}
}
+ //if contribution is created with cancelled or refunded status, add credit note id
+ if (!empty($params['contribution_status_id'])) {
+ $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
+
+ if (($params['contribution_status_id'] == array_search('Refunded', $contributionStatus)
+ || $params['contribution_status_id'] == array_search('Cancelled', $contributionStatus))
+ ) {
+ if (empty($params['creditnote_id']) || $params['creditnote_id'] == "null") {
+ $params['creditnote_id'] = self::createCreditNoteId();
+ }
+ }
+ }
+
//set defaults in create mode
if (!$contributionID) {
CRM_Core_DAO::setCreateDefaults($params, self::getDefaults());
$setPrevContribution = FALSE;
}
}
+ if ($contributionID && $setPrevContribution) {
+ $params['prevContribution'] = self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
+ }
if ($contributionID) {
CRM_Utils_Hook::pre('edit', 'Contribution', $contributionID, $params);
}
}
- if ($contributionID && $setPrevContribution) {
- $params['prevContribution'] = self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
- }
-
$result = $contribution->save();
// Add financial_trxn details as part of fix for CRM-4724
}
}
+ //if contribution is created with cancelled or refunded status, add credit note id
+ if (!empty($params['contribution_status_id'])) {
+ $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
+
+ if (($params['contribution_status_id'] == array_search('Refunded', $contributionStatus)
+ || $params['contribution_status_id'] == array_search('Cancelled', $contributionStatus))
+ ) {
+ if (empty($params['creditnote_id']) || $params['creditnote_id'] == "null") {
+ $params['creditnote_id'] = self::createCreditNoteId();
+ }
+ }
+ }
+
$transaction = new CRM_Core_Transaction();
$contribution = self::add($params, $ids);
}
}
- // Handle soft credit and / or link to personal campaign page
- $softIDs = CRM_Contribute_BAO_ContributionSoft::getSoftCreditIds($contribution->id);
-
- $pcpId = CRM_Contribute_BAO_ContributionSoft::getSoftCreditIds($contribution->id, TRUE);
-
- if ($pcp = CRM_Utils_Array::value('pcp', $params)) {
- $softParams = array();
- $softParams['id'] = $pcpId ? $pcpId : NULL;
- $softParams['contribution_id'] = $contribution->id;
- $softParams['pcp_id'] = $pcp['pcp_made_through_id'];
- $softParams['contact_id'] = CRM_Core_DAO::getFieldValue('CRM_PCP_DAO_PCP',
- $pcp['pcp_made_through_id'], 'contact_id'
- );
- $softParams['currency'] = $contribution->currency;
- $softParams['amount'] = $contribution->total_amount;
- $softParams['pcp_display_in_roll'] = CRM_Utils_Array::value('pcp_display_in_roll', $pcp);
- $softParams['pcp_roll_nickname'] = CRM_Utils_Array::value('pcp_roll_nickname', $pcp);
- $softParams['pcp_personal_note'] = CRM_Utils_Array::value('pcp_personal_note', $pcp);
- $softParams['soft_credit_type_id'] = CRM_Core_OptionGroup::getValue('soft_credit_type', 'pcp', 'name');
- $contributionSoft = CRM_Contribute_BAO_ContributionSoft::add($softParams);
- //Send notification to owner for PCP
- if ($contributionSoft->pcp_id && empty($pcpId)) {
- CRM_Contribute_Form_Contribution_Confirm::pcpNotifyOwner($contribution, $contributionSoft);
- }
- }
- //Delete PCP against this contribution and create new on submitted PCP information
- elseif (array_key_exists('pcp', $params) && $pcpId) {
- $deleteParams = array('id' => $pcpId);
- CRM_Contribute_BAO_ContributionSoft::del($deleteParams);
- }
- if (isset($params['soft_credit'])) {
- $softParams = $params['soft_credit'];
- foreach ($softParams as $softParam) {
- if (!empty($softIDs)) {
- $key = key($softIDs);
- $softParam['id'] = $softIDs[$key];
- unset($softIDs[$key]);
- }
- $softParam['contribution_id'] = $contribution->id;
- $softParam['currency'] = $contribution->currency;
- //case during Contribution Import when we assign soft contribution amount as contribution's total_amount by default
- if (empty($softParam['amount'])) {
- $softParam['amount'] = $contribution->total_amount;
- }
- CRM_Contribute_BAO_ContributionSoft::add($softParam);
- }
-
- if (!empty($softIDs)) {
- foreach ($softIDs as $softID) {
- if (!in_array($softID, $params['soft_credit_ids'])) {
- $deleteParams = array('id' => $softID);
- CRM_Contribute_BAO_ContributionSoft::del($deleteParams);
- }
- }
- }
- }
+ CRM_Contribute_BAO_ContributionSoft::processSoftContribution($params, $contribution);
$transaction->commit();
$contributionDAO->id = $honorDAO->contribution_id;
if ($contributionDAO->find(TRUE)) {
- $params[$contributionDAO->id]['honor_type'] = CRM_Core_OptionGroup::getLabel('soft_credit_type', $honorDAO->soft_credit_type_id, 'value');
