids;
|
||
}
|
||
|
||
// fetch contributor id if null
|
||
if (!$contributorId) {
|
||
$contributorId = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution',
|
||
$contributionId, 'contact_id'
|
||
);
|
||
}
|
||
|
||
$activityTypeIds = CRM_Core_PseudoConstant::activityType(TRUE, FALSE, FALSE, 'name');
|
||
$activityTypeId = array_search('Contribution', $activityTypeIds);
|
||
|
||
if ($activityTypeId && $contributorId) {
|
||
$activityQuery = "
|
||
SELECT civicrm_activity_contact.contact_id
|
||
FROM civicrm_activity_contact
|
||
INNER JOIN civicrm_activity ON civicrm_activity_contact.activity_id = civicrm_activity.id
|
||
WHERE civicrm_activity.activity_type_id = %1
|
||
AND civicrm_activity.source_record_id = %2
|
||
AND civicrm_activity_contact.record_type_id = %3
|
||
";
|
||
|
||
$activityContacts = CRM_Activity_BAO_ActivityContact::buildOptions('record_type_id', 'validate');
|
||
$sourceID = CRM_Utils_Array::key('Activity Source', $activityContacts);
|
||
|
||
$params = array(
|
||
1 => array($activityTypeId, 'Integer'),
|
||
2 => array($contributionId, 'Integer'),
|
||
3 => array($sourceID, 'Integer'),
|
||
);
|
||
|
||
$sourceContactId = CRM_Core_DAO::singleValueQuery($activityQuery, $params);
|
||
|
||
// for on behalf contribution source is individual and contributor is organization
|
||
if ($sourceContactId && $sourceContactId != $contributorId) {
|
||
$relationshipTypeIds = CRM_Core_PseudoConstant::relationshipType('name');
|
||
// get rel type id for employee of relation
|
||
foreach ($relationshipTypeIds as $id => $typeVals) {
|
||
if ($typeVals['name_a_b'] == 'Employee of') {
|
||
$relationshipTypeId = $id;
|
||
break;
|
||
}
|
||
}
|
||
|
||
$rel = new CRM_Contact_DAO_Relationship();
|
||
$rel->relationship_type_id = $relationshipTypeId;
|
||
$rel->contact_id_a = $sourceContactId;
|
||
$rel->contact_id_b = $contributorId;
|
||
if ($rel->find(TRUE)) {
|
||
$ids['individual_id'] = $rel->contact_id_a;
|
||
$ids['organization_id'] = $rel->contact_id_b;
|
||
}
|
||
}
|
||
}
|
||
|
||
return $ids;
|
||
}
|
||
|
||
/**
|
||
* @return array
|
||
*/
|
||
public static function getContributionDates() {
|
||
$config = CRM_Core_Config::singleton();
|
||
$currentMonth = date('m');
|
||
$currentDay = date('d');
|
||
if ((int ) $config->fiscalYearStart['M'] > $currentMonth ||
|
||
((int ) $config->fiscalYearStart['M'] == $currentMonth &&
|
||
(int ) $config->fiscalYearStart['d'] > $currentDay
|
||
)
|
||
) {
|
||
$year = date('Y') - 1;
|
||
}
|
||
else {
|
||
$year = date('Y');
|
||
}
|
||
$year = array('Y' => $year);
|
||
$yearDate = $config->fiscalYearStart;
|
||
$yearDate = array_merge($year, $yearDate);
|
||
$yearDate = CRM_Utils_Date::format($yearDate);
|
||
|
||
$monthDate = date('Ym') . '01';
|
||
|
||
$now = date('Ymd');
|
||
|
||
return array(
|
||
'now' => $now,
|
||
'yearDate' => $yearDate,
|
||
'monthDate' => $monthDate,
|
||
);
|
||
}
|
||
|
||
/**
|
||
* Load objects relations to contribution object.
|
||
* Objects are stored in the $_relatedObjects property
|
||
* In the first instance we are just moving functionality from BASEIpn -
|
||
* @see http://issues.civicrm.org/jira/browse/CRM-9996
|
||
*
|
||
* Note that the unit test for the BaseIPN class tests this function
|
||
*
|
||
* @param array $input
|
||
* Input as delivered from Payment Processor.
|
||
* @param array $ids
|
||
* Ids as Loaded by Payment Processor.
|
||
* @param bool $loadAll
|
||
* Load all related objects - even where id not passed in? (allows API to call this).
|
||
*
|
||
* @return bool
|
||
* @throws Exception
|
||
*/
|
||
public function loadRelatedObjects(&$input, &$ids, $loadAll = FALSE) {
|
||
if ($loadAll) {
|
||
$ids = array_merge($this->getComponentDetails($this->id), $ids);
|
||
if (empty($ids['contact']) && isset($this->contact_id)) {
|
||
$ids['contact'] = $this->contact_id;
|
||
}
|
||
}
|
||
if (empty($this->_component)) {
|
||
if (!empty($ids['event'])) {
|
||
$this->_component = 'event';
|
||
}
|
||
else {
|
||
$this->_component = strtolower(CRM_Utils_Array::value('component', $input, 'contribute'));
|
||
}
|
||
}
|
||
|
||
// If the object is not fully populated then make sure it is - this is a more about legacy paths & cautious
|
||
// refactoring than anything else, and has unit test coverage.
|
||
if (empty($this->financial_type_id)) {
|
||
$this->find(TRUE);
|
||
}
|
||
|
||
$paymentProcessorID = CRM_Utils_Array::value('payment_processor_id', $input, CRM_Utils_Array::value(
|
||
'paymentProcessor',
|
||
$ids
|
||
));
|
||
|
||
if (!isset($input['payment_processor_id']) && !$paymentProcessorID && $this->contribution_page_id) {
|
||
$paymentProcessorID = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_ContributionPage',
|
||
$this->contribution_page_id,
|
||
'payment_processor'
|
||
);
|
||
if ($paymentProcessorID) {
|
||
$intentionalEnotice = $CRM16923AnUnreliableMethodHasBeenUserToDeterminePaymentProcessorFromContributionPage;
|
||
}
|
||
}
|
||
|
||
$ids['contributionType'] = $this->financial_type_id;
|
||
$ids['financialType'] = $this->financial_type_id;
|
||
if ($this->contribution_page_id) {
|
||
$ids['contributionPage'] = $this->contribution_page_id;
|
||
}
|
||
|
||
$this->loadRelatedEntitiesByID($ids);
|
||
|
||
if (!empty($ids['contributionRecur']) && !$paymentProcessorID) {
|
||
$paymentProcessorID = $this->_relatedObjects['contributionRecur']->payment_processor_id;
|
||
}
|
||
|
||
if (!empty($ids['pledge_payment'])) {
|
||
foreach ($ids['pledge_payment'] as $key => $paymentID) {
|
||
if (empty($paymentID)) {
|
||
continue;
|
||
}
|
||
$payment = new CRM_Pledge_BAO_PledgePayment();
|
||
$payment->id = $paymentID;
|
||
if (!$payment->find(TRUE)) {
|
||
throw new Exception("Could not find pledge payment record: " . $paymentID);
|
||
}
|
||
$this->_relatedObjects['pledge_payment'][] = $payment;
|
||
}
|
||
}
|
||
|
||
$this->loadRelatedMembershipObjects($ids);
|
||
|
||
if ($this->_component != 'contribute') {
|
||
// we are in event mode
|
||
// make sure event exists and is valid
|
||
$event = new CRM_Event_BAO_Event();
|
||
$event->id = $ids['event'];
|
||
if ($ids['event'] &&
|
||
!$event->find(TRUE)
|
||
) {
|
||
throw new Exception("Could not find event: " . $ids['event']);
|
||
}
|
||
|
||
$this->_relatedObjects['event'] = &$event;
|
||
|
||
$participant = new CRM_Event_BAO_Participant();
|
||
$participant->id = $ids['participant'];
|
||
if ($ids['participant'] &&
|
||
!$participant->find(TRUE)
|
||
) {
|
||
throw new Exception("Could not find participant: " . $ids['participant']);
|
||
}
|
||
$participant->register_date = CRM_Utils_Date::isoToMysql($participant->register_date);
|
||
|
||
$this->_relatedObjects['participant'] = &$participant;
|
||
|
||
// get the payment processor id from event - this is inaccurate see CRM-16923
|
||
// in future we should look at throwing an exception here rather than an dubious guess.
|
||
if (!$paymentProcessorID) {
|
||
$paymentProcessorID = $this->_relatedObjects['event']->payment_processor;
|
||
if ($paymentProcessorID) {
|
||
$intentionalEnotice = $CRM16923AnUnreliableMethodHasBeenUserToDeterminePaymentProcessorFromEvent;
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($paymentProcessorID) {
|
||
$paymentProcessor = CRM_Financial_BAO_PaymentProcessor::getPayment($paymentProcessorID,
|
||
$this->is_test ? 'test' : 'live'
|
||
);
|
||
$ids['paymentProcessor'] = $paymentProcessorID;
|
||
$this->_relatedObjects['paymentProcessor'] = $paymentProcessor;
|
||
}
|
||
|
||
// Add contribution id to $ids. CRM-20401
|
||
$ids['contribution'] = $this->id;
|
||
return TRUE;
|
||
}
|
||
|
||
/**
|
||
* Create array of message information - ie. return html version, txt version, to field
|
||
*
|
||
* @param array $input
|
||
* Incoming information.
|
||
* - is_recur - should this be treated as recurring (not sure why you wouldn't
|
||
* just check presence of recur object but maintaining legacy approach
|
||
* to be careful)
|
||
* @param array $ids
|
||
* IDs of related objects.
|
||
* @param array $values
|
||
* Any values that may have already been compiled by calling process.
|
||
* This is augmented by values 'gathered' by gatherMessageValues
|
||
* @param bool $returnMessageText
|
||
* Distinguishes between whether to send message or return.
|
||
* message text. We are working towards this function ALWAYS returning message text & calling
|
||
* function doing emails / pdfs with it
|
||
*
|
||
* @return array
|
||
* messages
|
||
* @throws Exception
|
||
*/
|
||
public function composeMessageArray(&$input, &$ids, &$values, $returnMessageText = TRUE) {
|
||
$this->loadRelatedObjects($input, $ids);
|
||
|
||
if (empty($this->_component)) {
|
||
$this->_component = CRM_Utils_Array::value('component', $input);
|
||
}
|
||
|
||
//not really sure what params might be passed in but lets merge em into values
|
||
$values = array_merge($this->_gatherMessageValues($input, $values, $ids), $values);
|
||
$values['is_email_receipt'] = $this->isEmailReceipt($input, $values);
|
||
if (!empty($input['receipt_date'])) {
|
||
$values['receipt_date'] = $input['receipt_date'];
|
||
}
|
||
|
||
$template = $this->_assignMessageVariablesToTemplate($values, $input, $returnMessageText);
|
||
//what does recur 'mean here - to do with payment processor return functionality but
|
||
// what is the importance
|
||
if (!empty($this->contribution_recur_id) && !empty($this->_relatedObjects['paymentProcessor'])) {
|
||
$paymentObject = Civi\Payment\System::singleton()->getByProcessor($this->_relatedObjects['paymentProcessor']);
|
||
|
||
$entityID = $entity = NULL;
|
||
if (isset($ids['contribution'])) {
|
||
$entity = 'contribution';
|
||
$entityID = $ids['contribution'];
|
||
}
|
||
if (!empty($ids['membership'])) {
|
||
//not sure whether is is possible for this not to be an array - load related contacts loads an array but this code was expecting a string
|
||
// the addition of the casting is in case it could get here & be a string. Added in 4.6 - maybe remove later? This AuthorizeNetIPN & PaypalIPN tests hit this
|
||
// line having loaded an array
|
||
$ids['membership'] = (array) $ids['membership'];
|
||
$entity = 'membership';
|
||
$entityID = $ids['membership'][0];
|
||
}
|
||
|
||
$template->assign('cancelSubscriptionUrl', $paymentObject->subscriptionURL($entityID, $entity, 'cancel'));
|
||
$template->assign('updateSubscriptionBillingUrl', $paymentObject->subscriptionURL($entityID, $entity, 'billing'));
|
||
$template->assign('updateSubscriptionUrl', $paymentObject->subscriptionURL($entityID, $entity, 'update'));
|
||
|
||
if ($this->_relatedObjects['paymentProcessor']['billing_mode'] & CRM_Core_Payment::BILLING_MODE_FORM) {
|
||
//direct mode showing billing block, so use directIPN for temporary
|
||
$template->assign('contributeMode', 'directIPN');
|
||
}
|
||
}
|
||
// todo remove strtolower - check consistency
|
||
if (strtolower($this->_component) == 'event') {
|
||
$eventParams = array('id' => $this->_relatedObjects['participant']->event_id);
|
||
$values['event'] = array();
|
||
|
||
CRM_Event_BAO_Event::retrieve($eventParams, $values['event']);
|
||
|
||
//get location details
|
||
$locationParams = array('entity_id' => $this->_relatedObjects['participant']->event_id, 'entity_table' => 'civicrm_event');
|
||
$values['location'] = CRM_Core_BAO_Location::getValues($locationParams);
|
||
|
||
$ufJoinParams = array(
|
||
'entity_table' => 'civicrm_event',
|
||
'entity_id' => $ids['event'],
|
||
'module' => 'CiviEvent',
|
||
);
|
||
|
||
list($custom_pre_id,
|
||
$custom_post_ids
|
||
) = CRM_Core_BAO_UFJoin::getUFGroupIds($ufJoinParams);
|
||
|
||
$values['custom_pre_id'] = $custom_pre_id;
|
||
$values['custom_post_id'] = $custom_post_ids;
|
||
//for tasks 'Change Participant Status' and 'Update multiple Contributions' case
|
||
//and cases involving status updation through ipn
|
||
// whatever that means!
|
||
// total_amount appears to be the preferred input param & it is unclear why we support amount here
|
||
// perhaps we should throw an e-notice if amount is set & force total_amount?
|
||
if (!empty($input['amount'])) {
|
||
$values['totalAmount'] = $input['amount'];
|
||
}
|
||
// @todo set this in is_email_receipt, based on $this->_relatedObjects.
|
||
if ($values['event']['is_email_confirm']) {
|
||
$values['is_email_receipt'] = 1;
|
||
}
|
||
|
||
if (!empty($ids['contribution'])) {
|
||
$values['contributionId'] = $ids['contribution'];
|
||
}
|
||
|
||
return CRM_Event_BAO_Event::sendMail($ids['contact'], $values,
|
||
$this->_relatedObjects['participant']->id, $this->is_test, $returnMessageText
|
||
);
|
||
}
|
||
else {
|
||
$values['contribution_id'] = $this->id;
|
||
if (!empty($ids['related_contact'])) {
|
||
$values['related_contact'] = $ids['related_contact'];
|
||
if (isset($ids['onbehalf_dupe_alert'])) {
|
||
$values['onbehalf_dupe_alert'] = $ids['onbehalf_dupe_alert'];
|
||
}
|
||
$entityBlock = array(
|
||
'contact_id' => $ids['contact'],
|
||
'location_type_id' => CRM_Core_DAO::getFieldValue('CRM_Core_DAO_LocationType',
|
||
'Home', 'id', 'name'
|
||
),
|
||
);
|
||
$address = CRM_Core_BAO_Address::getValues($entityBlock);
|
||
$template->assign('onBehalfAddress', $address[$entityBlock['location_type_id']]['display']);
|
||
}
|
||
$isTest = FALSE;
|
||
if ($this->is_test) {
|
||
$isTest = TRUE;
|
||
}
|
||
if (!empty($this->_relatedObjects['membership'])) {
|
||
foreach ($this->_relatedObjects['membership'] as $membership) {
|
||
if ($membership->id) {
|
||
$values['isMembership'] = TRUE;
|
||
$values['membership_assign'] = TRUE;
|
||
|
||
// need to set the membership values here
|
||
$template->assign('membership_name',
|
||
CRM_Member_PseudoConstant::membershipType($membership->membership_type_id)
|
||
);
|
||
$template->assign('mem_start_date', $membership->start_date);
|
||
$template->assign('mem_join_date', $membership->join_date);
|
||
$template->assign('mem_end_date', $membership->end_date);
|
||
$membership_status = CRM_Member_PseudoConstant::membershipStatus($membership->status_id, NULL, 'label');
|
||
$template->assign('mem_status', $membership_status);
|
||
if ($membership_status == 'Pending' && $membership->is_pay_later == 1) {
|
||
$values['is_pay_later'] = 1;
|
||
}
|
||
// Pass amount to floatval as string '0.00' is considered a
|
||
// valid amount and includes Fee section in the mail.
|
||
if (isset($values['amount'])) {
|
||
$values['amount'] = floatval($values['amount']);
|
||
}
|
||
|
||
if (!empty($this->contribution_recur_id) && $paymentObject) {
|
||
$url = $paymentObject->subscriptionURL($membership->id, 'membership', 'cancel');
|
||
$template->assign('cancelSubscriptionUrl', $url);
|
||
$url = $paymentObject->subscriptionURL($membership->id, 'membership', 'billing');
|
||
$template->assign('updateSubscriptionBillingUrl', $url);
|
||
$url = $paymentObject->subscriptionURL($entityID, $entity, 'update');
|
||
$template->assign('updateSubscriptionUrl', $url);
|
||
}
|
||
|
||
$result = CRM_Contribute_BAO_ContributionPage::sendMail($ids['contact'], $values, $isTest, $returnMessageText);
|
||
|
||
return $result;
|
||
// otherwise if its about sending emails, continue sending without return, as we
|
||
// don't want to exit the loop.
|
||
}
|
||
}
|
||
}
|
||
else {
|
||
return CRM_Contribute_BAO_ContributionPage::sendMail($ids['contact'], $values, $isTest, $returnMessageText);
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Gather values for contribution mail - this function has been created
|
||
* as part of CRM-9996 refactoring as a step towards simplifying the composeMessage function
|
||
* Values related to the contribution in question are gathered
|
||
*
|
||
* @param array $input
|
||
* Input into function (probably from payment processor).
|
||
* @param array $values
|
||
* @param array $ids
|
||
* The set of ids related to the input.
|
||
*
|
||
* @return array
|
||
*/
|
||
public function _gatherMessageValues($input, &$values, $ids = array()) {
|
||
// set display address of contributor
|
||
if ($this->address_id) {
|
||
$addressParams = array('id' => $this->address_id);
|
||
$addressDetails = CRM_Core_BAO_Address::getValues($addressParams, FALSE, 'id');
|
||
$addressDetails = array_values($addressDetails);
|
||
}
|
||
// Else we assign the billing address of the contribution contact.
|
||
else {
|
||
$addressParams = array('contact_id' => $this->contact_id, 'is_billing' => 1);
|
||
$addressDetails = (array) CRM_Core_BAO_Address::getValues($addressParams);
|
||
$addressDetails = array_values($addressDetails);
|
||
}
|
||
|
||
if (!empty($addressDetails[0]['display'])) {
|
||
$values['address'] = $addressDetails[0]['display'];
|
||
}
|
||
|
||
if ($this->_component == 'contribute') {
|
||
//get soft contributions
|
||
$softContributions = CRM_Contribute_BAO_ContributionSoft::getSoftContribution($this->id, TRUE);
|
||
if (!empty($softContributions)) {
|
||
$values['softContributions'] = $softContributions['soft_credit'];
|
||
}
|
||
if (isset($this->contribution_page_id)) {
|
||
// This is a call we want to use less, in favour of loading related objects.
|
||
$values = $this->addContributionPageValuesToValuesHeavyHandedly($values);
|
||
if ($this->contribution_page_id) {
|
||
// This is precautionary as there are some legacy flows, but it should really be
|
||
// loaded by now.
