<?php
-// $Id$
/*
+--------------------------------------------------------------------+
_civicrm_api3_custom_format_params($params, $values, 'Contribution');
$values["contact_id"] = CRM_Utils_Array::value('contact_id', $params);
$values["source"] = CRM_Utils_Array::value('source', $params);
-
+ //legacy soft credit handling
+ if(!empty($params['soft_credit_to'])){
+ $values['soft_credit'] = array(array(
+ 'contact_id' => $params['soft_credit_to'],
+ 'amount' => $params['total_amount']));
+ }
$ids = array();
if (CRM_Utils_Array::value('id', $params)) {
$ids['contribution'] = $params['id'];
// CRM-12498
if (CRM_Utils_Array::value('contribution_status_id', $params)) {
- $error = array();
+ $error = array();
//throw error for invalid status change
CRM_Contribute_BAO_Contribution::checkStatusValidation(NULL, $params, $error);
if (array_key_exists('contribution_status_id', $error)) {
}
}
}
-
$contribution = CRM_Contribute_BAO_Contribution::create($values, $ids);
if (is_a($contribution, 'CRM_Core_Error')) {
function _civicrm_api3_contribution_create_spec(&$params) {
$params['contact_id']['api.required'] = 1;
$params['total_amount']['api.required'] = 1;
+ $params['payment_instrument_id']['api.aliases'] = array('payment_instrument');
$params['payment_processor'] = array(
'name' => 'payment_processor',
'title' => 'Payment Processor ID',
$smartGroupCache = CRM_Utils_Array::value('smartGroupCache', $params);
$inputParams = CRM_Utils_Array::value('input_params', $options, array());
$returnProperties = CRM_Utils_Array::value('return', $options, NULL);
- require_once 'CRM/Contribute/BAO/Query.php';
- require_once 'CRM/Contact/BAO/Query.php';
if (empty($returnProperties)) {
$returnProperties = CRM_Contribute_BAO_Query::defaultReturnProperties(CRM_Contact_BAO_Query::MODE_CONTRIBUTE);
}
$contribution = array();
while ($dao->fetch()) {
//CRM-8662
- $contribution_details = $query->store ( $dao );
- $soft_params = array('contribution_id' => $dao->contribution_id);
- $soft_contribution = CRM_Contribute_BAO_Contribution::getSoftContribution ( $soft_params , true);
- $contribution [$dao->contribution_id] = array_merge($contribution_details, $soft_contribution);
+ $contribution_details = $query->store($dao);
+ $softContribution = CRM_Contribute_BAO_ContributionSoft::getSoftContribution($dao->contribution_id , TRUE);
+ $contribution[$dao->contribution_id] = array_merge($contribution_details, $softContribution);
+ if(isset($contribution[$dao->contribution_id]['financial_type_id'])){
+ $contribution[$dao->contribution_id]['financial_type_id'] = $contribution[$dao->contribution_id]['financial_type_id'];
+ }
+ // format soft credit for backward compatibility
+ _civicrm_api3_format_soft_credit($contribution[$dao->contribution_id]);
}
return civicrm_api3_create_success($contribution, $params, 'contribution', 'get', $dao);
}
+/**
+ * This function is used to format the soft credit for backward compatibility
+ * as of v4.4 we support multiple soft credit, so now contribution returns array with 'soft_credit' as key
+ * but we still return first soft credit as a part of contribution array
+ */
+function _civicrm_api3_format_soft_credit(&$contribution) {
+ if (!empty($contribution['soft_credit'])) {
+ $contribution['soft_credit_to'] = $contribution['soft_credit'][1]['contact_id'];
+ $contribution['soft_credit_id'] = $contribution['soft_credit'][1]['soft_credit_id'];
+ }
+}
+
/**
* Adjust Metadata for Get action
*
*/
function _civicrm_api3_contribute_format_params($params, &$values, $create = FALSE) {
//legacy way of formatting from v2 api - v3 way is to define metadata & do it in the api layer
- require_once 'api/v3/utils.php';
_civicrm_api3_filter_fields_for_bao('Contribution', $params, $values);
-
- foreach ($params as $key => $value) {
- // ignore empty values or empty arrays etc
- if (CRM_Utils_System::isNull($value)) {
- continue;
- }
- // note that this is legacy handling - these should be handled at the api layer
