warning('Deprecated code path. Money should always be clean before it hits the BAO.', array('civi.tag' => 'deprecated'));
}
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', [
'id' => $contributionID,
'return' => 'contribution_status_id',
]);
}
if (!$contributionID
&& CRM_Utils_Array::value('membership_id', $params)
&& Civi::settings()->get('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 [
'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'),
'receive_date' => date('Y-m-d H:i:s'),
];
}
/**
* 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;
}
// return by reference
$null = NULL;
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 = [];
$contribution = self::getValues($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', [
'id' => $contributionID,
'return' => ['total_amount', 'net_amount', 'fee_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 = [
'street_address',
'city',
'state_province_id',
'postal_code',
'country_id',
];
//build address array
$addressParams = [];
$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])) {
$hasBillingField = TRUE;
}
}
return [$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 [$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) {
$numTerms = CRM_Core_DAO::singleValueQuery("
SELECT membership_num_terms FROM civicrm_line_item li
LEFT JOIN civicrm_price_field_value v ON li.price_field_value_id = v.id
WHERE contribution_id = %1 AND membership_type_id = %2",
[1 => [$contributionID, 'Integer'], 2 => [$membershipTypeID, 'Integer']]
);
// default of 1 is precautionary
return empty($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 = []) {
$dateFields = [
'receive_date',
'cancel_date',
'receipt_date',
'thankyou_date',
'revenue_recognition_date',
];
foreach ($dateFields as $df) {
if (isset($params[$df])) {
$params[$df] = CRM_Utils_Date::isoToMysql($params[$df]);
}
}
$transaction = new CRM_Core_Transaction();
try {
$contribution = self::add($params, $ids);
}
catch (CRM_Core_Exception $e) {
$transaction->rollback();
throw $e;
}
$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 = [
'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 = [
'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', [
'source_record_id' => $contribution->id,
'options' => ['limit' => 1],
'sequential' => 1,
'activity_type_id' => 'Contribution',
'return' => ['id', 'campaign'],
]);
//CRM-18406: Update activity when edit contribution.
if ($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 = [
'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 = [];
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 = [];
}
if (!$status) {
$fields = ['' => ['title' => ts('- do not import -')]];
}
else {
$fields = ['' => ['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 = [
'contact_type' => $contactType,
'used' => 'Unsupervised',
];
$fieldsArray = CRM_Dedupe_BAO_Rule::dedupeRuleFields($ruleParams);
$tmpContactField = [];
if (is_array($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;
}
/**
* 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 = [];
}
$fields = CRM_Contribute_DAO_Contribution::export();
if (CRM_Contribute_BAO_Query::isSiteHasProducts()) {
$fields = array_merge(
$fields,
CRM_Contribute_DAO_Product::export(),
CRM_Contribute_DAO_ContributionProduct::export(),
// CRM-16713 - contribution search by Premiums on 'Find Contribution' form.
[
'contribution_product_id' => [
'title' => ts('Premium'),
'name' => 'contribution_product_id',
'where' => 'civicrm_product.id',
'data_type' => CRM_Utils_Type::T_INT,
],
]
);
}
$financialAccount = CRM_Financial_DAO_FinancialAccount::export();
$contributionPage = [
'contribution_page' => [
'title' => ts('Contribution Page'),
'name' => 'contribution_page',
'where' => 'civicrm_contribution_page.title',
'data_type' => CRM_Utils_Type::T_STRING,
],
];
$contributionNote = [
'contribution_note' => [
'title' => ts('Contribution Note'),
'name' => 'contribution_note',
'data_type' => CRM_Utils_Type::T_TEXT,
],
];
$extraFields = [
'contribution_batch' => [
'title' => ts('Batch Name'),
],
];
// CRM-17787
$campaignTitle = [
'contribution_campaign_title' => [
'title' => ts('Campaign Title'),
'name' => 'campaign_title',
'where' => 'civicrm_campaign.title',
'data_type' => CRM_Utils_Type::T_STRING,
],
];
$softCreditFields = [
'contribution_soft_credit_name' => [
'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' => [
'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' => [
'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' => [
'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' => [
'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,
],
];
$fields = array_merge($fields, $contributionPage,
$contributionNote, $extraFields, $softCreditFields, $financialAccount, $campaignTitle,
CRM_Core_BAO_CustomField::getFieldsForImport('Contribution', FALSE, FALSE, FALSE, $checkPermission)
);
self::$_exportableFields = $fields;
}
return self::$_exportableFields;
}
/**
* Record an activity when a payment is received.
*
* @todo this is intended to be moved to payment BAO class as a protected function
* on that class. Currently being cleaned up. The addActivityForPayment doesn't really
* merit it's own function as it makes the code less rather than more readable.
*
* @param int $contributionId
* @param int $participantId
* @param string $totalAmount
* @param string $currency
* @param string $trxnDate
*
* @throws \CRM_Core_Exception
* @throws \CiviCRM_API3_Exception
*/
public static function recordPaymentActivity($contributionId, $participantId, $totalAmount, $currency, $trxnDate) {
$activityType = ($totalAmount < 0) ? 'Refund' : 'Payment';
if ($participantId) {
$inputParams['id'] = $participantId;
$values = [];
$ids = [];
$entityObj = CRM_Event_BAO_Participant::getValues($inputParams, $values, $ids);
$entityObj = $entityObj[$participantId];
$title = CRM_Core_DAO::getFieldValue('CRM_Event_BAO_Event', $entityObj->event_id, 'title');
}
else {
$entityObj = new CRM_Contribute_BAO_Contribution();
$entityObj->id = $contributionId;
$entityObj->find(TRUE);
$title = ts('Contribution');
}
// @todo per block above this is not a logical splitting off of functionality.
self::addActivityForPayment($entityObj->contact_id, $activityType, $title, $contributionId, $totalAmount, $currency, $trxnDate);
}
/**
* Get the value for the To Financial Account.
*
* @param $contribution
* @param $params
*
* @return int
*/
protected static function getToFinancialAccount($contribution, $params) {
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
$pendingStatus = [
array_search('Pending', $contributionStatuses),
array_search('In Progress', $contributionStatuses),
];
if (in_array(CRM_Utils_Array::value('contribution_status_id', $contribution), $pendingStatus)) {
return CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contribution['financial_type_id'], 'Accounts Receivable Account is');
}
elseif (!empty($params['payment_processor'])) {
return CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contribution['payment_processor'], NULL, 'civicrm_payment_processor');
}
elseif (!empty($params['payment_instrument_id'])) {
return CRM_Financial_BAO_FinancialTypeAccount::getInstrumentFinancialAccount($contribution['payment_instrument_id']);
}
else {
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('financial_account_type', NULL, " AND v.name LIKE 'Asset' "));
$queryParams = [1 => [$relationTypeId, 'Integer']];
return CRM_Core_DAO::singleValueQuery("SELECT id FROM civicrm_financial_account WHERE is_default = 1 AND financial_account_type_id = %1", $queryParams);
}
}
/**
* Get memberships realted to the contribution.