|
||
if (!isset($this->_relatedObjects['contributionPage'])) {
|
||
$this->loadRelatedEntitiesByID(array('contributionPage' => $this->contribution_page_id));
|
||
}
|
||
// CRM-8254 - override default currency if applicable
|
||
$config = CRM_Core_Config::singleton();
|
||
$config->defaultCurrency = CRM_Utils_Array::value(
|
||
'currency',
|
||
$values,
|
||
$config->defaultCurrency
|
||
);
|
||
}
|
||
}
|
||
// no contribution page -probably back office
|
||
else {
|
||
// Handle re-print receipt for offline contributions (call from PDF.php - no contribution_page_id)
|
||
$values['title'] = 'Contribution';
|
||
}
|
||
// set lineItem for contribution
|
||
if ($this->id) {
|
||
$lineItems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($this->id);
|
||
if (!empty($lineItems)) {
|
||
$firstLineItem = reset($lineItems);
|
||
$priceSet = array();
|
||
if (CRM_Utils_Array::value('price_set_id', $firstLineItem)) {
|
||
$priceSet = civicrm_api3('PriceSet', 'getsingle', array('id' => $firstLineItem['price_set_id'], 'return' => 'is_quick_config, id'));
|
||
$values['priceSetID'] = $priceSet['id'];
|
||
}
|
||
foreach ($lineItems as &$eachItem) {
|
||
if (isset($this->_relatedObjects['membership'])
|
||
&& is_array($this->_relatedObjects['membership'])
|
||
&& array_key_exists($eachItem['membership_type_id'], $this->_relatedObjects['membership'])) {
|
||
$eachItem['join_date'] = CRM_Utils_Date::customFormat($this->_relatedObjects['membership'][$eachItem['membership_type_id']]->join_date);
|
||
$eachItem['start_date'] = CRM_Utils_Date::customFormat($this->_relatedObjects['membership'][$eachItem['membership_type_id']]->start_date);
|
||
$eachItem['end_date'] = CRM_Utils_Date::customFormat($this->_relatedObjects['membership'][$eachItem['membership_type_id']]->end_date);
|
||
}
|
||
// This is actually used in conjunction with is_quick_config in the template & we should deprecate it.
|
||
// However, that does create upgrade pain so would be better to be phased in.
|
||
$values['useForMember'] = empty($priceSet['is_quick_config']);
|
||
}
|
||
$values['lineItem'][0] = $lineItems;
|
||
}
|
||
}
|
||
|
||
$relatedContact = CRM_Contribute_BAO_Contribution::getOnbehalfIds(
|
||
$this->id,
|
||
$this->contact_id
|
||
);
|
||
// if this is onbehalf of contribution then set related contact
|
||
if (!empty($relatedContact['individual_id'])) {
|
||
$values['related_contact'] = $ids['related_contact'] = $relatedContact['individual_id'];
|
||
}
|
||
}
|
||
else {
|
||
// event
|
||
$eventParams = array(
|
||
'id' => $this->_relatedObjects['event']->id,
|
||
);
|
||
$values['event'] = array();
|
||
|
||
CRM_Event_BAO_Event::retrieve($eventParams, $values['event']);
|
||
// add custom fields for event
|
||
$eventGroupTree = CRM_Core_BAO_CustomGroup::getTree('Event', NULL, $this->_relatedObjects['event']->id);
|
||
|
||
$eventCustomGroup = array();
|
||
foreach ($eventGroupTree as $key => $group) {
|
||
if ($key === 'info') {
|
||
continue;
|
||
}
|
||
|
||
foreach ($group['fields'] as $k => $customField) {
|
||
$groupLabel = $group['title'];
|
||
if (!empty($customField['customValue'])) {
|
||
foreach ($customField['customValue'] as $customFieldValues) {
|
||
$eventCustomGroup[$groupLabel][$customField['label']] = CRM_Utils_Array::value('data', $customFieldValues);
|
||
}
|
||
}
|
||
}
|
||
}
|
||
$values['event']['customGroup'] = $eventCustomGroup;
|
||
|
||
//get participant details
|
||
$participantParams = array(
|
||
'id' => $this->_relatedObjects['participant']->id,
|
||
);
|
||
|
||
$values['participant'] = array();
|
||
|
||
CRM_Event_BAO_Participant::getValues($participantParams, $values['participant'], $participantIds);
|
||
// add custom fields for event
|
||
$participantGroupTree = CRM_Core_BAO_CustomGroup::getTree('Participant', NULL, $this->_relatedObjects['participant']->id);
|
||
$participantCustomGroup = array();
|
||
foreach ($participantGroupTree as $key => $group) {
|
||
if ($key === 'info') {
|
||
continue;
|
||
}
|
||
|
||
foreach ($group['fields'] as $k => $customField) {
|
||
$groupLabel = $group['title'];
|
||
if (!empty($customField['customValue'])) {
|
||
foreach ($customField['customValue'] as $customFieldValues) {
|
||
$participantCustomGroup[$groupLabel][$customField['label']] = CRM_Utils_Array::value('data', $customFieldValues);
|
||
}
|
||
}
|
||
}
|
||
}
|
||
$values['participant']['customGroup'] = $participantCustomGroup;
|
||
|
||
//get location details
|
||
$locationParams = array(
|
||
'entity_id' => $this->_relatedObjects['event']->id,
|
||
'entity_table' => 'civicrm_event',
|
||
);
|
||
$values['location'] = CRM_Core_BAO_Location::getValues($locationParams);
|
||
|
||
$ufJoinParams = array(
|
||
'entity_table' => 'civicrm_event',
|
||
'entity_id' => $ids['event'],
|
||
'module' => 'CiviEvent',
|
||
);
|
||
|
||
list($custom_pre_id,
|
||
$custom_post_ids
|
||
) = CRM_Core_BAO_UFJoin::getUFGroupIds($ufJoinParams);
|
||
|
||
$values['custom_pre_id'] = $custom_pre_id;
|
||
$values['custom_post_id'] = $custom_post_ids;
|
||
|
||
// set lineItem for event contribution
|
||
if ($this->id) {
|
||
$participantIds = CRM_Event_BAO_Participant::getParticipantIds($this->id);
|
||
if (!empty($participantIds)) {
|
||
foreach ($participantIds as $pIDs) {
|
||
$lineItem = CRM_Price_BAO_LineItem::getLineItems($pIDs);
|
||
if (!CRM_Utils_System::isNull($lineItem)) {
|
||
$values['lineItem'][] = $lineItem;
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
$groupTree = CRM_Core_BAO_CustomGroup::getTree('Contribution', NULL, $this->id);
|
||
|
||
$customGroup = array();
|
||
foreach ($groupTree as $key => $group) {
|
||
if ($key === 'info') {
|
||
continue;
|
||
}
|
||
|
||
foreach ($group['fields'] as $k => $customField) {
|
||
$groupLabel = $group['title'];
|
||
if (!empty($customField['customValue'])) {
|
||
foreach ($customField['customValue'] as $customFieldValues) {
|
||
$customGroup[$groupLabel][$customField['label']] = CRM_Utils_Array::value('data', $customFieldValues);
|
||
}
|
||
}
|
||
}
|
||
}
|
||
$values['customGroup'] = $customGroup;
|
||
|
||
$values['is_pay_later'] = $this->is_pay_later;
|
||
|
||
return $values;
|
||
}
|
||
|
||
/**
|
||
* Assign message variables to template but try to break the habit.
|
||
*
|
||
* In order to get away from leaky variables it is better to ensure variables are set in values and assign them
|
||
* from the send function. Otherwise smarty variables can leak if this is called more than once - e.g. processing
|
||
* multiple recurring payments for processors like IATS that use tokens.
|
||
*
|
||
* Apply variables for message to smarty template - this function is part of analysing what is in the huge
|
||
* function & breaking it down into manageable chunks. Eventually it will be refactored into something else
|
||
* Note we send directly from this function in some cases because it is only partly refactored.
|
||
*
|
||
* Don't call this function directly as the signature will change.
|
||
*
|
||
* @param $values
|
||
* @param $input
|
||
* @param bool $returnMessageText
|
||
*
|
||
* @return mixed
|
||
*/
|
||
public function _assignMessageVariablesToTemplate(&$values, $input, $returnMessageText = TRUE) {
|
||
$template = CRM_Core_Smarty::singleton();
|
||
$template->assign('first_name', $this->_relatedObjects['contact']->first_name);
|
||
$template->assign('last_name', $this->_relatedObjects['contact']->last_name);
|
||
$template->assign('displayName', $this->_relatedObjects['contact']->display_name);
|
||
|
||
// For some unit tests contribution cannot contain paymentProcessor information
|
||
$billingMode = empty($this->_relatedObjects['paymentProcessor']) ? CRM_Core_Payment::BILLING_MODE_NOTIFY : $this->_relatedObjects['paymentProcessor']['billing_mode'];
|
||
$template->assign('contributeMode', CRM_Utils_Array::value($billingMode, CRM_Core_SelectValues::contributeMode()));
|
||
|
||
//assign honor information to receipt message
|
||
$softRecord = CRM_Contribute_BAO_ContributionSoft::getSoftContribution($this->id);
|
||
|
||
if (isset($softRecord['soft_credit'])) {
|
||
//if id of contribution page is present
|
||
if (!empty($values['id'])) {
|
||
$values['honor'] = array(
|
||
'honor_profile_values' => array(),
|
||
'honor_profile_id' => CRM_Core_DAO::getFieldValue('CRM_Core_DAO_UFJoin', $values['id'], 'uf_group_id', 'entity_id'),
|
||
'honor_id' => $softRecord['soft_credit'][1]['contact_id'],
|
||
);
|
||
|
||
$template->assign('soft_credit_type', $softRecord['soft_credit'][1]['soft_credit_type_label']);
|
||
$template->assign('honor_block_is_active', CRM_Core_DAO::getFieldValue('CRM_Core_DAO_UFJoin', $values['id'], 'is_active', 'entity_id'));
|
||
}
|
||
else {
|
||
//offline contribution
|
||
$softCreditTypes = $softCredits = array();
|
||
foreach ($softRecord['soft_credit'] as $key => $softCredit) {
|
||
$softCreditTypes[$key] = $softCredit['soft_credit_type_label'];
|
||
$softCredits[$key] = array(
|
||
'Name' => $softCredit['contact_name'],
|
||
'Amount' => CRM_Utils_Money::format($softCredit['amount'], $softCredit['currency']),
|
||
);
|
||
}
|
||
$template->assign('softCreditTypes', $softCreditTypes);
|
||
$template->assign('softCredits', $softCredits);
|
||
}
|
||
}
|
||
|
||
$dao = new CRM_Contribute_DAO_ContributionProduct();
|
||
$dao->contribution_id = $this->id;
|
||
if ($dao->find(TRUE)) {
|
||
$premiumId = $dao->product_id;
|
||
$template->assign('option', $dao->product_option);
|
||
|
||
$productDAO = new CRM_Contribute_DAO_Product();
|
||
$productDAO->id = $premiumId;
|
||
$productDAO->find(TRUE);
|
||
$template->assign('selectPremium', TRUE);
|
||
$template->assign('product_name', $productDAO->name);
|
||
$template->assign('price', $productDAO->price);
|
||
$template->assign('sku', $productDAO->sku);
|
||
}
|
||
$template->assign('title', CRM_Utils_Array::value('title', $values));
|
||
$values['amount'] = CRM_Utils_Array::value('total_amount', $input, (CRM_Utils_Array::value('amount', $input)), NULL);
|
||
if (!$values['amount'] && isset($this->total_amount)) {
|
||
$values['amount'] = $this->total_amount;
|
||
}
|
||
|
||
// add the new contribution values
|
||
if (strtolower($this->_component) == 'contribute') {
|
||
//PCP Info
|
||
$softDAO = new CRM_Contribute_DAO_ContributionSoft();
|
||
$softDAO->contribution_id = $this->id;
|
||
if ($softDAO->find(TRUE)) {
|
||
$template->assign('pcpBlock', TRUE);
|
||
$template->assign('pcp_display_in_roll', $softDAO->pcp_display_in_roll);
|
||
$template->assign('pcp_roll_nickname', $softDAO->pcp_roll_nickname);
|
||
$template->assign('pcp_personal_note', $softDAO->pcp_personal_note);
|
||
|
||
//assign the pcp page title for email subject
|
||
$pcpDAO = new CRM_PCP_DAO_PCP();
|
||
$pcpDAO->id = $softDAO->pcp_id;
|
||
if ($pcpDAO->find(TRUE)) {
|
||
$template->assign('title', $pcpDAO->title);
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($this->financial_type_id) {
|
||
$values['financial_type_id'] = $this->financial_type_id;
|
||
}
|
||
|
||
$template->assign('trxn_id', $this->trxn_id);
|
||
$template->assign('receive_date',
|
||
CRM_Utils_Date::processDate($this->receive_date)
|
||
);
|
||
$values['receipt_date'] = (empty($this->receipt_date) ? NULL : $this->receipt_date);
|
||
$template->assign('action', $this->is_test ? 1024 : 1);
|
||
$template->assign('receipt_text',
|
||
CRM_Utils_Array::value('receipt_text',
|
||
$values
|
||
)
|
||
);
|
||
$template->assign('is_monetary', 1);
|
||
$template->assign('is_recur', !empty($this->contribution_recur_id));
|
||
$template->assign('currency', $this->currency);
|
||
$template->assign('address', CRM_Utils_Address::format($input));
|
||
if (!empty($values['customGroup'])) {
|
||
$template->assign('customGroup', $values['customGroup']);
|
||
}
|
||
if (!empty($values['softContributions'])) {
|
||
$template->assign('softContributions', $values['softContributions']);
|
||
}
|
||
if ($this->_component == 'event') {
|
||
$template->assign('title', $values['event']['title']);
|
||
$participantRoles = CRM_Event_PseudoConstant::participantRole();
|
||
$viewRoles = array();
|
||
foreach (explode(CRM_Core_DAO::VALUE_SEPARATOR, $this->_relatedObjects['participant']->role_id) as $k => $v) {
|
||
$viewRoles[] = $participantRoles[$v];
|
||
}
|
||
$values['event']['participant_role'] = implode(', ', $viewRoles);
|
||
$template->assign('event', $values['event']);
|
||
$template->assign('participant', $values['participant']);
|
||
$template->assign('location', $values['location']);
|
||
$template->assign('customPre', $values['custom_pre_id']);
|
||
$template->assign('customPost', $values['custom_post_id']);
|
||
|
||
$isTest = FALSE;
|
||
if ($this->_relatedObjects['participant']->is_test) {
|
||
$isTest = TRUE;
|
||
}
|
||
|
||
$values['params'] = array();
|
||
//to get email of primary participant.
|
||
$primaryEmail = CRM_Core_DAO::getFieldValue('CRM_Core_DAO_Email', $this->_relatedObjects['participant']->contact_id, 'email', 'contact_id');
|
||
$primaryAmount[] = array(
|
||
'label' => $this->_relatedObjects['participant']->fee_level . ' - ' . $primaryEmail,
|
||
'amount' => $this->_relatedObjects['participant']->fee_amount,
|
||
);
|
||
//build an array of cId/pId of participants
|
||
$additionalIDs = CRM_Event_BAO_Event::buildCustomProfile($this->_relatedObjects['participant']->id, NULL, $this->_relatedObjects['contact']->id, $isTest, TRUE);
|
||
unset($additionalIDs[$this->_relatedObjects['participant']->id]);
|
||
//send receipt to additional participant if exists
|
||
if (count($additionalIDs)) {
|
||
$template->assign('isPrimary', 0);
|
||
$template->assign('customProfile', NULL);
|
||
//set additionalParticipant true
|
||
$values['params']['additionalParticipant'] = TRUE;
|
||
foreach ($additionalIDs as $pId => $cId) {
|
||
$amount = array();
|
||
//to change the status pending to completed
|
||
$additional = new CRM_Event_DAO_Participant();
|
||
$additional->id = $pId;
|
||
$additional->contact_id = $cId;
|
||
$additional->find(TRUE);
|
||
$additional->register_date = $this->_relatedObjects['participant']->register_date;
|
||
$additional->status_id = 1;
|
||
$additionalParticipantInfo = CRM_Core_DAO::getFieldValue('CRM_Core_DAO_Email', $additional->contact_id, 'email', 'contact_id');
|
||
//if additional participant dont have email
|
||
//use display name.
|
||
if (!$additionalParticipantInfo) {
|
||
$additionalParticipantInfo = CRM_Contact_BAO_Contact::displayName($additional->contact_id);
|
||
}
|
||
$amount[0] = array('label' => $additional->fee_level, 'amount' => $additional->fee_amount);
|
||
$primaryAmount[] = array(
|
||
'label' => $additional->fee_level . ' - ' . $additionalParticipantInfo,
|
||
'amount' => $additional->fee_amount,
|
||
);
|
||
$additional->save();
|
||
$additional->free();
|
||
$template->assign('amount', $amount);
|
||
CRM_Event_BAO_Event::sendMail($cId, $values, $pId, $isTest, $returnMessageText);
|
||
}
|
||
}
|
||
|
||
//build an array of custom profile and assigning it to template
|
||
$customProfile = CRM_Event_BAO_Event::buildCustomProfile($this->_relatedObjects['participant']->id, $values, NULL, $isTest);
|
||
|
||
if (count($customProfile)) {
|
||
$template->assign('customProfile', $customProfile);
|
||
}
|
||
|
||
// for primary contact
|
||
$values['params']['additionalParticipant'] = FALSE;
|
||
$template->assign('isPrimary', 1);
|
||
$template->assign('amount', $primaryAmount);
|
||
$template->assign('register_date', CRM_Utils_Date::isoToMysql($this->_relatedObjects['participant']->register_date));
|
||
if ($this->payment_instrument_id) {
|
||
$paymentInstrument = CRM_Contribute_PseudoConstant::paymentInstrument();
|
||
$template->assign('paidBy', $paymentInstrument[$this->payment_instrument_id]);
|
||
}
|
||
// carry paylater, since we did not created billing,
|
||
// so need to pull email from primary location, CRM-4395
|
||
$values['params']['is_pay_later'] = $this->_relatedObjects['participant']->is_pay_later;
|
||
}
|
||
return $template;
|
||
}
|
||
|
||
/**
|
||
* Check whether payment processor supports
|
||
* cancellation of contribution subscription
|
||
*
|
||
* @param int $contributionId
|
||
* Contribution id.
|
||
*
|
||
* @param bool $isNotCancelled
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function isCancelSubscriptionSupported($contributionId, $isNotCancelled = TRUE) {
|
||
$cacheKeyString = "$contributionId";
|
||
$cacheKeyString .= $isNotCancelled ? '_1' : '_0';
|
||
|
||
static $supportsCancel = array();
|
||
|
||
if (!array_key_exists($cacheKeyString, $supportsCancel)) {
|
||
$supportsCancel[$cacheKeyString] = FALSE;
|
||
$isCancelled = FALSE;
|
||
|
||
if ($isNotCancelled) {
|
||
$isCancelled = self::isSubscriptionCancelled($contributionId);
|
||
}
|
||
|
||
$paymentObject = CRM_Financial_BAO_PaymentProcessor::getProcessorForEntity($contributionId, 'contribute', 'obj');
|
||
if (!empty($paymentObject)) {
|
||
$supportsCancel[$cacheKeyString] = $paymentObject->supports('cancelRecurring') && !$isCancelled;
|
||
}
|
||
}
|
||
return $supportsCancel[$cacheKeyString];
|
||
}
|
||
|
||
/**
|
||
* Check whether subscription is already cancelled.
|
||
*
|
||
* @param int $contributionId
|
||
* Contribution id.
|
||
*
|
||
* @return string
|
||
* contribution status
|
||
*/
|
||
public static function isSubscriptionCancelled($contributionId) {
|
||
$sql = "
|
||
SELECT cr.contribution_status_id
|
||
FROM civicrm_contribution_recur cr
|
||
LEFT JOIN civicrm_contribution con ON ( cr.id = con.contribution_recur_id )
|
||
WHERE con.id = %1 LIMIT 1";
|
||
$params = array(1 => array($contributionId, 'Integer'));
|
||
$statusId = CRM_Core_DAO::singleValueQuery($sql, $params);
|
||
$status = CRM_Contribute_PseudoConstant::contributionStatus($statusId);
|
||
if ($status == 'Cancelled') {
|
||
return TRUE;
|
||
}
|
||
return FALSE;
|
||
}
|
||
|
||
/**
|
||
* Create all financial accounts entry.
|
||
*
|
||
* @param array $params
|
||
* Contribution object, line item array and params for trxn.
