PHP CRM_Batch_BAO_Batch::addBatchEntity方法代码示例

//.........这里部分代码省略.........
                 // CRM-17751 This has previously been deliberately set. No explanation as to why one variant
                 // gets preference over another so I am only 'protecting' a very specific tested flow
                 // and letting natural justice take care of the rest.
                 $params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
             }
             if (!empty($params['contribution_status_id']) && $params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id) {
                 //Update Financial Records
                 self::updateFinancialAccounts($params, 'changedStatus');
                 $updated = TRUE;
             }
             // change Payment Instrument for a Completed contribution
             // first handle special case when contribution is changed from Pending to Completed status when initial payment
             // instrument is null and now new payment instrument is added along with the payment
             $params['trxnParams']['payment_instrument_id'] = $params['contribution']->payment_instrument_id;
             $params['trxnParams']['check_number'] = CRM_Utils_Array::value('check_number', $params);
             if (array_key_exists('payment_instrument_id', $params)) {
                 $params['trxnParams']['total_amount'] = -$trxnParams['total_amount'];
                 if (CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id) && !CRM_Utils_System::isNull($params['contribution']->payment_instrument_id)) {
                     //check if status is changed from Pending to Completed
                     // do not update payment instrument changes for Pending to Completed
                     if (!($params['contribution']->contribution_status_id == array_search('Completed', $contributionStatuses) && in_array($params['prevContribution']->contribution_status_id, $pendingStatus))) {
                         // for all other statuses create new financial records
                         self::updateFinancialAccounts($params, 'changePaymentInstrument');
                         $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                         self::updateFinancialAccounts($params, 'changePaymentInstrument');
                         $updated = TRUE;
                     }
                 } elseif ((!CRM_Utils_System::isNull($params['contribution']->payment_instrument_id) || !CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id)) && $params['contribution']->payment_instrument_id != $params['prevContribution']->payment_instrument_id) {
                     // for any other payment instrument changes create new financial records
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     $updated = TRUE;
                 } elseif (!CRM_Utils_System::isNull($params['contribution']->check_number) && $params['contribution']->check_number != $params['prevContribution']->check_number) {
                     // another special case when check number is changed, create new financial records
                     // create financial trxn with negative amount
                     $params['trxnParams']['check_number'] = $params['prevContribution']->check_number;
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     // create financial trxn with positive amount
                     $params['trxnParams']['check_number'] = $params['contribution']->check_number;
                     $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     $updated = TRUE;
                 }
             }
             //if Change contribution amount
             $params['trxnParams']['fee_amount'] = CRM_Utils_Array::value('fee_amount', $params);
             $params['trxnParams']['net_amount'] = CRM_Utils_Array::value('net_amount', $params);
             $params['trxnParams']['total_amount'] = $trxnParams['total_amount'] = $params['total_amount'] = $totalAmount;
             $params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
             if (isset($totalAmount) && $totalAmount != $params['prevContribution']->total_amount) {
                 //Update Financial Records
                 $params['trxnParams']['from_financial_account_id'] = NULL;
                 self::updateFinancialAccounts($params, 'changedAmount');
                 $updated = TRUE;
             }
             if (!$updated) {
                 // Looks like we might have a data correction update.
                 // This would be a case where a transaction id has been entered but it is incorrect &
                 // the person goes back in & fixes it, as opposed to a new transaction.
                 // Currently the UI doesn't support multiple refunds against a single transaction & we are only supporting
                 // the data fix scenario.
                 // CRM-17751.
                 if (isset($params['refund_trxn_id'])) {
                     $refundIDs = CRM_Core_BAO_FinancialTrxn::getRefundTransactionIDs($params['id']);
                     if ($refundIDs['trxn_id'] != $params['refund_trxn_id']) {
                         civicrm_api3('FinancialTrxn', 'create', array('id' => $refundIDs['financialTrxnId'], 'trxn_id' => $params['refund_trxn_id']));
                     }
                 }
             }
         }
         if (!$update) {
             // records finanical trxn and entity financial trxn
             // also make it available as return value
             $return = $financialTxn = CRM_Core_BAO_FinancialTrxn::create($trxnParams);
             $params['entity_id'] = $financialTxn->id;
         }
     }
     // record line items and financial items
     if (empty($params['skipLineItem'])) {
         CRM_Price_BAO_LineItem::processPriceSet($entityId, CRM_Utils_Array::value('line_item', $params), $params['contribution'], $entityTable, $update);
     }
     // create batch entry if batch_id is passed and
     // ensure no batch entry is been made on 'Pending' or 'Failed' contribution, CRM-16611
     if (!empty($params['batch_id']) && !empty($financialTxn)) {
         $entityParams = array('batch_id' => $params['batch_id'], 'entity_table' => 'civicrm_financial_trxn', 'entity_id' => $financialTxn->id);
         CRM_Batch_BAO_Batch::addBatchEntity($entityParams);
     }
     // when a fee is charged
     if (!empty($params['fee_amount']) && (empty($params['prevContribution']) || $params['contribution']->fee_amount != $params['prevContribution']->fee_amount) && $skipRecords) {
         CRM_Core_BAO_FinancialTrxn::recordFees($params);
     }
     if (!empty($params['prevContribution']) && $entityTable == 'civicrm_participant' && $params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id) {
         $eventID = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_Participant', $entityId, 'event_id');
         $feeLevel[] = str_replace('', '', $params['prevContribution']->amount_level);
         CRM_Event_BAO_Participant::createDiscountTrxn($eventID, $params, $feeLevel);
     }
     unset($params['line_item']);
     return $return;
 }

//.........这里部分代码省略.........
