PHP CRM_Contribute_BAO_Contribution::createCreditNoteId方法代码示例

 /**
  * Check credit note id creation
  * when a contribution is cancelled or refunded
  * createCreditNoteId();
  */
 public function testCreateCreditNoteId()
 {
     $contactId = Contact::createIndividual();
     $ids = array('contribution' => NULL);
     $param = array('contact_id' => $contactId, 'currency' => 'USD', 'financial_type_id' => 1, 'contribution_status_id' => 3, 'payment_instrument_id' => 1, 'source' => 'STUDENT', 'receive_date' => '20080522000000', 'receipt_date' => '20080522000000', 'id' => NULL, 'non_deductible_amount' => 0.0, 'total_amount' => 300.0, 'fee_amount' => 5, 'net_amount' => 295, 'trxn_id' => '76ereeswww835', 'invoice_id' => '93ed39a9e9hd621bs0eafe3da82', 'thankyou_date' => '20080522');
     $creditNoteId = CRM_Contribute_BAO_Contribution::createCreditNoteId();
     $contribution = CRM_Contribute_BAO_Contribution::create($param, $ids);
     $this->assertEquals($contactId, $contribution->contact_id, 'Check for contact id  creation.');
     $this->assertEquals($creditNoteId, $contribution->creditnote_id, 'Check if credit note id is created correctly.');
     // Delete Contribution
     $this->contributionDelete($contribution->id);
     // Delete Contact
     Contact::delete($contactId);
 }

 /**
  * Process the PDf and email with activity and attachment.
  * on click of Print Invoices
  *
  * @param array $contribIDs
  *   Contribution Id.
  * @param array $params
  *   Associated array of submitted values.
  * @param array $contactIds
  *   Contact Id.
  * @param CRM_Core_Form $form
  *   Form object.
  */
 public static function printPDF($contribIDs, &$params, $contactIds, &$form)
 {
     // get all the details needed to generate a invoice
     $messageInvoice = array();
     $invoiceTemplate = CRM_Core_Smarty::singleton();
     $invoiceElements = CRM_Contribute_Form_Task_PDF::getElements($contribIDs, $params, $contactIds);
     // gives the status id when contribution status is 'Refunded'
     $contributionStatusID = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     $refundedStatusId = CRM_Utils_Array::key('Refunded', $contributionStatusID);
     $cancelledStatusId = CRM_Utils_Array::key('Cancelled', $contributionStatusID);
     // getting data from admin page
     $prefixValue = CRM_Core_BAO_Setting::getItem(CRM_Core_BAO_Setting::CONTRIBUTE_PREFERENCES_NAME, 'contribution_invoice_settings');
     foreach ($invoiceElements['details'] as $contribID => $detail) {
         $input = $ids = $objects = array();
         if (in_array($detail['contact'], $invoiceElements['excludeContactIds'])) {
             continue;
         }
         $input['component'] = $detail['component'];
         $ids['contact'] = $detail['contact'];
         $ids['contribution'] = $contribID;
         $ids['contributionRecur'] = NULL;
         $ids['contributionPage'] = NULL;
         $ids['membership'] = CRM_Utils_Array::value('membership', $detail);
         $ids['participant'] = CRM_Utils_Array::value('participant', $detail);
         $ids['event'] = CRM_Utils_Array::value('event', $detail);
         if (!$invoiceElements['baseIPN']->validateData($input, $ids, $objects, FALSE)) {
             CRM_Core_Error::fatal();
         }
         $contribution =& $objects['contribution'];
         $input['amount'] = $contribution->total_amount;
         $input['invoice_id'] = $contribution->invoice_id;
         $input['receive_date'] = $contribution->receive_date;
         $input['contribution_status_id'] = $contribution->contribution_status_id;
         $input['organization_name'] = $contribution->_relatedObjects['contact']->organization_name;
         $objects['contribution']->receive_date = CRM_Utils_Date::isoToMysql($objects['contribution']->receive_date);
         $addressParams = array('contact_id' => $contribution->contact_id);
         $addressDetails = CRM_Core_BAO_Address::getValues($addressParams);
         // to get billing address if present
         $billingAddress = array();
         foreach ($addressDetails as $key => $address) {
             if (isset($address['is_billing']) && $address['is_billing'] == 1 && (isset($address['is_primary']) && $address['is_primary'] == 1) && $address['contact_id'] == $contribution->contact_id) {
                 $billingAddress[$address['contact_id']] = $address;
                 break;
             } elseif ($address['is_billing'] == 0 && $address['is_primary'] == 1 || isset($address['is_billing']) && $address['is_billing'] == 1 && $address['contact_id'] == $contribution->contact_id) {
                 $billingAddress[$address['contact_id']] = $address;
             }
         }
         if (!empty($billingAddress[$contribution->contact_id]['state_province_id'])) {
             $stateProvinceAbbreviation = CRM_Core_PseudoConstant::stateProvinceAbbreviation($billingAddress[$contribution->contact_id]['state_province_id']);
         } else {
             $stateProvinceAbbreviation = '';
         }
         if ($contribution->contribution_status_id == $refundedStatusId || $contribution->contribution_status_id == $cancelledStatusId) {
             if (is_null($contribution->creditnote_id)) {
                 $creditNoteId = CRM_Contribute_BAO_Contribution::createCreditNoteId();
                 CRM_Core_DAO::setFieldValue('CRM_Contribute_DAO_Contribution', $contribution->id, 'creditnote_id', $creditNoteId);
             } else {
                 $creditNoteId = $contribution->creditnote_id;
             }
         }
         $invoiceId = CRM_Utils_Array::value('invoice_prefix', $prefixValue) . "" . $contribution->id;
         //to obtain due date for PDF invoice
         $contributionReceiveDate = date('F j,Y', strtotime(date($input['receive_date'])));
         $invoiceDate = date("F j, Y");
         $dueDate = date('F j ,Y', strtotime($contributionReceiveDate . "+" . $prefixValue['due_date'] . "" . $prefixValue['due_date_period']));
         if ($input['component'] == 'contribute') {
             $eid = $contribID;
             $etable = 'contribution';
             $lineItem = CRM_Price_BAO_LineItem::getLineItems($eid, $etable, NULL, TRUE, TRUE);
         } else {
             $eid = $contribution->_relatedObjects['participant']->id;
             $etable = 'participant';
             $lineItem = CRM_Price_BAO_LineItem::getLineItems($eid, $etable, NULL, TRUE, FALSE, '', TRUE);
         }
         //TO DO: Need to do changes for partially paid to display amount due on PDF invoice
         $amountDue = $input['amount'] - $input['amount'];
         // retreiving the subtotal and sum of same tax_rate
         $dataArray = array();
         $subTotal = 0;
         foreach ($lineItem as $entity_id => $taxRate) {
             if (isset($dataArray[(string) $taxRate['tax_rate']])) {
                 $dataArray[(string) $taxRate['tax_rate']] = $dataArray[(string) $taxRate['tax_rate']] + CRM_Utils_Array::value('tax_amount', $taxRate);
             } else {
                 $dataArray[(string) $taxRate['tax_rate']] = CRM_Utils_Array::value('tax_amount', $taxRate);
             }
             $subTotal += CRM_Utils_Array::value('subTotal', $taxRate);
         }
//.........这里部分代码省略.........