// fetch submitted LineItems from input params and feeBlock information
$submittedLineItems = $lineItemObj->getSubmittedLineItems($params, $feeBlock);
- // retrieve the submitted price field value IDs from $submittedLineItems array keys
- $submittedPriceFieldValueIDs = empty($submittedLineItems) ? array() : array_keys($submittedLineItems);
-
$requiredChanges = $lineItemObj->getLineItemsToAlter($submittedLineItems, $entityID, $entity);
// get financial information that need to be recorded on basis on submitted price field value IDs
- $financialItemsArray = $lineItemObj->getReverseFinancialItemsToRecord(
- $entityID,
- $entityTable,
- $contributionId,
- $submittedPriceFieldValueIDs
- );
+ if (!empty($requiredChanges['line_items_to_cancel']) || !empty($requiredChanges['line_items_to_update'])) {
+ // @todo - this IF is to get this through PR merge but I suspect that it should not
+ // be necessary & is masking something else.
+ $financialItemsArray = $lineItemObj->getReverseFinancialItemsToRecord(
+ $entityID,
+ $entityTable,
+ $contributionId,
+ array_keys($requiredChanges['line_items_to_cancel']),
+ $requiredChanges['line_items_to_update']
+ );
+ }
// update line item with changed line total and other information
$totalParticipant = $participantCount = 0;
}
}
- $lineItemObj->addLineItemOnChangeFeeSelection($requiredChanges['line_items_to_add'], $entityID, $entityTable, $contributionId);
foreach (array_merge($requiredChanges['line_items_to_resurrect'], $requiredChanges['line_items_to_cancel'], $requiredChanges['line_items_to_update']) as $lineItemToAlter) {
// Must use BAO rather than api because a bad line it in the api which we want to avoid.
CRM_Price_BAO_LineItem::create($lineItemToAlter);
}
+ $lineItemObj->addLineItemOnChangeFeeSelection($requiredChanges['line_items_to_add'], $entityID, $entityTable, $contributionId);
+
$count = 0;
if ($entity == 'participant') {
$count = count(CRM_Event_BAO_Participant::getParticipantIds($contributionId));
));
unset($updateFinancialItemInfoValues['financialTrxn']);
}
- if (!empty($updateFinancialItemInfoValues['tax'])) {
- $updateFinancialItemInfoValues['tax']['amount'] = $updateFinancialItemInfoValues['amount'];
- $updateFinancialItemInfoValues['tax']['description'] = $updateFinancialItemInfoValues['description'];
- // @todo - am 90% sure the below if is never true & is a mistake.
- if (!empty($updateFinancialItemInfoValues['financial_account_id'])
- && !empty($updateFinancialItemInfoValues['tax']['financial_account_id'])) {
- $updateFinancialItemInfoValues['financial_account_id'] = $updateFinancialItemInfoValues['tax']['financial_account_id'];
- }
- CRM_Financial_BAO_FinancialItem::create($updateFinancialItemInfoValues);
- }
}
}
}
/**
- * Function to retrieve formatted financial items that need to be recorded as result of changed fee
+ * Function to retrieve financial items that need to be recorded as result of changed fee
*
* @param int $entityID
* @param string $entityTable
* @param int $contributionID
- * @param array $submittedPriceFieldValueIDs
+ * @param array $priceFieldValueIDsToCancel
+ * @param array $lineItemsToUpdate
*
* @return array
- * List of formatted Financial Items to be recorded
+ * List of formatted reverse Financial Items to be recorded
*/
- protected function getReverseFinancialItemsToRecord($entityID, $entityTable, $contributionID, $submittedPriceFieldValueIDs) {
+ protected function getReverseFinancialItemsToRecord($entityID, $entityTable, $contributionID, $priceFieldValueIDsToCancel, $lineItemsToUpdate) {
$previousLineItems = CRM_Price_BAO_LineItem::getLineItems($entityID, str_replace('civicrm_', '', $entityTable));
$financialItemsArray = array();
-
- if (empty($submittedPriceFieldValueIDs)) {
- return $financialItemsArray;
- }
-
$financialItemResult = $this->getNonCancelledFinancialItems($entityID, $entityTable);
-
foreach ($financialItemResult as $updateFinancialItemInfoValues) {
$updateFinancialItemInfoValues['transaction_date'] = date('YmdHis');
- // the below params are not needed
+
+ // the below params are not needed as we are creating new financial item
$previousFinancialItemID = $updateFinancialItemInfoValues['id'];
+ $totalFinancialAmount = $this->checkFinancialItemTotalAmountByLineItemID($updateFinancialItemInfoValues['entity_id']);
unset($updateFinancialItemInfoValues['id']);
unset($updateFinancialItemInfoValues['created_date']);