*
* @param int $contributionID
*
* @return array
*/
protected static function getRelatedMemberships($contributionID) {
$membershipPayments = civicrm_api3('MembershipPayment', 'get', [
'return' => 'membership_id',
'contribution_id' => (int) $contributionID,
])['values'];
$membershipIDs = [];
foreach ($membershipPayments as $membershipPayment) {
$membershipIDs[] = $membershipPayment['membership_id'];
}
if (empty($membershipIDs)) {
return [];
}
// We could combine this with the MembershipPayment.get - we'd
// need to re-wrangle the params (here or in the calling function)
// as they would then me membership.contact_id, membership.is_test etc
return civicrm_api3('Membership', 'get', [
'id' => ['IN' => $membershipIDs],
'return' => ['id', 'contact_id', 'membership_type_id', 'is_test'],
])['values'];
}
/**
* Cancel contribution.
*
* This function should only be called from transitioncomponents - it is an interim step in refactoring.
*
* @param $processContributionObject
* @param $memberships
* @param $contributionId
* @param $membershipStatuses
* @param $updateResult
* @param $participant
* @param $oldStatus
* @param $pledgePayment
* @param $pledgeID
* @param $pledgePaymentIDs
* @param $contributionStatusId
*
* @return array
*/
protected static function cancel($processContributionObject, $memberships, $contributionId, $membershipStatuses, $updateResult, $participant, $oldStatus, $pledgePayment, $pledgeID, $pledgePaymentIDs, $contributionStatusId) {
$processContribution = FALSE;
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();
if (is_array($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');
$activityParam = [
'subject' => "Status changed from {$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->is_override = TRUE;
$membership->status_override_end_date = 'null';
$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) {
$processContribution = TRUE;
}
}
return [$updateResult, $processContribution];
}
/**
* Do any accounting updates required as a result of a contribution status change.
*
* Currently we have a bit of a roundabout where adding a payment results in this being called &
* this may attempt to add a payment. We need to resolve that....
*
* The 'right' way to add payments or refunds is through the Payment.create api. That api
* then updates the contribution but this process should not also record another financial trxn.
* Currently we have weak detection fot that scenario & where it is detected the first returned
* value is FALSE - meaning 'do not continue'.
*
* We should also look at the fact that the calling function - updateFinancialAccounts
* bunches together some disparate processes rather than having separate appropriate
* functions.
*
* @param array $params
* @param string $context
* @param array $previousContributionStatus
* @param string $currentContributionStatus
*
* @return bool[]
* Return indicates whether the updateFinancialAccounts function should continue & whether this is a refund.
*/
private static function updateFinancialAccountsOnContributionStatusChange(&$params, $context, $previousContributionStatus, $currentContributionStatus) {
$isARefund = FALSE;
if ((($previousContributionStatus == 'Partially paid' && $currentContributionStatus == 'Completed')
|| ($previousContributionStatus == 'Pending refund' && $currentContributionStatus == 'Completed')
// This concept of pay_later as different to any other sort of pending is deprecated & it's unclear
// why it is here or where it is handled instead.
|| ($previousContributionStatus == 'Pending' && $params['prevContribution']->is_pay_later == TRUE
&& $currentContributionStatus == 'Partially paid'))
) {
return [FALSE, $isARefund];
}
if ($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'] = $arAccountId;
}
}
if (($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 [FALSE, $isARefund];
}
// @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'";
$entityParams = [
'entity_table' => 'civicrm_financial_item',
];
foreach ($params['line_item'] as $fieldId => $fields) {
foreach ($fields as $fieldValueId => $lineItemDetails) {
$fparams = [
1 => [
CRM_Core_PseudoConstant::getKey('CRM_Financial_BAO_FinancialItem', 'status_id', 'Paid'),
'Integer',
],
2 => [$lineItemDetails['id'], 'Integer'],
];
CRM_Core_DAO::executeQuery($query, $fparams);
$fparams = [
1 => [$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 [FALSE, $isARefund];
}
}
return [TRUE, $isARefund];
}
/**
* @inheritDoc
*/
public function addSelectWhereClause() {
$whereClauses = parent::addSelectWhereClause();
if ($whereClauses !== []) {
// In this case permisssions have been applied & we assume the
// financialaclreport is applying these
// https://github.com/JMAConsulting/biz.jmaconsulting.financialaclreport/blob/master/financialaclreport.php#L107
return $whereClauses;
}
if (!CRM_Financial_BAO_FinancialType::isACLFinancialTypeStatus()) {
return $whereClauses;
}
$types = CRM_Financial_BAO_FinancialType::getAllEnabledAvailableFinancialTypes();
if (empty($types)) {
$whereClauses['financial_type_id'] = 'IN (0)';
}
else {
$whereClauses['financial_type_id'] = [
'IN (' . implode(',', array_keys($types)) . ')',
];
}
return $whereClauses;
}
/**
* @param null $status
* @param null $startDate
* @param null $endDate
*
* @return array|null
*/
public static function getTotalAmountAndCount($status = NULL, $startDate = NULL, $endDate = NULL) {
$where = [];
switch ($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') . "'";
}
$financialTypeACLJoin = '';
if (CRM_Financial_BAO_FinancialType::isACLFinancialTypeStatus()) {
$financialTypeACLJoin = " LEFT JOIN civicrm_line_item i ON (i.contribution_id = c.id AND i.entity_table = 'civicrm_contribution') ";
$financialTypes = CRM_Contribute_PseudoConstant::financialType();
CRM_Financial_BAO_FinancialType::getAvailableFinancialTypes($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 )
$financialTypeACLJoin
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 = [];
$count = 0;
while ($dao->fetch()) {
$count += $dao->total_count;
$amount[] = CRM_Utils_Money::format($dao->total_amount, $dao->currency);
}
if ($count) {
return [
'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 = [
'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 = [
'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', [
'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', [
'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 = [];
$input = [];
if ($trxn_id) {
$clause[] = "trxn_id = %1";
$input[1] = [$trxn_id, 'String'];
}
if ($invoice_id) {
$clause[] = "invoice_id = %2";
$input[2] = [$invoice_id, 'String'];
}
if (empty($clause)) {
return FALSE;
}
$clause = implode(' OR ', $clause);
if ($id) {
$clause = "( $clause ) AND id != %3";
$input[3] = [$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() {
$extraFields = [
'contribution_soft_credit_name' => [
'name' => 'contribution_soft_credit_name',
'title' => ts('Soft Credit Name'),
'headerPattern' => '/^soft_credit_name$/i',
'where' => 'civicrm_contact_d.display_name',
],
'contribution_soft_credit_email' => [
'name' => 'contribution_soft_credit_email',
'title' => ts('Soft Credit Email'),
'headerPattern' => '/^soft_credit_email$/i',
'where' => 'soft_email.email',
],
'contribution_soft_credit_phone' => [
'name' => 'contribution_soft_credit_phone',
'title' => ts('Soft Credit Phone'),
'headerPattern' => '/^soft_credit_phone$/i',
'where' => 'soft_phone.phone',
],
'contribution_soft_credit_contact_id' => [
'name' => 'contribution_soft_credit_contact_id',
'title' => ts('Soft Credit Contact ID'),
'headerPattern' => '/^soft_credit_contact_id$/i',
'where' => 'civicrm_contribution_soft.contact_id',
],
'contribution_pcp_title' => [
'name' => 'contribution_pcp_title',
'title' => ts('Personal Campaign Page Title'),
'headerPattern' => '/^contribution_pcp_title$/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();
$params = [1 => [$pageID, 'Integer']];
$dao = CRM_Core_DAO::executeQuery($query, $params);
if ($dao->fetch()) {
return [$dao->goal, $dao->total];
}
else {
return [NULL, NULL];
}
}
/**
* Get list of contributions which credit the passed in contact ID.
