本文整理汇总了PHP中CRM_Price_BAO_LineItem::retrieve方法的典型用法代码示例。如果您正苦于以下问题:PHP CRM_Price_BAO_LineItem::retrieve方法的具体用法?PHP CRM_Price_BAO_LineItem::retrieve怎么用?PHP CRM_Price_BAO_LineItem::retrieve使用的例子?那么恭喜您, 这里精选的方法代码示例或许可以为您提供帮助。您也可以进一步了解该方法所在类CRM_Price_BAO_LineItem
的用法示例。
在下文中一共展示了CRM_Price_BAO_LineItem::retrieve方法的5个代码示例,这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞,您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: changeFeeSelections
/**
* @param array $params
* @param int $participantId
* @param int $contributionId
* @param $feeBlock
* @param array $lineItems
* @param $paidAmount
* @param int $priceSetId
*/
public static function changeFeeSelections($params, $participantId, $contributionId, $feeBlock, $lineItems, $paidAmount, $priceSetId)
{
$contributionStatuses = CRM_Contribute_PseudoConstant::contributionStatus(NULL, 'name');
$partiallyPaidStatusId = array_search('Partially paid', $contributionStatuses);
$pendingRefundStatusId = array_search('Pending refund', $contributionStatuses);
$previousLineItems = CRM_Price_BAO_LineItem::getLineItems($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');
}
if (!empty($submittedLineItems)) {
$insertLines = $submittedLineItems;
$submittedFieldValueIds = array_keys($submittedLineItems);
$updateLines = array();
foreach ($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'], $submittedFieldValueIds)) {
// if submitted line items are existing don't fire INSERT query
unset($insertLines[$previousLineItem['price_field_value_id']]);
// for updating the line items i.e. use-case - once deselect-option selecting again
if ($previousLineItem['line_total'] != $submittedLineItems[$previousLineItem['price_field_value_id']]['line_total'] || $submittedLineItems[$previousLineItem['price_field_value_id']]['line_total'] == 0 && $submittedLineItems[$previousLineItem['price_field_value_id']]['qty'] == 1 || $previousLineItem['qty'] != $submittedLineItems[$previousLineItem['price_field_value_id']]['qty']) {
$updateLines[$previousLineItem['price_field_value_id']] = $submittedLineItems[$previousLineItem['price_field_value_id']];
$updateLines[$previousLineItem['price_field_value_id']]['id'] = $id;
}
}
}
$submittedFields = implode(', ', $submittedFieldId);
$submittedFieldValues = implode(', ', $submittedFieldValueIds);
}
if (!empty($submittedFields) && !empty($submittedFieldValues)) {
$updateLineItem = "UPDATE civicrm_line_item li\nINNER JOIN civicrm_financial_item fi\n ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\nSET li.qty = 0,\n li.line_total = 0.00,\n li.tax_amount = NULL\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId}) AND\n (price_field_value_id NOT IN ({$submittedFieldValues}))\n";
CRM_Core_DAO::executeQuery($updateLineItem);
// gathering necessary info to record negative (deselected) financial_item
$updateFinancialItem = "\n SELECT fi.*, SUM(fi.amount) as differenceAmt, price_field_value_id, financial_type_id, tax_amount\n FROM civicrm_financial_item fi LEFT JOIN civicrm_line_item li ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId})\nGROUP BY li.entity_table, li.entity_id, price_field_value_id, fi.id\n";
$updateFinancialItemInfoDAO = CRM_Core_DAO::executeQuery($updateFinancialItem);
$trxn = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId, 'DESC', TRUE);
$trxnId['id'] = $trxn['financialTrxnId'];
$invoiceSettings = Civi::settings()->get('contribution_invoice_settings');
$taxTerm = CRM_Utils_Array::value('tax_term', $invoiceSettings);
$updateFinancialItemInfoValues = array();
$financialItemsArray = array();
