* @param string $context
* Update scenarios.
*
- * @param null $skipTrxn
- *
*/
- public static function updateFinancialAccounts(&$params, $context = NULL, $skipTrxn = NULL) {
- $itemAmount = $trxnID = NULL;
- //get all the statuses
- $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
+ public static function updateFinancialAccounts(&$params, $context = NULL) {
+ $trxnID = NULL;
+ $inputParams = $params;
+ $isARefund = FALSE;
+ $currentContributionStatus = CRM_Core_PseudoConstant::getLabel('CRM_Contribute_BAO_Contribution', 'contribution_status_id', $params['contribution']->contribution_status_id);
$previousContributionStatus = CRM_Contribute_PseudoConstant::contributionStatus($params['prevContribution']->contribution_status_id, 'name');
+
if (($previousContributionStatus == 'Pending'
|| $previousContributionStatus == 'In Progress')
- && $params['contribution']->contribution_status_id == array_search('Completed', $contributionStatus)
+ && $currentContributionStatus == 'Completed'
&& $context == 'changePaymentInstrument'
) {
return;
}
if ((($previousContributionStatus == 'Partially paid'
- && $params['contribution']->contribution_status_id == array_search('Completed', $contributionStatus))
+ && $currentContributionStatus == 'Completed')
|| ($previousContributionStatus == 'Pending' && $params['prevContribution']->is_pay_later == TRUE
- && $params['contribution']->contribution_status_id == array_search('Partially paid', $contributionStatus)))
+ && $currentContributionStatus == 'Partially paid'))
&& $context == 'changedStatus'
) {
return;
}
if ($context == 'changedAmount' || $context == 'changeFinancialType') {
- $itemAmount = $params['trxnParams']['total_amount'] = $params['trxnParams']['net_amount'] = $params['total_amount'] - $params['prevContribution']->total_amount;
+ $params['trxnParams']['total_amount'] = $params['trxnParams']['net_amount'] = ($params['total_amount'] - $params['prevContribution']->total_amount);
}
if ($context == 'changedStatus') {
- //get all the statuses
- $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
- $cancelledTaxAmount = 0;
if ($previousContributionStatus == 'Completed'
&& (self::isContributionStatusNegative($params['contribution']->contribution_status_id))
) {
+ $isARefund = TRUE;
$params['trxnParams']['total_amount'] = -$params['total_amount'];
- $cancelledTaxAmount = CRM_Utils_Array::value('tax_amount', $params, '0.00');
if (empty($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);
$financialTypeID = CRM_Utils_Array::value('financial_type_id', $params) ? $params['financial_type_id'] : $params['prevContribution']->financial_type_id;
$arAccountId = CRM_Contribute_PseudoConstant::getRelationalFinancialAccount($financialTypeID, 'Accounts Receivable Account is');
- if ($params['contribution']->contribution_status_id == array_search('Cancelled', $contributionStatus)) {
+ if ($currentContributionStatus == 'Cancelled') {
$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") {
$params['trxnParams']['from_financial_account_id'] = $arAccountId;
}
}
- $itemAmount = $params['trxnParams']['total_amount'] + $cancelledTaxAmount;
}
elseif ($context == 'changePaymentInstrument') {
$params['trxnParams']['net_amount'] = $params['trxnParams']['total_amount'];
if ($context == 'changedStatus') {
if (($previousContributionStatus == 'Pending'
|| $previousContributionStatus == 'In Progress')
- && ($params['contribution']->contribution_status_id == array_search('Completed', $contributionStatus))
+ && ($currentContributionStatus == 'Completed')
) {
if (empty($params['line_item'])) {
//CRM-15296
if ($params['contribution']->currency) {
$currency = $params['contribution']->currency;
}
- $diff = 1;
- if ($context == 'changeFinancialType' || self::isContributionStatusNegative($params['contribution']->contribution_status_id)) {
- $diff = -1;
- }
- if (!empty($params['is_quick_config'])) {
- $amount = $itemAmount;
- if (!$amount) {
- $amount = $params['total_amount'];
- }
- }
- else {
- $amount = $diff * $lineItemDetails['line_total'];
- }
$itemParams = array(
