PHP CRM_Contribute_BAO_Contribution::save方法代码示例

 /**
  * Record adjusted amount.
  *
  * @param int $updatedAmount
  * @param int $paidAmount
  * @param int $contributionId
  *
  * @param int $taxAmount
  * @param bool $updateAmountLevel
  *
  * @return bool|\CRM_Core_BAO_FinancialTrxn
  */
 public static function recordAdjustedAmt($updatedAmount, $paidAmount, $contributionId, $taxAmount = NULL, $updateAmountLevel = NULL)
 {
     $pendingAmount = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($contributionId);
     $pendingAmount = CRM_Utils_Array::value('total_amount', $pendingAmount, 0);
     $balanceAmt = $updatedAmount - $paidAmount;
     if ($paidAmount != $pendingAmount) {
         $balanceAmt -= $pendingAmount;
     }
     $contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     $partiallyPaidStatusId = array_search('Partially paid', $contributionStatuses);
     $pendingRefundStatusId = array_search('Pending refund', $contributionStatuses);
     $completedStatusId = array_search('Completed', $contributionStatuses);
     $updatedContributionDAO = new CRM_Contribute_BAO_Contribution();
     $adjustedTrxn = $skip = FALSE;
     if ($balanceAmt) {
         if ($balanceAmt > 0 && $paidAmount != 0) {
             $contributionStatusVal = $partiallyPaidStatusId;
         } elseif ($balanceAmt < 0 && $paidAmount != 0) {
             $contributionStatusVal = $pendingRefundStatusId;
         } elseif ($paidAmount == 0) {
             //skip updating the contribution status if no payment is made
             $skip = TRUE;
             $updatedContributionDAO->cancel_date = 'null';
             $updatedContributionDAO->cancel_reason = NULL;
         }
         // update contribution status and total amount without trigger financial code
         // as this is handled in current BAO function used for change selection
         $updatedContributionDAO->id = $contributionId;
         if (!$skip) {
             $updatedContributionDAO->contribution_status_id = $contributionStatusVal;
         }
         $updatedContributionDAO->total_amount = $updatedContributionDAO->net_amount = $updatedAmount;
         $updatedContributionDAO->fee_amount = 0;
         $updatedContributionDAO->tax_amount = $taxAmount;
         if (!empty($updateAmountLevel)) {
             $updatedContributionDAO->amount_level = $updateAmountLevel;
         }
         $updatedContributionDAO->save();
         // adjusted amount financial_trxn creation
         $updatedContribution = CRM_Contribute_BAO_Contribution::getValues(array('id' => $contributionId), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
         $relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
         $toFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($updatedContribution->financial_type_id, $relationTypeId);
         $adjustedTrxnValues = array('from_financial_account_id' => NULL, 'to_financial_account_id' => $toFinancialAccount, 'total_amount' => $balanceAmt, 'status_id' => $completedStatusId, 'payment_instrument_id' => $updatedContribution->payment_instrument_id, 'contribution_id' => $updatedContribution->id, 'trxn_date' => date('YmdHis'), 'currency' => $updatedContribution->currency);
         $adjustedTrxn = CRM_Core_BAO_FinancialTrxn::create($adjustedTrxnValues);
     }
     return $adjustedTrxn;
 }

 /**
  * Takes an associative array and creates a contribution object.
  *
  * the function extract all the params it needs to initialize the create a
  * contribution object. the params array could contain additional unused name/value
  * pairs
  *
  * @param array $params
  *   (reference ) an assoc array of name/value pairs.
  * @param array $ids
  *   The array that holds all the db ids.