                 $incomeTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Income Account is' "));
                 $oldFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($params['prevContribution']->financial_type_id, $incomeTypeId);
                 $newFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($params['financial_type_id'], $incomeTypeId);
                 if ($oldFinancialAccount != $newFinancialAccount) {
                     $params['total_amount'] = 0;
                     if (in_array($params['contribution']->contribution_status_id, $pendingStatus)) {
                         $params['trxnParams']['to_financial_account_id'] = CRM_Contribute_PseudoConstant::financialAccountType($params['prevContribution']->financial_type_id, $relationTypeId);
                     } else {
                         $lastFinancialTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($params['prevContribution']->id, 'DESC');
                         if (!empty($lastFinancialTrxnId['financialTrxnId'])) {
                             $params['trxnParams']['to_financial_account_id'] = CRM_Core_DAO::getFieldValue('CRM_Financial_DAO_FinancialTrxn', $lastFinancialTrxnId['financialTrxnId'], 'to_financial_account_id');
                         }
                     }
                     self::updateFinancialAccounts($params, 'changeFinancialType');
                     /* $params['trxnParams']['to_financial_account_id'] = $trxnParams['to_financial_account_id']; */
                     $params['financial_account_id'] = $newFinancialAccount;
                     $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                     self::updateFinancialAccounts($params);
                     $params['trxnParams']['to_financial_account_id'] = $trxnParams['to_financial_account_id'];
                 }
             }
             //Update contribution status
             $params['trxnParams']['status_id'] = $params['contribution']->contribution_status_id;
             $params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
             if (!empty($params['contribution_status_id']) && $params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id) {
                 //Update Financial Records
                 self::updateFinancialAccounts($params, 'changedStatus');
             }
             // change Payment Instrument for a Completed contribution
             // first handle special case when contribution is changed from Pending to Completed status when initial payment
             // instrument is null and now new payment instrument is added along with the payment
             $params['trxnParams']['payment_instrument_id'] = $params['contribution']->payment_instrument_id;
             $params['trxnParams']['check_number'] = CRM_Utils_Array::value('check_number', $params);
             if (array_key_exists('payment_instrument_id', $params)) {
                 $params['trxnParams']['total_amount'] = -$trxnParams['total_amount'];
                 if (CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id) && !CRM_Utils_System::isNull($params['contribution']->payment_instrument_id)) {
                     //check if status is changed from Pending to Completed
                     // do not update payment instrument changes for Pending to Completed
                     if (!($params['contribution']->contribution_status_id == array_search('Completed', $contributionStatuses) && in_array($params['prevContribution']->contribution_status_id, $pendingStatus))) {
                         // for all other statuses create new financial records
                         self::updateFinancialAccounts($params, 'changePaymentInstrument');
                         $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                         self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     }
                 } elseif ((!CRM_Utils_System::isNull($params['contribution']->payment_instrument_id) || !CRM_Utils_System::isNull($params['prevContribution']->payment_instrument_id)) && $params['contribution']->payment_instrument_id != $params['prevContribution']->payment_instrument_id) {
                     // for any other payment instrument changes create new financial records
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                 } elseif (!CRM_Utils_System::isNull($params['contribution']->check_number) && $params['contribution']->check_number != $params['prevContribution']->check_number) {
                     // another special case when check number is changed, create new financial records
                     // create financial trxn with negative amount
                     $params['trxnParams']['check_number'] = $params['prevContribution']->check_number;