*
* The returned array provides details about the original contribution & donor.
*
* @param int $honorId
* In Honor of Contact ID.
*
* @return array
* list of contribution fields
* @todo - this is a confusing function called from one place. It has a test. It would be
* nice to deprecate it.
*
*/
public static function getHonorContacts($honorId) {
$params = [];
$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);
}
/**
* Generate summary of amount received in the current fiscal year to date from the contact or contacts.
*
* @param int|array $contactIDs
*
* @return array
*/
public static function annual($contactIDs) {
if (!is_array($contactIDs)) {
// In practice I can't fine any evidence that this function is ever called with
// anything other than a single contact id, but left like this due to .... fear.
$contactIDs = explode(',', $contactIDs);
}
$query = self::getAnnualQuery($contactIDs);
$dao = CRM_Core_DAO::executeQuery($query);
$count = 0;
$amount = $average = [];
while ($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 [
$count,
implode(', ', $amount),
implode(', ', $average),
];
}
return [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 = [];
$input = [];
foreach ($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 array $componentIds
* Component ids.
*
* @return array
* associated array
*/
public static function getContributionDetails($exportMode, $componentIds) {
$paymentDetails = [];
$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] = [
'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 = [];
$contactJoin = NULL;
if ($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 = ['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, ['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;
}
}
return $contributionId;
}
/**
* Update contribution as well as related objects.
*
* This function by-passes hooks - to address this - don't use this function.
*
* @param array $params
* @param bool $processContributionObject
*
* @return array
* @throws \Exception
* @deprecated
*
* Use api contribute.completetransaction
* For failures use failPayment (preferably exposing by api in the process).
*
*/
public static function transitionComponents($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 = [];
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
// we process only ( Completed, Cancelled, or Failed ) contributions.
if (!$contributionId ||
!in_array($contributionStatusId, [
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 = [];
$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'];
$pledgeID = $oldStatus = NULL;
$pledgePaymentIDs = [];
if ($pledgePayment) {
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', $contributionStatuses)) {
// Call interim cancel function - with a goal to cleaning up the signature on it and switching to a tested api Contribution.cancel function.
list($updateResult, $processContribution) = self::cancel($processContributionObject, $memberships, $contributionId, $membershipStatuses, $updateResult, $participant, $oldStatus, $pledgePayment, $pledgeID, $pledgePaymentIDs, $contributionStatusId);
}
elseif ($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->is_override = TRUE;
$membership->status_override_end_date = 'null';
$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], [
'Pending',
'Partially paid',
])
) {
// this is case when we already processed contribution object.
return $updateResult;
}
elseif (!$previousContriStatusId &&
!in_array($contributionStatuses[$contribution->contribution_status_id], [
'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
// 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 = [
'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 = [];
$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);
//update related Memberships.
CRM_Member_BAO_Membership::updateRelatedMemberships($membership->id, $formattedParams);
foreach (['Membership Signup', 'Membership Renewal'] as $activityType) {
$scheduledActivityID = CRM_Utils_Array::value('id',
civicrm_api3('Activity', 'Get',
[
'source_record_id' => $membership->id,
'activity_type_id' => $activityType,
'status_id' => 'Scheduled',
'options' => [
'limit' => 1,
'sort' => 'id DESC',
],
]
)
);
// 1. Update Schedule Membership Signup/Renewal activity to completed on successful payment of pending membership
// 2. OR Create renewal activity scheduled if its membership renewal will be paid later
if ($scheduledActivityID) {
CRM_Activity_BAO_Activity::addActivity($membership, $activityType, $membership->contact_id, ['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,
[
'subject' => "Status changed from {$allStatus[$oldStatus]} to {$allStatus[$membership->status_id]}",
'source_contact_id' => $membershipLog['modified_id'],
'priority_id' => 'Normal',
]
);
}
$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 = [];
$fields = [
'contact_id',
'total_amount',
'receive_date',
'is_test',
'campaign_id',
'payment_instrument_id',
'trxn_id',
'invoice_id',
'financial_type_id',
'contribution_status_id',
'non_deductible_amount',
'receipt_date',
'check_number',
];
foreach ($fields as $field) {
if (empty($params[$field])) {
continue;
}
$contributionParams[$field] = $params[$field];
}
$ids = ['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 = $pledgePayment = [];
if (!$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);
$componentDetails = [];
while ($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'] = [];
}
$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 $paymentProcessorID
*
* @return bool
* @throws CiviCRM_API3_Exception
*/
protected static function repeatTransaction(&$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', [
'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, [
'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) {
$ids = [];
if (!$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);
$params = [
1 => [$activityTypeId, 'Integer'],
2 => [$contributionId, 'Integer'],
3 => [$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 = ['Y' => $year];
$yearDate = $config->fiscalYearStart;
$yearDate = array_merge($year, $yearDate);
$yearDate = CRM_Utils_Date::format($yearDate);
$monthDate = date('Ym') . '01';
$now = date('Ymd');
return [
'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, $loadAll = FALSE) {
// @todo deprecate this function - the steps should be
// 1) add additional functions like 'getRelatedMemberships'
// 2) switch all calls that refer to ->_relatedObjects to
// using the helper functions
// 3) make ->_relatedObjects noisy in some way (deprecation won't work for properties - hmm
// 4) make ->_relatedObjects protected
// 5) hone up the individual functions to not use rely on this having been called
// 6) deprecate like mad
if ($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;
}
}
// These are probably no longer accessed from anywhere
// @todo remove this line, after ensuring not used.