  *
  * @return CRM_Contribute_BAO_Contribution|void
  */
 public static function add(&$params, $ids = array())
 {
     if (empty($params)) {
         return NULL;
     }
     //per http://wiki.civicrm.org/confluence/display/CRM/Database+layer we are moving away from $ids array
     $contributionID = CRM_Utils_Array::value('contribution', $ids, CRM_Utils_Array::value('id', $params));
     $duplicates = array();
     if (self::checkDuplicate($params, $duplicates, $contributionID)) {
         $error = CRM_Core_Error::singleton();
         $d = implode(', ', $duplicates);
         $error->push(CRM_Core_Error::DUPLICATE_CONTRIBUTION, 'Fatal', array($d), "Duplicate error - existing contribution record(s) have a matching Transaction ID or Invoice ID. Contribution record ID(s) are: {$d}");
         return $error;
     }
     // first clean up all the money fields
     $moneyFields = array('total_amount', 'net_amount', 'fee_amount', 'non_deductible_amount');
     //if priceset is used, no need to cleanup money
     if (!empty($params['skipCleanMoney'])) {
         unset($moneyFields[0]);
     }
     foreach ($moneyFields as $field) {
         if (isset($params[$field])) {
             $params[$field] = CRM_Utils_Rule::cleanMoney($params[$field]);
         }
     }
     //set defaults in create mode
     if (!$contributionID) {
         CRM_Core_DAO::setCreateDefaults($params, self::getDefaults());
     }
     self::calculateMissingAmountParams($params, $contributionID);
     if (!empty($params['payment_instrument_id'])) {
         $paymentInstruments = CRM_Contribute_PseudoConstant::paymentInstrument('name');
         if ($params['payment_instrument_id'] != array_search('Check', $paymentInstruments)) {
             $params['check_number'] = 'null';
         }
     }
     $setPrevContribution = TRUE;
     // CRM-13964 partial payment
     if (!empty($params['partial_payment_total']) && !empty($params['partial_amount_pay'])) {
         $partialAmtTotal = $params['partial_payment_total'];
         $partialAmtPay = $params['partial_amount_pay'];
         $params['total_amount'] = $partialAmtTotal;
         if ($partialAmtPay < $partialAmtTotal) {
             $params['contribution_status_id'] = CRM_Core_OptionGroup::getValue('contribution_status', 'Partially paid', 'name');
             $params['is_pay_later'] = 0;
             $setPrevContribution = FALSE;
         }
     }
     if ($contributionID) {
         CRM_Utils_Hook::pre('edit', 'Contribution', $contributionID, $params);
     } else {
         CRM_Utils_Hook::pre('create', 'Contribution', NULL, $params);
     }
     $contribution = new CRM_Contribute_BAO_Contribution();
     $contribution->copyValues($params);
     $contribution->id = $contributionID;
     if (empty($contribution->id)) {
         // (only) on 'create', make sure that a valid currency is set (CRM-16845)
         if (!CRM_Utils_Rule::currencyCode($contribution->currency)) {
             $config = CRM_Core_Config::singleton();
             $contribution->currency = $config->defaultCurrency;
         }
     }
     if ($contributionID && $setPrevContribution) {
         $params['prevContribution'] = self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
     }
     $result = $contribution->save();
     // Add financial_trxn details as part of fix for CRM-4724
     $contribution->trxn_result_code = CRM_Utils_Array::value('trxn_result_code', $params);
     $contribution->payment_processor = CRM_Utils_Array::value('payment_processor', $params);
     //add Account details
     $params['contribution'] = $contribution;
     self::recordFinancialAccounts($params);
     // reset the group contact cache for this group
     CRM_Contact_BAO_GroupContactCache::remove();
     if ($contributionID) {
         CRM_Utils_Hook::post('edit', 'Contribution', $contribution->id, $contribution);
     } else {
         CRM_Utils_Hook::post('create', 'Contribution', $contribution->id, $contribution);
     }
     return $result;
 }

 /**
  * takes an associative array and creates a contribution object
  *
  * the function extract all the params it needs to initialize the create a
  * contribution object. the params array could contain additional unused name/value
  * pairs
  *
  * @param array  $params (reference ) an assoc array of name/value pairs
  * @param array $ids    the array that holds all the db ids
  *
  * @return object CRM_Contribute_BAO_Contribution object
  * @access public
  * @static
  */
 static function add(&$params, &$ids)
 {
     if (empty($params)) {
         return;
     }
     $duplicates = array();
     if (self::checkDuplicate($params, $duplicates, CRM_Utils_Array::value('contribution', $ids))) {
         $error =& CRM_Core_Error::singleton();
         $d = implode(', ', $duplicates);
         $error->push(CRM_Core_Error::DUPLICATE_CONTRIBUTION, 'Fatal', array($d), "Duplicate error - existing contribution record(s) have a matching Transaction ID or Invoice ID. Contribution record ID(s) are: {$d}");
         return $error;
     }
     // first clean up all the money fields
     $moneyFields = array('total_amount', 'net_amount', 'fee_amount', 'non_deductible_amount');
     //if priceset is used, no need to cleanup money
     if (CRM_UTils_Array::value('skipCleanMoney', $params)) {
         unset($moneyFields[0]);
     }
     foreach ($moneyFields as $field) {
         if (isset($params[$field])) {
             $params[$field] = CRM_Utils_Rule::cleanMoney($params[$field]);
         }
     }
     if (CRM_Utils_Array::value('payment_instrument_id', $params)) {
         require_once 'CRM/Contribute/PseudoConstant.php';
         $paymentInstruments = CRM_Contribute_PseudoConstant::paymentInstrument('name');