+
// if not submitted and difference is not 0 make it negative
- if (!in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedPriceFieldValueIDs) && $updateFinancialItemInfoValues['differenceAmt'] != 0) {
+ if ((empty($lineItemsToUpdate) || (in_array($updateFinancialItemInfoValues['price_field_value_id'], $priceFieldValueIDsToCancel) &&
+ $totalFinancialAmount == $updateFinancialItemInfoValues['amount'])
+ ) && $updateFinancialItemInfoValues['amount'] > 0
+ ) {
// INSERT negative financial_items
$updateFinancialItemInfoValues['amount'] = -$updateFinancialItemInfoValues['amount'];
// reverse the related financial trxn too
$updateFinancialItemInfoValues['tax']['description'] = $this->getSalesTaxTerm();
}
// INSERT negative financial_items for tax amount
- $financialItemsArray[] = $updateFinancialItemInfoValues;
- }
- // if submitted and difference is 0 add a positive entry again
- elseif (in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedPriceFieldValueIDs) && $updateFinancialItemInfoValues['differenceAmt'] == 0) {
- $updateFinancialItemInfoValues['amount'] = $updateFinancialItemInfoValues['amount'];
- // INSERT financial_items for tax amount
- if ($updateFinancialItemInfoValues['entity_id'] == $lineItemsToUpdate[$updateFinancialItemInfoValues['price_field_value_id']]['id'] &&
- isset($lineItemsToUpdate[$updateFinancialItemInfoValues['price_field_value_id']]['tax_amount'])
- ) {
- $updateFinancialItemInfoValues['tax']['amount'] = $lineItemsToUpdate[$updateFinancialItemInfoValues['price_field_value_id']]['tax_amount'];
- $updateFinancialItemInfoValues['tax']['description'] = $this->getSalesTaxTerm();
- if ($lineItemsToUpdate[$updateFinancialItemInfoValues['price_field_value_id']]['financial_type_id']) {
- $updateFinancialItemInfoValues['tax']['financial_account_id'] = CRM_Contribute_BAO_Contribution::getFinancialAccountId($lineItemsToUpdate[$updateFinancialItemInfoValues['price_field_value_id']]['financial_type_id']);
- }
- }
- $financialItemsArray[] = $updateFinancialItemInfoValues;
+ $financialItemsArray[$updateFinancialItemInfoValues['entity_id']] = $updateFinancialItemInfoValues;
}
}
return $financialItemsArray;
}
+ /**
+ * Helper function to return sum of financial item's amount related to a line-item
+ * @param array $lineItemID
+ *
+ * @return float $financialItem
+ */
+ protected function checkFinancialItemTotalAmountByLineItemID($lineItemID) {
+ return CRM_Core_DAO::singleValueQuery("
+ SELECT SUM(amount)
+ FROM civicrm_financial_item
+ WHERE entity_table = 'civicrm_line_item' AND entity_id = {$lineItemID}
+ ");
+ }
+
/**
* Helper function to retrieve submitted line items from form values $inputParams and used $feeBlock
*
// If a 'Text' price field was updated by changing qty value, then we are not adding new line-item but updating the existing one,
// because unlike other kind of price-field, it's related price-field-value-id isn't changed and thats why we need to make an
// exception here by adding financial item for updated line-item and will reverse any previous financial item entries.
- $lineItemsToUpdate[$previousLineItem['price_field_value_id']] = $submittedLineItem;
- unset($lineItemsToAdd[$previousLineItem['price_field_value_id']]['id']);
+ $lineItemsToUpdate[$previousLineItem['price_field_value_id']] = array_merge($submittedLineItem, array('id' => $id));
+ unset($lineItemsToAdd[$previousLineItem['price_field_value_id']]);
}
else {
$submittedLineItem = $submittedLineItems[$previousLineItem['price_field_value_id']];
}
}
/**
- * Helper function to add lineitems or financial item related to it, to as result of fee change
+ * Add line Items as result of fee change.
*
* @param array $lineItemsToAdd
* @param int $entityID
return;
}
+ $changedFinancialTypeID = NULL;
+ $updatedContribution = new CRM_Contribute_BAO_Contribution();
+ $updatedContribution->id = (int) $contributionID;
+ // insert financial items
foreach ($lineItemsToAdd as $priceFieldValueID => $lineParams) {
$lineParams = array_merge($lineParams, array(
'entity_table' => $entityTable,
self::create($lineParams);
}
}
+
+ if ($changedFinancialTypeID) {
+ $updatedContribution->financial_type_id = $changedFinancialTypeID;
+ $updatedContribution->save();
+ }
}
/**
- * Helper function to add lineitems or financial item related to it, to as result of fee change
+ * Add financial transactions when an array of line items is changed.
