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