         if ($params['payment_instrument_id'] != array_search('Check', $paymentInstruments)) {
             $params['check_number'] = 'null';
         }
     }
     require_once 'CRM/Utils/Hook.php';
     if (CRM_Utils_Array::value('contribution', $ids)) {
         CRM_Utils_Hook::pre('edit', 'Contribution', $ids['contribution'], $params);
     } else {
         CRM_Utils_Hook::pre('create', 'Contribution', null, $params);
     }
     $contribution = new CRM_Contribute_BAO_Contribution();
     $contribution->copyValues($params);
     $contribution->id = CRM_Utils_Array::value('contribution', $ids);
     // also add financial_trxn details as part of fix for CRM-4724
     $contribution->trxn_result_code = CRM_Utils_Array::value('trxn_result_code', $params);
     $contribution->payment_processor = CRM_Utils_Array::value('payment_processor', $params);
     require_once 'CRM/Utils/Rule.php';
     if (!CRM_Utils_Rule::currencyCode($contribution->currency)) {
         require_once 'CRM/Core/Config.php';
         $config = CRM_Core_Config::singleton();
         $contribution->currency = $config->defaultCurrency;
     }
     $result = $contribution->save();
     // reset the group contact cache for this group
     require_once 'CRM/Contact/BAO/GroupContactCache.php';
     CRM_Contact_BAO_GroupContactCache::remove();
     if (CRM_Utils_Array::value('contribution', $ids)) {
         CRM_Utils_Hook::post('edit', 'Contribution', $contribution->id, $contribution);
     } else {
         CRM_Utils_Hook::post('create', 'Contribution', $contribution->id, $contribution);
     }
     return $result;
 }

 /**
  * takes an associative array and creates a contribution object
  *
  * the function extract all the params it needs to initialize the create a
  * contribution object. the params array could contain additional unused name/value
  * pairs
  *
  * @param array  $params (reference ) an assoc array of name/value pairs
  * @param array $ids    the array that holds all the db ids
  *
  * @return object CRM_Contribute_BAO_Contribution object
  * @access public
  * @static
  */
 static function add(&$params, $ids = array())
 {
     if (empty($params)) {
         return;
     }
     //per http://wiki.civicrm.org/confluence/display/CRM/Database+layer we are moving away from $ids array
     $contributionID = CRM_Utils_Array::value('contribution', $ids, CRM_Utils_Array::value('id', $params));
     $duplicates = array();
     if (self::checkDuplicate($params, $duplicates, $contributionID)) {
         $error = CRM_Core_Error::singleton();
         $d = implode(', ', $duplicates);
         $error->push(CRM_Core_Error::DUPLICATE_CONTRIBUTION, 'Fatal', array($d), "Duplicate error - existing contribution record(s) have a matching Transaction ID or Invoice ID. Contribution record ID(s) are: {$d}");
         return $error;
     }
     // first clean up all the money fields
     $moneyFields = array('total_amount', 'net_amount', 'fee_amount', 'non_deductible_amount');
     //if priceset is used, no need to cleanup money
     if (CRM_Utils_Array::value('skipCleanMoney', $params)) {
         unset($moneyFields[0]);
     }
     foreach ($moneyFields as $field) {
         if (isset($params[$field])) {
             $params[$field] = CRM_Utils_Rule::cleanMoney($params[$field]);
         }
     }
     // CRM-13420, set payment instrument to default if payment_instrument_id is empty
     if (!$contributionID && !CRM_Utils_Array::value('payment_instrument_id', $params)) {
         $params['payment_instrument_id'] = key(CRM_Core_OptionGroup::values('payment_instrument', FALSE, FALSE, FALSE, 'AND is_default = 1'));
     }
     if (CRM_Utils_Array::value('payment_instrument_id', $params)) {
         $paymentInstruments = CRM_Contribute_PseudoConstant::paymentInstrument('name');
         if ($params['payment_instrument_id'] != array_search('Check', $paymentInstruments)) {
             $params['check_number'] = 'null';
         }
     }
     // contribution status is missing, choose Completed as default status
     // do this for create mode only
     if (!$contributionID && !CRM_Utils_Array::value('contribution_status_id', $params)) {
         $params['contribution_status_id'] = CRM_Core_OptionGroup::getValue('contribution_status', 'Completed', 'name');
     }
     if ($contributionID) {
         CRM_Utils_Hook::pre('edit', 'Contribution', $contributionID, $params);
     } else {
         CRM_Utils_Hook::pre('create', 'Contribution', NULL, $params);
     }
     $contribution = new CRM_Contribute_BAO_Contribution();
     $contribution->copyValues($params);
     $contribution->id = $contributionID;
     if (!CRM_Utils_Rule::currencyCode($contribution->currency)) {
         $config = CRM_Core_Config::singleton();
         $contribution->currency = $config->defaultCurrency;
     }
     if ($contributionID) {
         $params['prevContribution'] = self::getValues(array('id' => $contributionID), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
     }
     $result = $contribution->save();
     // Add financial_trxn details as part of fix for CRM-4724
     $contribution->trxn_result_code = CRM_Utils_Array::value('trxn_result_code', $params);
     $contribution->payment_processor = CRM_Utils_Array::value('payment_processor', $params);
     //add Account details
     $params['contribution'] = $contribution;
     self::recordFinancialAccounts($params);
     // reset the group contact cache for this group
     CRM_Contact_BAO_GroupContactCache::remove();
     if ($contributionID) {
         CRM_Utils_Hook::post('edit', 'Contribution', $contribution->id, $contribution);
     } else {
         CRM_Utils_Hook::post('create', 'Contribution', $contribution->id, $contribution);
     }
     return $result;
 }

/**
 * Marks a contribution as failed.