'transaction_date' => $receiveDate,
'contact_id' => $params['prevContribution']->contact_id,
'currency' => $currency,
- 'amount' => $amount,
+ 'amount' => self::getFinancialItemAmountFromParams($inputParams, $context, $lineItemDetails, $isARefund),
'description' => $prevFinancialItem['description'],
'status_id' => $prevFinancialItem['status_id'],
'financial_account_id' => $financialAccount,
'entity_id' => $lineItemDetails['id'],
);
$financialItem = CRM_Financial_BAO_FinancialItem::create($itemParams, NULL, $trxnIds);
- $params['line_item'][$fieldId][$fieldValueId]['deferred_line_total'] = $amount;
+ $params['line_item'][$fieldId][$fieldValueId]['deferred_line_total'] = $itemParams['amount'];
$params['line_item'][$fieldId][$fieldValueId]['financial_item_id'] = $financialItem->id;
- if ($lineItemDetails['tax_amount']) {
+ if ($lineItemDetails['tax_amount'] && $lineItemDetails['tax_amount'] !== 'null') {
$invoiceSettings = Civi::settings()->get('contribution_invoice_settings');
$taxTerm = CRM_Utils_Array::value('tax_term', $invoiceSettings);
- $itemParams['amount'] = $diff * $lineItemDetails['tax_amount'];
+ $itemParams['amount'] = self::getMultiplier($params['contribution']->contribution_status_id, $context) * $lineItemDetails['tax_amount'];
$itemParams['description'] = $taxTerm;
if ($lineItemDetails['financial_type_id']) {
$itemParams['financial_account_id'] = self::getFinancialAccountId($lineItemDetails['financial_type_id']);
return self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
}
+ /**
+ * Get the amount for the financial item row.
+ *
+ * Helper function to start to break down recordFinancialTransactions for readability.
+ *
+ * The logic is more historical than .. logical. Paths other than the deprecated one are tested.
+ *
+ * Codewise, several somewhat disimmilar things have been squished into recordFinancialAccounts
+ * for historical reasons. Going forwards we can hope to add tests & improve readibility
+ * of that function
+ *
+ * @todo move recordFinancialAccounts & helper functions to their own class?
+ *
+ * @param array $params
+ * Params as passed to contribution.create
+ *
+ * @param string $context
+ * changeFinancialType| changedAmount
+ * @param array $lineItemDetails
+ * Line items.
+ * @param bool $isARefund
+ * Is this a refund / negative transaction.
+ *
+ * @return float
+ */
+ protected static function getFinancialItemAmountFromParams($params, $context, $lineItemDetails, $isARefund) {
+ if ($context == 'changedAmount' || $context == 'changeFinancialType') {
+ return $params['total_amount'] - $params['prevContribution']->total_amount;
+ }
+ elseif ($context == 'changedStatus') {
+ $cancelledTaxAmount = 0;
+ if ($isARefund) {
+ $cancelledTaxAmount = CRM_Utils_Array::value('tax_amount', $params, '0.00');
+ }
+ return self::getMultiplier($params['contribution']->contribution_status_id, $context) * ($params['trxnParams']['total_amount'] + $cancelledTaxAmount);
+ }
+ elseif ($context === NULL) {
+ // erm, yes because? but, hey, it's tested.
+ return $params['total_amount'];
+ }
+ elseif (empty($lineItemDetails['line_total'])) {
+ // follow legacy code path
+ Civi::log()
+ ->warning('Deprecated bit of code, please log a ticket explaining how you got here!', array('civi.tag' => 'deprecated'));
+ return $params['total_amount'];
+ }
+ else {
+ return self::getMultiplier($params['contribution']->contribution_status_id, $context) * $lineItemDetails['line_total'];
+ }
+ }
+
+ /**
+ * Get the multiplier for adjusting rows.
+ *
+ * If we are dealing with a refund or cancellation then it will be a negative
+ * amount to reflect the negative transaction.
+ *
+ * If we are changing Financial Type it will be a negative amount to
+ * adjust down the old type.
+ *
+ * @param int $contribution_status_id
+ * @param string $context
+ *
+ * @return int
+ */
+ protected static function getMultiplier($contribution_status_id, $context) {
+ if ($context == 'changeFinancialType' || self::isContributionStatusNegative($contribution_status_id)) {
+ return -1;
+ }
+ return 1;
+ }
+
/**
* Assign Test Value.
*