|
||
*
|
||
*
|
||
* @param array $financialTrxnValues
|
||
*
|
||
* @return null|object
|
||
*/
|
||
public static function recordFinancialAccounts(&$params, $financialTrxnValues = NULL) {
|
||
$skipRecords = $update = $return = $isRelatedId = FALSE;
|
||
|
||
$additionalParticipantId = array();
|
||
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
$contributionStatus = empty($params['contribution_status_id']) ? NULL : $contributionStatuses[$params['contribution_status_id']];
|
||
|
||
if (CRM_Utils_Array::value('contribution_mode', $params) == 'participant') {
|
||
$entityId = $params['participant_id'];
|
||
$entityTable = 'civicrm_participant';
|
||
$additionalParticipantId = CRM_Event_BAO_Participant::getAdditionalParticipantIds($entityId);
|
||
}
|
||
elseif (!empty($params['membership_id'])) {
|
||
//so far $params['membership_id'] should only be set coming in from membershipBAO::create so the situation where multiple memberships
|
||
// are created off one contribution should be handled elsewhere
|
||
$entityId = $params['membership_id'];
|
||
$entityTable = 'civicrm_membership';
|
||
}
|
||
else {
|
||
$entityId = $params['contribution']->id;
|
||
$entityTable = 'civicrm_contribution';
|
||
}
|
||
|
||
if (CRM_Utils_Array::value('contribution_mode', $params) == 'membership') {
|
||
$isRelatedId = TRUE;
|
||
}
|
||
|
||
$entityID[] = $entityId;
|
||
if (!empty($additionalParticipantId)) {
|
||
$entityID += $additionalParticipantId;
|
||
}
|
||
// prevContribution appears to mean - original contribution object- ie copy of contribution from before the update started that is being updated
|
||
if (empty($params['prevContribution'])) {
|
||
$entityID = NULL;
|
||
}
|
||
else {
|
||
$update = TRUE;
|
||
}
|
||
|
||
$statusId = $params['contribution']->contribution_status_id;
|
||
// CRM-13964 partial payment
|
||
if ($contributionStatus == 'Partially paid'
|
||
&& !empty($params['partial_payment_total']) && !empty($params['partial_amount_to_pay'])
|
||
) {
|
||
$partialAmtPay = CRM_Utils_Rule::cleanMoney($params['partial_amount_to_pay']);
|
||
$partialAmtTotal = CRM_Utils_Rule::cleanMoney($params['partial_payment_total']);
|
||
|
||
$fromFinancialAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($params['financial_type_id'], 'Accounts Receivable Account is');
|
||
$statusId = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed');
|
||
$params['total_amount'] = $partialAmtPay;
|
||
|
||
$balanceTrxnInfo = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($params['contribution']->id, $params['financial_type_id']);
|
||
if (empty($balanceTrxnInfo['trxn_id'])) {
|
||
// create new balance transaction record
|
||
$toFinancialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($params['financial_type_id'], 'Accounts Receivable Account is');
|
||
|
||
$balanceTrxnParams['total_amount'] = $partialAmtTotal;
|
||
$balanceTrxnParams['to_financial_account_id'] = $toFinancialAccount;
|
||
$balanceTrxnParams['contribution_id'] = $params['contribution']->id;
|
||
$balanceTrxnParams['trxn_date'] = !empty($params['contribution']->receive_date) ? $params['contribution']->receive_date : date('YmdHis');
|
||
$balanceTrxnParams['fee_amount'] = CRM_Utils_Array::value('fee_amount', $params);
|
||
$balanceTrxnParams['net_amount'] = CRM_Utils_Array::value('net_amount', $params);
|
||
$balanceTrxnParams['currency'] = $params['contribution']->currency;
|
||
$balanceTrxnParams['trxn_id'] = $params['contribution']->trxn_id;
|
||
$balanceTrxnParams['status_id'] = $statusId;
|
||
$balanceTrxnParams['payment_instrument_id'] = $params['contribution']->payment_instrument_id;
|
||
$balanceTrxnParams['check_number'] = CRM_Utils_Array::value('check_number', $params);
|
||
$balanceTrxnParams['pan_truncation'] = CRM_Utils_Array::value('pan_truncation', $params);
|
||
$balanceTrxnParams['card_type_id'] = CRM_Utils_Array::value('card_type_id', $params);
|
||
if (!empty($balanceTrxnParams['from_financial_account_id']) &&
|
||
($statusId == array_search('Completed', $contributionStatuses) || $statusId == array_search('Partially paid', $contributionStatuses))
|
||
) {
|
||
$balanceTrxnParams['is_payment'] = 1;
|
||
}
|
||
if (!empty($params['payment_processor'])) {
|
||
$balanceTrxnParams['payment_processor_id'] = $params['payment_processor'];
|
||
}
|
||
$financialTxn = CRM_Core_BAO_FinancialTrxn::create($balanceTrxnParams);
|
||
}
|
||
}
|
||
|
||
// build line item array if its not set in $params
|
||
if (empty($params['line_item']) || $additionalParticipantId) {
|
||
CRM_Price_BAO_LineItem::getLineItemArray($params, $entityID, str_replace('civicrm_', '', $entityTable), $isRelatedId);
|
||
}
|
||
|
||
if ($contributionStatus != 'Failed' &&
|
||
!($contributionStatus == 'Pending' && !$params['contribution']->is_pay_later)
|
||
) {
|
||
$skipRecords = TRUE;
|
||
$pendingStatus = array(
|
||
'Pending',
|
||
'In Progress',
|
||
);
|
||
if (in_array($contributionStatus, $pendingStatus)) {
|
||
$params['to_financial_account_id'] = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship(
|
||
$params['financial_type_id'],
|
||
'Accounts Receivable Account is'
|
||
);
|
||
}
|
||
elseif (!empty($params['payment_processor'])) {
|
||
$params['to_financial_account_id'] = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($params['payment_processor'], NULL, 'civicrm_payment_processor');
|
||
$params['payment_instrument_id'] = civicrm_api3('PaymentProcessor', 'getvalue', array(
|
||
'id' => $params['payment_processor'],
|
||
'return' => 'payment_instrument_id',
|
||
));
|
||
}
|
||
elseif (!empty($params['payment_instrument_id'])) {
|
||
$params['to_financial_account_id'] = CRM_Financial_BAO_FinancialTypeAccount::getInstrumentFinancialAccount($params['payment_instrument_id']);
|
||
}
|
||
else {
|
||
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('financial_account_type', NULL, " AND v.name LIKE 'Asset' "));
|
||
$queryParams = array(1 => array($relationTypeId, 'Integer'));
|
||
$params['to_financial_account_id'] = CRM_Core_DAO::singleValueQuery("SELECT id FROM civicrm_financial_account WHERE is_default = 1 AND financial_account_type_id = %1", $queryParams);
|
||
}
|
||
|
||
$totalAmount = CRM_Utils_Array::value('total_amount', $params);
|
||
if (!isset($totalAmount) && !empty($params['prevContribution'])) {
|
||
$totalAmount = $params['total_amount'] = $params['prevContribution']->total_amount;
|
||
}
|
||
//build financial transaction params
|
||
$trxnParams = array(
|
||
'contribution_id' => $params['contribution']->id,
|
||
'to_financial_account_id' => $params['to_financial_account_id'],
|
||
'trxn_date' => !empty($params['contribution']->receive_date) ? $params['contribution']->receive_date : date('YmdHis'),
|
||
'total_amount' => $totalAmount,
|
||
'fee_amount' => CRM_Utils_Array::value('fee_amount', $params),
|
||
'net_amount' => CRM_Utils_Array::value('net_amount', $params, $totalAmount),
|
||
'currency' => $params['contribution']->currency,
|
||
'trxn_id' => $params['contribution']->trxn_id,
|
||
'status_id' => $statusId,
|
||
'payment_instrument_id' => CRM_Utils_Array::value('payment_instrument_id', $params, $params['contribution']->payment_instrument_id),
|
||
'check_number' => CRM_Utils_Array::value('check_number', $params),
|
||
'pan_truncation' => CRM_Utils_Array::value('pan_truncation', $params),
|
||
'card_type_id' => CRM_Utils_Array::value('card_type_id', $params),
|
||
);
|
||
if ($contributionStatus == 'Refunded' || $contributionStatus == 'Chargeback' || $contributionStatus == 'Cancelled') {
|
||
$trxnParams['trxn_date'] = !empty($params['contribution']->cancel_date) ? $params['contribution']->cancel_date : date('YmdHis');
|
||
if (isset($params['refund_trxn_id'])) {
|
||
// CRM-17751 allow a separate trxn_id for the refund to be passed in via api & form.
|
||
$trxnParams['trxn_id'] = $params['refund_trxn_id'];
|
||
}
|
||
}
|
||
//CRM-16259, set is_payment flag for non pending status
|
||
if (!in_array($contributionStatus, $pendingStatus)) {
|
||
$trxnParams['is_payment'] = 1;
|
||
}
|
||
if (!empty($params['payment_processor'])) {
|
||
$trxnParams['payment_processor_id'] = $params['payment_processor'];
|
||
}
|
||
|
||
if (isset($fromFinancialAccountId)) {
|
||
$trxnParams['from_financial_account_id'] = $fromFinancialAccountId;
|
||
}
|
||
|
||
// consider external values passed for recording transaction entry
|
||
if (!empty($financialTrxnValues)) {
|
||
$trxnParams = array_merge($trxnParams, $financialTrxnValues);
|
||
}
|
||
if (empty($trxnParams['payment_processor_id'])) {
|
||
unset($trxnParams['payment_processor_id']);
|
||
}
|
||
|
||
$params['trxnParams'] = $trxnParams;
|
||
|
||
if (!empty($params['prevContribution'])) {
|
||
$updated = FALSE;
|
||
$params['trxnParams']['total_amount'] = $trxnParams['total_amount'] = $params['total_amount'] = $params['prevContribution']->total_amount;
|
||
$params['trxnParams']['fee_amount'] = $params['prevContribution']->fee_amount;
|
||
$params['trxnParams']['net_amount'] = $params['prevContribution']->net_amount;
|
||
if (!isset($params['trxnParams']['trxn_id'])) {
|
||
// Actually I have no idea why we are overwriting any values from the previous contribution.
|
||
// (filling makes sense to me). However, only protecting this value as I really really know we
|
||
// don't want this one overwritten.
|
||
// CRM-17751.
|
||
$params['trxnParams']['trxn_id'] = $params['prevContribution']->trxn_id;
|
||
}
|
||
$params['trxnParams']['status_id'] = $params['prevContribution']->contribution_status_id;
|
||
|
||
if (!(($params['prevContribution']->contribution_status_id == array_search('Pending', $contributionStatuses)
|
||
|| $params['prevContribution']->contribution_status_id == array_search('In Progress', $contributionStatuses))
|
||
&& $params['contribution']->contribution_status_id == array_search('Completed', $contributionStatuses))
|
||
) {
|
||
$params['trxnParams']['payment_instrument_id'] = $params['prevContribution']->payment_instrument_id;
|
||
$params['trxnParams']['check_number'] = $params['prevContribution']->check_number;
|
||
}
|
||
|
||
//if financial type is changed
|
||
if (!empty($params['financial_type_id']) &&
|
||
$params['contribution']->financial_type_id != $params['prevContribution']->financial_type_id
|
||
) {
|
||
$accountRelationship = 'Income Account is';
|
||
if (!empty($params['revenue_recognition_date']) || $params['prevContribution']->revenue_recognition_date) {
|
||
$accountRelationship = 'Deferred Revenue Account is';
|
||
}
|
||
$oldFinancialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($params['prevContribution']->financial_type_id, $accountRelationship);
|
||
$newFinancialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($params['financial_type_id'], $accountRelationship);
|
||
if ($oldFinancialAccount != $newFinancialAccount) {
|
||
$params['total_amount'] = 0;
|
||
if (in_array($params['contribution']->contribution_status_id, $pendingStatus)) {
|
||
$params['trxnParams']['to_financial_account_id'] = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount(
|
||
$params['prevContribution']->financial_type_id, $accountRelationship);
|
||
}
|
||
else {
|
||
$lastFinancialTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($params['prevContribution']->id, 'DESC');
|
||
if (!empty($lastFinancialTrxnId['financialTrxnId'])) {
|
||
$params['trxnParams']['to_financial_account_id'] = CRM_Core_DAO::getFieldValue('CRM_Financial_DAO_FinancialTrxn', $lastFinancialTrxnId['financialTrxnId'], 'to_financial_account_id');
|
||
}
|
||
}
|
||
self::updateFinancialAccounts($params, 'changeFinancialType');
|
||
/* $params['trxnParams']['to_financial_account_id'] = $trxnParams['to_financial_account_id']; */
|
||
$params['financial_account_id'] = $newFinancialAccount;
|
||
$params['total_amount'] = $params['trxnParams']['total_amount'] = $params['trxnParams']['net_amount'] = $trxnParams['total_amount'];
|
||
self::updateFinancialAccounts($params);
|
||
$params['trxnParams']['to_financial_account_id'] = $trxnParams['to_financial_account_id'];
|
||
$updated = TRUE;
|
||
$params['deferred_financial_account_id'] = $newFinancialAccount;
|
||
}
|
||
}
|
||
|
||
//Update contribution status
|
||
$params['trxnParams']['status_id'] = $params['contribution']->contribution_status_id;
|
||
if (!isset($params['refund_trxn_id'])) {
|
||
// CRM-17751 This has previously been deliberately set. No explanation as to why one variant
|
||
// gets preference over another so I am only 'protecting' a very specific tested flow
|
||
// and letting natural justice take care of the rest.
|
||
$params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
|
||
}
|
||
if (!empty($params['contribution_status_id']) &&
|
||
$params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id
|
||
) {
|
||
//Update Financial Records
|
||
self::updateFinancialAccounts($params, 'changedStatus');
|
||
$updated = TRUE;
|
||
}
|
||
|
||
// change Payment Instrument for a Completed contribution
|
||
// first handle special case when contribution is changed from Pending to Completed status when initial payment
|
||
// instrument is null and now new payment instrument is added along with the payment
|
||
$params['trxnParams']['payment_instrument_id'] = $params['contribution']->payment_instrument_id;
|
||
$params['trxnParams']['check_number'] = CRM_Utils_Array::value('check_number', $params);
|
||
|
||
if (self::isPaymentInstrumentChange($params, $pendingStatus)) {
|
||
$updated = CRM_Core_BAO_FinancialTrxn::updateFinancialAccountsOnPaymentInstrumentChange($params);
|
||
}
|
||
|
||
//if Change contribution amount
|
||
$params['trxnParams']['fee_amount'] = CRM_Utils_Array::value('fee_amount', $params);
|
||
$params['trxnParams']['net_amount'] = CRM_Utils_Array::value('net_amount', $params);
|
||
$params['trxnParams']['total_amount'] = $trxnParams['total_amount'] = $params['total_amount'] = $totalAmount;
|
||
$params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
|
||
if (isset($totalAmount) &&
|
||
$totalAmount != $params['prevContribution']->total_amount
|
||
) {
|
||
//Update Financial Records
|
||
$params['trxnParams']['from_financial_account_id'] = NULL;
|
||
self::updateFinancialAccounts($params, 'changedAmount');
|
||
$updated = TRUE;
|
||
}
|
||
|
||
if (!$updated) {
|
||
// Looks like we might have a data correction update.
|
||
// This would be a case where a transaction id has been entered but it is incorrect &
|
||
// the person goes back in & fixes it, as opposed to a new transaction.
|
||
// Currently the UI doesn't support multiple refunds against a single transaction & we are only supporting
|
||
// the data fix scenario.
|
||
// CRM-17751.
|
||
if (isset($params['refund_trxn_id'])) {
|
||
$refundIDs = CRM_Core_BAO_FinancialTrxn::getRefundTransactionIDs($params['id']);
|
||
if (!empty($refundIDs['financialTrxnId']) && $refundIDs['trxn_id'] != $params['refund_trxn_id']) {
|
||
civicrm_api3('FinancialTrxn', 'create', array('id' => $refundIDs['financialTrxnId'], 'trxn_id' => $params['refund_trxn_id']));
|
||
}
|
||
}
|
||
$cardType = CRM_Utils_Array::value('card_type_id', $params);
|
||
$panTruncation = CRM_Utils_Array::value('pan_truncation', $params);
|
||
CRM_Core_BAO_FinancialTrxn::updateCreditCardDetails($params['contribution']->id, $panTruncation, $cardType);
|
||
}
|
||
}
|
||
|
||
if (!$update) {
|
||
// records finanical trxn and entity financial trxn
|
||
// also make it available as return value
|
||
self::recordAlwaysAccountsReceivable($trxnParams, $params);
|
||
$trxnParams['pan_truncation'] = CRM_Utils_Array::value('pan_truncation', $params);
|
||
$trxnParams['card_type_id'] = CRM_Utils_Array::value('card_type_id', $params);
|
||
$return = $financialTxn = CRM_Core_BAO_FinancialTrxn::create($trxnParams);
|
||
$params['entity_id'] = $financialTxn->id;
|
||
if (empty($params['partial_payment_total']) && empty($params['partial_amount_to_pay'])) {
|
||
self::$_trxnIDs[] = $financialTxn->id;
|
||
}
|
||
}
|
||
}
|
||
// record line items and financial items
|
||
if (empty($params['skipLineItem'])) {
|
||
CRM_Price_BAO_LineItem::processPriceSet($entityId, CRM_Utils_Array::value('line_item', $params), $params['contribution'], $entityTable, $update);
|
||
}
|
||
|
||
// create batch entry if batch_id is passed and
|
||
// ensure no batch entry is been made on 'Pending' or 'Failed' contribution, CRM-16611
|
||
if (!empty($params['batch_id']) && !empty($financialTxn)) {
|
||
$entityParams = array(
|
||
'batch_id' => $params['batch_id'],
|
||
'entity_table' => 'civicrm_financial_trxn',
|
||
'entity_id' => $financialTxn->id,
|
||
);
|
||
CRM_Batch_BAO_EntityBatch::create($entityParams);
|
||
}
|
||
|
||
// when a fee is charged
|
||
if (!empty($params['fee_amount']) && (empty($params['prevContribution']) || $params['contribution']->fee_amount != $params['prevContribution']->fee_amount) && $skipRecords) {
|
||
CRM_Core_BAO_FinancialTrxn::recordFees($params);
|
||
}
|
||
|
||
if (!empty($params['prevContribution']) && $entityTable == 'civicrm_participant'
|
||
&& $params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id
|
||
) {
|
||
$eventID = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_Participant', $entityId, 'event_id');
|
||
$feeLevel[] = str_replace('', '', $params['prevContribution']->amount_level);
|
||
CRM_Event_BAO_Participant::createDiscountTrxn($eventID, $params, $feeLevel);
|
||
}
|
||
unset($params['line_item']);
|
||
self::$_trxnIDs = NULL;
|
||
return $return;
|
||
}
|
||
|
||
/**
|
||
* Update all financial accounts entry.
|
||
*
|
||
* @param array $params
|
||
* Contribution object, line item array and params for trxn.
|
||
*
|
||
* @todo stop passing $params by reference. It is unclear the purpose of doing this &
|
||
* adds unpredictability.
|
||
*
|
||
* @param string $context
|
||
* Update scenarios.