 *
 * @param CRM_Contribute_BAO_Contribution $failedContribution
 *   The contribution to mark as failed
 *
 * @return CRM_Contribute_BAO_Contribution
 *   The contribution object.
 */
function fail_contribution($failedContribution)
{
    $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
    $failedContribution->contribution_status_id = array_search('Failed', $contributionStatus);
    $failedContribution->receive_date = CRM_Utils_Date::isoToMysql(date('Y-m-d H:i:s'));
    $failedContribution->save();
    return $failedContribution;
}

 /**
  * Prepare for contribution Test - involving only contribution objects
  *
  * @param bool $contributionPage
  */
 public function _setUpContributionObjects($contributionPage = FALSE)
 {
     $contribution = new CRM_Contribute_BAO_Contribution();
     $contribution->id = $this->_contributionId;
     $contribution->find(TRUE);
     $contributionPageID = NULL;
     if (!empty($contributionPage)) {
         $dao = new CRM_Core_DAO();
         $contribution_page = $dao->createTestObject('CRM_Contribute_DAO_ContributionPage');
         $contribution_page->payment_processor = 1;
         $contribution_page->save();
         $contribution->contribution_page_id = $contributionPageID = $contribution_page->id;
         //for unknown reasons trying to do a find & save on a contribution with a receive_date set
         // doesn't work. This seems of minimal relevance to this test so ignoring
         // note that in tests it worked sometimes & not others - dependent on which other tests run.
         // running all CRM_Core tests caused failure as did just the single failing test. But running
         // just this class succeeds - because it actually doesn't do a mysql update on the following save
         // (unknown reason)
         unset($contribution->receive_date);
         $contribution->save();
     }
     $this->objects['contribution'] = $contribution;
     $this->input = array('component' => 'contribute', 'contribution_page_id' => $contributionPageID, 'total_amount' => 110.0, 'invoiceID' => "c8acb91e080ad7777a2adc119c192885", 'contactID' => $this->_contactId, 'contributionID' => $this->objects['contribution']->id);
 }

 /**
  * @param $updatedAmount
  * @param $paidAmount
  * @param $contributionId
  */
 static function recordAdjustedAmt($updatedAmount, $paidAmount, $contributionId)
 {
     $balanceAmt = $updatedAmount - $paidAmount;
     $contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     $partiallyPaidStatusId = array_search('Partially paid', $contributionStatuses);
     $pendngRefundStatusId = array_search('Pending refund', $contributionStatuses);
     $completedStatusId = array_search('Completed', $contributionStatuses);
     $updatedContributionDAO = new CRM_Contribute_BAO_Contribution();
     if ($balanceAmt) {
         if ($balanceAmt > 0 && $paidAmount != 0) {
             $contributionStatusVal = $partiallyPaidStatusId;
         } elseif ($balanceAmt < 0 && $paidAmount != 0) {
             $contributionStatusVal = $pendngRefundStatusId;
         } elseif ($paidAmount == 0) {
             $contributionStatusVal = $completedStatusId;
             $updatedContributionDAO->cancel_date = 'null';
             $updatedContributionDAO->cancel_reason = NULL;
         }
         // update contribution status and total amount without trigger financial code
         // as this is handled in current BAO function used for change selection
         $updatedContributionDAO->id = $contributionId;
         $updatedContributionDAO->contribution_status_id = $contributionStatusVal;
         $updatedContributionDAO->total_amount = $updatedAmount;
         $updatedContributionDAO->save();
         $ftDetail = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($contributionId);
         // adjusted amount financial_trxn creation
         if (empty($ftDetail['trxn_id'])) {
             $updatedContribution = CRM_Contribute_BAO_Contribution::getValues(array('id' => $contributionId), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
             $relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
             $toFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($updatedContribution->financial_type_id, $relationTypeId);
             $adjustedTrxnValues = array('from_financial_account_id' => NULL, 'to_financial_account_id' => $toFinancialAccount, 'total_amount' => $balanceAmt, 'status_id' => CRM_Core_OptionGroup::getValue('contribution_status', 'Completed', 'name'), 'payment_instrument_id' => $updatedContribution->payment_instrument_id, 'contribution_id' => $updatedContribution->id, 'trxn_date' => date('YmdHis'), 'currency' => $updatedContribution->currency);
             $adjustedTrxn = CRM_Core_BAO_FinancialTrxn::create($adjustedTrxnValues);
         } else {
             // update the financial trxn amount as well, as the fee selections has been updated
             if ($balanceAmt != $ftDetail['total_amount']) {
                 CRM_Core_DAO::setFieldValue('CRM_Core_BAO_FinancialTrxn', $ftDetail['trxn_id'], 'total_amount', $balanceAmt);
             }
         }
     }
 }

//.........这里部分代码省略.........
