PHP CRM_Contribute_BAO_ContributionRecur::get方法代码示例

 /**
  * 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.........

 /**
  * getContract() returns the contribution or recurring contribution this mandate uses as a contract
  */
 function getContract()
 {
     $etp = $this->entity_table;
     $eid = $this->entity_id;
     switch ($etp) {
         case 'civicrm_contribution_recur':
             $recur = new CRM_Contribute_BAO_ContributionRecur();
             $recur->get('id', $eid);
             return $recur;
             break;
         case 'civicrm_contribution':
             $contr = new CRM_Contribute_BAO_Contribution();
             $contr->get('id', $eid);
             return $contr;
             break;
         default:
             echo 'Huh ? ' . $etp;
     }
     return null;
 }