|
||
*
|
||
*/
|
||
public static function updateFinancialAccounts(&$params, $context = NULL) {
|
||
$trxnID = NULL;
|
||
$inputParams = $params;
|
||
$isARefund = FALSE;
|
||
$currentContributionStatus = CRM_Core_PseudoConstant::getLabel('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $params['contribution']->contribution_status_id);
|
||
$previousContributionStatus = CRM_Contribute_PseudoConstant::contributionStatus($params['prevContribution']->contribution_status_id, 'name');
|
||
|
||
if (($previousContributionStatus == 'Pending'
|
||
|| $previousContributionStatus == 'In Progress')
|
||
&& $currentContributionStatus == 'Completed'
|
||
&& $context == 'changePaymentInstrument'
|
||
) {
|
||
return;
|
||
}
|
||
if ((($previousContributionStatus == 'Partially paid'
|
||
&& $currentContributionStatus == 'Completed')
|
||
|| ($previousContributionStatus == 'Pending' && $params['prevContribution']->is_pay_later == TRUE
|
||
&& $currentContributionStatus == 'Partially paid'))
|
||
&& $context == 'changedStatus'
|
||
) {
|
||
return;
|
||
}
|
||
if ($context == 'changedAmount' || $context == 'changeFinancialType') {
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['trxnParams']['total_amount'] = $params['trxnParams']['net_amount'] = ($params['total_amount'] - $params['prevContribution']->total_amount);
|
||
}
|
||
if ($context == 'changedStatus') {
|
||
if ($previousContributionStatus == 'Completed'
|
||
&& (self::isContributionStatusNegative($params['contribution']->contribution_status_id))
|
||
) {
|
||
$isARefund = TRUE;
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['trxnParams']['total_amount'] = -$params['total_amount'];
|
||
if (empty($params['contribution']->creditnote_id) || $params['contribution']->creditnote_id == "null") {
|
||
$creditNoteId = self::createCreditNoteId();
|
||
CRM_Core_DAO::setFieldValue('CRM_Contribute_DAO_Contribution', $params['contribution']->id, 'creditnote_id', $creditNoteId);
|
||
}
|
||
}
|
||
elseif (($previousContributionStatus == 'Pending'
|
||
&& $params['prevContribution']->is_pay_later) || $previousContributionStatus == 'In Progress'
|
||
) {
|
||
$financialTypeID = CRM_Utils_Array::value('financial_type_id', $params) ? $params['financial_type_id'] : $params['prevContribution']->financial_type_id;
|
||
$arAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeID, 'Accounts Receivable Account is');
|
||
|
||
if ($currentContributionStatus == 'Cancelled') {
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['trxnParams']['to_financial_account_id'] = $arAccountId;
|
||
$params['trxnParams']['total_amount'] = -$params['total_amount'];
|
||
if (is_null($params['contribution']->creditnote_id) || $params['contribution']->creditnote_id == "null") {
|
||
$creditNoteId = self::createCreditNoteId();
|
||
CRM_Core_DAO::setFieldValue('CRM_Contribute_DAO_Contribution', $params['contribution']->id, 'creditnote_id', $creditNoteId);
|
||
}
|
||
}
|
||
else {
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['trxnParams']['from_financial_account_id'] = $arAccountId;
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($context == 'changedStatus') {
|
||
if (($previousContributionStatus == 'Pending'
|
||
|| $previousContributionStatus == 'In Progress')
|
||
&& ($currentContributionStatus == 'Completed')
|
||
) {
|
||
if (empty($params['line_item'])) {
|
||
//CRM-15296
|
||
//@todo - check with Joe regarding this situation - payment processors create pending transactions with no line items
|
||
// when creating recurring membership payment - there are 2 lines to comment out in contributonPageTest if fixed
|
||
// & this can be removed
|
||
return;
|
||
}
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
// This is an update so original currency if none passed in.
|
||
$params['trxnParams']['currency'] = CRM_Utils_Array::value('currency', $params, $params['prevContribution']->currency);
|
||
|
||
self::recordAlwaysAccountsReceivable($params['trxnParams'], $params);
|
||
$trxn = CRM_Core_BAO_FinancialTrxn::create($params['trxnParams']);
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['entity_id'] = self::$_trxnIDs[] = $trxn->id;
|
||
$query = "UPDATE civicrm_financial_item SET status_id = %1 WHERE entity_id = %2 and entity_table = 'civicrm_line_item'";
|
||
$sql = "SELECT id, amount FROM civicrm_financial_item WHERE entity_id = %1 and entity_table = 'civicrm_line_item'";
|
||
|
||
$entityParams = array(
|
||
'entity_table' => 'civicrm_financial_item',
|
||
);
|
||
foreach ($params['line_item'] as $fieldId => $fields) {
|
||
foreach ($fields as $fieldValueId => $lineItemDetails) {
|
||
$fparams = array(
|
||
1 => array(CRM_Core_PseudoConstant::getKey('CRM_Financial_BAO_FinancialItem', 'status_id', 'Paid'), 'Integer'),
|
||
2 => array($lineItemDetails['id'], 'Integer'),
|
||
);
|
||
CRM_Core_DAO::executeQuery($query, $fparams);
|
||
$fparams = array(
|
||
1 => array($lineItemDetails['id'], 'Integer'),
|
||
);
|
||
$financialItem = CRM_Core_DAO::executeQuery($sql, $fparams);
|
||
while ($financialItem->fetch()) {
|
||
$entityParams['entity_id'] = $financialItem->id;
|
||
$entityParams['amount'] = $financialItem->amount;
|
||
foreach (self::$_trxnIDs as $tID) {
|
||
$entityParams['financial_trxn_id'] = $tID;
|
||
CRM_Financial_BAO_FinancialItem::createEntityTrxn($entityParams);
|
||
}
|
||
}
|
||
}
|
||
}
|
||
return;
|
||
}
|
||
}
|
||
|
||
$trxn = CRM_Core_BAO_FinancialTrxn::create($params['trxnParams']);
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['entity_id'] = $trxn->id;
|
||
if ($context != 'changePaymentInstrument') {
|
||
$itemParams['entity_table'] = 'civicrm_line_item';
|
||
$trxnIds['id'] = $params['entity_id'];
|
||
$previousLineItems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($params['contribution']->id);
|
||
foreach ($params['line_item'] as $fieldId => $fields) {
|
||
foreach ($fields as $fieldValueId => $lineItemDetails) {
|
||
$prevFinancialItem = CRM_Financial_BAO_FinancialItem::getPreviousFinancialItem($lineItemDetails['id']);
|
||
$receiveDate = CRM_Utils_Date::isoToMysql($params['prevContribution']->receive_date);
|
||
if ($params['contribution']->receive_date) {
|
||
$receiveDate = CRM_Utils_Date::isoToMysql($params['contribution']->receive_date);
|
||
}
|
||
|
||
$financialAccount = self::getFinancialAccountForStatusChangeTrxn($params, CRM_Utils_Array::value('financial_account_id', $prevFinancialItem));
|
||
|
||
$currency = $params['prevContribution']->currency;
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
if ($params['contribution']->currency) {
|
||
$currency = $params['contribution']->currency;
|
||
}
|
||
$previousLineItemTotal = CRM_Utils_Array::value('line_total', CRM_Utils_Array::value($fieldValueId, $previousLineItems), 0);
|
||
$itemParams = array(
|
||
'transaction_date' => $receiveDate,
|
||
'contact_id' => $params['prevContribution']->contact_id,
|
||
'currency' => $currency,
|
||
'amount' => self::getFinancialItemAmountFromParams($inputParams, $context, $lineItemDetails, $isARefund, $previousLineItemTotal),
|
||
'description' => CRM_Utils_Array::value('description', $prevFinancialItem),
|
||
'status_id' => $prevFinancialItem['status_id'],
|
||
'financial_account_id' => $financialAccount,
|
||
'entity_table' => 'civicrm_line_item',
|
||
'entity_id' => $lineItemDetails['id'],
|
||
);
|
||
$financialItem = CRM_Financial_BAO_FinancialItem::create($itemParams, NULL, $trxnIds);
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['line_item'][$fieldId][$fieldValueId]['deferred_line_total'] = $itemParams['amount'];
|
||
$params['line_item'][$fieldId][$fieldValueId]['financial_item_id'] = $financialItem->id;
|
||
|
||
if (($lineItemDetails['tax_amount'] && $lineItemDetails['tax_amount'] !== 'null') || ($context == 'changeFinancialType')) {
|
||
$invoiceSettings = Civi::settings()->get('contribution_invoice_settings');
|
||
$taxTerm = CRM_Utils_Array::value('tax_term', $invoiceSettings);
|
||
$taxAmount = $lineItemDetails['tax_amount'];
|
||
if ($context == 'changeFinancialType' && $lineItemDetails['tax_amount'] === 'null') {
|
||
// reverse the Sale Tax amount if there is no tax rate associated with new Financial Type
|
||
$taxAmount = CRM_Utils_Array::value('tax_amount', CRM_Utils_Array::value($fieldValueId, $previousLineItems), 0);
|
||
}
|
||
elseif ($previousLineItemTotal != $lineItemDetails['line_total']) {
|
||
$taxAmount -= CRM_Utils_Array::value('tax_amount', CRM_Utils_Array::value($fieldValueId, $previousLineItems), 0);
|
||
}
|
||
$itemParams['amount'] = self::getMultiplier($params['contribution']->contribution_status_id, $context) * $taxAmount;
|
||
$itemParams['description'] = $taxTerm;
|
||
if ($lineItemDetails['financial_type_id']) {
|
||
$itemParams['financial_account_id'] = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount(
|
||
$lineItemDetails['financial_type_id'],
|
||
'Sales Tax Account is'
|
||
);
|
||
}
|
||
CRM_Financial_BAO_FinancialItem::create($itemParams, NULL, $trxnIds);
|
||
}
|
||
}
|
||
}
|
||
}
|
||
if ($context == 'changeFinancialType') {
|
||
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
|
||
$params['skipLineItem'] = FALSE;
|
||
foreach ($params['line_item'] as &$lineItems) {
|
||
foreach ($lineItems as &$line) {
|
||
$line['financial_type_id'] = $params['financial_type_id'];
|
||
}
|
||
}
|
||
}
|
||
|
||
CRM_Core_BAO_FinancialTrxn::createDeferredTrxn(CRM_Utils_Array::value('line_item', $params), $params['contribution'], TRUE, $context);
|
||
}
|
||
|
||
/**
|
||
* Is this contribution status a reversal.
|
||
*
|
||
* If so we would expect to record a negative value in the financial_trxn table.
|
||
*
|
||
* @param int $status_id
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function isContributionStatusNegative($status_id) {
|
||
$reversalStatuses = array('Cancelled', 'Chargeback', 'Refunded');
|
||
return in_array(CRM_Contribute_PseudoConstant::contributionStatus($status_id, 'name'), $reversalStatuses);
|
||
}
|
||
|
||
/**
|
||
* Check status validation on update of a contribution.
|
||
*
|
||
* @param array $values
|
||
* Previous form values before submit.
|
||
*
|
||
* @param array $fields
|
||
* The input form values.
|
||
*
|
||
* @param array $errors
|
||
* List of errors.
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function checkStatusValidation($values, &$fields, &$errors) {
|
||
if (CRM_Utils_System::isNull($values) && !empty($fields['id'])) {
|
||
$values['contribution_status_id'] = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $fields['id'], 'contribution_status_id');
|
||
if ($values['contribution_status_id'] == $fields['contribution_status_id']) {
|
||
return FALSE;
|
||
}
|
||
}
|
||
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
$checkStatus = array(
|
||
'Cancelled' => array('Completed', 'Refunded'),
|
||
'Completed' => array('Cancelled', 'Refunded', 'Chargeback'),
|
||
'Pending' => array('Cancelled', 'Completed', 'Failed', 'Partially paid'),
|
||
'In Progress' => array('Cancelled', 'Completed', 'Failed'),
|
||
'Refunded' => array('Cancelled', 'Completed'),
|
||
'Partially paid' => array('Completed'),
|
||
);
|
||
|
||
if (!in_array($contributionStatuses[$fields['contribution_status_id']],
|
||
CRM_Utils_Array::value($contributionStatuses[$values['contribution_status_id']], $checkStatus, array()))
|
||
) {
|
||
$errors['contribution_status_id'] = ts("Cannot change contribution status from %1 to %2.", array(
|
||
1 => $contributionStatuses[$values['contribution_status_id']],
|
||
2 => $contributionStatuses[$fields['contribution_status_id']],
|
||
));
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Delete contribution of contact.
|
||
*
|
||
* CRM-12155
|
||
*
|
||
* @param int $contactId
|
||
* Contact id.
|
||
*
|
||
*/
|
||
public static function deleteContactContribution($contactId) {
|
||
$contribution = new CRM_Contribute_DAO_Contribution();
|
||
$contribution->contact_id = $contactId;
|
||
$contribution->find();
|
||
while ($contribution->fetch()) {
|
||
self::deleteContribution($contribution->id);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Get options for a given contribution field.
|
||
* @see CRM_Core_DAO::buildOptions
|
||
*
|
||
* @param string $fieldName
|
||
* @param string $context see CRM_Core_DAO::buildOptionsContext.
|
||
* @param array $props whatever is known about this dao object.
|
||
*
|
||
* @return array|bool
|
||
*/
|
||
public static function buildOptions($fieldName, $context = NULL, $props = array()) {
|
||
$className = __CLASS__;
|
||
$params = array();
|
||
if (isset($props['orderColumn'])) {
|
||
$params['orderColumn'] = $props['orderColumn'];
|
||
}
|
||
switch ($fieldName) {
|
||
// This field is not part of this object but the api supports it
|
||
case 'payment_processor':
|
||
$className = 'CRM_Contribute_BAO_ContributionPage';
|
||
// Filter results by contribution page
|
||
if (!empty($props['contribution_page_id'])) {
|
||
$page = civicrm_api('contribution_page', 'getsingle', array(
|
||
'version' => 3,
|
||
'id' => ($props['contribution_page_id']),
|
||
));
|
||
$types = (array) CRM_Utils_Array::value('payment_processor', $page, 0);
|
||
$params['condition'] = 'id IN (' . implode(',', $types) . ')';
|
||
}
|
||
break;
|
||
|
||
// CRM-13981 This field was combined with soft_credits in 4.5 but the api still supports it
|
||
case 'honor_type_id':
|
||
$className = 'CRM_Contribute_BAO_ContributionSoft';
|
||
$fieldName = 'soft_credit_type_id';
|
||
$params['condition'] = "v.name IN ('in_honor_of','in_memory_of')";
|
||
break;
|
||
}
|
||
return CRM_Core_PseudoConstant::get($className, $fieldName, $params, $context);
|
||
}
|
||
|
||
/**
|
||
* Validate financial type.
|
||
*
|
||
* CRM-13231
|
||
*
|
||
* @param int $financialTypeId
|
||
* Financial Type id.
|
||
*
|
||
* @param string $relationName
|
||
*
|
||
* @return array|bool
|
||
*/
|
||
public static function validateFinancialType($financialTypeId, $relationName = 'Expense Account is') {
|
||
$financialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeId, $relationName);
|
||
|
||
if (!$financialAccount) {
|
||
return CRM_Contribute_PseudoConstant::financialType($financialTypeId);
|
||
}
|
||
return FALSE;
|
||
}
|
||
|
||
|
||
/**
|
||
* Function to record additional payment for partial and refund contributions.
|
||
*
|
||
* @param int $contributionId
|
||
* is the invoice contribution id (got created after processing participant payment).
|
||
* @param array $trxnsData
|
||
* to take user provided input of transaction details.
|
||
* @param string $paymentType
|
||
* 'owed' for purpose of recording partial payments, 'refund' for purpose of recording refund payments.
|
||
* @param int $participantId
|
||
* @param bool $updateStatus
|
||
*
|
||
* @return null|object
|
||
*/
|
||
public static function recordAdditionalPayment($contributionId, $trxnsData, $paymentType = 'owed', $participantId = NULL, $updateStatus = TRUE) {
|
||
$statusId = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed');
|
||
$getInfoOf['id'] = $contributionId;
|
||
$defaults = array();
|
||
$contributionDAO = CRM_Contribute_BAO_Contribution::retrieve($getInfoOf, $defaults, CRM_Core_DAO::$_nullArray);
|
||
if (!$participantId) {
|
||
$participantId = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_ParticipantPayment', $contributionId, 'participant_id', 'contribution_id');
|
||
}
|
||
|
||
// load related memberships on basis of $contributionDAO object
|
||
$membershipIDs = array();
|
||
$contributionDAO->loadRelatedMembershipObjects($membershipIDs);
|
||
|
||
// build params for recording financial trxn entry
|
||
$params['contribution'] = $contributionDAO;
|
||
$params = array_merge($defaults, $params);
|
||
$params['skipLineItem'] = TRUE;
|
||
$trxnsData['trxn_date'] = !empty($trxnsData['trxn_date']) ? $trxnsData['trxn_date'] : date('YmdHis');
|
||
$arAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contributionDAO->financial_type_id, 'Accounts Receivable Account is');
|
||
|
||
// get the paid status id
|
||
$paidStatus = CRM_Core_PseudoConstant::getKey('CRM_Financial_DAO_FinancialItem', 'status_id', 'Paid');
|
||
|
||
if ($paymentType == 'owed') {
|
||
$params['partial_payment_total'] = $contributionDAO->total_amount;
|
||
$params['partial_amount_to_pay'] = $trxnsData['total_amount'];
|
||
$trxnsData['net_amount'] = !empty($trxnsData['net_amount']) ? $trxnsData['net_amount'] : $trxnsData['total_amount'];
|
||
$params['pan_truncation'] = CRM_Utils_Array::value('pan_truncation', $trxnsData);
|
||
$params['card_type_id'] = CRM_Utils_Array::value('card_type_id', $trxnsData);
|
||
|
||
// record the entry
|
||
$financialTrxn = CRM_Contribute_BAO_Contribution::recordFinancialAccounts($params, $trxnsData);
|
||
$toFinancialAccount = $arAccountId;
|
||
$trxnId = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($contributionId, $contributionDAO->financial_type_id);
|
||
if (!empty($trxnId)) {
|
||
$trxnId = $trxnId['trxn_id'];
|
||
}
|
||
elseif (!empty($contributionDAO->payment_instrument_id)) {
|
||
$trxnId = CRM_Financial_BAO_FinancialTypeAccount::getInstrumentFinancialAccount($contributionDAO->payment_instrument_id);
|
||
}
|
||
else {
|
||
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('financial_account_type', NULL, " AND v.name LIKE 'Asset' "));
|
||
$queryParams = array(1 => array($relationTypeId, 'Integer'));
|
||
$trxnId = CRM_Core_DAO::singleValueQuery("SELECT id FROM civicrm_financial_account WHERE is_default = 1 AND financial_account_type_id = %1", $queryParams);
|
||
}
|
||
|
||
// update statuses
|
||
// criteria for updates contribution total_amount == financial_trxns of partial_payments
|
||
$sql = "SELECT SUM(ft.total_amount) as sum_of_payments, SUM(ft.net_amount) as net_amount_total
|
||
FROM civicrm_financial_trxn ft
|
||
LEFT JOIN civicrm_entity_financial_trxn eft
|
||
ON (ft.id = eft.financial_trxn_id)
|
||
WHERE eft.entity_table = 'civicrm_contribution'
|
||
AND eft.entity_id = {$contributionId}
|
||
AND ft.to_financial_account_id != {$toFinancialAccount}
|
||
AND ft.status_id = {$statusId}
|
||
";
|
||
$query = CRM_Core_DAO::executeQuery($sql);
|
||
$query->fetch();
|
||
$sumOfPayments = $query->sum_of_payments;
|
||
|
||
// update statuses
|
||
if ($contributionDAO->total_amount == $sumOfPayments) {
|
||
// update contribution status and
|
||
// clean cancel info (if any) if prev. contribution was updated in case of 'Refunded' => 'Completed'
|
||
$contributionDAO->contribution_status_id = $statusId;
|
||
$contributionDAO->cancel_date = 'null';
|
||
$contributionDAO->cancel_reason = NULL;
|
||
$netAmount = !empty($trxnsData['net_amount']) ? NULL : $trxnsData['total_amount'];
|
||
$contributionDAO->net_amount = $query->net_amount_total + $netAmount;
|
||
$contributionDAO->fee_amount = $contributionDAO->total_amount - $contributionDAO->net_amount;
|
||
$contributionDAO->save();
|
||
|
||
//Change status of financial record too
|
||
$financialTrxn->status_id = $statusId;
|
||
$financialTrxn->save();
|
||
|
||
// note : not using the self::add method,
|
||
// the reason because it performs 'status change' related code execution for financial records
|
||
// which in 'Partial Paid' => 'Completed' is not useful, instead specific financial record updates
|
||
// are coded below i.e. just updating financial_item status to 'Paid'
|
||
|
||
if ($participantId) {
|
||
// update participant status
|
||
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();
|
||
$ids = CRM_Event_BAO_Participant::getParticipantIds($contributionId);
|
||
foreach ($ids as $val) {
|
||
$participantUpdate['id'] = $val;
|
||
$participantUpdate['status_id'] = array_search('Registered', $participantStatuses);
|
||
CRM_Event_BAO_Participant::add($participantUpdate);
|
||
}
|
||
}
|
||
|
||
// update membership details
|
||
if (!empty($contributionDAO->_relatedObjects['membership'])) {
|
||
self::updateMembershipBasedOnCompletionOfContribution(
|
||
$contributionDAO,
|
||
$contributionDAO->_relatedObjects['membership'],
|
||
$contributionId,
|
||
$trxnsData['trxn_date']
|
||
);
|
||
}
|
||
|
||
// update financial item statuses
|
||
$baseTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId);
|
||
$sqlFinancialItemUpdate = "
|
||
UPDATE civicrm_financial_item fi
|
||
LEFT JOIN civicrm_entity_financial_trxn eft
|
||
ON (eft.entity_id = fi.id AND eft.entity_table = 'civicrm_financial_item')
|
||
SET status_id = {$paidStatus}
|
||
WHERE eft.financial_trxn_id IN ({$trxnId}, {$baseTrxnId['financialTrxnId']})
|
||
";
|
||
CRM_Core_DAO::executeQuery($sqlFinancialItemUpdate);
|
||
}
|
||
}
|
||
elseif ($paymentType == 'refund') {
|
||
$trxnsData['total_amount'] = $trxnsData['net_amount'] = -$trxnsData['total_amount'];
|
||
$trxnsData['from_financial_account_id'] = $arAccountId;
|
||
$trxnsData['status_id'] = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Refunded');
|
||
// record the entry
|
||
$financialTrxn = CRM_Contribute_BAO_Contribution::recordFinancialAccounts($params, $trxnsData);
|
||
|
||
// note : not using the self::add method,
|
||
// the reason because it performs 'status change' related code execution for financial records
|
||
// which in 'Pending Refund' => 'Completed' is not useful, instead specific financial record updates
|
||
// are coded below i.e. just updating financial_item status to 'Paid'
|
||
if ($updateStatus) {
|
||
$contributionDetails = CRM_Core_DAO::setFieldValue('CRM_Contribute_BAO_Contribution', $contributionId, 'contribution_status_id', $statusId);
|
||
}
|
||
// add financial item entry
|
||
$lineItems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($contributionDAO->id);
|
||
if (!empty($lineItems)) {
|
||
foreach ($lineItems as $lineItemId => $lineItemValue) {
|
||
// don't record financial item for cancelled line-item
|
||
if ($lineItemValue['qty'] == 0) {
|
||
continue;
|
||
}
|
||
$paid = $lineItemValue['line_total'] * ($financialTrxn->total_amount / $contributionDAO->total_amount);
|
||
$addFinancialEntry = array(
|
||
'transaction_date' => $financialTrxn->trxn_date,
|
||
'contact_id' => $contributionDAO->contact_id,
|
||
'amount' => round($paid, 2),
|
||
'currency' => $contributionDAO->currency,
|
||
'status_id' => $paidStatus,
|
||
'entity_id' => $lineItemId,
|
||
'entity_table' => 'civicrm_line_item',
|
||
);
|
||
$trxnIds['id'] = $financialTrxn->id;
|
||
CRM_Financial_BAO_FinancialItem::create($addFinancialEntry, NULL, $trxnIds);
|
||
}
|
||
}
|
||
if ($participantId) {
|
||
// update participant status
|
||
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();
|
||
$ids = CRM_Event_BAO_Participant::getParticipantIds($contributionId);
|
||
foreach ($ids as $val) {
|
||
$participantUpdate['id'] = $val;
|
||
$participantUpdate['status_id'] = array_search('Registered', $participantStatuses);
|
||
CRM_Event_BAO_Participant::add($participantUpdate);
|
||
}
|
||
}
|
||
}
|
||
|
||
// activity creation
|
||
if (!empty($financialTrxn)) {
|
||
if ($participantId) {
|
||
$inputParams['id'] = $participantId;
|
||
$values = array();
|
||
$ids = array();
|
||
$component = 'event';
|
||
$entityObj = CRM_Event_BAO_Participant::getValues($inputParams, $values, $ids);
|
||
$entityObj = $entityObj[$participantId];
|
||
}
|
||
else {
|
||
$entityObj = $contributionDAO;
|
||
$component = 'contribution';
|
||
}
|
||
$activityType = ($paymentType == 'refund') ? 'Refund' : 'Payment';
|
||
|
||
self::addActivityForPayment($entityObj, $financialTrxn, $activityType, $component, $contributionId);
|
||
return $financialTrxn;
|
||
}
|
||
|
||
}
|
||
|
||
/**
|
||
* @param $entityObj
|
||
* @param $trxnObj
|
||
* @param $activityType
|
||
* @param $component
|
||
* @param int $contributionId
|
||
*
|
||
* @throws CRM_Core_Exception
|
||
*/
|
||
public static function addActivityForPayment($entityObj, $trxnObj, $activityType, $component, $contributionId) {
|
||
if ($component == 'event') {
|
||
$title = CRM_Core_DAO::getFieldValue('CRM_Event_BAO_Event', $entityObj->event_id, 'title');
|
||
}
|
||
else {
|
||
$title = ts('Contribution');
|
||
}
|
||
$paymentAmount = CRM_Utils_Money::format($trxnObj->total_amount, $trxnObj->currency);
|
||
$subject = "{$paymentAmount} - Offline {$activityType} for {$title}";
|
||
$date = CRM_Utils_Date::isoToMysql($trxnObj->trxn_date);
|
||
$targetCid = $entityObj->contact_id;
|
||
// source record id would be the contribution id
|
||
$srcRecId = $contributionId;
|
||
|
||
// activity params
|
||
$activityParams = array(
|
||
'source_contact_id' => $targetCid,
|
||
'source_record_id' => $srcRecId,
|
||
'activity_type_id' => CRM_Core_PseudoConstant::getKey('CRM_Activity_BAO_Activity', 'activity_type_id', $activityType),
|
||
'subject' => $subject,
|
||
'activity_date_time' => $date,
|
||
'status_id' => CRM_Core_PseudoConstant::getKey('CRM_Activity_BAO_Activity', 'activity_status_id', 'Completed'),
|
||
'skipRecentView' => TRUE,
|
||
);
|
||
|
||
// create activity with target contacts
|
||
$session = CRM_Core_Session::singleton();
|
||
$id = $session->get('userID');
|
||
if ($id) {
|
||
$activityParams['source_contact_id'] = $id;
|
||
$activityParams['target_contact_id'][] = $targetCid;
|
||
}
|
||
// @todo use api.