         $error->push(CRM_Core_Error::DUPLICATE_CONTRIBUTION, 'Fatal', array($d), "Duplicate error - existing contribution record(s) have a matching Transaction ID or Invoice ID. Contribution record ID(s) are: {$d}");
         return $error;
     }
     // first clean up all the money fields
     $moneyFields = array('total_amount', 'net_amount', 'fee_amount', 'non_deductible_amount');
     //if priceset is used, no need to cleanup money
     if (!empty($params['skipCleanMoney'])) {
         unset($moneyFields[0]);
     }
     foreach ($moneyFields as $field) {
         if (isset($params[$field])) {
             $params[$field] = CRM_Utils_Rule::cleanMoney($params[$field]);
         }
     }
     //set defaults in create mode
     if (!$contributionID) {
         CRM_Core_DAO::setCreateDefaults($params, self::getDefaults());
     }
     $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     //if contribution is created with cancelled or refunded status, add credit note id
     if (!empty($params['contribution_status_id'])) {
         // @todo - should we include Chargeback? If so use self::isContributionStatusNegative($params['contribution_status_id'])
         if ($params['contribution_status_id'] == array_search('Refunded', $contributionStatus) || $params['contribution_status_id'] == array_search('Cancelled', $contributionStatus)) {
             if (empty($params['creditnote_id']) || $params['creditnote_id'] == "null") {
                 $params['creditnote_id'] = self::createCreditNoteId();
             }
         }
     } else {
         // Since the fee amount is expecting this (later on) ensure it is always set.
         // It would only not be set for an update where it is unchanged.
         $params['contribution_status_id'] = civicrm_api3('Contribution', 'getvalue', array('id' => $contributionID, 'return' => 'contribution_status_id'));
     }
     if (!$contributionID && CRM_Utils_Array::value('membership_id', $params) && self::checkContributeSettings('deferred_revenue_enabled')) {
         $memberStartDate = CRM_Core_DAO::getFieldValue('CRM_Member_DAO_Membership', $params['membership_id'], 'start_date');
         if ($memberStartDate) {
             $params['revenue_recognition_date'] = date('Ymd', strtotime($memberStartDate));
         }
     }
     self::calculateMissingAmountParams($params, $contributionID);
     if (!empty($params['payment_instrument_id'])) {
         $paymentInstruments = CRM_Contribute_PseudoConstant::paymentInstrument('name');
         if ($params['payment_instrument_id'] != array_search('Check', $paymentInstruments)) {
             $params['check_number'] = 'null';
         }
     }
     $setPrevContribution = TRUE;
     // CRM-13964 partial payment
     if (!empty($params['partial_payment_total']) && !empty($params['partial_amount_pay'])) {
         $partialAmtTotal = $params['partial_payment_total'];
         $partialAmtPay = $params['partial_amount_pay'];
         $params['total_amount'] = $partialAmtTotal;
         if ($partialAmtPay < $partialAmtTotal) {
             $params['contribution_status_id'] = CRM_Core_OptionGroup::getValue('contribution_status', 'Partially paid', 'name');
             $params['is_pay_later'] = 0;
             $setPrevContribution = FALSE;
         }
     }
     if ($contributionID && $setPrevContribution) {
         $params['prevContribution'] = self::getOriginalContribution($contributionID);
     }
     // CRM-16189
     CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred($params, $contributionID);
     if ($contributionID && !empty($params['revenue_recognition_date']) && !empty($params['prevContribution']) && !($contributionStatus[$params['prevContribution']->contribution_status_id] == 'Pending') && !self::allowUpdateRevenueRecognitionDate($contributionID)) {
         unset($params['revenue_recognition_date']);
     }
     if (!isset($params['tax_amount']) && $setPrevContribution && (isset($params['total_amount']) || isset($params['financial_type_id']))) {
         $params = CRM_Contribute_BAO_Contribution::checkTaxAmount($params);
     }
     if ($contributionID) {
         CRM_Utils_Hook::pre('edit', 'Contribution', $contributionID, $params);
     } else {
         CRM_Utils_Hook::pre('create', 'Contribution', NULL, $params);
     }
     $contribution = new CRM_Contribute_BAO_Contribution();
     $contribution->copyValues($params);
     $contribution->id = $contributionID;
     if (empty($contribution->id)) {
         // (only) on 'create', make sure that a valid currency is set (CRM-16845)
         if (!CRM_Utils_Rule::currencyCode($contribution->currency)) {
             $contribution->currency = CRM_Core_Config::singleton()->defaultCurrency;
         }
     }
     $result = $contribution->save();
     // Add financial_trxn details as part of fix for CRM-4724
     $contribution->trxn_result_code = CRM_Utils_Array::value('trxn_result_code', $params);
     $contribution->payment_processor = CRM_Utils_Array::value('payment_processor', $params);
     //add Account details
     $params['contribution'] = $contribution;
     self::recordFinancialAccounts($params);
     if (self::isUpdateToRecurringContribution($params)) {
         CRM_Contribute_BAO_ContributionRecur::updateOnNewPayment(!empty($params['contribution_recur_id']) ? $params['contribution_recur_id'] : $params['prevContribution']->contribution_recur_id, $contributionStatus[$params['contribution_status_id']]);
     }
     CRM_Contact_BAO_GroupContactCache::opportunisticCacheFlush();
     if ($contributionID) {
         CRM_Utils_Hook::post('edit', 'Contribution', $contribution->id, $contribution);
     } else {
         CRM_Utils_Hook::post('create', 'Contribution', $contribution->id, $contribution);
     }
     return $result;
 }

 /**
  * This is the counterpart to the doDirectPayment method. This method creates
  * partial mandates, where the subsequent payment processess produces a payment.