$ids = $this->loadRelatedMembershipObjects($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 = ['id' => $this->_relatedObjects['participant']->event_id];
$values['event'] = [];
CRM_Event_BAO_Event::retrieve($eventParams, $values['event']);
//get location details
$locationParams = [
'entity_id' => $this->_relatedObjects['participant']->event_id,
'entity_table' => 'civicrm_event',
];
$values['location'] = CRM_Core_BAO_Location::getValues($locationParams);
$ufJoinParams = [
'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 = [
'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['membership_id'] = $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, $ids = []) {
// set display address of contributor
if ($this->address_id) {
$addressParams = ['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 = ['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(['contributionPage' => $this->contribution_page_id]);
}
CRM_Contribute_BAO_Contribution_Utils::overrideDefaultCurrency($values);
}
}
// 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 = [];
if (CRM_Utils_Array::value('price_set_id', $firstLineItem)) {
$priceSet = civicrm_api3('PriceSet', 'getsingle', [
'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 = [
'id' => $this->_relatedObjects['event']->id,
];
$values['event'] = [];
CRM_Event_BAO_Event::retrieve($eventParams, $values['event']);
// add custom fields for event
$eventGroupTree = CRM_Core_BAO_CustomGroup::getTree('Event', NULL, $this->_relatedObjects['event']->id);
$eventCustomGroup = [];
foreach ($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 = [
'id' => $this->_relatedObjects['participant']->id,
];
$values['participant'] = [];
CRM_Event_BAO_Participant::getValues($participantParams, $values['participant'], $participantIds);
// add custom fields for event
$participantGroupTree = CRM_Core_BAO_CustomGroup::getTree('Participant', NULL, $this->_relatedObjects['participant']->id);
$participantCustomGroup = [];
foreach ($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 = [
'entity_id' => $this->_relatedObjects['event']->id,
'entity_table' => 'civicrm_event',
];
$values['location'] = CRM_Core_BAO_Location::getValues($locationParams);
$ufJoinParams = [
'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);
$customGroup = [];
foreach ($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) {
// @todo - this should have a better separation of concerns - ie.
// gatherMessageValues should build an array of values to be assigned to the template
// and this function should assign them (assigning null if not set).
// the way the pcpParams & honor Params section works is a baby-step towards this.
$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);
$honorParams = [
'soft_credit_type' => NULL,
'honor_block_is_active' => NULL,
];
if (isset($softRecord['soft_credit'])) {
//if id of contribution page is present
if (!empty($values['id'])) {
$values['honor'] = [
'honor_profile_values' => [],
'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'],
];
$honorParams['soft_credit_type'] = $softRecord['soft_credit'][1]['soft_credit_type_label'];
$honorParams['honor_block_is_active'] = CRM_Core_DAO::getFieldValue('CRM_Core_DAO_UFJoin', $values['id'], 'is_active', 'entity_id');
}
else {
//offline contribution
$softCreditTypes = $softCredits = [];
foreach ($softRecord['soft_credit'] as $key => $softCredit) {
$softCreditTypes[$key] = $softCredit['soft_credit_type_label'];
$softCredits[$key] = [
'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;
}
$pcpParams = [
'pcpBlock' => NULL,
'pcp_display_in_roll' => NULL,
'pcp_roll_nickname' => NULL,
'pcp_personal_note' => NULL,
'title' => NULL,
];
if (strtolower($this->_component) == 'contribute') {
//PCP Info
$softDAO = new CRM_Contribute_DAO_ContributionSoft();
$softDAO->contribution_id = $this->id;
if ($softDAO->find(TRUE)) {
$pcpParams['pcpBlock'] = TRUE;
$pcpParams['pcp_display_in_roll'] = $softDAO->pcp_display_in_roll;
$pcpParams['pcp_roll_nickname'] = $softDAO->pcp_roll_nickname;
$pcpParams['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)) {
$pcpParams['title'] = $pcpDAO->title;
}
}
}
foreach (array_merge($honorParams, $pcpParams) as $templateKey => $templateValue) {
$template->assign($templateKey, $templateValue);
}
if ($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 = [];
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'] = [];
//to get email of primary participant.
$primaryEmail = CRM_Core_DAO::getFieldValue('CRM_Core_DAO_Email', $this->_relatedObjects['participant']->contact_id, 'email', 'contact_id');
$primaryAmount[] = [
'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 = [];
//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] = [
'label' => $additional->fee_level,
'amount' => $additional->fee_amount,
];
$primaryAmount[] = [
'label' => $additional->fee_level . ' - ' . $additionalParticipantInfo,
'amount' => $additional->fee_amount,
];
$additional->save();
$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 $supportsCancel = [];
if (!array_key_exists($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";
$params = [1 => [$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 $financialTrxnValues
*
* @return null|\CRM_Core_BAO_FinancialTrxn
*/
public static function recordFinancialAccounts(&$params, $financialTrxnValues = NULL) {
$skipRecords = $update = $return = $isRelatedId = FALSE;
$additionalParticipantId = [];
$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']);
$fromFinancialAccountId = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship($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
$toFinancialAccount = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship($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;
$pendingStatus = [
'Pending',
'In Progress',
];
if (in_array($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', [
'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' "));
$queryParams = [1 => [$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 = [
'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,
// @todo - this is getting the status id from the contribution - that is BAD - ie the contribution could be partially
// paid but each payment is completed. The work around is to pass in the status_id in the trxn_params but
// this should really default to completed (after discussion).