|
||
CRM_Activity_BAO_Activity::create($activityParams);
|
||
}
|
||
|
||
/**
|
||
* Get list of payments displayed by Contribute_Page_PaymentInfo.
|
||
*
|
||
* @param int $id
|
||
* @param $component
|
||
* @param bool $getTrxnInfo
|
||
* @param bool $usingLineTotal
|
||
*
|
||
* @return mixed
|
||
*/
|
||
public static function getPaymentInfo($id, $component, $getTrxnInfo = FALSE, $usingLineTotal = FALSE) {
|
||
if ($component == 'event') {
|
||
$entity = 'participant';
|
||
$entityTable = 'civicrm_participant';
|
||
$contributionId = CRM_Core_DAO::getFieldValue('CRM_Event_BAO_ParticipantPayment', $id, 'contribution_id', 'participant_id');
|
||
|
||
if (!$contributionId) {
|
||
if ($primaryParticipantId = CRM_Core_DAO::getFieldValue('CRM_Event_BAO_Participant', $id, 'registered_by_id')) {
|
||
$contributionId = CRM_Core_DAO::getFieldValue('CRM_Event_BAO_ParticipantPayment', $primaryParticipantId, 'contribution_id', 'participant_id');
|
||
$id = $primaryParticipantId;
|
||
}
|
||
if (!$contributionId) {
|
||
return;
|
||
}
|
||
}
|
||
}
|
||
elseif ($component == 'membership') {
|
||
$entity = $component;
|
||
$entityTable = 'civicrm_membership';
|
||
$contributionId = CRM_Core_DAO::getFieldValue('CRM_Member_DAO_MembershipPayment', $id, 'contribution_id', 'membership_id');
|
||
}
|
||
else {
|
||
$contributionId = $id;
|
||
$entity = 'contribution';
|
||
$entityTable = 'civicrm_contribution';
|
||
}
|
||
|
||
$total = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($contributionId);
|
||
$baseTrxnId = !empty($total['trxn_id']) ? $total['trxn_id'] : NULL;
|
||
if (!$baseTrxnId) {
|
||
$baseTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId);
|
||
$baseTrxnId = $baseTrxnId['financialTrxnId'];
|
||
}
|
||
if (!CRM_Utils_Array::value('total_amount', $total) || $usingLineTotal) {
|
||
$total = CRM_Price_BAO_LineItem::getLineTotal($contributionId);
|
||
}
|
||
else {
|
||
$baseTrxnId = $total['trxn_id'];
|
||
$total = $total['total_amount'];
|
||
}
|
||
|
||
$paymentBalance = CRM_Core_BAO_FinancialTrxn::getPartialPaymentWithType($id, $entity, FALSE, $total);
|
||
$contributionIsPayLater = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionId, 'is_pay_later');
|
||
|
||
$financialTypeId = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionId, 'financial_type_id');
|
||
$feeFinancialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeId, 'Expense Account is');
|
||
|
||
if ($paymentBalance == 0 && $contributionIsPayLater) {
|
||
$paymentBalance = $total;
|
||
}
|
||
|
||
$info['total'] = $total;
|
||
$info['paid'] = $total - $paymentBalance;
|
||
$info['balance'] = $paymentBalance;
|
||
$info['id'] = $id;
|
||
$info['component'] = $component;
|
||
$info['payLater'] = $contributionIsPayLater;
|
||
$rows = array();
|
||
if ($getTrxnInfo && $baseTrxnId) {
|
||
// Need to exclude fee trxn rows so filter out rows where TO FINANCIAL ACCOUNT is expense account
|
||
$sql = "
|
||
SELECT GROUP_CONCAT(fa.`name`) as financial_account,
|
||
ft.total_amount,
|
||
ft.payment_instrument_id,
|
||
ft.trxn_date, ft.trxn_id, ft.status_id, ft.check_number, ft.currency, ft.pan_truncation, ft.card_type_id, ft.id
|
||
|
||
FROM civicrm_contribution con
|
||
LEFT JOIN civicrm_entity_financial_trxn eft ON (eft.entity_id = con.id AND eft.entity_table = 'civicrm_contribution')
|
||
INNER JOIN civicrm_financial_trxn ft ON ft.id = eft.financial_trxn_id
|
||
AND ft.to_financial_account_id != %2
|
||
LEFT JOIN civicrm_entity_financial_trxn ef ON (ef.financial_trxn_id = ft.id AND ef.entity_table = 'civicrm_financial_item')
|
||
LEFT JOIN civicrm_financial_item fi ON fi.id = ef.entity_id
|
||
LEFT JOIN civicrm_financial_account fa ON fa.id = fi.financial_account_id
|
||
|
||
WHERE con.id = %1 AND ft.is_payment = 1
|
||
GROUP BY ft.id";
|
||
$queryParams = array(
|
||
1 => array($contributionId, 'Integer'),
|
||
2 => array($feeFinancialAccount, 'Integer'),
|
||
);
|
||
$resultDAO = CRM_Core_DAO::executeQuery($sql, $queryParams);
|
||
$statuses = CRM_Contribute_PseudoConstant::contributionStatus();
|
||
|
||
while ($resultDAO->fetch()) {
|
||
$paidByLabel = CRM_Core_PseudoConstant::getLabel('CRM_Core_BAO_FinancialTrxn', 'payment_instrument_id', $resultDAO->payment_instrument_id);
|
||
$paidByName = CRM_Core_PseudoConstant::getName('CRM_Core_BAO_FinancialTrxn', 'payment_instrument_id', $resultDAO->payment_instrument_id);
|
||
if ($resultDAO->card_type_id) {
|
||
$creditCardType = CRM_Core_PseudoConstant::getLabel('CRM_Core_BAO_FinancialTrxn', 'card_type_id', $resultDAO->card_type_id);
|
||
$pantruncation = '';
|
||
if ($resultDAO->pan_truncation) {
|
||
$pantruncation = ": {$resultDAO->pan_truncation}";
|
||
}
|
||
$paidByLabel .= " ({$creditCardType}{$pantruncation})";
|
||
}
|
||
|
||
// show payment edit link only for payments done via backoffice form
|
||
$paymentEditLink = '';
|
||
if (empty($resultDAO->payment_processor_id) && CRM_Core_Permission::check('edit contributions')) {
|
||
$links = array(
|
||
CRM_Core_Action::UPDATE => array(
|
||
'name' => "<i class='crm-i fa-pencil'></i>",
|
||
'url' => 'civicrm/payment/edit',
|
||
'class' => 'medium-popup',
|
||
'qs' => "reset=1&id=%%id%%&contribution_id=%%contribution_id%%",
|
||
'title' => ts('Edit Payment'),
|
||
),
|
||
);
|
||
$paymentEditLink = CRM_Core_Action::formLink(
|
||
$links,
|
||
CRM_Core_Action::mask(array(CRM_Core_Permission::EDIT)),
|
||
array(
|
||
'id' => $resultDAO->id,
|
||
'contribution_id' => $contributionId,
|
||
)
|
||
);
|
||
}
|
||
|
||
$val = array(
|
||
'id' => $resultDAO->id,
|
||
'total_amount' => $resultDAO->total_amount,
|
||
'financial_type' => $resultDAO->financial_account,
|
||
'payment_instrument' => $paidByLabel,
|
||
'receive_date' => $resultDAO->trxn_date,
|
||
'trxn_id' => $resultDAO->trxn_id,
|
||
'status' => $statuses[$resultDAO->status_id],
|
||
'currency' => $resultDAO->currency,
|
||
'action' => $paymentEditLink,
|
||
);
|
||
if ($paidByName == 'Check') {
|
||
$val['check_number'] = $resultDAO->check_number;
|
||
}
|
||
$rows[] = $val;
|
||
}
|
||
$info['transaction'] = $rows;
|
||
}
|
||
return $info;
|
||
}
|
||
|
||
/**
|
||
* Get the tax amount (misnamed function).
|
||
*
|
||
* @param array $params
|
||
* @param bool $isLineItem
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function checkTaxAmount($params, $isLineItem = FALSE) {
|
||
$taxRates = CRM_Core_PseudoConstant::getTaxRates();
|
||
|
||
// This function should be only called after standardisation (removal of
|
||
// thousand separator & using a decimal point for cents separator.
|
||
// However, we don't know if that is always true :-(
|
||
// There is a deprecation notice tho :-)
|
||
$unknownIfMoneyIsClean = empty($params['skipCleanMoney']) && !$isLineItem;
|
||
// Update contribution.
|
||
if (!empty($params['id'])) {
|
||
// CRM-19126 and CRM-19152 If neither total or financial_type_id are set on an update
|
||
// there are no tax implications - early return.
|
||
if (!isset($params['total_amount']) && !isset($params['financial_type_id'])) {
|
||
return $params;
|
||
}
|
||
if (empty($params['prevContribution'])) {
|
||
$params['prevContribution'] = self::getOriginalContribution($params['id']);
|
||
}
|
||
|
||
foreach (array('total_amount', 'financial_type_id', 'fee_amount') as $field) {
|
||
if (!isset($params[$field])) {
|
||
if ($field == 'total_amount' && $params['prevContribution']->tax_amount) {
|
||
// Tax amount gets added back on later....
|
||
$params['total_amount'] = $params['prevContribution']->total_amount -
|
||
$params['prevContribution']->tax_amount;
|
||
}
|
||
else {
|
||
$params[$field] = $params['prevContribution']->$field;
|
||
if ($params[$field] != $params['prevContribution']->$field) {
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
self::calculateMissingAmountParams($params, $params['id']);
|
||
if (!array_key_exists($params['financial_type_id'], $taxRates)) {
|
||
// Assign tax Amount on update of contribution
|
||
if (!empty($params['prevContribution']->tax_amount)) {
|
||
$params['tax_amount'] = 'null';
|
||
CRM_Price_BAO_LineItem::getLineItemArray($params, array($params['id']));
|
||
foreach ($params['line_item'] as $setID => $priceField) {
|
||
foreach ($priceField as $priceFieldID => $priceFieldValue) {
|
||
$params['line_item'][$setID][$priceFieldID]['tax_amount'] = $params['tax_amount'];
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
// New Contribution and update of contribution with tax rate financial type
|
||
if (isset($params['financial_type_id']) && array_key_exists($params['financial_type_id'], $taxRates) &&
|
||
empty($params['skipLineItem']) && !$isLineItem
|
||
) {
|
||
$taxRateParams = $taxRates[$params['financial_type_id']];
|
||
$taxAmount = CRM_Contribute_BAO_Contribution_Utils::calculateTaxAmount(CRM_Utils_Array::value('total_amount', $params), $taxRateParams, $unknownIfMoneyIsClean);
|
||
$params['tax_amount'] = round($taxAmount['tax_amount'], 2);
|
||
|
||
// Get Line Item on update of contribution
|
||
if (isset($params['id'])) {
|
||
CRM_Price_BAO_LineItem::getLineItemArray($params, array($params['id']));
|
||
}
|
||
else {
|
||
CRM_Price_BAO_LineItem::getLineItemArray($params);
|
||
}
|
||
foreach ($params['line_item'] as $setID => $priceField) {
|
||
foreach ($priceField as $priceFieldID => $priceFieldValue) {
|
||
$params['line_item'][$setID][$priceFieldID]['tax_amount'] = $params['tax_amount'];
|
||
}
|
||
}
|
||
$params['total_amount'] = CRM_Utils_Array::value('total_amount', $params) + $params['tax_amount'];
|
||
}
|
||
elseif (isset($params['api.line_item.create'])) {
|
||
// Update total amount of contribution using lineItem
|
||
$taxAmountArray = array();
|
||
foreach ($params['api.line_item.create'] as $key => $value) {
|
||
if (isset($value['financial_type_id']) && array_key_exists($value['financial_type_id'], $taxRates)) {
|
||
$taxRate = $taxRates[$value['financial_type_id']];
|
||
$taxAmount = CRM_Contribute_BAO_Contribution_Utils::calculateTaxAmount($value['line_total'], $taxRate);
|
||
$taxAmountArray[] = round($taxAmount['tax_amount'], 2);
|
||
}
|
||
}
|
||
$params['tax_amount'] = array_sum($taxAmountArray);
|
||
$params['total_amount'] = $params['total_amount'] + $params['tax_amount'];
|
||
}
|
||
else {
|
||
// update line item of contrbution
|
||
if (isset($params['financial_type_id']) && array_key_exists($params['financial_type_id'], $taxRates) && $isLineItem) {
|
||
$taxRate = $taxRates[$params['financial_type_id']];
|
||
$taxAmount = CRM_Contribute_BAO_Contribution_Utils::calculateTaxAmount($params['line_total'], $taxRate, $unknownIfMoneyIsClean);
|
||
$params['tax_amount'] = round($taxAmount['tax_amount'], 2);
|
||
}
|
||
}
|
||
return $params;
|
||
}
|
||
|
||
/**
|
||
* Check financial type validation on update of a contribution.
|
||
*
|
||
* @param Integer $financialTypeId
|
||
* Value of latest Financial Type.
|
||
*
|
||
* @param Integer $contributionId
|
||
* Contribution Id.
|
||
*
|
||
* @param array $errors
|
||
* List of errors.