  *
  * This function here should be called after the payment process was completed.
  * It will process all the PARTIAL mandates and connect them with created contributions.
  */
 public static function processPartialMandates()
 {
     // load all the PARTIAL mandates
     $partial_mandates = civicrm_api3('SepaMandate', 'get', array('version' => 3, 'status' => 'PARTIAL', 'option.limit' => 9999));
     foreach ($partial_mandates['values'] as $mandate_id => $mandate) {
         if ($mandate['type'] == 'OOFF') {
             // in the OOFF case, we need to find the contribution, and connect it
             $contribution = civicrm_api('Contribution', 'getsingle', array('version' => 3, 'trxn_id' => $mandate['reference']));
             if (empty($contribution['is_error'])) {
                 // check collection date
                 $ooff_notice = (int) CRM_Sepa_Logic_Settings::getSetting("batching.OOFF.notice", $mandate['creditor_id']);
                 $first_collection_date = strtotime("+{$ooff_notice} days");
                 $collection_date = strtotime($contribution['receive_date']);
                 if ($collection_date < $first_collection_date) {
                     // adjust collection date to the earliest possible one
                     $collection_date = $first_collection_date;
                 }
                 // FOUND! Update the contribution...
                 $contribution_bao = new CRM_Contribute_BAO_Contribution();
                 $contribution_bao->get('id', $contribution['id']);
                 $contribution_bao->is_pay_later = 0;
                 $contribution_bao->receive_date = date('YmdHis', $collection_date);
                 $contribution_bao->contribution_status_id = (int) CRM_Core_OptionGroup::getValue('contribution_status', 'Pending', 'name');
                 $contribution_bao->payment_instrument_id = (int) CRM_Core_OptionGroup::getValue('payment_instrument', 'OOFF', 'name');
                 $contribution_bao->save();
                 // ...and connect it to the mandate
                 $mandate_update = array();
                 $mandate_update['id'] = $mandate['id'];
                 $mandate_update['entity_id'] = $contribution['id'];
                 $mandate_update['type'] = $mandate['type'];
                 if (empty($mandate['contact_id'])) {
                     // this happens when the payment gets created AFTER the doDirectPayment method
                     $mandate_update['contact_id'] = $contribution_bao->contact_id;
                 }
                 // initialize according to the creditor settings
                 CRM_Sepa_BAO_SEPACreditor::initialiseMandateData($mandate['creditor_id'], $mandate_update);
                 // finally, write the changes to the mandate
                 civicrm_api3('SepaMandate', 'create', $mandate_update);
             } else {
                 // if NOT FOUND or error, delete the partial mandate
                 civicrm_api3('SepaMandate', 'delete', array('id' => $mandate_id));
             }
         } elseif ($mandate['type'] == 'RCUR') {
             // in the RCUR case, we also need to find the contribution, and connect it
             // load the contribution AND the associated recurring contribution
             $contribution = civicrm_api('Contribution', 'getsingle', array('version' => 3, 'trxn_id' => $mandate['reference']));
             $rcontribution = civicrm_api('ContributionRecur', 'getsingle', array('version' => 3, 'trxn_id' => $mandate['reference']));
             if (empty($contribution['is_error']) && empty($rcontribution['is_error'])) {
                 // we need to set the receive date to the correct collection date, otherwise it will be created again (w/o)
                 $rcur_notice = (int) CRM_Sepa_Logic_Settings::getSetting("batching.RCUR.notice", $mandate['creditor_id']);
                 $now = strtotime(date('Y-m-d', strtotime("now +{$rcur_notice} days")));
                 // round to full day
                 $collection_date = CRM_Sepa_Logic_Batching::getNextExecutionDate($rcontribution, $now);
                 // fix contribution
                 $contribution_bao = new CRM_Contribute_BAO_Contribution();
                 $contribution_bao->get('id', $contribution['id']);
                 $contribution_bao->is_pay_later = 0;
                 $contribution_bao->contribution_status_id = (int) CRM_Core_OptionGroup::getValue('contribution_status', 'Pending', 'name');
                 $contribution_bao->payment_instrument_id = (int) CRM_Core_OptionGroup::getValue('payment_instrument', 'FRST', 'name');
                 $contribution_bao->receive_date = date('YmdHis', strtotime($collection_date));
                 $contribution_bao->save();
                 // fix recurring contribution
                 $rcontribution_bao = new CRM_Contribute_BAO_ContributionRecur();
                 $rcontribution_bao->get('id', $rcontribution['id']);