+ $params[$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];
$nextYear = $year + 1;
if ($config->fiscalYearStart) {
- if ($config->fiscalYearStart['M'] < 10) {
- $config->fiscalYearStart['M'] = '0' . $config->fiscalYearStart['M'];
+ $newFiscalYearStart = $config->fiscalYearStart;
+ if ($newFiscalYearStart['M'] < 10) {
+ $newFiscalYearStart['M'] = '0' . $newFiscalYearStart['M'];
}
- if ($config->fiscalYearStart['d'] < 10) {
- $config->fiscalYearStart['d'] = '0' . $config->fiscalYearStart['d'];
+ if ($newFiscalYearStart['d'] < 10) {
+ $newFiscalYearStart['d'] = '0' . $newFiscalYearStart['d'];
}
+ $config->fiscalYearStart = $newFiscalYearStart;
$monthDay = $config->fiscalYearStart['M'] . $config->fiscalYearStart['d'];
}
else {
$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)) {
CRM_Contribute_BAO_ContributionPage::setValues(
$this->contribution_page_id,
if (!empty($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();
|| $params['contribution']->contribution_status_id == array_search('Cancelled', $contributionStatus))
) {
$params['trxnParams']['total_amount'] = -$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', $creditNoteId);
+ }
}
elseif (($params['prevContribution']->contribution_status_id == array_search('Pending', $contributionStatus)
&& $params['prevContribution']->is_pay_later) || $params['prevContribution']->contribution_status_id == array_search('In Progress', $contributionStatus)
) {
$financialTypeID = CRM_Utils_Array::value('financial_type_id', $params) ? $params['financial_type_id'] : $params['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, $relationTypeId);
+
if ($params['contribution']->contribution_status_id == array_search('Cancelled', $contributionStatus)) {
- $params['trxnParams']['to_financial_account_id'] = NULL;
+ $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 {
+ $params['trxnParams']['from_financial_account_id'] = $arAccountId;
}
- $relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
- $params['trxnParams']['from_financial_account_id'] = CRM_Contribute_PseudoConstant::financialAccountType(
- $financialTypeID, $relationTypeId);
}
$itemAmount = $params['trxnParams']['total_amount'];
}
* @param int $isFirstOrLastRecurringPayment
* Deprecated param only used by AuthorizeNetIPN.
*/
- public static function completeOrder(&$input, &$ids, $objects, $transaction, $recur, $contribution, $isRecurring,
- $isFirstOrLastRecurringPayment) {
+ public static function completeOrder(&$input, &$ids, $objects, $transaction, $recur, $contribution, $isRecurring, $isFirstOrLastRecurringPayment) {
$primaryContributionID = isset($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)) {
$values['receipt_from_email'] = $domainValues[1];
}
+ if (empty($contributionParams['receive_date']) && $changeDate) {
+ $contributionParams['receive_date'] = $changeDate;
+ }
+
if ($recurContrib && $recurContrib->id && !isset($input['is_email_receipt'])) {
//CRM-13273 - is_email_receipt setting on recurring contribution should take precedence over contribution page setting
// but CRM-16124 if $input['is_email_receipt'] is set then that should not be overridden.
if (empty($input['IAmAHorribleNastyBeyondExcusableHackInTheCRMEventFORMTaskClassThatNeedsToBERemoved'])) {
$eventDetail = civicrm_api3('Event', 'getsingle', array('id' => $objects['event']->id));
$contributionParams['source'] = ts('Online Event Registration') . ': ' . $eventDetail['title'];
-
if ($eventDetail['is_email_confirm']) {
// @todo this should be set by the function that sends the mail after sending.
$contributionParams['receipt_date'] = $changeDate;
return $contribution->composeMessageArray($input, $ids, $values, $recur, $returnMessageText);
}
+ /**
+ * Generate credit note id with next avaible number
+ *
+ * @return string
+ * Credit Note Id.
+ */
+ public static function createCreditNoteId() {
+ $prefixValue = CRM_Core_BAO_Setting::getItem(CRM_Core_BAO_Setting::CONTRIBUTE_PREFERENCES_NAME, 'contribution_invoice_settings');
+
+ $creditNoteNum = CRM_Core_DAO::singleValueQuery("SELECT count(creditnote_id) as creditnote_number FROM civicrm_contribution");
+ $creditNoteId = NULL;
+
+ do {
+ $creditNoteNum++;
+ $creditNoteId = CRM_Utils_Array::value('credit_notes_prefix', $prefixValue) . "" . $creditNoteNum;
+ $result = civicrm_api3('Contribution', 'getcount', array(
+ 'sequential' => 1,
+ 'creditnote_id' => $creditNoteId,
+ ));
+ } while ($result > 0);
+
+ return $creditNoteId;
+ }
+
}
projects / civicrm-core.git / blobdiff