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function checkFinancialTypeChange($financialTypeId, $contributionId, &$errors) {
|
||
if (!empty($financialTypeId)) {
|
||
$oldFinancialTypeId = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionId, 'financial_type_id');
|
||
if ($oldFinancialTypeId == $financialTypeId) {
|
||
return FALSE;
|
||
}
|
||
}
|
||
$sql = 'SELECT financial_type_id FROM civicrm_line_item WHERE contribution_id = %1 GROUP BY financial_type_id;';
|
||
$params = array(
|
||
'1' => array($contributionId, 'Integer'),
|
||
);
|
||
$result = CRM_Core_DAO::executeQuery($sql, $params);
|
||
if ($result->N > 1) {
|
||
$errors['financial_type_id'] = ts('One or more line items have a different financial type than the contribution. Editing the financial type is not yet supported in this situation.');
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Update related pledge payment payments.
|
||
*
|
||
* This function has been refactored out of the back office contribution form and may
|
||
* still overlap with other functions.
|
||
*
|
||
* @param string $action
|
||
* @param int $pledgePaymentID
|
||
* @param int $contributionID
|
||
* @param bool $adjustTotalAmount
|
||
* @param float $total_amount
|
||
* @param float $original_total_amount
|
||
* @param int $contribution_status_id
|
||
* @param int $original_contribution_status_id
|
||
*/
|
||
public static function updateRelatedPledge(
|
||
$action,
|
||
$pledgePaymentID,
|
||
$contributionID,
|
||
$adjustTotalAmount,
|
||
$total_amount,
|
||
$original_total_amount,
|
||
$contribution_status_id,
|
||
$original_contribution_status_id
|
||
) {
|
||
if (!$pledgePaymentID && $action & CRM_Core_Action::ADD && !$contributionID) {
|
||
return;
|
||
}
|
||
|
||
if ($pledgePaymentID) {
|
||
//store contribution id in payment record.
|
||
CRM_Core_DAO::setFieldValue('CRM_Pledge_DAO_PledgePayment', $pledgePaymentID, 'contribution_id', $contributionID);
|
||
}
|
||
else {
|
||
$pledgePaymentID = CRM_Core_DAO::getFieldValue('CRM_Pledge_DAO_PledgePayment',
|
||
$contributionID,
|
||
'id',
|
||
'contribution_id'
|
||
);
|
||
}
|
||
|
||
if (!$pledgePaymentID) {
|
||
return;
|
||
}
|
||
$pledgeID = CRM_Core_DAO::getFieldValue('CRM_Pledge_DAO_PledgePayment',
|
||
$contributionID,
|
||
'pledge_id',
|
||
'contribution_id'
|
||
);
|
||
|
||
$updatePledgePaymentStatus = FALSE;
|
||
|
||
// If either the status or the amount has changed we update the pledge status.
|
||
if ($action & CRM_Core_Action::ADD) {
|
||
$updatePledgePaymentStatus = TRUE;
|
||
}
|
||
elseif ($action & CRM_Core_Action::UPDATE && (($original_contribution_status_id != $contribution_status_id) ||
|
||
($original_total_amount != $total_amount))
|
||
) {
|
||
$updatePledgePaymentStatus = TRUE;
|
||
}
|
||
|
||
if ($updatePledgePaymentStatus) {
|
||
CRM_Pledge_BAO_PledgePayment::updatePledgePaymentStatus($pledgeID,
|
||
array($pledgePaymentID),
|
||
$contribution_status_id,
|
||
NULL,
|
||
$total_amount,
|
||
$adjustTotalAmount
|
||
);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Compute the stats values
|
||
*
|
||
* @param string $stat either 'mode' or 'median'
|
||
* @param string $sql
|
||
* @param string $alias of civicrm_contribution
|
||
*
|
||
* @return array|null
|
||
*/
|
||
public static function computeStats($stat, $sql, $alias = NULL) {
|
||
$mode = $median = array();
|
||
switch ($stat) {
|
||
case 'mode':
|
||
$modeDAO = CRM_Core_DAO::executeQuery($sql);
|
||
while ($modeDAO->fetch()) {
|
||
if ($modeDAO->civicrm_contribution_total_amount_count > 1) {
|
||
$mode[] = CRM_Utils_Money::format($modeDAO->amount, $modeDAO->currency);
|
||
}
|
||
else {
|
||
$mode[] = 'N/A';
|
||
}
|
||
}
|
||
return $mode;
|
||
|
||
case 'median':
|
||
$currencies = CRM_Core_OptionGroup::values('currencies_enabled');
|
||
foreach ($currencies as $currency => $val) {
|
||
$midValue = 0;
|
||
$where = "AND {$alias}.currency = '{$currency}'";
|
||
$rowCount = CRM_Core_DAO::singleValueQuery("SELECT count(*) as count {$sql} {$where}");
|
||
|
||
$even = FALSE;
|
||
$offset = 1;
|
||
$medianRow = floor($rowCount / 2);
|
||
if ($rowCount % 2 == 0 && !empty($medianRow)) {
|
||
$even = TRUE;
|
||
$offset++;
|
||
$medianRow--;
|
||
}
|
||
|
||
$medianValue = "SELECT {$alias}.total_amount as median
|
||
{$sql} {$where}
|
||
ORDER BY median LIMIT {$medianRow},{$offset}";
|
||
$medianValDAO = CRM_Core_DAO::executeQuery($medianValue);
|
||
while ($medianValDAO->fetch()) {
|
||
if ($even) {
|
||
$midValue = $midValue + $medianValDAO->median;
|
||
}
|
||
else {
|
||
$median[] = CRM_Utils_Money::format($medianValDAO->median, $currency);
|
||
}
|
||
}
|
||
if ($even) {
|
||
$midValue = $midValue / 2;
|
||
$median[] = CRM_Utils_Money::format($midValue, $currency);
|
||
}
|
||
}
|
||
return $median;
|
||
|
||
default:
|
||
return NULL;
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Is there only one line item attached to the contribution.
|
||
*
|
||
* @param int $id
|
||
* Contribution ID.
|
||
*
|
||
* @return bool
|
||
* @throws \CiviCRM_API3_Exception
|
||
*/
|
||
public static function isSingleLineItem($id) {
|
||
$lineItemCount = civicrm_api3('LineItem', 'getcount', array('contribution_id' => $id));
|
||
return ($lineItemCount == 1);
|
||
}
|
||
|
||
/**
|
||
* Complete an order.
|
||
*
|
||
* Do not call this directly - use the contribution.completetransaction api as this function is being refactored.
|
||
*
|
||
* Currently overloaded to complete a transaction & repeat a transaction - fix!
|
||
*
|
||
* Moving it out of the BaseIPN class is just the first step.
|
||
*
|
||
* @param array $input
|
||
* @param array $ids
|
||
* @param array $objects
|
||
* @param CRM_Core_Transaction $transaction
|
||
* @param int $recur
|
||
* @param CRM_Contribute_BAO_Contribution $contribution
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function completeOrder(&$input, &$ids, $objects, $transaction, $recur, $contribution) {
|
||
$primaryContributionID = isset($contribution->id) ? $contribution->id : $objects['first_contribution']->id;
|
||
// The previous details are used when calculating line items so keep it before any code that 'does something'
|
||
if (!empty($contribution->id)) {
|
||
$input['prevContribution'] = CRM_Contribute_BAO_Contribution::getValues(array('id' => $contribution->id),
|
||
CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
|
||
}
|
||
$inputContributionWhiteList = array(
|
||
'fee_amount',
|
||
'net_amount',
|
||
'trxn_id',
|
||
'check_number',
|
||
'payment_instrument_id',
|
||
'is_test',
|
||
'campaign_id',
|
||
'receive_date',
|
||
'receipt_date',
|
||
'contribution_status_id',
|
||
'card_type_id',
|
||
'pan_truncation',
|
||
);
|
||
if (self::isSingleLineItem($primaryContributionID)) {
|
||
$inputContributionWhiteList[] = 'financial_type_id';
|
||
}
|
||
|
||
$participant = CRM_Utils_Array::value('participant', $objects);
|
||
$memberships = CRM_Utils_Array::value('membership', $objects);
|
||
$recurContrib = CRM_Utils_Array::value('contributionRecur', $objects);
|
||
$recurringContributionID = (empty($recurContrib->id)) ? NULL : $recurContrib->id;
|
||
$event = CRM_Utils_Array::value('event', $objects);
|
||
|
||
$paymentProcessorId = '';
|
||
if (isset($objects['paymentProcessor'])) {
|
||
if (is_array($objects['paymentProcessor'])) {
|
||
$paymentProcessorId = $objects['paymentProcessor']['id'];
|
||
}
|
||
else {
|
||
$paymentProcessorId = $objects['paymentProcessor']->id;
|
||
}
|
||
}
|
||
|
||
$completedContributionStatusID = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed');
|
||
|
||
$contributionParams = array_merge(array(
|
||
'contribution_status_id' => $completedContributionStatusID,
|
||
'source' => self::getRecurringContributionDescription($contribution, $event),
|
||
), array_intersect_key($input, array_fill_keys($inputContributionWhiteList, 1)
|
||
));
|
||
|
||
// CRM-20678 Ensure that the currency is correct in subseqent transcations.
|
||
if (empty($contributionParams['currency']) && isset($objects['first_contribution']->currency)) {
|
||
$contributionParams['currency'] = $objects['first_contribution']->currency;
|
||
}
|
||
|
||
$contributionParams['payment_processor'] = $input['payment_processor'] = $paymentProcessorId;
|
||
|
||
// If paymentProcessor is not set then the payment_instrument_id would not be correct.
|
||
// not clear when or if this would occur if you encounter this please fix here & add a unit test.
|
||
if (empty($contributionParams['payment_instrument_id']) && isset($contribution->_relatedObjects['paymentProcessor']['payment_instrument_id'])) {
|
||
$contributionParams['payment_instrument_id'] = $contribution->_relatedObjects['paymentProcessor']['payment_instrument_id'];
|
||
}
|
||
|
||
if ($recurringContributionID) {
|
||
$contributionParams['contribution_recur_id'] = $recurringContributionID;
|
||
}
|
||
$changeDate = CRM_Utils_Array::value('trxn_date', $input, date('YmdHis'));
|
||
|
||
if (empty($contributionParams['receive_date']) && $changeDate) {
|
||
$contributionParams['receive_date'] = $changeDate;
|
||
}
|
||
|
||
self::repeatTransaction($contribution, $input, $contributionParams, $paymentProcessorId);
|
||
$contributionParams['financial_type_id'] = $contribution->financial_type_id;
|
||
|
||
if (is_numeric($memberships)) {
|
||
$memberships = array($objects['membership']);
|
||
}
|
||
|
||
$values = array();
|
||
if (isset($input['is_email_receipt'])) {
|
||
$values['is_email_receipt'] = $input['is_email_receipt'];
|
||
}
|
||
|
||
if ($input['component'] == 'contribute') {
|
||
if ($contribution->contribution_page_id) {
|
||
// Figure out what we gain from this.
|
||
// Note that we may have overwritten the is_email_receipt input, fix that below.
|
||
CRM_Contribute_BAO_ContributionPage::setValues($contribution->contribution_page_id, $values);
|
||
}
|
||
elseif ($recurContrib && $recurringContributionID) {
|
||
$values['amount'] = $recurContrib->amount;
|
||
$values['financial_type_id'] = $objects['contributionType']->id;
|
||
$values['title'] = $source = ts('Offline Recurring Contribution');
|
||
}
|
||
|
||
if (isset($input['is_email_receipt'])) {
|
||
// CRM-19601 - we may have overwritten this above.
|
||
$values['is_email_receipt'] = $input['is_email_receipt'];
|
||
}
|
||
elseif ($recurContrib && $recurringContributionID) {
|
||
//CRM-13273 - is_email_receipt setting on recurring contribution should take precedence over contribution page setting
|
||
// but CRM-16124 if $input['is_email_receipt'] is set then that should not be overridden.
|
||
$values['is_email_receipt'] = $recurContrib->is_email_receipt;
|
||
}
|
||
|
||
if (!empty($memberships)) {
|
||
self::updateMembershipBasedOnCompletionOfContribution(
|
||
$contribution,
|
||
$memberships,
|
||
$primaryContributionID,
|
||
$changeDate,
|
||
CRM_Core_PseudoConstant::getLabel('CRM_Contribute_BAO_Contribution', 'contribution_status_id', CRM_Utils_Array::value('contribution_status_id', $input))
|
||
);
|
||
}
|
||
}
|
||
else {
|
||
if (empty($input['IAmAHorribleNastyBeyondExcusableHackInTheCRMEventFORMTaskClassThatNeedsToBERemoved'])) {
|
||
if ($event->is_email_confirm) {
|
||
// @todo this should be set by the function that sends the mail after sending.
|
||
$contributionParams['receipt_date'] = $changeDate;
|
||
}
|
||
$participantParams['id'] = $participant->id;
|
||
$participantParams['status_id'] = 'Registered';
|
||
civicrm_api3('Participant', 'create', $participantParams);
|
||
}
|
||
}
|
||
|
||
$contributionParams['id'] = $contribution->id;
|
||
|
||
// CRM-19309 - if you update the contribution here with financial_type_id it can/will mess with $lineItem
|
||
// unsetting it here does NOT cause any other contribution test to fail!
|
||
unset($contributionParams['financial_type_id']);
|
||
$contributionResult = civicrm_api3('Contribution', 'create', $contributionParams);
|
||
|
||
// Add new soft credit against current $contribution.
|
||
if (CRM_Utils_Array::value('contributionRecur', $objects) && $objects['contributionRecur']->id) {
|
||
CRM_Contribute_BAO_ContributionRecur::addrecurSoftCredit($objects['contributionRecur']->id, $contribution->id);
|
||
}
|
||
|
||
$contributionStatuses = CRM_Core_PseudoConstant::get('CRM_Contribute_DAO_Contribution', 'contribution_status_id', array(
|
||
'labelColumn' => 'name',
|
||
'flip' => 1,
|
||
));
|
||
if (isset($input['prevContribution']) && (!$input['prevContribution']->is_pay_later && $input['prevContribution']->contribution_status_id == $contributionStatuses['Pending'])) {
|
||
$input['payment_processor'] = $paymentProcessorId;
|
||
}
|
||
|
||
if (!empty($contribution->_relatedObjects['participant'])) {
|
||
$input['contribution_mode'] = 'participant';
|
||
$input['participant_id'] = $contribution->_relatedObjects['participant']->id;
|
||
}
|
||
elseif (!empty($contribution->_relatedObjects['membership'])) {
|
||
$input['contribution_mode'] = 'membership';
|
||
$contribution->contribution_status_id = $contributionParams['contribution_status_id'];
|
||
$contribution->trxn_id = CRM_Utils_Array::value('trxn_id', $input);
|
||
$contribution->receive_date = CRM_Utils_Date::isoToMysql($contribution->receive_date);
|
||
}
|
||
|
||
CRM_Core_Error::debug_log_message("Contribution record updated successfully");
|
||
$transaction->commit();
|
||
|
||
CRM_Contribute_BAO_ContributionRecur::updateRecurLinkedPledge($contribution->id, $recurringContributionID,
|
||
$contributionParams['contribution_status_id'], $input['amount']);
|
||
|
||
// create an activity record
|
||
if ($input['component'] == 'contribute') {
|
||
//CRM-4027
|
||
$targetContactID = NULL;
|
||
if (!empty($ids['related_contact'])) {
|
||
$targetContactID = $contribution->contact_id;
|
||
$contribution->contact_id = $ids['related_contact'];
|
||
}
|
||
CRM_Activity_BAO_Activity::addActivity($contribution, NULL, $targetContactID);
|
||
}
|
||
|
||
// CRM-9132 legacy behaviour was that receipts were sent out in all instances. Still sending
|
||
// when array_key 'is_email_receipt doesn't exist in case some instances where is needs setting haven't been set
|
||
if (!array_key_exists('is_email_receipt', $values) ||
|
||
$values['is_email_receipt'] == 1
|
||
) {
|
||
civicrm_api3('Contribution', 'sendconfirmation', array(
|
||
'id' => $contribution->id,
|
||
'payment_processor_id' => $paymentProcessorId,
|
||
));
|
||
CRM_Core_Error::debug_log_message("Receipt sent");
|
||
}
|
||
|
||
CRM_Core_Error::debug_log_message("Success: Database updated");
|
||
return $contributionResult;
|
||
}
|
||
|
||
/**
|
||
* Send receipt from contribution.
|
||
*
|
||
* Do not call this directly - it is being refactored. use contribution.sendmessage api call.
|
||
*
|
||
* Note that the compose message part has been moved to contribution
|
||
* In general LoadObjects is called first to get the objects but the composeMessageArray function now calls it.
|
||
*
|
||
* @param array $input
|
||
* Incoming data from Payment processor.
|
||
* @param array $ids
|
||
* Related object IDs.
|
||
* @param int $contributionID
|
||
* @param array $values
|
||
* Values related to objects that have already been loaded.
|
||
* @param bool $returnMessageText
|
||
* Should text be returned instead of sent. This.
|
||
* is because the function is also used to generate pdfs
|
||
*
|
||
* @return array
|
||
* @throws \CRM_Core_Exception
|
||
* @throws \CiviCRM_API3_Exception
|
||
*/
|
||
public static function sendMail(&$input, &$ids, $contributionID, &$values,
|
||
$returnMessageText = FALSE) {
|
||
|
||
$contribution = new CRM_Contribute_BAO_Contribution();
|
||
$contribution->id = $contributionID;
|
||
if (!$contribution->find(TRUE)) {
|
||
throw new CRM_Core_Exception('Contribution does not exist');
|
||
}
|
||
$contribution->loadRelatedObjects($input, $ids, TRUE);
|
||
// set receipt from e-mail and name in value
|
||
if (!$returnMessageText) {
|
||
list($values['receipt_from_name'], $values['receipt_from_email']) = self::generateFromEmailAndName($input, $contribution);
|
||
}
|
||
$values['contribution_status'] = CRM_Core_PseudoConstant::getLabel('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $contribution->contribution_status_id);
|
||
$return = $contribution->composeMessageArray($input, $ids, $values, $returnMessageText);
|
||
// Contribution ID should really always be set. But ?
|
||
if (!$returnMessageText && (!isset($input['receipt_update']) || $input['receipt_update']) && empty($contribution->receipt_date)) {
|
||
civicrm_api3('Contribution', 'create', array('receipt_date' => 'now', 'id' => $contribution->id));
|
||
}
|
||
return $return;
|
||
}
|
||
|
||
/**
|
||
* Generate From email and from name in an array values
|
||
*/
|
||
public static function generateFromEmailAndName($input, $contribution) {
|
||
// Use input valuse if supplied.
|
||
if (!empty($input['receipt_from_email'])) {
|
||
return array(CRM_Utils_array::value('receipt_from_name', $input, ''), $input['receipt_from_email']);
|
||
}
|
||
// if we are still empty see if we can use anything from a contribution page.
|
||
$pageValues = array();
|
||
if (!empty($contribution->contribution_page_id)) {
|
||
$pageValues = civicrm_api3('ContributionPage', 'getsingle', array('id' => $contribution->contribution_page_id));
|
||
}
|
||
// if we are still empty see if we can use anything from a contribution page.
|
||
if (!empty($pageValues['receipt_from_email'])) {
|
||
return array($pageValues['receipt_from_name'], $pageValues['receipt_from_email']);
|
||
}
|
||
// If we are still empty fall back to the domain or logged in user information.
|
||
return CRM_Core_BAO_Domain::getDefaultReceiptFrom();
|
||
}
|
||
|
||
/**
|
||
* Generate credit note id with next avaible number
|
||
*
|
||
* @return string
|
||
* Credit Note Id.
|
||
*/
|
||
public static function createCreditNoteId() {
|
||
$prefixValue = Civi::settings()->get('contribution_invoice_settings');
|
||
|
||
$creditNoteNum = CRM_Core_DAO::singleValueQuery("SELECT count(creditnote_id) as creditnote_number FROM civicrm_contribution");
|
||
$creditNoteId = NULL;
|
||
|
||
do {
|
||
$creditNoteNum++;
|
||
$creditNoteId = CRM_Utils_Array::value('credit_notes_prefix', $prefixValue) . "" . $creditNoteNum;
|
||
$result = civicrm_api3('Contribution', 'getcount', array(
|
||
'sequential' => 1,
|
||
'creditnote_id' => $creditNoteId,
|
||
));
|
||
} while ($result > 0);
|
||
|
||
return $creditNoteId;
|
||
}
|
||
|
||
/**
|
||
* Load related memberships.
|
||
*
|
||
* Note that in theory it should be possible to retrieve these from the line_item table
|
||
* with the membership_payment table being deprecated. Attempting to do this here causes tests to fail
|
||
* as it seems the api is not correctly linking the line items when the contribution is created in the flow
|
||
* where the contribution is created in the API, followed by the membership (using the api) followed by the membership
|
||
* payment. The membership payment BAO does have code to address this but it doesn't appear to be working.
|
||
*
|
||
* I don't know if it never worked or broke as a result of https://issues.civicrm.org/jira/browse/CRM-14918.