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                     // create financial trxn with positive amount
                     $params['trxnParams']['check_number'] = $params['contribution']->check_number;
                     $params['total_amount'] = $params['trxnParams']['total_amount'] = $trxnParams['total_amount'];
                     self::updateFinancialAccounts($params, 'changePaymentInstrument');
                 }
             }
             //if Change contribution amount
             $params['trxnParams']['fee_amount'] = CRM_Utils_Array::value('fee_amount', $params);
             $params['trxnParams']['net_amount'] = CRM_Utils_Array::value('net_amount', $params);
             $params['trxnParams']['total_amount'] = $trxnParams['total_amount'] = $params['total_amount'] = $totalAmount;
             $params['trxnParams']['trxn_id'] = $params['contribution']->trxn_id;
             if (isset($totalAmount) && $totalAmount != $params['prevContribution']->total_amount) {
                 //Update Financial Records
                 $params['trxnParams']['from_financial_account_id'] = NULL;
                 self::updateFinancialAccounts($params, 'changedAmount');
             }
         }
         if (!$update) {
             // records finanical trxn and entity financial trxn
             // also make it available as return value
             $return = $financialTxn = CRM_Core_BAO_FinancialTrxn::create($trxnParams);
             $params['entity_id'] = $financialTxn->id;
         }
     }
     // record line items and financial items
     if (empty($params['skipLineItem'])) {
         CRM_Price_BAO_LineItem::processPriceSet($entityId, CRM_Utils_Array::value('line_item', $params), $params['contribution'], $entityTable, $update);
     }
     // create batch entry if batch_id is passed and
     // ensure no batch entry is been made on 'Pending' or 'Failed' contribution, CRM-16611
     if (!empty($params['batch_id']) && !empty($financialTxn)) {
         $entityParams = array('batch_id' => $params['batch_id'], 'entity_table' => 'civicrm_financial_trxn', 'entity_id' => $financialTxn->id);
         CRM_Batch_BAO_Batch::addBatchEntity($entityParams);
     }
     // when a fee is charged
     if (!empty($params['fee_amount']) && (empty($params['prevContribution']) || $params['contribution']->fee_amount != $params['prevContribution']->fee_amount) && $skipRecords) {
         CRM_Core_BAO_FinancialTrxn::recordFees($params);
     }
     if (!empty($params['prevContribution']) && $entityTable == 'civicrm_participant' && $params['prevContribution']->contribution_status_id != $params['contribution']->contribution_status_id) {
         $eventID = CRM_Core_DAO::getFieldValue('CRM_Event_DAO_Participant', $entityId, 'event_id');
         $feeLevel[] = str_replace('', '', $params['prevContribution']->amount_level);
         CRM_Event_BAO_Participant::createDiscountTrxn($eventID, $params, $feeLevel);
     }
     unset($params['line_item']);
     return $return;
 }

 public static function bulkAssignRemove()
 {
     $checkIDs = $_REQUEST['ID'];
     $entityID = CRM_Utils_Type::escape($_REQUEST['entityID'], 'String');
     $action = CRM_Utils_Type::escape($_REQUEST['action'], 'String');
     foreach ($checkIDs as $key => $value) {
         if (substr($value, 0, 7) == "mark_x_" && $action == 'Assign' || substr($value, 0, 7) == "mark_y_" && $action == 'Remove') {
             $contributions = explode("_", $value);
             $cIDs[] = $contributions[2];
         }
     }
     $batchPID = CRM_Core_DAO::getFieldValue('CRM_Batch_DAO_Batch', $entityID, 'payment_instrument_id');
     $paymentInstrument = CRM_Core_OptionGroup::getLabel('payment_instrument', $batchPID);
     foreach ($cIDs as $key => $value) {
         $recordPID = CRM_Core_DAO::getFieldValue('CRM_Financial_DAO_FinancialTrxn', $value, 'payment_instrument_id');
         if ($action == 'Remove' || $recordPID == $batchPID && $action == 'Assign' || !isset($batchPID)) {
             $params = array('entity_id' => $value, 'entity_table' => 'civicrm_financial_trxn', 'batch_id' => $entityID);
             if ($action == 'Assign') {
                 $updated = CRM_Batch_BAO_Batch::addBatchEntity($params);
             } else {
                 $updated = CRM_Batch_BAO_Batch::removeBatchEntity($params);
             }
         }
     }
     if ($updated) {
         $status = array('status' => 'record-updated-success');
     } else {
         $status = array('status' => ts("This batch is configured to include only transactions using %1 payment method. If you want to include other transactions, please edit the batch first and modify the Payment Method.", array(1 => $paymentInstrument)));
     }
     CRM_Utils_JSON::output($status);
 }