PHP CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred方法代码示例

 /**
  * Global form rule.
  *
  * @param array $fields
  *   The input form values.
  * @param array $files
  *   The uploaded files if any.
  * @param $self
  *
  * @return bool|array
  *   true if no errors, else array of errors
  */
 public static function formRule($fields, $files, $self)
 {
     $errors = array();
     // Check for Credit Card Contribution.
     if ($self->_mode) {
         if (empty($fields['payment_processor_id'])) {
             $errors['payment_processor_id'] = ts('Payment Processor is a required field.');
         } else {
             // validate payment instrument (e.g. credit card number)
             CRM_Core_Payment_Form::validatePaymentInstrument($fields['payment_processor_id'], $fields, $errors, NULL);
         }
     }
     // Do the amount validations.
     if (empty($fields['total_amount']) && empty($self->_lineItems)) {
         if ($priceSetId = CRM_Utils_Array::value('price_set_id', $fields)) {
             CRM_Price_BAO_PriceField::priceSetValidation($priceSetId, $fields, $errors);
         }
     }
     $softErrors = CRM_Contribute_Form_SoftCredit::formRule($fields, $errors, $self);
     if (!empty($fields['total_amount']) && (!empty($fields['net_amount']) || !empty($fields['fee_amount']))) {
         $sum = CRM_Utils_Rule::cleanMoney($fields['net_amount']) + CRM_Utils_Rule::cleanMoney($fields['fee_amount']);
         // For taxable contribution we need to deduct taxable amount from
         // (net amount + fee amount) before comparing it with total amount
         if (!empty($self->_values['tax_amount'])) {
             $componentDetails = CRM_Contribute_BAO_Contribution::getComponentDetails($self->_id);
             if (!(CRM_Utils_Array::value('membership', $componentDetails) || CRM_Utils_Array::value('participant', $componentDetails))) {
                 $sum = CRM_Utils_Money::format($sum - $self->_values['tax_amount'], NULL, '%a');
             }
         }
         if (CRM_Utils_Rule::cleanMoney($fields['total_amount']) != $sum) {
             $errors['total_amount'] = ts('The sum of fee amount and net amount must be equal to total amount');
         }
     }
     //CRM-16285 - Function to handle validation errors on form, for recurring contribution field.
     CRM_Contribute_BAO_ContributionRecur::validateRecurContribution($fields, $files, $self, $errors);
     // Form rule for status http://wiki.civicrm.org/confluence/display/CRM/CiviAccounts+4.3+Data+Flow
     if ($self->_action & CRM_Core_Action::UPDATE && $self->_id && $self->_values['contribution_status_id'] != $fields['contribution_status_id']) {
         CRM_Contribute_BAO_Contribution::checkStatusValidation($self->_values, $fields, $errors);
     }
     // CRM-16015, add form-rule to restrict change of financial type if using price field of different financial type
     if ($self->_action & CRM_Core_Action::UPDATE && $self->_id && $self->_values['financial_type_id'] != $fields['financial_type_id']) {
         CRM_Contribute_BAO_Contribution::checkFinancialTypeChange(NULL, $self->_id, $errors);
     }
     //FIXME FOR NEW DATA FLOW http://wiki.civicrm.org/confluence/display/CRM/CiviAccounts+4.3+Data+Flow
     if (!empty($fields['fee_amount']) && !empty($fields['financial_type_id']) && ($financialType = CRM_Contribute_BAO_Contribution::validateFinancialType($fields['financial_type_id']))) {
         $errors['financial_type_id'] = ts("Financial Account of account relationship of 'Expense Account is' is not configured for Financial Type : ") . $financialType;
     }
     // $trxn_id must be unique CRM-13919
     if (!empty($fields['trxn_id'])) {
         $queryParams = array(1 => array($fields['trxn_id'], 'String'));
         $query = 'select count(*) from civicrm_contribution where trxn_id = %1';
         if ($self->_id) {
             $queryParams[2] = array((int) $self->_id, 'Integer');
             $query .= ' and id !=%2';
         }
         $tCnt = CRM_Core_DAO::singleValueQuery($query, $queryParams);
         if ($tCnt) {
             $errors['trxn_id'] = ts('Transaction ID\'s must be unique. Transaction \'%1\' already exists in your database.', array(1 => $fields['trxn_id']));
         }
     }
     if (!empty($fields['revenue_recognition_date']) && count(array_filter($fields['revenue_recognition_date'])) == 1) {
         $errors['revenue_recognition_date'] = ts('Month and Year are required field for Revenue Recognition.');
     }
     // CRM-16189
     try {
         CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred($fields, $self->_id, $self->_priceSet['fields']);
     } catch (CRM_Core_Exception $e) {
         $errors['financial_type_id'] = ' ';
         $errors['_qf_default'] = $e->getMessage();
     }
     $errors = array_merge($errors, $softErrors);
     return $errors;
 }

 /**
  * Test for validating financial type has deferred revenue account relationship.
  */
 public function testcheckFinancialTypeHasDeferred()
 {
     Civi::settings()->set('contribution_invoice_settings', array('deferred_revenue_enabled' => '1'));
     $params = array();
     $valid = CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred($params);
     $this->assertFalse($valid, "This should have been false");
     $cid = $this->individualCreate();
     $params = array('contact_id' => $cid, 'receive_date' => '2016-01-20', 'total_amount' => 100, 'financial_type_id' => 4, 'revenue_recognition_date' => date('Ymd', strtotime("+1 month")), 'line_items' => array(array('line_item' => array(array('entity_table' => 'civicrm_contribution', 'price_field_id' => 8, 'price_field_value_id' => 16, 'label' => 'test 1', 'qty' => 1, 'unit_price' => 100, 'line_total' => 100, 'financial_type_id' => 4), array('entity_table' => 'civicrm_contribution', 'price_field_id' => 8, 'price_field_value_id' => 17, 'label' => 'Test 2', 'qty' => 1, 'unit_price' => 200, 'line_total' => 200, 'financial_type_id' => 4)))));
     try {
         CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred($params);
     } catch (CRM_Core_Exception $e) {
         $this->fail("Missed expected exception");
     }
     $params = array('contact_id' => $cid, 'receive_date' => '2016-01-20', 'total_amount' => 100, 'financial_type_id' => 1, 'revenue_recognition_date' => date('Ymd', strtotime("+1 month")));
     try {
         CRM_Financial_BAO_FinancialAccount::checkFinancialTypeHasDeferred($params);
         $this->fail("Missed expected exception");
     } catch (CRM_Core_Exception $e) {
         $this->assertEquals('Revenue recognition date can only be specified if the financial type selected has a deferred revenue account configured. Please have an administrator set up the deferred revenue account at Administer > CiviContribute > Financial Accounts, then configure it for financial types at Administer > CiviContribution > Financial Types, Accounts', $e->getMessage());
     }
 }

 /**
  * 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());
     }
     $contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
     //if contribution is created with cancelled or refunded status, add credit note id
     if (!empty($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);
//.........这里部分代码省略.........