// should be handled through Payment.create.
$isSkipRecordingPaymentHereForLegacyHandlingReasons = ($contributionStatus == 'Pending' && $isPaymentCompletesContribution);
- if (!$isSkipRecordingPaymentHereForLegacyHandlingReasons) {
+ if (!$isSkipRecordingPaymentHereForLegacyHandlingReasons && $params['total_amount'] > 0) {
$trxn = CRM_Contribute_BAO_Contribution::recordPartialPayment($contribution, $params);
if (CRM_Utils_Array::value('line_item', $params) && !empty($trxn)) {
CRM_Contribute_BAO_Contribution::assignProportionalLineItems($params, $trxn->id, $contribution['total_amount']);
}
}
+ elseif ($params['total_amount'] < 0) {
+ $trxn = self::recordRefundPayment($params['contribution_id'], $params, FALSE);
+ }
if ($isPaymentCompletesContribution) {
- civicrm_api3('Contribution', 'completetransaction', array('id' => $contribution['id']));
+ civicrm_api3('Contribution', 'completetransaction', ['id' => $contribution['id']]);
// Get the trxn
$trxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contribution['id'], 'DESC');
$ftParams = ['id' => $trxnId['financialTrxnId']];
public static function sendConfirmation($params) {
$entities = self::loadRelatedEntities($params['id']);
- $sendTemplateParams = array(
+ $sendTemplateParams = [
'groupName' => 'msg_tpl_workflow_contribution',
'valueName' => 'payment_or_refund_notification',
'PDFFilename' => ts('notification') . '.pdf',
'toName' => $entities['contact']['display_name'],
'toEmail' => $entities['contact']['email'],
'tplParams' => self::getConfirmationTemplateParameters($entities),
- );
+ ];
return CRM_Core_BAO_MessageTemplate::sendTemplate($sendTemplateParams);
}
]);
return (int) $contribution['contact_id'];
}
+
/**
* @param array $entities
* Related entities as an array keyed by the various entities.
'refundAmount',
'totalPaid',
'paymentsComplete',
- 'emailGreeting'
+ 'emailGreeting',
];
// These are assigned by the payment form - they still 'get through' from the
// form for now without being in here but we should ideally load
$arAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($contributionDAO->financial_type_id, 'Accounts Receivable Account is');
$completedStatusId = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Completed');
- $trxnData['total_amount'] = $trxnData['net_amount'] = -$trxnData['total_amount'];
+ $trxnData['total_amount'] = $trxnData['net_amount'] = $trxnData['total_amount'];
$trxnData['from_financial_account_id'] = $arAccountId;
$trxnData['status_id'] = CRM_Core_PseudoConstant::getKey('CRM_Contribute_BAO_Contribution', 'contribution_status_id', 'Refunded');
// record the entry
public static function recordPayment($contributionId, $trxnData, $participantId) {
list($contributionDAO, $params) = self::getContributionAndParamsInFormatForRecordFinancialTransaction($contributionId);
- if (!$participantId) {
- $participantId = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_ParticipantPayment', $contributionId, 'participant_id', 'contribution_id');
- }
-
$trxnData['trxn_date'] = !empty($trxnData['trxn_date']) ? $trxnData['trxn_date'] : date('YmdHis');
$params['payment_instrument_id'] = CRM_Utils_Array::value('payment_instrument_id', $trxnData, CRM_Utils_Array::value('payment_instrument_id', $params));
// which in 'Partial Paid' => 'Completed' is not useful, instead specific financial record updates
// are coded below i.e. just updating financial_item status to 'Paid'
+ if (!$participantId) {
+ $participantId = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_ParticipantPayment', $contributionId, 'participant_id', 'contribution_id');
+ }
if ($participantId) {
// update participant status
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();