'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';
}
$oldFinancialAccount = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship($params['prevContribution']->financial_type_id, $accountRelationship);
$newFinancialAccount = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship($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_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship(
$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');
$updated = TRUE;
}
// change Payment Instrument for a Completed contribution
// first handle special case when contribution is changed from Pending to Completed status when initial payment
// instrument is null and now new payment instrument is added along with the payment
if (!$params['contribution']->payment_instrument_id) {
$params['contribution']->find(TRUE);
}
$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', [
'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 = [
'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.
*
* @param string $context
* Update scenarios.
*
* @todo stop passing $params by reference. It is unclear the purpose of doing this &
* adds unpredictability.
*
*/
public static function updateFinancialAccounts(&$params, $context = NULL) {
$trxnID = NULL;
$inputParams = $params;
$isARefund = FALSE;
$currentContributionStatus = CRM_Core_PseudoConstant::getName('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $params['contribution']->contribution_status_id);
$previousContributionStatus = CRM_Contribute_PseudoConstant::contributionStatus($params['prevContribution']->contribution_status_id, 'name');
if ($context == 'changedStatus') {
list($continue, $isARefund) = self::updateFinancialAccountsOnContributionStatusChange($params, $context, $previousContributionStatus, $currentContributionStatus);
// @todo - it may be that this is always false & the parent function is just a confusing wrapper for the child fn.
if (!$continue) {
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);
}
$trxn = CRM_Core_BAO_FinancialTrxn::create($params['trxnParams']);
// @todo we should stop passing $params by reference - splitting this out would be a step towards that.
$params['entity_id'] = $trxn->id;
$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 = [
'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 = (float) $lineItemDetails['tax_amount'];
if ($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, $previousLineItems), 0);
}
if ($taxAmount != 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) {
$reversalStatuses = ['Cancelled', 'Chargeback', 'Refunded'];
return in_array(CRM_Contribute_PseudoConstant::contributionStatus($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');
$checkStatus = [
'Cancelled' => ['Completed', 'Refunded'],
'Completed' => ['Cancelled', 'Refunded', 'Chargeback'],
'Pending' => ['Cancelled', 'Completed', 'Failed', 'Partially paid'],
'In Progress' => ['Cancelled', 'Completed', 'Failed'],
'Refunded' => ['Cancelled', 'Completed'],
'Partially paid' => ['Completed'],
];
if (!in_array($contributionStatuses[$fields['contribution_status_id']],
CRM_Utils_Array::value($contributionStatuses[$values['contribution_status_id']], $checkStatus, []))
) {
$errors['contribution_status_id'] = ts("Cannot change contribution status from %1 to %2.", [
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.
*
* @param string $fieldName
* @param string $context see CRM_Core_DAO::buildOptionsContext.
* @param array $props whatever is known about this dao object.
*
* @return array|bool
* @see CRM_Core_DAO::buildOptions
*
*/
public static function buildOptions($fieldName, $context = NULL, $props = []) {
$className = __CLASS__;
$params = [];
if (isset($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'])) {
$page = civicrm_api('contribution_page', 'getsingle', [
'version' => 3,
'id' => ($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 $updateStatus
*
* @return int
*
* @throws \CRM_Core_Exception
* @throws \CiviCRM_API3_Exception
*/
public static function recordAdditionalPayment($contributionId, $trxnsData, $paymentType = 'owed', $participantId = NULL, $updateStatus = TRUE) {
if ($paymentType == 'owed') {
$financialTrxn = CRM_Financial_BAO_Payment::recordPayment($contributionId, $trxnsData, $participantId);
if (!empty($financialTrxn)) {
self::recordPaymentActivity($contributionId, $participantId, $financialTrxn->total_amount, $financialTrxn->currency, $financialTrxn->trxn_date);
return $financialTrxn->id;
}
}
elseif ($paymentType == 'refund') {
$trxnsData['total_amount'] = -$trxnsData['total_amount'];
$trxnsData['participant_id'] = $participantId;
return civicrm_api3('Payment', 'create', $trxnsData)['id'];
}
}
/**
* @param int $targetCid
* @param $activityType
* @param string $title
* @param int $contributionId
* @param string $totalAmount
* @param string $currency
* @param string $trxn_date
*
* @throws \CRM_Core_Exception
* @throws \CiviCRM_API3_Exception
*/
public static function addActivityForPayment($targetCid, $activityType, $title, $contributionId, $totalAmount, $currency, $trxn_date) {
$paymentAmount = CRM_Utils_Money::format($totalAmount, $currency);
$subject = "{$paymentAmount} - Offline {$activityType} for {$title}";
$date = CRM_Utils_Date::isoToMysql($trxn_date);
// source record id would be the contribution id
$srcRecId = $contributionId;
// activity params
$activityParams = [
'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;
}
civicrm_api3('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 = 'contribution', $getTrxnInfo = FALSE, $usingLineTotal = FALSE) {
// @todo deprecate passing in component - always call with contribution.
if ($component == 'event') {
$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') {
$contributionId = CRM_Core_DAO::getFieldValue('CRM_Member_DAO_MembershipPayment', $id, 'contribution_id', 'membership_id');
}
else {
$contributionId = $id;
}
$total = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($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'];
}
$paymentBalance = CRM_Contribute_BAO_Contribution::getContributionBalance($contributionId, $total);
$contribution = civicrm_api3('Contribution', 'getsingle', [
'id' => $contributionId,
'return' => [
'currency',
'is_pay_later',
'contribution_status_id',
'financial_type_id',
],
]);
$info['payLater'] = $contribution['is_pay_later'];
$info['contribution_status'] = $contribution['contribution_status'];
$info['currency'] = $contribution['currency'];
$financialTypeId = $contribution['financial_type_id'];
$feeFinancialAccount = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeId, 'Expense Account is');
if ($paymentBalance == 0 && $info['payLater']) {
// @todo - review - this looks very unlikely to be correct.
// the balance should be correct based on payment transactions not
// assumptions.
$paymentBalance = $total;
}
$info['total'] = $total;
$info['paid'] = $total - $paymentBalance;
$info['balance'] = $paymentBalance;
$info['id'] = $id;
$info['component'] = $component;
$rows = [];
if ($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";
$queryParams = [
1 => [$contributionId, 'Integer'],
2 => [$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 = [
CRM_Core_Action::UPDATE => [
'name' => "",
'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([CRM_Core_Permission::EDIT]),
[
'id' => $resultDAO->id,
'contribution_id' => $contributionId,
]
);
}
$val = [
'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;
}
$info['payment_links'] = self::getContributionPaymentLinks($id, $paymentBalance, $info['contribution_status']);
return $info;
}
/**
* Get the outstanding balance on a contribution.
