Set default financial_type_id for creating new payment processors at form and api...

[civicrm-core.git] / CRM / Financial / BAO / PaymentProcessor.php

diff --git a/CRM/Financial/BAO/PaymentProcessor.php b/CRM/Financial/BAO/PaymentProcessor.php
index e312d2ebc94feeff3312138ed093699420efe7ef..6e98ba9005c05da0cbe8d5d28579553ccd689339 100644 (file)
--- a/CRM/Financial/BAO/PaymentProcessor.php
+++ b/CRM/Financial/BAO/PaymentProcessor.php
@@ -597,4 +597,16 @@ INNER JOIN civicrm_contribution       con ON ( mp.contribution_id = con.id )
     }
   }
 
+  /**
+   * Get the default financial account id for payment processor accounts.
+   *
+   * Note that there is only a 'name' field & no label field. If people customise
+   * name then this won't work. This is new best-effort functionality so that's non-regressive.
+   *
+   * The fix for that is to add a label value to the financial account table.
+   */
+  public static function getDefaultFinancialAccountID() {
+    return CRM_Core_PseudoConstant::getKey('CRM_Financial_DAO_EntityFinancialAccount', 'financial_account_id', 'Payment Processor Account');
+  }
+
 }