*
* @param array $lineItemsToAdd
* @param int $entityID
* @param string $entityTable
* @param int $contributionID
- * @param array $adjustedFinancialTrxnID
- *
- * @return void
+ * @param bool $isCreateAdditionalFinancialTrxn
+ * Is there a change to the total balance requiring additional transactions to be created.
*/
- protected function addFinancialItemsOnLineItemsChange(
- $lineItemsToAdd,
- $entityID,
- $entityTable,
- $contributionID,
- $adjustedFinancialTrxnID = NULL
- ) {
- // if there is no line item to add, do not proceed
- if (empty($lineItemsToAdd)) {
- return;
- }
+ protected function addFinancialItemsOnLineItemsChange($lineItemsToAdd, $entityID, $entityTable, $contributionID, $isCreateAdditionalFinancialTrxn) {
+ $updatedContribution = new CRM_Contribute_BAO_Contribution();
+ $updatedContribution->id = $contributionID;
+ $updatedContribution->find(TRUE);
- $changedFinancialTypeID = NULL;
- $fetchCon = array('id' => $contributionID);
- $updatedContribution = CRM_Contribute_BAO_Contribution::retrieve($fetchCon, CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
- // insert financial items
foreach ($lineItemsToAdd as $priceFieldValueID => $lineParams) {
- $tempFinancialTrxnID = $adjustedFinancialTrxnID;
$lineParams = array_merge($lineParams, array(
'entity_table' => $entityTable,
'entity_id' => $entityID,
'contribution_id' => $contributionID,
));
- $changedFinancialTypeID = $this->addFinancialItemsOnLineItemChange(empty($adjustedFinancialTrxnID), $lineParams, $updatedContribution, $tempFinancialTrxnID, $changedFinancialTypeID);
- }
-
- if ($changedFinancialTypeID) {
- $updatedContribution->financial_type_id = $changedFinancialTypeID;
- $updatedContribution->save();
+ $this->addFinancialItemsOnLineItemChange($isCreateAdditionalFinancialTrxn, $lineParams, $updatedContribution);
}
}
* @param bool $isCreateAdditionalFinancialTrxn
* @param array $lineParams
* @param \CRM_Contribute_BAO_Contribution $updatedContribution
- * @param int $tempFinancialTrxnID
- * @param int|NULL $changedFinancialTypeID
- *
- * @return int|NULL
*/
- protected function addFinancialItemsOnLineItemChange($isCreateAdditionalFinancialTrxn, $lineParams, $updatedContribution, $tempFinancialTrxnID, $changedFinancialTypeID) {
+ protected function addFinancialItemsOnLineItemChange($isCreateAdditionalFinancialTrxn, $lineParams, $updatedContribution) {
+ $tempFinancialTrxnID = NULL;
// don't add financial item for cancelled line item
if ($lineParams['qty'] == 0) {
- return $changedFinancialTypeID;
+ return;
}
elseif ($isCreateAdditionalFinancialTrxn) {
// This routine & the return below is super uncomfortable.
$adjustedTrxn = CRM_Core_BAO_FinancialTrxn::create($adjustedTrxnValues);
$tempFinancialTrxnID = array('id' => $adjustedTrxn->id);
}
- // don't add financial item if line_total and financial type aren't changed,
- // which is identified by empty $adjustedFinancialTrxnID
- else {
- return $changedFinancialTypeID;
- }
}
$lineObj = CRM_Price_BAO_LineItem::retrieve($lineParams, CRM_Core_DAO::$_nullArray);
// insert financial items
if (isset($lineObj->tax_amount)) {
CRM_Financial_BAO_FinancialItem::add($lineObj, $updatedContribution, TRUE, $tempFinancialTrxnID);
}
- return $changedFinancialTypeID;
}
/**
* Array of financial items that have not be reversed.
*/
protected function getNonCancelledFinancialItems($entityID, $entityTable) {
+ // gathering necessary info to record negative (deselected) financial_item
$updateFinancialItem = "
- SELECT fi.*, SUM(fi.amount) as differenceAmt, price_field_value_id, financial_type_id, tax_amount
+ SELECT fi.*, price_field_value_id, financial_type_id, tax_amount
FROM civicrm_financial_item fi LEFT JOIN civicrm_line_item li ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')
WHERE (li.entity_table = '{$entityTable}' AND li.entity_id = {$entityID})
GROUP BY li.entity_table, li.entity_id, price_field_value_id, fi.id