*
* @param int $contributionId
* @param float $contributionTotal
* Optional amount to override the saved amount paid (e.g if calculating what it WILL be).
*
* @return float
*/
public static function getContributionBalance($contributionId, $contributionTotal = NULL) {
if ($contributionTotal === NULL) {
$contributionTotal = CRM_Price_BAO_LineItem::getLineTotal($contributionId);
}
return CRM_Utils_Money::subtractCurrencies(
$contributionTotal,
CRM_Core_BAO_FinancialTrxn::getTotalPayments($contributionId, TRUE) ?: 0,
CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionId, 'currency')
);
}
/**
* 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 (['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, [$params['id']]);
foreach ($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, [$params['id']]);
}
else {
CRM_Price_BAO_LineItem::getLineItemArray($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
$taxAmountArray = [];
foreach ($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 int $financialTypeId
* Value of latest Financial Type.
*
* @param int $contributionId
* Contribution Id.
*
* @param array $errors
* List of errors.
*
* @return void
*/
public static function checkFinancialTypeChange($financialTypeId, $contributionId, &$errors) {
if (!empty($financialTypeId)) {
$oldFinancialTypeId = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $contributionId, 'financial_type_id');
if ($oldFinancialTypeId == $financialTypeId) {
return;
}
}
$sql = 'SELECT financial_type_id FROM civicrm_line_item WHERE contribution_id = %1 GROUP BY financial_type_id;';
$params = [
'1' => [$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($pledgeID,
[$pledgePaymentID],
$contribution_status_id,
NULL,
$total_amount,
$adjustTotalAmount
);
}
}
/**
* Compute the stats values
*
* @param string $stat either 'mode' or 'median'
* @param string $sql
* @param string $alias of civicrm_contribution
*
* @return array|null
* @deprecated
*
*/
public static function computeStats($stat, $sql, $alias = NULL) {
CRM_Core_Error::deprecatedFunctionWarning('computeStats is now deprecated');
return [];
}
/**
* 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', ['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(['id' => $contribution->id]);
}
$inputContributionWhiteList = [
'fee_amount',
'net_amount',
'trxn_id',
'check_number',
'payment_instrument_id',
'is_test',
'campaign_id',
'receive_date',
'receipt_date',
'contribution_status_id',
'card_type_id',
'pan_truncation',
];
if (self::isSingleLineItem($primaryContributionID)) {
$inputContributionWhiteList[] = 'financial_type_id';
}
$participant = CRM_Utils_Array::value('participant', $objects);
$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([
'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;
$values = [];
if (isset($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'] = $recurContrib->is_email_receipt;
}
if ($contributionParams['contribution_status_id'] === $completedContributionStatusID) {
self::updateMembershipBasedOnCompletionOfContribution(
$contribution,
$primaryContributionID,
$changeDate
);
}
}
else {
if (empty($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);
}
$contributionStatuses = CRM_Core_PseudoConstant::get('CRM_Contribute_DAO_Contribution', 'contribution_status_id', [
'labelColumn' => 'name',
'flip' => 1,
]);
if (isset($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'])) {
// @todo - use getRelatedMemberships instead
$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', [
'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, $returnMessageText);
if ((!isset($input['receipt_update']) || $input['receipt_update']) && empty($contribution->receipt_date)) {
civicrm_api3('Contribution', 'create', [
'receipt_date' => 'now',
'id' => $contribution->id,
]);
}
return $return;
}
/**
* Generate From email and from name in an array values
*
* @param array $input
* @param \CRM_Contribute_BAO_Contribution $contribution
*
* @return array
*/
public static function generateFromEmailAndName($input, $contribution) {
// Use input value if supplied.
if (!empty($input['receipt_from_email'])) {
return [
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.
$pageValues = [];
if (!empty($contribution->contribution_page_id)) {
$pageValues = civicrm_api3('ContributionPage', 'getsingle', ['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 [
$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 WHERE creditnote_id IS NOT NULL");
$creditNoteId = NULL;
do {
$creditNoteNum++;
$creditNoteId = CRM_Utils_Array::value('credit_notes_prefix', $prefixValue) . "" . $creditNoteNum;
$result = civicrm_api3('Contribution', 'getcount', [
'sequential' => 1,
'creditnote_id' => $creditNoteId,
]);
} while ($result > 0);
return $creditNoteId;
}
/**
* Load related memberships.
*
* @param array $ids
*
* @return array $ids
*
* @throws Exception
* @deprecated
*
* Note that in theory it should be possible to retrieve these from the line_item table
* with the membership_payment table being deprecated. Attempting to do this here causes tests to fail
* as it seems the api is not correctly linking the line items when the contribution is created in the flow
* where the contribution is created in the API, followed by the membership (using the api) followed by the membership
* payment. The membership payment BAO does have code to address this but it doesn't appear to be working.
*
* I don't know if it never worked or broke as a result of https://issues.civicrm.org/jira/browse/CRM-14918.
*
*/
public function loadRelatedMembershipObjects($ids = []) {
$query = "
SELECT membership_id
FROM civicrm_membership_payment
WHERE contribution_id = %1 ";
$params = [1 => [$this->id, 'Integer']];
$ids['membership'] = (array) CRM_Utils_Array::value('membership', $ids, []);
$dao = CRM_Core_DAO::executeQuery($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;
}
}
}
return $ids;
}
/**
* This function is used to record partial payments for contribution
*
* @param array $contribution
*
* @param array $params
*
* @return CRM_Financial_DAO_FinancialTrxn
*/
public static function recordPartialPayment($contribution, $params) {
$balanceTrxnParams['to_financial_account_id'] = self::getToFinancialAccount($contribution, $params);
$balanceTrxnParams['from_financial_account_id'] = CRM_Financial_BAO_FinancialAccount::getFinancialAccountForFinancialTypeByRelationship($contribution['financial_type_id'], 'Accounts Receivable Account is');
$balanceTrxnParams['total_amount'] = $params['total_amount'];
$balanceTrxnParams['contribution_id'] = $params['contribution_id'];
$balanceTrxnParams['trxn_date'] = CRM_Utils_Array::value('trxn_date', $params, CRM_Utils_Array::value('contribution_receive_date', $params, 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'] = CRM_Core_PseudoConstant::getKey('CRM_Core_BAO_FinancialTrxn', 'status_id', 'Completed');
$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);
$balanceTrxnParams['is_payment'] = 1;
if (!empty($params['payment_processor'])) {
// I can't find evidence this is passed in - I was gonna just remove it but decided to deprecate as I see self::getToFinancialAccount
// also anticipates it.