while ($updateFinancialItemInfoDAO->fetch()) {
$updateFinancialItemInfoValues = (array) $updateFinancialItemInfoDAO;
$updateFinancialItemInfoValues['transaction_date'] = date('YmdHis');
// the below params are not needed
unset($updateFinancialItemInfoValues['id']);
unset($updateFinancialItemInfoValues['created_date']);
// if not submitted and difference is not 0 make it negative
if (!in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedFieldValueIds) && $updateFinancialItemInfoValues['differenceAmt'] != 0) {
// INSERT negative financial_items
$updateFinancialItemInfoValues['amount'] = -$updateFinancialItemInfoValues['amount'];
if ($previousLineItems[$updateFinancialItemInfoValues['entity_id']]['tax_amount']) {
$updateFinancialItemInfoValues['tax']['amount'] = -$previousLineItems[$updateFinancialItemInfoValues['entity_id']]['tax_amount'];
$updateFinancialItemInfoValues['tax']['description'] = $taxTerm;
if ($updateFinancialItemInfoValues['financial_type_id']) {
$updateFinancialItemInfoValues['tax']['financial_account_id'] = CRM_Contribute_BAO_Contribution::getFinancialAccountId($updateFinancialItemInfoValues['financial_type_id']);
}
}
// INSERT negative financial_items for tax amount
$financialItemsArray[] = $updateFinancialItemInfoValues;
} elseif (in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedFieldValueIds) && $updateFinancialItemInfoValues['differenceAmt'] == 0) {
$updateFinancialItemInfoValues['amount'] = $updateFinancialItemInfoValues['amount'];
// INSERT financial_items for tax amount
if ($updateFinancialItemInfoValues['entity_id'] == $updateLines[$updateFinancialItemInfoValues['price_field_value_id']]['id'] && isset($updateLines[$updateFinancialItemInfoValues['price_field_value_id']]['tax_amount'])) {
$updateFinancialItemInfoValues['tax']['amount'] = $updateLines[$updateFinancialItemInfoValues['price_field_value_id']]['tax_amount'];
$updateFinancialItemInfoValues['tax']['description'] = $taxTerm;
if ($updateLines[$updateFinancialItemInfoValues['price_field_value_id']]['financial_type_id']) {
$updateFinancialItemInfoValues['tax']['financial_account_id'] = CRM_Contribute_BAO_Contribution::getFinancialAccountId($updateLines[$updateFinancialItemInfoValues['price_field_value_id']]['financial_type_id']);
}
}
$financialItemsArray[] = $updateFinancialItemInfoValues;
}
}
} elseif (empty($submittedFields) && empty($submittedFieldValues)) {
$updateLineItem = "UPDATE civicrm_line_item li\n INNER JOIN civicrm_financial_item fi\n ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\n SET li.qty = 0,\n li.line_total = 0.00,\n li.tax_amount = NULL\n WHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId})";
CRM_Core_DAO::executeQuery($updateLineItem);
}
$amountLevel = array();
$totalParticipant = $participantCount = 0;
if (!empty($updateLines)) {
foreach ($updateLines as $valueId => $vals) {
$taxAmount = "NULL";
if (isset($vals['tax_amount'])) {
$taxAmount = $vals['tax_amount'];
}
$amountLevel[] = $vals['label'] . ' - ' . (double) $vals['qty'];
if (isset($vals['participant_count'])) {
$participantCount = $vals['participant_count'];
//.........这里部分代码省略.........
示例2: recordAdditionalPayment
/**
* Function to record additional payment for partial and refund contributions.
*
* @param int $contributionId
* is the invoice contribution id (got created after processing participant payment).
* @param array $trxnsData
* to take user provided input of transaction details.
* @param string $paymentType
* 'owed' for purpose of recording partial payments, 'refund' for purpose of recording refund payments.
