*/
static $_exportableFields = NULL;
+ /**
+ * Static field to hold financial trxn id's.
+ *
+ * @var array
+ */
+ static $_trxnIDs = NULL;
+
/**
* Field for all the objects related to this contribution
* @var array of objects (e.g membership object, participant object)
//add Account details
$params['contribution'] = $contribution;
- if (empty($contributionID)) {
- self::recordAlwaysAccountsReceivable($params);
- }
self::recordFinancialAccounts($params);
if (self::isUpdateToRecurringContribution($params)) {
//CRM-18805 -- Contribution page not recorded on recurring transactions, Recurring contribution payments
//do not create CC or BCC emails or profile notifications.
//The if is just to be safe. Not sure if we can ever arrive with this unset
- if (isset($contribution->contribution_page_id)) {
+ // 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;
}
$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()));
+
if (!empty($values['lineItem']) && !empty($this->_relatedObjects['membership'])) {
$values['useForMember'] = TRUE;
}
CRM_Utils_Date::processDate($this->receive_date)
);
$values['receipt_date'] = (empty($this->receipt_date) ? NULL : $this->receipt_date);
- $template->assign('contributeMode', 'notify');
$template->assign('action', $this->is_test ? 1024 : 1);
$template->assign('receipt_text',
CRM_Utils_Array::value('receipt_text',
if (!isset($totalAmount) && !empty($params['prevContribution'])) {
$totalAmount = $params['total_amount'] = $params['prevContribution']->total_amount;
}
-
//build financial transaction params
$trxnParams = array(
'contribution_id' => $params['contribution']->id,
if (!$update) {
// records finanical trxn and entity financial trxn
// also make it available as return value
+ self::recordAlwaysAccountsReceivable($trxnParams, $params);
$return = $financialTxn = CRM_Core_BAO_FinancialTrxn::create($trxnParams);
$params['entity_id'] = $financialTxn->id;
+ if (empty($params['partial_payment_total']) && empty($params['partial_amount_pay'])) {
+ self::$_trxnIDs[] = $financialTxn->id;
+ }
}
}
// record line items and financial items
CRM_Event_BAO_Participant::createDiscountTrxn($eventID, $params, $feeLevel);
}
unset($params['line_item']);
-
+ self::$_trxnIDs = NULL;
return $return;
}
// & this can be removed
return;
}
+ self::recordAlwaysAccountsReceivable($params['trxnParams'], $params);
$trxn = CRM_Core_BAO_FinancialTrxn::create($params['trxnParams']);
- $params['entity_id'] = $trxn->id;
+ $params['entity_id'] = self::$_trxnIDs[] = $trxn->id;
$query = "UPDATE civicrm_financial_item SET status_id = %1 WHERE entity_id = %2 and entity_table = 'civicrm_line_item'";
$sql = "SELECT id, amount FROM civicrm_financial_item WHERE entity_id = %1 and entity_table = 'civicrm_line_item'";
$entityParams = array(
'entity_table' => 'civicrm_financial_item',
- 'financial_trxn_id' => $trxn->id,
);
foreach ($params['line_item'] as $fieldId => $fields) {
foreach ($fields as $fieldValueId => $fieldValues) {
while ($financialItem->fetch()) {
$entityParams['entity_id'] = $financialItem->id;
$entityParams['amount'] = $financialItem->amount;
- CRM_Financial_BAO_FinancialItem::createEntityTrxn($entityParams);
+ foreach (self::$_trxnIDs as $tID) {
+ $entityParams['financial_trxn_id'] = $tID;
+ CRM_Financial_BAO_FinancialItem::createEntityTrxn($entityParams);
+ }
}
}
}
if (!empty($contribution->source)) {
return $contribution->source;
}
- elseif (!empty($contribution->contribution_page_id)) {
+ elseif (!empty($contribution->contribution_page_id) && is_numeric($contribution->contribution_page_id)) {
$contributionPageTitle = civicrm_api3('ContributionPage', 'getvalue', array(
'id' => $contribution->contribution_page_id,
'return' => 'title',
/**
* Create Accounts Receivable financial trxn entry for Completed Contribution.
*
- * @param array $params
- *
- * @param string $context
+ * @param array $trxnParams
+ * Financial trxn params
+ * @param string $contributionParams
+ * Contribution Params
*
+ * @return string
*/
- public static function recordAlwaysAccountsReceivable(&$params, $context = NULL) {
+ public static function recordAlwaysAccountsReceivable(&$trxnParams, $contributionParams) {
if (!self::checkContributeSettings('always_post_to_accounts_receivable')) {
return NULL;
}
- $statusId = $params['contribution']->contribution_status_id;
+ $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 ($contributionStatus != 'Completed') {
+ if (!($contributionStatus == 'Completed' && (empty($previousContributionStatus)
+ || (!empty($previousContributionStatus) && $previousContributionStatus == 'Pending'
+ && $contributionParams['prevContribution']->is_pay_later == 0
+ )))
+ ) {
return NULL;
}
- if (empty($context)) {
- $params['contribution_status_id'] = $params['contribution']->contribution_status_id = array_search('Pending', $contributionStatuses);
- $params['is_pay_later'] = $params['contribution']->is_pay_later = TRUE;
-
- self::recordFinancialAccounts($params);
- }
-
- $params['prevContribution'] = self::getOriginalContribution($params['contribution']->id);
- $params['prevContribution']->contribution_status_id = array_search('Pending', $contributionStatuses);
- $params['prevContribution']->is_pay_later = TRUE;
-
- $params['contribution_status_id'] = $params['contribution']->contribution_status_id = array_search('Completed', $contributionStatuses);
- unset($params['is_pay_later']);
- $params['contribution']->is_pay_later = NULL;
- $params['id'] = $params['contribution']->id;
- if (!empty($context)) {
- self::recordFinancialAccounts($params);
- }
+ $params = $trxnParams;
+ $financialTypeID = CRM_Utils_Array::value('financial_type_id', $contributionParams) ? $contributionParams['financial_type_id'] : $contributionParams['prevContribution']->financial_type_id;
+ $relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
+ $arAccountId = CRM_Contribute_PseudoConstant::financialAccountType($financialTypeID, $relationTypeId);
+ $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'];
}
}