CRM_Core_Error::deprecatedFunctionWarning('passing payment_processor is deprecated - use payment_processor_id');
$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 $event
*
* @return string
* @throws \CiviCRM_API3_Exception
*/
protected static function getRecurringContributionDescription($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', [
'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 string $contributionStatusId
*
*/
public static function addPayments($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";
$contributionStatus = CRM_Core_PseudoConstant::get('CRM_Contribute_DAO_Contribution', 'contribution_status_id', [
'labelColumn' => 'name',
]);
foreach ($contributions as $contribution) {
if (!($contributionStatus[$contribution->contribution_status_id] == 'Partially paid'
|| CRM_Utils_Array::value($contributionStatusId, $contributionStatus) == 'Partially paid')
) {
continue;
}
$ftDao = CRM_Core_DAO::executeQuery($ftSql, [
1 => [
$contribution->id,
'Integer',
],
]);
$ftDao->fetch();
// store financial item Proportionaly.
$trxnParams = [
'total_amount' => $ftDao->total_amount,
'contribution_id' => $contribution->id,
];
self::assignProportionalLineItems($trxnParams, $ftDao->id, $contribution->total_amount);
}
}
/**
* Function use to store line item proportionally in in entity financial trxn table
*
* @param array $trxnParams
*
* @param int $trxnId
*
* @param float $contributionTotalAmount
*
* @throws \CiviCRM_API3_Exception
*/
public static function assignProportionalLineItems($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 = [
'contribution_total_amount' => $contributionTotalAmount,
'trxn_total_amount' => $trxnParams['total_amount'],
'trxn_id' => $trxnId,
];
self::createProportionalFinancialEntries($entityParams, $lineItems, $ftIds, $taxItems);
}
}
/**
* Checks if line items total amounts
* match the contribution total amount.
*
* @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'] + CRM_Utils_Array::value('tax_amount', $item, 0.00);
}
}
if (!isset($totalAmount)) {
$params['total_amount'] = $lineItemAmount;
}
else {
$currency = CRM_Utils_Array::value('currency', $params, '');
if (empty($currency)) {
$currency = CRM_Core_Config::singleton()->defaultCurrency;
}
if (!CRM_Utils_Money::equals($totalAmount, $lineItemAmount, $currency)) {
throw new CRM_Contribute_Exception_CheckLineItemsException();
}
}
}
/**
* 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');
$preferredAccountsRelationships = [
'Refunded' => 'Credit/Contra Revenue Account is',
'Chargeback' => 'Chargeback Account is',
];
if (in_array($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 = [];
CRM_Contribute_BAO_ContributionPage::setValues(
$this->contribution_page_id,
$contributionPageValues
);
$valuesToCopy = [
// These are the values that I believe to be useful.
'id',
'title',
'pay_later_receipt',
'pay_later_text',
'receipt_from_email',
'receipt_from_name',
'receipt_text',
'custom_pre_id',
'custom_post_id',
'honoree_profile_id',
'onbehalf_profile_id',
'honor_block_is_active',
// Kinda might be - but would be on the contribution...
'campaign_id',
'currency',
// Included for 'fear of regression' but can't justify any use for these....
'intro_text',
'payment_processor',
'financial_type_id',
'amount_block_is_active',
'bcc_receipt',
'cc_receipt',
'created_date',
'created_id',
'default_amount_id',
'end_date',
'footer_text',
'goal_amount',
'initial_amount_help_text',
'initial_amount_label',
'intro_text',
'is_allow_other_amount',
'is_billing_required',
'is_confirm_enabled',
'is_credit_card_only',
'is_monetary',
'is_partial_payment',
'is_recur_installments',
'is_recur_interval',
'is_share',
'max_amount',
'min_amount',
'min_initial_amount',
'recur_frequency_unit',
'start_date',
'thankyou_footer',
'thankyou_text',
'thankyou_title',
];
foreach ($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 = [
'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()
);
$statusNameMsgPart = 'updated';
switch ($updatedStatusName) {
case 'Cancelled':
case 'Expired':
$statusNameMsgPart = $updatedStatusName;
break;
}
$statusMsg .= "
" . ts("Membership for %1 has been %2.", [
1 => $userDisplayName,
2 => $statusNameMsgPart,
]);
}
if ($componentName == 'CiviEvent') {
$updatedStatusName = CRM_Utils_Array::value($updatedStatusId,
CRM_Event_PseudoConstant::participantStatus()
);
if ($updatedStatusName == 'Cancelled') {
$statusMsg .= "
" . ts("Event Registration for %1 has been Cancelled.", [1 => $userDisplayName]);
}
elseif ($updatedStatusName == 'Registered') {
$statusMsg .= "
" . ts("Event Registration for %1 has been updated.", [1 => $userDisplayName]);
}
}
if ($componentName == 'CiviPledge') {
$updatedStatusName = CRM_Utils_Array::value($updatedStatusId,
CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name')
);
if ($updatedStatusName == 'Cancelled') {
$statusMsg .= "
" . ts("Pledge Payment for %1 has been Cancelled.", [1 => $userDisplayName]);
}
elseif ($updatedStatusName == 'Failed') {
$statusMsg .= "
" . ts("Pledge Payment for %1 has been Failed.", [1 => $userDisplayName]);
}
elseif ($updatedStatusName == 'Completed') {
$statusMsg .= "
" . ts("Pledge Payment for %1 has been updated.", [1 => $userDisplayName]);
}
}
}
return $statusMsg;
}
/**
* Get the contribution as it is in the database before being updated.
*
* @param int $contributionID
*
* @return \CRM_Contribute_BAO_Contribution|null
*/
private static function getOriginalContribution($contributionID) {
return self::getValues(['id' => $contributionID]);
}
/**
* 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
*
* @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.
* @param int $previousLineItemTotal
*
* @return float
* @todo move recordFinancialAccounts & helper functions to their own class?
*
*/
protected static function getFinancialItemAmountFromParams($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!', ['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 \CRM_Contribute_BAO_Contribution $contribution
* @param int $primaryContributionID
* @param string $changeDate
*
* @throws \CRM_Core_Exception
* @throws \CiviCRM_API3_Exception
*/
public static function updateMembershipBasedOnCompletionOfContribution($contribution, $primaryContributionID, $changeDate) {
$memberships = self::getRelatedMemberships($contribution->id);
foreach ($memberships as $membership) {
$membershipParams = [
'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;
}
}
$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).