|
||
*
|
||
* @param array $ids
|
||
*
|
||
* @throws Exception
|
||
*/
|
||
public function loadRelatedMembershipObjects(&$ids) {
|
||
$query = "
|
||
SELECT membership_id
|
||
FROM civicrm_membership_payment
|
||
WHERE contribution_id = %1 ";
|
||
$params = array(1 => array($this->id, 'Integer'));
|
||
$ids['membership'] = (array) CRM_Utils_Array::value('membership', $ids, array());
|
||
|
||
$dao = CRM_Core_DAO::executeQuery($query, $params);
|
||
while ($dao->fetch()) {
|
||
if ($dao->membership_id && !in_array($dao->membership_id, $ids['membership'])) {
|
||
$ids['membership'][$dao->membership_id] = $dao->membership_id;
|
||
}
|
||
}
|
||
|
||
if (array_key_exists('membership', $ids) && is_array($ids['membership'])) {
|
||
foreach ($ids['membership'] as $id) {
|
||
if (!empty($id)) {
|
||
$membership = new CRM_Member_BAO_Membership();
|
||
$membership->id = $id;
|
||
if (!$membership->find(TRUE)) {
|
||
throw new Exception("Could not find membership record: $id");
|
||
}
|
||
$membership->join_date = CRM_Utils_Date::isoToMysql($membership->join_date);
|
||
$membership->start_date = CRM_Utils_Date::isoToMysql($membership->start_date);
|
||
$membership->end_date = CRM_Utils_Date::isoToMysql($membership->end_date);
|
||
$this->_relatedObjects['membership'][$membership->membership_type_id] = $membership;
|
||
$membership->free();
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* This function is used to record partial payments for contribution
|
||
*
|
||
* @param array $contribution
|
||
*
|
||
* @param array $params
|
||
*
|
||
* @return object
|
||
*/
|
||
public static function recordPartialPayment($contribution, $params) {
|
||
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
$pendingStatus = array(
|
||
array_search('Pending', $contributionStatuses),
|
||
array_search('In Progress', $contributionStatuses),
|
||
);
|
||
$statusId = array_search('Completed', $contributionStatuses);
|
||
if (in_array(CRM_Utils_Array::value('contribution_status_id', $contribution), $pendingStatus)) {
|
||
$balanceTrxnParams['to_financial_account_id'] = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contribution['financial_type_id'], 'Accounts Receivable Account is');
|
||
}
|
||
elseif (!empty($params['payment_processor'])) {
|
||
$balanceTrxnParams['to_financial_account_id'] = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contribution['payment_processor'], NULL, 'civicrm_payment_processor');
|
||
}
|
||
elseif (!empty($params['payment_instrument_id'])) {
|
||
$balanceTrxnParams['to_financial_account_id'] = CRM_Financial_BAO_FinancialTypeAccount::getInstrumentFinancialAccount($contribution['payment_instrument_id']);
|
||
}
|
||
else {
|
||
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('financial_account_type', NULL, " AND v.name LIKE 'Asset' "));
|
||
$queryParams = array(1 => array($relationTypeId, 'Integer'));
|
||
$balanceTrxnParams['to_financial_account_id'] = CRM_Core_DAO::singleValueQuery("SELECT id FROM civicrm_financial_account WHERE is_default = 1 AND financial_account_type_id = %1", $queryParams);
|
||
}
|
||
$fromFinancialAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contribution['financial_type_id'], 'Accounts Receivable Account is');
|
||
$balanceTrxnParams['from_financial_account_id'] = $fromFinancialAccountId;
|
||
$balanceTrxnParams['total_amount'] = $params['total_amount'];
|
||
$balanceTrxnParams['contribution_id'] = $params['contribution_id'];
|
||
$balanceTrxnParams['trxn_date'] = !empty($params['contribution_receive_date']) ? $params['contribution_receive_date'] : date('YmdHis');
|
||
$balanceTrxnParams['fee_amount'] = CRM_Utils_Array::value('fee_amount', $params);
|
||
$balanceTrxnParams['net_amount'] = CRM_Utils_Array::value('total_amount', $params);
|
||
$balanceTrxnParams['currency'] = $contribution['currency'];
|
||
$balanceTrxnParams['trxn_id'] = CRM_Utils_Array::value('contribution_trxn_id', $params, NULL);
|
||
$balanceTrxnParams['status_id'] = $statusId;
|
||
$balanceTrxnParams['payment_instrument_id'] = CRM_Utils_Array::value('payment_instrument_id', $params, $contribution['payment_instrument_id']);
|
||
$balanceTrxnParams['check_number'] = CRM_Utils_Array::value('check_number', $params);
|
||
if ($fromFinancialAccountId != NULL &&
|
||
($statusId == array_search('Completed', $contributionStatuses) || $statusId == array_search('Partially paid', $contributionStatuses))
|
||
) {
|
||
$balanceTrxnParams['is_payment'] = 1;
|
||
}
|
||
if (!empty($params['payment_processor'])) {
|
||
$balanceTrxnParams['payment_processor_id'] = $params['payment_processor'];
|
||
}
|
||
return CRM_Core_BAO_FinancialTrxn::create($balanceTrxnParams);
|
||
}
|
||
|
||
/**
|
||
* Get the description (source field) for the recurring contribution.
|
||
*
|
||
* @param CRM_Contribute_BAO_Contribution $contribution
|
||
* @param CRM_Event_DAO_Event|null $event
|
||
*
|
||
* @return array
|
||
* @throws \CiviCRM_API3_Exception
|
||
*/
|
||
protected static function getRecurringContributionDescription($contribution, $event) {
|
||
if (!empty($contribution->source)) {
|
||
return $contribution->source;
|
||
}
|
||
elseif (!empty($contribution->contribution_page_id) && is_numeric($contribution->contribution_page_id)) {
|
||
$contributionPageTitle = civicrm_api3('ContributionPage', 'getvalue', array(
|
||
'id' => $contribution->contribution_page_id,
|
||
'return' => 'title',
|
||
));
|
||
return ts('Online Contribution') . ': ' . $contributionPageTitle;
|
||
}
|
||
elseif ($event) {
|
||
return ts('Online Event Registration') . ': ' . $event->title;
|
||
}
|
||
elseif (!empty($contribution->contribution_recur_id)) {
|
||
return 'recurring contribution';
|
||
}
|
||
return '';
|
||
}
|
||
|
||
/**
|
||
* Function to add payments for contribution
|
||
* for Partially Paid status
|
||
*
|
||
* @param array $contributions
|
||
* @param array $contributionStatusId
|
||
*
|
||
*/
|
||
public static function addPayments($contributions, $contributionStatusId = NULL) {
|
||
// get financial trxn which is a payment
|
||
$ftSql = "SELECT ft.id, ft.total_amount
|
||
FROM civicrm_financial_trxn ft
|
||
INNER JOIN civicrm_entity_financial_trxn eft ON eft.financial_trxn_id = ft.id AND eft.entity_table = 'civicrm_contribution'
|
||
WHERE eft.entity_id = %1 AND ft.is_payment = 1 ORDER BY ft.id DESC LIMIT 1";
|
||
$contributionStatus = CRM_Core_PseudoConstant::get('CRM_Contribute_DAO_Contribution', 'contribution_status_id', array(
|
||
'labelColumn' => 'name',
|
||
));
|
||
foreach ($contributions as $k => $contribution) {
|
||
if (!($contributionStatus[$contribution->contribution_status_id] == 'Partially paid'
|
||
|| CRM_Utils_Array::value($contributionStatusId, $contributionStatus) == 'Partially paid')
|
||
) {
|
||
continue;
|
||
}
|
||
$ftDao = CRM_Core_DAO::executeQuery($ftSql, array(1 => array($contribution->id, 'Integer')));
|
||
$ftDao->fetch();
|
||
|
||
// store financial item Proportionaly.
|
||
$trxnParams = array(
|
||
'total_amount' => $ftDao->total_amount,
|
||
'contribution_id' => $contribution->id,
|
||
);
|
||
self::assignProportionalLineItems($trxnParams, $ftDao->id, $contribution->total_amount);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Function use to store line item proportionaly in
|
||
* in entity financial trxn table
|
||
*
|
||
* @param array $trxnParams
|
||
*
|
||
* @param Integer $trxnId
|
||
*
|
||
* @param float $contributionTotalAmount
|
||
*
|
||
*/
|
||
public static function assignProportionalLineItems($trxnParams, $trxnId, $contributionTotalAmount) {
|
||
$lineItems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($trxnParams['contribution_id']);
|
||
if (!empty($lineItems)) {
|
||
// get financial item
|
||
list($ftIds, $taxItems) = self::getLastFinancialItemIds($trxnParams['contribution_id']);
|
||
$entityParams = array(
|
||
'contribution_total_amount' => $contributionTotalAmount,
|
||
'trxn_total_amount' => $trxnParams['total_amount'],
|
||
'trxn_id' => $trxnId,
|
||
);
|
||
self::createProportionalFinancialEntries($entityParams, $lineItems, $ftIds, $taxItems);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Function to check line items.
|
||
*
|
||
* @param array $params
|
||
* array of order params.
|
||
*
|
||
* @throws \API_Exception
|
||
*/
|
||
public static function checkLineItems(&$params) {
|
||
$totalAmount = CRM_Utils_Array::value('total_amount', $params);
|
||
$lineItemAmount = 0;
|
||
foreach ($params['line_items'] as &$lineItems) {
|
||
foreach ($lineItems['line_item'] as &$item) {
|
||
if (empty($item['financial_type_id'])) {
|
||
$item['financial_type_id'] = $params['financial_type_id'];
|
||
}
|
||
$lineItemAmount += $item['line_total'];
|
||
}
|
||
}
|
||
if (!isset($totalAmount)) {
|
||
$params['total_amount'] = $lineItemAmount;
|
||
}
|
||
elseif ($totalAmount != $lineItemAmount) {
|
||
throw new API_Exception("Line item total doesn't match with total amount.");
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Get the financial account for the item associated with the new transaction.
|
||
*
|
||
* @param array $params
|
||
* @param int $default
|
||
*
|
||
* @return int
|
||
*/
|
||
public static function getFinancialAccountForStatusChangeTrxn($params, $default) {
|
||
|
||
if (!empty($params['financial_account_id'])) {
|
||
return $params['financial_account_id'];
|
||
}
|
||
$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus($params['contribution_status_id'], 'name');
|
||
$preferredAccountsRelationships = array(
|
||
'Refunded' => 'Credit/Contra Revenue Account is',
|
||
'Chargeback' => 'Chargeback Account is',
|
||
);
|
||
if (in_array($contributionStatus, array_keys($preferredAccountsRelationships))) {
|
||
$financialTypeID = !empty($params['financial_type_id']) ? $params['financial_type_id'] : $params['prevContribution']->financial_type_id;
|
||
return CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship(
|
||
$financialTypeID,
|
||
$preferredAccountsRelationships[$contributionStatus]
|
||
);
|
||
}
|
||
return $default;
|
||
}
|
||
|
||
/**
|
||
* ContributionPage values were being imposed onto values.
|
||
*
|
||
* I have made this explicit and removed the couple (is_recur, is_pay_later) we
|
||
* REALLY didn't want superimposed. The rest are left there in their overkill out
|
||
* of cautiousness.
|
||
*
|
||
* The rationale for making this explicit is that it was a case of carefully set values being
|
||
* seemingly randonly overwritten without much care. In general I think array randomly setting
|
||
* variables en mass is risky.
|
||
*
|
||
* @param array $values
|
||
*
|
||
* @return array
|
||
*/
|
||
protected function addContributionPageValuesToValuesHeavyHandedly(&$values) {
|
||
$contributionPageValues = array();
|
||
CRM_Contribute_BAO_ContributionPage::setValues(
|
||
$this->contribution_page_id,
|
||
$contributionPageValues
|
||
);
|
||
$valuesToCopy = array(
|
||
// These are the values that I believe to be useful.
|
||
'id',
|
||
'title',
|
||
'pay_later_receipt',
|
||
'pay_later_text',
|
||
'receipt_from_email',
|
||
'receipt_from_name',
|
||
'receipt_text',
|
||
'custom_pre_id',
|
||
'custom_post_id',
|
||
'honoree_profile_id',
|
||
'onbehalf_profile_id',
|
||
'honor_block_is_active',
|
||
// Kinda might be - but would be on the contribution...
|
||
'campaign_id',
|
||
'currency',
|
||
// Included for 'fear of regression' but can't justify any use for these....
|
||
'intro_text',
|
||
'payment_processor',
|
||
'financial_type_id',
|
||
'amount_block_is_active',
|
||
'bcc_receipt',
|
||
'cc_receipt',
|
||
'created_date',
|
||
'created_id',
|
||
'default_amount_id',
|
||
'end_date',
|
||
'footer_text',
|
||
'goal_amount',
|
||
'initial_amount_help_text',
|
||
'initial_amount_label',
|
||
'intro_text',
|
||
'is_allow_other_amount',
|
||
'is_billing_required',
|
||
'is_confirm_enabled',
|
||
'is_credit_card_only',
|
||
'is_monetary',
|
||
'is_partial_payment',
|
||
'is_recur_installments',
|
||
'is_recur_interval',
|
||
'is_share',
|
||
'max_amount',
|
||
'min_amount',
|
||
'min_initial_amount',
|
||
'recur_frequency_unit',
|
||
'start_date',
|
||
'thankyou_footer',
|
||
'thankyou_text',
|
||
'thankyou_title',
|
||
|
||
);
|
||
foreach ($valuesToCopy as $valueToCopy) {
|
||
if (isset($contributionPageValues[$valueToCopy])) {
|
||
$values[$valueToCopy] = $contributionPageValues[$valueToCopy];
|
||
}
|
||
}
|
||
return $values;
|
||
}
|
||
|
||
/**
|
||
* Get values of CiviContribute Settings
|
||
* and check if its enabled or not.
|
||
* Note: The CiviContribute settings are stored as single entry in civicrm_setting
|
||
* in serialized form. Usually this should be stored as flat settings for each form fields
|
||
* as per CiviCRM standards. Since this would take more effort to change the current behaviour of CiviContribute
|
||
* settings we will live with an inconsistency because it's too hard to change for now.
|
||
* https://github.com/civicrm/civicrm-core/pull/8562#issuecomment-227874245
|
||
*
|
||
*
|
||
* @param string $name
|
||
* @param bool $checkInvoicing
|
||
* @return string
|
||
*
|
||
*/
|
||
public static function checkContributeSettings($name = NULL, $checkInvoicing = FALSE) {
|
||
$contributeSettings = Civi::settings()->get('contribution_invoice_settings');
|
||
|
||
if ($checkInvoicing && !CRM_Utils_Array::value('invoicing', $contributeSettings)) {
|
||
return NULL;
|
||
}
|
||
|
||
if ($name) {
|
||
return CRM_Utils_Array::value($name, $contributeSettings);
|
||
}
|
||
return $contributeSettings;
|
||
}
|
||
|
||
/**
|
||
* This function process contribution related objects.
|
||
*
|
||
* @param int $contributionId
|
||
* @param int $statusId
|
||
* @param int|null $previousStatusId
|
||
*
|
||
* @param string $receiveDate
|
||
*
|
||
* @return null|string
|
||
*/
|
||
public static function transitionComponentWithReturnMessage($contributionId, $statusId, $previousStatusId = NULL, $receiveDate = NULL) {
|
||
$statusMsg = NULL;
|
||
if (!$contributionId || !$statusId) {
|
||
return $statusMsg;
|
||
}
|
||
|
||
$params = array(
|
||
'contribution_id' => $contributionId,
|
||
'contribution_status_id' => $statusId,
|
||
'previous_contribution_status_id' => $previousStatusId,
|
||
'receive_date' => $receiveDate,
|
||
);
|
||
|
||
$updateResult = CRM_Contribute_BAO_Contribution::transitionComponents($params);
|
||
|
||
if (!is_array($updateResult) ||
|
||
!($updatedComponents = CRM_Utils_Array::value('updatedComponents', $updateResult)) ||
|
||
!is_array($updatedComponents) ||
|
||
empty($updatedComponents)
|
||
) {
|
||
return $statusMsg;
|
||
}
|
||
|
||
// get the user display name.
|
||
$sql = "
|
||
SELECT display_name as displayName
|
||
FROM civicrm_contact
|
||
LEFT JOIN civicrm_contribution on (civicrm_contribution.contact_id = civicrm_contact.id )
|
||
WHERE civicrm_contribution.id = {$contributionId}";
|
||
$userDisplayName = CRM_Core_DAO::singleValueQuery($sql);
|
||
|
||
// get the status message for user.
|
||
foreach ($updatedComponents as $componentName => $updatedStatusId) {
|
||
|
||
if ($componentName == 'CiviMember') {
|
||
$updatedStatusName = CRM_Utils_Array::value($updatedStatusId,
|
||
CRM_Member_PseudoConstant::membershipStatus()
|
||
);
|
||
if ($updatedStatusName == 'Cancelled') {
|
||
$statusMsg .= "<br />" . ts("Membership for %1 has been Cancelled.", array(1 => $userDisplayName));
|
||
}
|
||
elseif ($updatedStatusName == 'Expired') {
|
||
$statusMsg .= "<br />" . ts("Membership for %1 has been Expired.", array(1 => $userDisplayName));
|
||
}
|
||
else {
|
||
$endDate = CRM_Utils_Array::value('membership_end_date', $updateResult);
|
||
if ($endDate) {
|
||
$statusMsg .= "<br />" . ts("Membership for %1 has been updated. The membership End Date is %2.",
|
||
array(
|
||
1 => $userDisplayName,
|
||
2 => $endDate,
|
||
)
|
||
);
|
||
}
|
||
}
|
||
}
|
||
|
||
if ($componentName == 'CiviEvent') {
|
||
$updatedStatusName = CRM_Utils_Array::value($updatedStatusId,
|
||
CRM_Event_PseudoConstant::participantStatus()
|
||
);
|
||
if ($updatedStatusName == 'Cancelled') {
|
||
$statusMsg .= "<br />" . ts("Event Registration for %1 has been Cancelled.", array(1 => $userDisplayName));
|
||
}
|
||
elseif ($updatedStatusName == 'Registered') {
|
||
$statusMsg .= "<br />" . ts("Event Registration for %1 has been updated.", array(1 => $userDisplayName));
|
||
}
|
||
}
|
||
|
||
if ($componentName == 'CiviPledge') {
|
||
$updatedStatusName = CRM_Utils_Array::value($updatedStatusId,
|
||
CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name')
|
||
);
|
||
if ($updatedStatusName == 'Cancelled') {
|
||
$statusMsg .= "<br />" . ts("Pledge Payment for %1 has been Cancelled.", array(1 => $userDisplayName));
|
||
}
|
||
elseif ($updatedStatusName == 'Failed') {
|
||
$statusMsg .= "<br />" . ts("Pledge Payment for %1 has been Failed.", array(1 => $userDisplayName));
|
||
}
|
||
elseif ($updatedStatusName == 'Completed') {
|
||
$statusMsg .= "<br />" . ts("Pledge Payment for %1 has been updated.", array(1 => $userDisplayName));
|
||
}
|
||
}
|
||
}
|
||
|
||
return $statusMsg;
|
||
}
|
||
|
||
/**
|
||
* Get the contribution as it is in the database before being updated.
|
||
*
|
||
* @param int $contributionID
|
||
*
|
||
* @return array
|
||
*/
|
||
private static function getOriginalContribution($contributionID) {
|
||
return self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
|
||
}
|
||
|
||
/**
|
||
* Get the amount for the financial item row.
|
||
*
|
||
* Helper function to start to break down recordFinancialTransactions for readability.
|
||
*
|
||
* The logic is more historical than .. logical. Paths other than the deprecated one are tested.
|
||
*
|
||
* Codewise, several somewhat disimmilar things have been squished into recordFinancialAccounts
|
||
* for historical reasons. Going forwards we can hope to add tests & improve readibility
|
||
* of that function
|
||
*
|
||
* @todo move recordFinancialAccounts & helper functions to their own class?
|
||
*
|
||
* @param array $params
|
||
* Params as passed to contribution.create
|
||
*
|
||
* @param string $context
|
||
* changeFinancialType| changedAmount
|
||
* @param array $lineItemDetails
|
||
* Line items.
|
||
* @param bool $isARefund
|
||
* Is this a refund / negative transaction.
|
||
*
|
||
* @return float
|
||
*/
|
||
protected static function getFinancialItemAmountFromParams($params, $context, $lineItemDetails, $isARefund, $previousLineItemTotal) {
|
||
if ($context == 'changedAmount') {
|
||
$lineTotal = $lineItemDetails['line_total'];
|
||
if ($lineTotal != $previousLineItemTotal) {
|
||
$lineTotal -= $previousLineItemTotal;
|
||
}
|
||
return $lineTotal;
|
||
}
|
||
elseif ($context == 'changeFinancialType') {
|
||
return -$lineItemDetails['line_total'];
|
||
}
|
||
elseif ($context == 'changedStatus') {
|
||
$cancelledTaxAmount = 0;
|
||
if ($isARefund) {
|
||
$cancelledTaxAmount = CRM_Utils_Array::value('tax_amount', $lineItemDetails, '0.00');
|
||
}
|
||
return self::getMultiplier($params['contribution']->contribution_status_id, $context) * ((float) $lineItemDetails['line_total'] + (float) $cancelledTaxAmount);
|
||
}
|
||
elseif ($context === NULL) {
|
||
// erm, yes because? but, hey, it's tested.
