PHP CRM_Contribute_BAO_Contribution::_trxnIDs方法代码示例

//.........这里部分代码省略.........
             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 (!empty($refundIDs['financialTrxnId']) && $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
             self::recordAlwaysAccountsReceivable($trxnParams, $params);
             $return = $financialTxn = CRM_Core_BAO_FinancialTrxn::create($trxnParams);
             $params['entity_id'] = $financialTxn->id;
             if (empty($params['partial_payment_total']) && empty($params['partial_amount_pay'])) {
                 self::$_trxnIDs[] = $financialTxn->id;
             }
         }
     }
     // record line items and financial items
     if (empty($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']);
     self::$_trxnIDs = NULL;
     return $return;
 }