                 $rcontribution_bao->start_date = date('YmdHis', strtotime($rcontribution_bao->start_date));
                 $rcontribution_bao->create_date = date('YmdHis', strtotime($rcontribution_bao->create_date));
                 $rcontribution_bao->modified_date = date('YmdHis', strtotime($rcontribution_bao->modified_date));
                 $rcontribution_bao->contribution_status_id = (int) CRM_Core_OptionGroup::getValue('contribution_status', 'Pending', 'name');
                 $rcontribution_bao->payment_instrument_id = (int) CRM_Core_OptionGroup::getValue('payment_instrument', 'FRST', 'name');
                 $rcontribution_bao->save();
                 // ...and connect it to the mandate
                 $mandate_update = array();
                 $mandate_update['id'] = $mandate['id'];
                 $mandate_update['entity_id'] = $rcontribution['id'];
                 $mandate_update['type'] = $mandate['type'];
                 if (empty($mandate['contact_id'])) {
                     $mandate_update['contact_id'] = $contribution['contact_id'];
                     $mandate['contact_id'] = $contribution['contact_id'];
                 }
                 //NO: $mandate_update['first_contribution_id'] = $contribution['id'];
                 // initialize according to the creditor settings
                 CRM_Sepa_BAO_SEPACreditor::initialiseMandateData($mandate['creditor_id'], $mandate_update);
                 // finally, write the changes to the mandate
                 civicrm_api3('SepaMandate', 'create', $mandate_update);
                 // ...and trigger notification
                 // FIXME: WORKAROUND, see https://github.com/Project60/org.project60.sepa/issues/296)
                 CRM_Contribute_BAO_ContributionPage::recurringNotify(CRM_Core_Payment::RECURRING_PAYMENT_START, $mandate['contact_id'], $contribution_bao->contribution_page_id, $rcontribution_bao);
             } else {
                 // something went wrong, delete partial
                 error_log("org.project60.sepa: deleting partial mandate " . $mandate['reference']);
                 civicrm_api3('SepaMandate', 'delete', array('id' => $mandate_id));
             }
         }
//.........这里部分代码省略.........

 static function changeFeeSelections($params, $participantId, $contributionId, $feeBlock, $lineItems, $paidAmount, $priceSetId)
 {
     $contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     $partiallyPaidStatusId = array_search('Partially paid', $contributionStatuses);
     $pendngRefundStatusId = array_search('Pending refund', $contributionStatuses);
     $fetchCon = array('id' => $contributionId);
     $contributionObj = CRM_Contribute_BAO_Contribution::retrieve($fetchCon, CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
     $previousLineItems = CRM_Price_BAO_LineItem::getLineItems($participantId, 'participant');
     CRM_Price_BAO_PriceSet::processAmount($feeBlock, $params, $lineItems);
     // get the submitted
     foreach ($feeBlock as $id => $values) {
         CRM_Price_BAO_LineItem::format($id, $params, $values, $submittedLineItems);
         $submittedFieldId[] = CRM_Utils_Array::retrieveValueRecursive($submittedLineItems, 'price_field_id');
     }
     $insertLines = $submittedLineItems;
     $submittedFieldValueIds = array_keys($submittedLineItems);
     foreach ($previousLineItems as $id => $previousLineItem) {
         // check through the submitted items if the previousItem exists,
         // if found in submitted items, do not use it for new item creations
         if (in_array($previousLineItem['price_field_value_id'], $submittedFieldValueIds)) {
             unset($insertLines[$previousLineItem['price_field_value_id']]);
         }
     }
     $submittedFields = implode(', ', $submittedFieldId);
     $submittedFieldValues = implode(', ', $submittedFieldValueIds);
     if (!empty($submittedFields) && !empty($submittedFieldValues)) {
         // if previous line item is not submitted in selection, update the line total and QTY to '0'
         $updateLineItem = "\nUPDATE civicrm_line_item li\nINNER JOIN civicrm_financial_item fi\n   ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\nINNER JOIN civicrm_entity_financial_trxn eft\n   ON (eft.entity_id = fi.id AND eft.entity_table = 'civicrm_financial_item')\nSET li.qty = 0,\n    li.line_total = 0.00,\n    fi.amount = 0.00,\n    eft.amount = 0.00\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId}) AND\n      (price_field_value_id NOT IN ({$submittedFieldValues}) OR price_field_id NOT IN ({$submittedFields}))\n";
         CRM_Core_DAO::executeQuery($updateLineItem);
     }
     // insert new line items
     foreach ($insertLines as $valueId => $lineParams) {
         $lineParams['entity_table'] = 'civicrm_participant';
         $lineParams['entity_id'] = $participantId;
         $lineObj = CRM_Price_BAO_LineItem::create($lineParams);
         // insert financial items
         // ensure entity_financial_trxn table has a linking of it.