$dates = array_fill_keys([
'join_date',
'start_date',
'end_date',
], NULL);
if ($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;
$membershipParams['status_override_end_date'] = 'null';
//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);
}
}
/**
* Get payment links as they relate to a contribution.
*
* If a payment can be made then include a payment link & if a refund is appropriate
* then a refund link.
*
* @param int $id
* @param float $balance
* @param string $contributionStatus
*
* @return array
* $actionLinks Links array containing:
* -url
* -title
*/
protected static function getContributionPaymentLinks($id, $balance, $contributionStatus) {
if ($contributionStatus === 'Failed' || !CRM_Core_Permission::check('edit contributions')) {
// In general the balance is the best way to determine if a payment can be added or not,
// but not for Failed contributions, where we don't accept additional payments at the moment.
// (in some cases the contribution is 'Pending' and only the payment is failed. In those we
// do accept more payments agains them.
return [];
}
$actionLinks = [];
if ((int) $balance > 0) {
if (CRM_Core_Config::isEnabledBackOfficeCreditCardPayments()) {
$actionLinks[] = [
'url' => CRM_Utils_System::url('civicrm/payment', [
'action' => 'add',
'reset' => 1,
'id' => $id,
'mode' => 'live',
]),
'title' => ts('Submit Credit Card payment'),
];
}
$actionLinks[] = [
'url' => CRM_Utils_System::url('civicrm/payment', [
'action' => 'add',
'reset' => 1,
'id' => $id,
]),
'title' => ts('Record Payment'),
];
}
elseif ((int) $balance < 0) {
$actionLinks[] = [
'url' => CRM_Utils_System::url('civicrm/payment', [
'action' => 'add',
'reset' => 1,
'id' => $id,
]),
'title' => ts('Record Refund'),
];
}
return $actionLinks;
}
/**
* Get a query to determine the amount donated by the contact/s in the current financial year.
*
* @param array $contactIDs
*
* @return string
*/
public static function getAnnualQuery($contactIDs) {
$contactIDs = implode(',', $contactIDs);
$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');
}
$nextYear = $year + 1;
if ($config->fiscalYearStart) {
$newFiscalYearStart = $config->fiscalYearStart;
if ($newFiscalYearStart['M'] < 10) {
// This is just a clumsy way of adding padding.
// @todo next round look for a nicer way.
$newFiscalYearStart['M'] = '0' . $newFiscalYearStart['M'];
}
if ($newFiscalYearStart['d'] < 10) {
// This is just a clumsy way of adding padding.
// @todo next round look for a nicer way.
$newFiscalYearStart['d'] = '0' . $newFiscalYearStart['d'];
}
$config->fiscalYearStart = $newFiscalYearStart;
$monthDay = $config->fiscalYearStart['M'] . $config->fiscalYearStart['d'];
}
else {
// First of January.
$monthDay = '0101';
}
$startDate = "$year$monthDay";
$endDate = "$nextYear$monthDay";
$whereClauses = [
'contact_id' => 'IN (' . $contactIDs . ')',
'is_test' => ' = 0',
'receive_date' => ['>=' . $startDate, '< ' . $endDate],
];
$havingClause = 'contribution_status_id = ' . (int) CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed');
CRM_Financial_BAO_FinancialType::addACLClausesToWhereClauses($whereClauses);
$clauses = [];
foreach ($whereClauses as $key => $clause) {
$clauses[] = 'b.' . $key . " " . implode(' AND b.' . $key, (array) $clause);
}
$whereClauseString = implode(' AND ', $clauses);
// See https://github.com/civicrm/civicrm-core/pull/13512 for discussion of how
// this group by + having on contribution_status_id improves performance
$query = "
SELECT COUNT(*) as count,
SUM(total_amount) as amount,
AVG(total_amount) as average,
currency
FROM civicrm_contribution b
WHERE " . $whereClauseString . "
GROUP BY currency, contribution_status_id
HAVING $havingClause
";
return $query;
}
/**
* 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 array $contributionParams
* Contribution Params
*
* @return null
*/
public static function recordAlwaysAccountsReceivable(&$trxnParams, $contributionParams) {
if (!Civi::settings()->get('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' "));
$queryParams = [1 => [$accountRel, 'Integer']];
$dao = CRM_Core_DAO::executeQuery($query, $queryParams);
$financialAccount = [];
while ($dao->fetch()) {
$financialAccount[$dao->id] = $dao->id;
}
return $financialAccount;
}
/**
* Create tax entry in civicrm_entity_financial_trxn table.
*
* @param array $entityParams
*
* @param array $eftParams
*
* @throws \CiviCRM_API3_Exception
*/
public static function createProportionalEntry($entityParams, $eftParams) {
$paid = 0;
if ($entityParams['contribution_total_amount'] != 0) {
$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, [
1 => [
$contributionId,
'Integer',
],
]);
$ftIds = $taxItems = [];
$salesTaxFinancialAccount = self::getSalesTaxFinancialAccounts();
while ($dao->fetch()) {
/* if sales tax item*/
if (in_array($dao->financial_account_id, $salesTaxFinancialAccount)) {
$taxItems[$dao->price_field_value_id] = [
'financial_item_id' => $dao->id,
'amount' => $dao->tax_amount,
];
}
else {
$ftIds[$dao->price_field_value_id] = $dao->id;
}
}
return [$ftIds, $taxItems];
}
/**
* Create proportional entries in civicrm_entity_financial_trxn.
*
* @param array $entityParams
*
* @param array $lineItems
*
* @param array $ftIds
*
* @param array $taxItems
*
* @throws \CiviCRM_API3_Exception
*/
public static function createProportionalFinancialEntries($entityParams, $lineItems, $ftIds, $taxItems) {
$eftParams = [
'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) {
$entities = [
'contact' => 'CRM_Contact_BAO_Contact',
'contributionRecur' => 'CRM_Contribute_BAO_ContributionRecur',
'contributionType' => 'CRM_Financial_BAO_FinancialType',
'financialType' => 'CRM_Financial_BAO_FinancialType',
'contributionPage' => 'CRM_Contribute_BAO_ContributionPage',
];
foreach ($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
* @throws \CiviCRM_API3_Exception
*/
public static function replaceContributionTokens(
$contributionIds,
$subject,
$subjectToken,
$text,
$html,
$messageToken,
$escapeSmarty
) {
if (empty($contributionIds)) {
return [];
}
$contributionDetails = [];
foreach ($contributionIds as $id) {
$result = civicrm_api3('Contribution', 'get', ['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;
}
}