* @param int $participantId
*
* @return null|object
*/
public static function recordAdditionalPayment($contributionId, $trxnsData, $paymentType = 'owed', $participantId = NULL)
{
$statusId = CRM_Core_OptionGroup::getValue('contribution_status', 'Completed', 'name');
$getInfoOf['id'] = $contributionId;
$defaults = array();
$contributionDAO = CRM_Contribute_BAO_Contribution::retrieve($getInfoOf, $defaults, CRM_Core_DAO::$_nullArray);
if ($paymentType == 'owed') {
// build params for recording financial trxn entry
$params['contribution'] = $contributionDAO;
$params = array_merge($defaults, $params);
$params['skipLineItem'] = TRUE;
$params['partial_payment_total'] = $contributionDAO->total_amount;
$params['partial_amount_pay'] = $trxnsData['total_amount'];
$trxnsData['trxn_date'] = !empty($trxnsData['trxn_date']) ? $trxnsData['trxn_date'] : date('YmdHis');
$trxnsData['net_amount'] = !empty($trxnsData['net_amount']) ? $trxnsData['net_amount'] : $trxnsData['total_amount'];
// record the entry
$financialTrxn = CRM_Contribute_BAO_Contribution::recordFinancialAccounts($params, $trxnsData);
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
$toFinancialAccount = CRM_Contribute_PseudoConstant::financialAccountType($contributionDAO->financial_type_id, $relationTypeId);
$trxnId = CRM_Core_BAO_FinancialTrxn::getBalanceTrxnAmt($contributionId, $contributionDAO->financial_type_id);
if (!empty($trxnId)) {
$trxnId = $trxnId['trxn_id'];
} elseif (!empty($contributionDAO->payment_instrument_id)) {
$trxnId = CRM_Financial_BAO_FinancialTypeAccount::getInstrumentFinancialAccount($contributionDAO->payment_instrument_id);
} else {
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('financial_account_type', NULL, " AND v.name LIKE 'Asset' "));
$queryParams = array(1 => array($relationTypeId, 'Integer'));
$trxnId = CRM_Core_DAO::singleValueQuery("SELECT id FROM civicrm_financial_account WHERE is_default = 1 AND financial_account_type_id = %1", $queryParams);
}
// update statuses
// criteria for updates contribution total_amount == financial_trxns of partial_payments
$sql = "SELECT SUM(ft.total_amount) as sum_of_payments, SUM(ft.net_amount) as net_amount_total\nFROM civicrm_financial_trxn ft\nLEFT JOIN civicrm_entity_financial_trxn eft\n ON (ft.id = eft.financial_trxn_id)\nWHERE eft.entity_table = 'civicrm_contribution'\n AND eft.entity_id = {$contributionId}\n AND ft.to_financial_account_id != {$toFinancialAccount}\n AND ft.status_id = {$statusId}\n";
$query = CRM_Core_DAO::executeQuery($sql);
$query->fetch();
$sumOfPayments = $query->sum_of_payments;
// update statuses
if ($contributionDAO->total_amount == $sumOfPayments) {
// update contribution status and
// clean cancel info (if any) if prev. contribution was updated in case of 'Refunded' => 'Completed'
$contributionDAO->contribution_status_id = $statusId;
$contributionDAO->cancel_date = 'null';
$contributionDAO->cancel_reason = NULL;
$netAmount = !empty($trxnsData['net_amount']) ? NULL : $trxnsData['total_amount'];
$contributionDAO->net_amount = $query->net_amount_total + $netAmount;
$contributionDAO->fee_amount = $contributionDAO->total_amount - $contributionDAO->net_amount;
$contributionDAO->save();
//Change status of financial record too
$financialTrxn->status_id = $statusId;
$financialTrxn->save();
// note : not using the self::add method,
// the reason because it performs 'status change' related code execution for financial records
// which in 'Partial Paid' => 'Completed' is not useful, instead specific financial record updates
// are coded below i.e. just updating financial_item status to 'Paid'
if ($participantId) {
// update participant status
$participantStatuses = CRM_Event_PseudoConstant::participantStatus();
$ids = CRM_Event_BAO_Participant::getParticipantIds($contributionId);
foreach ($ids as $val) {
$participantUpdate['id'] = $val;
$participantUpdate['status_id'] = array_search('Registered', $participantStatuses);
CRM_Event_BAO_Participant::add($participantUpdate);
}
}
// update financial item statuses
$financialItemStatus = CRM_Core_PseudoConstant::get('CRM_Financial_DAO_FinancialItem', 'status_id');
$paidStatus = array_search('Paid', $financialItemStatus);
$baseTrxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId);