         $prevItem = CRM_Financial_BAO_FinancialItem::add($lineObj, $contributionObj);
     }
     // insert new 'adjusted amount' transaction entry and update contribution entry.
     // ensure entity_financial_trxn table has a linking of it.
     $updatedAmount = $params['amount'];
     $balanceAmt = $updatedAmount - $paidAmount;
     if ($balanceAmt) {
         if ($balanceAmt > 0) {
             $contributionStatusVal = $partiallyPaidStatusId;
         } elseif ($balanceAmt < 0) {
             $contributionStatusVal = $pendngRefundStatusId;
         }
         // update contribution status and total amount without trigger financial code
         // as this is handled in current BAO function used for change selection
         $updatedContributionDAO = new CRM_Contribute_BAO_Contribution();
         $updatedContributionDAO->id = $contributionId;
         $updatedContributionDAO->contribution_status_id = $contributionStatusVal;
         $updatedContributionDAO->total_amount = $updatedAmount;
         $updatedContributionDAO->save();
         /*
          * adjusted amount financial_trxn creation,
          * adjusted amount line_item creation,
          * adjusted amount financial_item creations,
          * adjusted amount enitity_financial_trxn creation
          */
         $updatedContribution = CRM_Contribute_BAO_Contribution::getValues(array('id' => $contributionId), CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
         $prevTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId);
         $fetchPrevTrxn['id'] = $prevTrxnId['financialTrxnId'];
         $relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
         $toFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($updatedContribution->financial_type_id, $relationTypeId);
         $adjustedTrxnValues = array('from_financial_account_id' => NULL, 'to_financial_account_id' => $toFinancialAccount, 'trxn_date' => date('YmdHis'), 'total_amount' => $balanceAmt, 'currency' => $updatedContribution->currency, 'status_id' => CRM_Core_OptionGroup::getValue('contribution_status', 'Completed', 'name'), 'payment_instrument_id' => $updatedContribution->payment_instrument_id, 'contribution_id' => $updatedContribution->id);
         $adjustedTrxn = CRM_Core_BAO_FinancialTrxn::create($adjustedTrxnValues);
         // record line item
         $adjustPaymentLineParams = array('total_amount' => $updatedAmount, 'financial_type_id' => $updatedContribution->financial_type_id);
         $setId = CRM_Core_DAO::getFieldValue('CRM_Price_DAO_PriceSet', 'default_contribution_amount', 'id', 'name');
         CRM_Price_BAO_LineItem::getLineItemArray($adjustPaymentLineParams);
         $financialItemStatus = CRM_Core_PseudoConstant::get('CRM_Financial_DAO_FinancialItem', 'status_id');
         $defaultPriceSet = current(CRM_Price_BAO_PriceSet::getSetDetail($setId));
         $fieldID = key($defaultPriceSet['fields']);
         $adjustPaymentLineParams['line_item'][$setId][$fieldID]['entity_id'] = $updatedContribution->id;
         $adjustPaymentLineParams['line_item'][$setId][$fieldID]['entity_table'] = 'civicrm_contribution';
         $adjustPaymentLine = CRM_Price_BAO_LineItem::create($adjustPaymentLineParams['line_item'][$setId][$fieldID]);
         // record financial item
         $financialItemStatus = CRM_Core_PseudoConstant::get('CRM_Financial_DAO_FinancialItem', 'status_id');
         $itemStatus = NULL;
         if ($updatedContribution->contribution_status_id == array_search('Pending refund', $contributionStatuses)) {
             $itemStatus = array_search('Paid', $financialItemStatus);
         } elseif ($updatedContribution->contribution_status_id == array_search('Partially paid', $contributionStatuses)) {
             $itemStatus = array_search('Partially paid', $financialItemStatus);
         }
         $params = array('transaction_date' => CRM_Utils_Date::isoToMysql($updatedContribution->receive_date), 'contact_id' => $updatedContribution->contact_id, 'amount' => $balanceAmt, 'currency' => $updatedContribution->currency, 'entity_table' => 'civicrm_line_item', 'entity_id' => $adjustPaymentLine->id, 'description' => ($adjustPaymentLine->qty != 1 ? $lineItem->qty . ' of ' : '') . ' ' . $adjustPaymentLine->label, 'status_id' => $itemStatus, 'financial_account_id' => $prevItem->financial_account_id);
         CRM_Financial_BAO_FinancialItem::create($params, NULL, array('id' => $adjustedTrxn->id));
     }
     //activity creation$contributionStatuses
     self::addActivityForSelection($participantId, 'Change Registration');
 }