Per https://github.com/civicrm/civicrm-core/pull/17589 it is necessary that we do NOT pass the wrong payment_instrument_id
to the payment processor. BUT we have to provide accurate defaults for manual payments. This is a narrower fix than
- back office membership form
- back office participant form
- back office contribution form
and in all cases the Manual processor still loaded correctly. I don't feel I can say this is the last fix in this
area but it stands alone as a sensible fix to do and also one that should address the immediate issue.
Note there is some weirdness in a second function in EventFees - that function should GO IMHO - but I have not yet reached it in
UI testing to confirm if other changes need to be made.
/**
* Get the default payment instrument id.
*
+ * This priortises the submitted value, if any and falls back on the processor.
+ *
* @return int
+ *
+ * @throws \CRM_Core_Exception
*/
protected function getDefaultPaymentInstrumentId() {
$paymentInstrumentID = CRM_Utils_Request::retrieve('payment_instrument_id', 'Integer');
- if ($paymentInstrumentID) {
- return $paymentInstrumentID;
- }
- return key(CRM_Core_OptionGroup::values('payment_instrument', FALSE, FALSE, FALSE, 'AND is_default = 1'));
+ return (int) ($paymentInstrumentID ?? $this->_paymentProcessor['payment_instrument_id']);
}
/**