- switch ($key) {
- case 'financial_type' :// should be dealt with either api pseudoconstant in validate_integer fn
- $contributionTypeId = CRM_Utils_Array::key ( ucfirst ( $value ), CRM_Contribute_PseudoConstant::financialType() );
- if ($contributionTypeId) {
- if (CRM_Utils_Array::value('financial_type_id', $values) && $contributionTypeId != $values['financial_type_id']) {
- throw new Exception("Mismatched Financial Type and Financial Type Id");
- }
- $values ['financial_type_id'] = $contributionTypeId;
- }
- else {
- throw new Exception("Invalid Financial Type");
- }
- break;
-
- case 'soft_credit_to':// should be dealt with by validate integer
- if (!CRM_Utils_Rule::integer($value)) {
- return civicrm_api3_create_error("$key not a valid Id: $value");
- }
- $values['soft_credit_to'] = $value;
- break;
-
- default:
- break;
- }
- }
-
return array();
}
$params['invoiceID'] = $params['invoice_id'];
}
- require_once 'CRM/Financial/BAO/PaymentProcessor.php';
$paymentProcessor = CRM_Financial_BAO_PaymentProcessor::getPayment($params['payment_processor_id'], $params['payment_processor_mode']);
if (civicrm_error($paymentProcessor)) {
return $paymentProcessor;
}
- require_once 'CRM/Core/Payment.php';
$payment = &CRM_Core_Payment::singleton($params['payment_processor_mode'], $paymentProcessor);
if (civicrm_error($payment)) {
return $payment;
function civicrm_api3_contribution_sendconfirmation($params) {
$contribution = new CRM_Contribute_BAO_Contribution();
$contribution->id = $params['id'];
- if (! $contribution->find(true)) {
+ if (! $contribution->find(TRUE)) {
throw new Exception('Contribution does not exist');
}
$input = $ids = $cvalues = array('receipt_from_email' => $params['receipt_from_email']);
- $contribution->loadRelatedObjects($input, $ids, FALSE, true);
- $contribution->composeMessageArray($input, $ids, $cvalues, false, false);
+ $contribution->loadRelatedObjects($input, $ids, FALSE, TRUE);
+ $contribution->composeMessageArray($input, $ids, $cvalues, FALSE, FALSE);
}
/**
);
}
+
+/**
+ * Complete an existing (pending) transaction, updating related entities (participant, membership, pledge etc)
+ * and taking any complete actions from the contribution page (e.g. send receipt)
+ *
+ * @todo - most of this should live in the BAO layer but as we want it to be an addition
+ * to 4.3 which is already stable we should add it to the api layer & re-factor into the BAO layer later
+ *
+ * @param array $params input parameters
+ * {@getfields Contribution_completetransaction}
+ * @return array Api result array
+ * @static void
+ * @access public
+ *
+ */
+function civicrm_api3_contribution_completetransaction(&$params) {
+
+ $input = $ids = array();
+ $contribution = new CRM_Contribute_BAO_Contribution();
+ $contribution->id = $params['id'];
+ $contribution->find(TRUE);
+ if(!$contribution->id == $params['id']){
+ throw new API_Exception('A valid contribution ID is required', 'invalid_data');
+ }
+ try {
+ if(!$contribution->loadRelatedObjects($input, $ids, FALSE, TRUE)){
+ throw new API_Exception('failed to load related objects');
+ }
+ $objects = $contribution->_relatedObjects;
+ $objects['contribution'] = &$contribution;
+ $input['component'] = $contribution->_component;
+ $input['is_test'] = $contribution->is_test;
+ $input['trxn_id']= $contribution->trxn_id;
+ $input['amount'] = $contribution->total_amount;
+ if(isset($params['is_email_receipt'])){
+ $input['is_email_receipt'] = $params['is_email_receipt'];
+ }
+ // @todo required for base ipn but problematic as api layer handles this
+ $transaction = new CRM_Core_Transaction();
+ $ipn = new CRM_Core_Payment_BaseIPN();
+ $ipn->completeTransaction($input, $ids, $objects, $transaction);
+ }
+ catch(Exception$e) {
+ throw new API_Exception('failed to load related objects' . $e->getMessage() . "\n" . $e->getTraceAsString());
+ }
+}
+
+function _civicrm_api3_contribution_completetransaction(&$params) {
+
+}
projects / civicrm-core.git / blobdiff