|
||
return $lineItemDetails['line_total'];
|
||
}
|
||
elseif (empty($lineItemDetails['line_total'])) {
|
||
// follow legacy code path
|
||
Civi::log()
|
||
->warning('Deprecated bit of code, please log a ticket explaining how you got here!', array('civi.tag' => 'deprecated'));
|
||
return $params['total_amount'];
|
||
}
|
||
else {
|
||
return self::getMultiplier($params['contribution']->contribution_status_id, $context) * ((float) $lineItemDetails['line_total']);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Get the multiplier for adjusting rows.
|
||
*
|
||
* If we are dealing with a refund or cancellation then it will be a negative
|
||
* amount to reflect the negative transaction.
|
||
*
|
||
* If we are changing Financial Type it will be a negative amount to
|
||
* adjust down the old type.
|
||
*
|
||
* @param int $contribution_status_id
|
||
* @param string $context
|
||
*
|
||
* @return int
|
||
*/
|
||
protected static function getMultiplier($contribution_status_id, $context) {
|
||
if ($context == 'changeFinancialType' || self::isContributionStatusNegative($contribution_status_id)) {
|
||
return -1;
|
||
}
|
||
return 1;
|
||
}
|
||
|
||
/**
|
||
* Does this transaction reflect a payment instrument change.
|
||
*
|
||
* @param array $params
|
||
* @param array $pendingStatuses
|
||
*
|
||
* @return bool
|
||
*/
|
||
protected static function isPaymentInstrumentChange(&$params, $pendingStatuses) {
|
||
$contributionStatus = CRM_Core_PseudoConstant::getName('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $params['contribution']->contribution_status_id);
|
||
|
||
if (array_key_exists('payment_instrument_id', $params)) {
|
||
if (CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id) &&
|
||
!CRM_Utils_System::isNull($params['payment_instrument_id'])
|
||
) {
|
||
//check if status is changed from Pending to Completed
|
||
// do not update payment instrument changes for Pending to Completed
|
||
if (!($contributionStatus == 'Completed' &&
|
||
in_array($params['prevContribution']->contribution_status_id, $pendingStatuses))
|
||
) {
|
||
return TRUE;
|
||
}
|
||
}
|
||
elseif ((!CRM_Utils_System::isNull($params['payment_instrument_id']) &&
|
||
!CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id)) &&
|
||
$params['payment_instrument_id'] != $params['prevContribution']->payment_instrument_id
|
||
) {
|
||
return TRUE;
|
||
}
|
||
elseif (!CRM_Utils_System::isNull($params['contribution']->check_number) &&
|
||
$params['contribution']->check_number != $params['prevContribution']->check_number
|
||
) {
|
||
// another special case when check number is changed, create new financial records
|
||
// create financial trxn with negative amount
|
||
return TRUE;
|
||
}
|
||
}
|
||
return FALSE;
|
||
}
|
||
|
||
/**
|
||
* Update the memberships associated with a contribution if it has been completed.
|
||
*
|
||
* Note that the way in which $memberships are loaded as objects is pretty messy & I think we could just
|
||
* load them in this function. Code clean up would compensate for any minor performance implication.
|
||
*
|
||
* @param array $memberships
|
||
* @param int $primaryContributionID
|
||
* @param string $changeDate
|
||
* @param string $contributionStatus
|
||
* This shouldn't be required but historical function overload by repeattransaction probably requires it.
|
||
*
|
||
* @todo investigate completely bypassing this function if $contributionStatus != Completed.
|
||
*/
|
||
protected static function updateMembershipBasedOnCompletionOfContribution($contribution, $memberships, $primaryContributionID, $changeDate, $contributionStatus = 'Completed') {
|
||
foreach ($memberships as $membershipTypeIdKey => $membership) {
|
||
if ($membership) {
|
||
$membershipParams = array(
|
||
'id' => $membership->id,
|
||
'contact_id' => $membership->contact_id,
|
||
'is_test' => $membership->is_test,
|
||
'membership_type_id' => $membership->membership_type_id,
|
||
'membership_activity_status' => 'Completed',
|
||
);
|
||
|
||
$currentMembership = CRM_Member_BAO_Membership::getContactMembership($membershipParams['contact_id'],
|
||
$membershipParams['membership_type_id'],
|
||
$membershipParams['is_test'],
|
||
$membershipParams['id']
|
||
);
|
||
|
||
// CRM-8141 update the membership type with the value recorded in log when membership created/renewed
|
||
// this picks up membership type changes during renewals
|
||
// @todo this is almost certainly an obsolete sql call, the pre-change
|
||
// membership is accessible via $this->_relatedObjects
|
||
$sql = "
|
||
SELECT membership_type_id
|
||
FROM civicrm_membership_log
|
||
WHERE membership_id={$membershipParams['id']}
|
||
ORDER BY id DESC
|
||
LIMIT 1;";
|
||
$dao = CRM_Core_DAO::executeQuery($sql);
|
||
if ($dao->fetch()) {
|
||
if (!empty($dao->membership_type_id)) {
|
||
$membershipParams['membership_type_id'] = $dao->membership_type_id;
|
||
}
|
||
}
|
||
$dao->free();
|
||
|
||
// Unclear why this is here but this function is overloaded by repeattransaction.
|
||
if ($contributionStatus === 'Pending') {
|
||
$membershipParams['num_terms'] = 0;
|
||
}
|
||
else {
|
||
$membershipParams['num_terms'] = $contribution->getNumTermsByContributionAndMembershipType(
|
||
$membershipParams['membership_type_id'],
|
||
$primaryContributionID
|
||
);
|
||
// @todo remove all this stuff in favour of letting the api call further down handle in
|
||
// (it is a duplication of what the api does).
|
||
$dates = array_fill_keys(array(
|
||
'join_date',
|
||
'start_date',
|
||
'end_date',
|
||
), NULL);
|
||
if ($currentMembership) {
|
||
/*
|
||
* Fixed FOR CRM-4433
|
||
* In BAO/Membership.php(renewMembership function), we skip the extend membership date and status
|
||
* when Contribution mode is notify and membership is for renewal )
|
||
*/
|
||
CRM_Member_BAO_Membership::fixMembershipStatusBeforeRenew($currentMembership, $changeDate);
|
||
|
||
// @todo - we should pass membership_type_id instead of null here but not
|
||
// adding as not sure of testing
|
||
$dates = CRM_Member_BAO_MembershipType::getRenewalDatesForMembershipType($membershipParams['id'],
|
||
$changeDate, NULL, $membershipParams['num_terms']
|
||
);
|
||
$dates['join_date'] = $currentMembership['join_date'];
|
||
}
|
||
|
||
//get the status for membership.
|
||
$calcStatus = CRM_Member_BAO_MembershipStatus::getMembershipStatusByDate($dates['start_date'],
|
||
$dates['end_date'],
|
||
$dates['join_date'],
|
||
'today',
|
||
TRUE,
|
||
$membershipParams['membership_type_id'],
|
||
$membershipParams
|
||
);
|
||
|
||
unset($dates['end_date']);
|
||
$membershipParams['status_id'] = CRM_Utils_Array::value('id', $calcStatus, 'New');
|
||
//we might be renewing membership,
|
||
//so make status override false.
|
||
$membershipParams['is_override'] = FALSE;
|
||
}
|
||
//CRM-17723 - reset static $relatedContactIds array()
|
||
// @todo move it to Civi Statics.
|
||
$var = TRUE;
|
||
CRM_Member_BAO_Membership::createRelatedMemberships($var, $var, TRUE);
|
||
civicrm_api3('Membership', 'create', $membershipParams);
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Assign Test Value.
|
||
*
|
||
* @param string $fieldName
|
||
* @param array $fieldDef
|
||
* @param int $counter
|
||
*/
|
||
protected function assignTestValue($fieldName, &$fieldDef, $counter) {
|
||
if ($fieldName == 'tax_amount') {
|
||
$this->{$fieldName} = "0.00";
|
||
}
|
||
elseif ($fieldName == 'net_amount') {
|
||
$this->{$fieldName} = "2.00";
|
||
}
|
||
elseif ($fieldName == 'total_amount') {
|
||
$this->{$fieldName} = "3.00";
|
||
}
|
||
elseif ($fieldName == 'fee_amount') {
|
||
$this->{$fieldName} = "1.00";
|
||
}
|
||
else {
|
||
parent::assignTestValues($fieldName, $fieldDef, $counter);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Check if contribution has participant/membership payment.
|
||
*
|
||
* @param int $contributionId
|
||
* Contribution ID
|
||
*
|
||
* @return bool
|
||
*/
|
||
public static function allowUpdateRevenueRecognitionDate($contributionId) {
|
||
// get line item for contribution
|
||
$lineItems = CRM_Price_BAO_LineItem::getLineItemsByContributionID($contributionId);
|
||
// check if line item is for membership or participant
|
||
foreach ($lineItems as $items) {
|
||
if ($items['entity_table'] == 'civicrm_participant') {
|
||
$flag = FALSE;
|
||
break;
|
||
}
|
||
elseif ($items['entity_table'] == 'civicrm_membership') {
|
||
$flag = FALSE;
|
||
}
|
||
else {
|
||
$flag = TRUE;
|
||
break;
|
||
}
|
||
}
|
||
return $flag;
|
||
}
|
||
|
||
/**
|
||
* Create Accounts Receivable financial trxn entry for Completed Contribution.
|
||
*
|
||
* @param array $trxnParams
|
||
* Financial trxn params
|
||
* @param string $contributionParams
|
||
* Contribution Params
|
||
*
|
||
* @return string
|
||
*/
|
||
public static function recordAlwaysAccountsReceivable(&$trxnParams, $contributionParams) {
|
||
if (!self::checkContributeSettings('always_post_to_accounts_receivable')) {
|
||
return NULL;
|
||
}
|
||
$statusId = $contributionParams['contribution']->contribution_status_id;
|
||
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
|
||
$contributionStatus = empty($statusId) ? NULL : $contributionStatuses[$statusId];
|
||
$previousContributionStatus = empty($contributionParams['prevContribution']) ? NULL : $contributionStatuses[$contributionParams['prevContribution']->contribution_status_id];
|
||
// Return if contribution status is not completed.
|
||
if (!($contributionStatus == 'Completed' && (empty($previousContributionStatus)
|
||
|| (!empty($previousContributionStatus) && $previousContributionStatus == 'Pending'
|
||
&& $contributionParams['prevContribution']->is_pay_later == 0
|
||
)))
|
||
) {
|
||
return NULL;
|
||
}
|
||
|
||
$params = $trxnParams;
|
||
$financialTypeID = CRM_Utils_Array::value('financial_type_id', $contributionParams) ? $contributionParams['financial_type_id'] : $contributionParams['prevContribution']->financial_type_id;
|
||
$arAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeID, 'Accounts Receivable Account is');
|
||
$params['to_financial_account_id'] = $arAccountId;
|
||
$params['status_id'] = array_search('Pending', $contributionStatuses);
|
||
$params['is_payment'] = FALSE;
|
||
$trxn = CRM_Core_BAO_FinancialTrxn::create($params);
|
||
self::$_trxnIDs[] = $trxn->id;
|
||
$trxnParams['from_financial_account_id'] = $params['to_financial_account_id'];
|
||
}
|
||
|
||
/**
|
||
* Calculate financial item amount when contribution is updated.
|
||
*
|
||
* @param array $params
|
||
* contribution params
|
||
* @param array $amountParams
|
||
*
|
||
* @param string $context
|
||
*
|
||
* @return float
|
||
*/
|
||
public static function calculateFinancialItemAmount($params, $amountParams, $context) {
|
||
if (!empty($params['is_quick_config'])) {
|
||
$amount = $amountParams['item_amount'];
|
||
if (!$amount) {
|
||
$amount = $params['total_amount'];
|
||
if ($context === NULL) {
|
||
$amount -= CRM_Utils_Array::value('tax_amount', $params, 0);
|
||
}
|
||
}
|
||
}
|
||
else {
|
||
$amount = $amountParams['line_total'];
|
||
if ($context == 'changedAmount') {
|
||
$amount -= $amountParams['previous_line_total'];
|
||
}
|
||
$amount *= $amountParams['diff'];
|
||
}
|
||
return $amount;
|
||
}
|
||
|
||
/**
|
||
* Retrieve Sales Tax Financial Accounts.
|
||
*
|
||
*
|
||
* @return array
|
||
*
|
||
*/
|
||
public static function getSalesTaxFinancialAccounts() {
|
||
$query = "SELECT cfa.id FROM civicrm_entity_financial_account ce
|
||
INNER JOIN civicrm_financial_account cfa ON ce.financial_account_id = cfa.id
|
||
WHERE `entity_table` = 'civicrm_financial_type' AND cfa.is_tax = 1 AND ce.account_relationship = %1 GROUP BY cfa.id";
|
||
$accountRel = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Sales Tax Account is' "));
|
||
$queryParams = array(1 => array($accountRel, 'Integer'));
|
||
$dao = CRM_Core_DAO::executeQuery($query, $queryParams);
|
||
$financialAccount = array();
|
||
while ($dao->fetch()) {
|
||
$financialAccount[$dao->id] = $dao->id;
|
||
}
|
||
return $financialAccount;
|
||
}
|
||
|
||
/**
|
||
* Create tax entry in civicrm_entity_financial_trxn table.
|
||
*
|
||
* @param array $entityParams
|
||
*
|
||
* @param array $eftParams
|
||
*
|
||
*/
|
||
public static function createProportionalEntry($entityParams, $eftParams) {
|
||
$paid = $entityParams['line_item_amount'] * ($entityParams['trxn_total_amount'] / $entityParams['contribution_total_amount']);
|
||
// Record Entity Financial Trxn; CRM-20145
|
||
$eftParams['amount'] = CRM_Contribute_BAO_Contribution_Utils::formatAmount($paid);
|
||
civicrm_api3('EntityFinancialTrxn', 'create', $eftParams);
|
||
}
|
||
|
||
/**
|
||
* Create array of last financial item id's.
|
||
*
|
||
* @param int $contributionId
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function getLastFinancialItemIds($contributionId) {
|
||
$sql = "SELECT fi.id, li.price_field_value_id, li.tax_amount, fi.financial_account_id
|
||
FROM civicrm_financial_item fi
|
||
INNER JOIN civicrm_line_item li ON li.id = fi.entity_id and fi.entity_table = 'civicrm_line_item'
|
||
WHERE li.contribution_id = %1";
|
||
$dao = CRM_Core_DAO::executeQuery($sql, array(1 => array($contributionId, 'Integer')));
|
||
$ftIds = $taxItems = array();
|
||
$salesTaxFinancialAccount = self::getSalesTaxFinancialAccounts();
|
||
while ($dao->fetch()) {
|
||
/* if sales tax item*/
|
||
if (in_array($dao->financial_account_id, $salesTaxFinancialAccount)) {
|
||
$taxItems[$dao->price_field_value_id] = array(
|
||
'financial_item_id' => $dao->id,
|
||
'amount' => $dao->tax_amount,
|
||
);
|
||
}
|
||
else {
|
||
$ftIds[$dao->price_field_value_id] = $dao->id;
|
||
}
|
||
}
|
||
return array($ftIds, $taxItems);
|
||
}
|
||
|
||
/**
|
||
* Create proportional entries in civicrm_entity_financial_trxn.
|
||
*
|
||
* @param array $entityParams
|
||
*
|
||
* @param array $lineItems
|
||
*
|
||
* @param array $ftIds
|
||
*
|
||
* @param array $taxItems
|
||
*
|
||
*/
|
||
public static function createProportionalFinancialEntries($entityParams, $lineItems, $ftIds, $taxItems) {
|
||
$eftParams = array(
|
||
'entity_table' => 'civicrm_financial_item',
|
||
'financial_trxn_id' => $entityParams['trxn_id'],
|
||
);
|
||
foreach ($lineItems as $key => $value) {
|
||
if ($value['qty'] == 0) {
|
||
continue;
|
||
}
|
||
$eftParams['entity_id'] = $ftIds[$value['price_field_value_id']];
|
||
$entityParams['line_item_amount'] = $value['line_total'];
|
||
self::createProportionalEntry($entityParams, $eftParams);
|
||
if (array_key_exists($value['price_field_value_id'], $taxItems)) {
|
||
$entityParams['line_item_amount'] = $taxItems[$value['price_field_value_id']]['amount'];
|
||
$eftParams['entity_id'] = $taxItems[$value['price_field_value_id']]['financial_item_id'];
|
||
self::createProportionalEntry($entityParams, $eftParams);
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Load entities related to the contribution into $this->_relatedObjects.
|
||
*
|
||
* @param array $ids
|
||
*
|
||
* @throws \CRM_Core_Exception
|
||
*/
|
||
protected function loadRelatedEntitiesByID($ids) {
|
||
$entities = array(
|
||
'contact' => 'CRM_Contact_BAO_Contact',
|
||
'contributionRecur' => 'CRM_Contribute_BAO_ContributionRecur',
|
||
'contributionType' => 'CRM_Financial_BAO_FinancialType',
|
||
'financialType' => 'CRM_Financial_BAO_FinancialType',
|
||
'contributionPage' => 'CRM_Contribute_BAO_ContributionPage',
|
||
);
|
||
foreach ($entities as $entity => $bao) {
|
||
if (!empty($ids[$entity])) {
|
||
$this->_relatedObjects[$entity] = new $bao();
|
||
$this->_relatedObjects[$entity]->id = $ids[$entity];
|
||
if (!$this->_relatedObjects[$entity]->find(TRUE)) {
|
||
throw new CRM_Core_Exception($entity . ' could not be loaded');
|
||
}
|
||
}
|
||
}
|
||
}
|
||
|
||
/**
|
||
* Should an email receipt be sent for this contribution when complete.
|
||
*
|
||
* @param array $input
|
||
*
|
||
* @return mixed
|
||
*/
|
||
protected function isEmailReceipt($input) {
|
||
if (isset($input['is_email_receipt'])) {
|
||
return $input['is_email_receipt'];
|
||
}
|
||
if (!empty($this->_relatedObjects['contribution_page_id'])) {
|
||
return $this->_relatedObjects['contribution_page_id']->is_email_receipt;
|
||
}
|
||
return TRUE;
|
||
}
|
||
|
||
/**
|
||
* Function to replace contribution tokens.
|
||
*
|
||
* @param array $contributionIds
|
||
*
|
||
* @param string $subject
|
||
*
|
||
* @param array $subjectToken
|
||
*
|
||
* @param string $text
|
||
*
|
||
* @param string $html
|
||
*
|
||
* @param array $messageToken
|
||
*
|
||
* @param bool $escapeSmarty
|
||
*
|
||
* @return array
|
||
*/
|
||
public static function replaceContributionTokens(
|
||
$contributionIds,
|
||
$subject,
|
||
$subjectToken,
|
||
$text,
|
||
$html,
|
||
$messageToken,
|
||
$escapeSmarty
|
||
) {
|
||
if (empty($contributionIds)) {
|
||
return array();
|
||
}
|
||
$contributionDetails = array();
|
||
foreach ($contributionIds as $id) {
|
||
$result = civicrm_api3('Contribution', 'get', array('id' => $id));
|
||
$contributionDetails[$result['values'][$result['id']]['contact_id']]['subject'] = CRM_Utils_Token::replaceContributionTokens($subject, $result, FALSE, $subjectToken, FALSE, $escapeSmarty);
|
||
$contributionDetails[$result['values'][$result['id']]['contact_id']]['text'] = CRM_Utils_Token::replaceContributionTokens($text, $result, FALSE, $messageToken, FALSE, $escapeSmarty);
|
||
$contributionDetails[$result['values'][$result['id']]['contact_id']]['html'] = CRM_Utils_Token::replaceContributionTokens($html, $result, FALSE, $messageToken, FALSE, $escapeSmarty);
|
||
}
|
||
return $contributionDetails;
|
||
}
|
||
|
||
/**
|
||
* Get invoice_number for contribution.
|
||
*
|
||
* @param int $contributionID
|
||
*
|
||
* @return string
|
||
*/
|
||
public static function getInvoiceNumber($contributionID) {
|
||
if ($invoicePrefix = self::checkContributeSettings('invoice_prefix', TRUE)) {
|
||
return $invoicePrefix . $contributionID;
|
||
}
|
||
|
||
return NULL;
|
||
}
|
||
|
||
}
|