$sqlFinancialItemUpdate = "\nUPDATE civicrm_financial_item fi\n LEFT JOIN civicrm_entity_financial_trxn eft\n ON (eft.entity_id = fi.id AND eft.entity_table = 'civicrm_financial_item')\nSET status_id = {$paidStatus}\nWHERE eft.financial_trxn_id IN ({$trxnId}, {$baseTrxnId['financialTrxnId']})\n";
CRM_Core_DAO::executeQuery($sqlFinancialItemUpdate);
}
} elseif ($paymentType == 'refund') {
// build params for recording financial trxn entry
$params['contribution'] = $contributionDAO;
$params = array_merge($defaults, $params);
$params['skipLineItem'] = TRUE;
$trxnsData['trxn_date'] = !empty($trxnsData['trxn_date']) ? $trxnsData['trxn_date'] : date('YmdHis');
$trxnsData['total_amount'] = -$trxnsData['total_amount'];
$relationTypeId = key(CRM_Core_PseudoConstant::accountOptionValues('account_relationship', NULL, " AND v.name LIKE 'Accounts Receivable Account is' "));
$trxnsData['from_financial_account_id'] = CRM_Contribute_PseudoConstant::financialAccountType($contributionDAO->financial_type_id, $relationTypeId);
$trxnsData['status_id'] = CRM_Core_OptionGroup::getValue('contribution_status', 'Refunded', 'name');
// record the entry
$financialTrxn = CRM_Contribute_BAO_Contribution::recordFinancialAccounts($params, $trxnsData);
// note : not using the self::add method,
// the reason because it performs 'status change' related code execution for financial records
// which in 'Pending Refund' => 'Completed' is not useful, instead specific financial record updates
// are coded below i.e. just updating financial_item status to 'Paid'
$contributionDetails = CRM_Core_DAO::setFieldValue('CRM_Contribute_BAO_Contribution', $contributionId, 'contribution_status_id', $statusId);
//.........这里部分代码省略.........
示例3: changeFeeSelections
/**
* @param $params
* @param $participantId
* @param $contributionId
* @param $feeBlock
* @param $lineItems
* @param $paidAmount
* @param $priceSetId
*/
static function changeFeeSelections($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);
$previousLineItems = CRM_Price_BAO_LineItem::getLineItems($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);
$updateLines = array();
foreach ($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'], $submittedFieldValueIds)) {
// if submitted line items are existing don't fire INSERT query
unset($insertLines[$previousLineItem['price_field_value_id']]);
// for updating the line items i.e. use-case - once deselect-option selecting again
if ($previousLineItem['line_total'] != $submittedLineItems[$previousLineItem['price_field_value_id']]['line_total']) {
$updateLines[$previousLineItem['price_field_value_id']]['qty'] = $submittedLineItems[$previousLineItem['price_field_value_id']]['qty'];
$updateLines[$previousLineItem['price_field_value_id']]['line_total'] = $submittedLineItems[$previousLineItem['price_field_value_id']]['line_total'];
}
}
}
$submittedFields = implode(', ', $submittedFieldId);
$submittedFieldValues = implode(', ', $submittedFieldValueIds);
if (!empty($submittedFields) && !empty($submittedFieldValues)) {
$updateLineItem = "UPDATE civicrm_line_item li\nINNER JOIN civicrm_financial_item fi\n ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\nSET li.qty = 0,\n li.line_total = 0.00\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId}) AND\n (price_field_value_id NOT IN ({$submittedFieldValues}))\n";
CRM_Core_DAO::executeQuery($updateLineItem);
// gathering necessary info to record negative (deselected) financial_item
$updateFinancialItem = "\n SELECT fi.*, SUM(fi.amount) as differenceAmt, price_field_value_id\n FROM civicrm_financial_item fi LEFT JOIN civicrm_line_item li ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId})\nGROUP BY li.entity_table, li.entity_id, price_field_value_id\n";
$updateFinancialItemInfoDAO = CRM_Core_DAO::executeQuery($updateFinancialItem);
$trxn = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contributionId, 'ASC', TRUE);
$trxnId['id'] = $trxn['financialTrxnId'];
$updateFinancialItemInfoValues = array();
while ($updateFinancialItemInfoDAO->fetch()) {
$updateFinancialItemInfoValues = (array) $updateFinancialItemInfoDAO;
$updateFinancialItemInfoValues['transaction_date'] = date('YmdHis');
// the below params are not needed
unset($updateFinancialItemInfoValues['id']);
unset($updateFinancialItemInfoValues['created_date']);
// if not submitted and difference is not 0 make it negative
if (!in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedFieldValueIds) && $updateFinancialItemInfoValues['differenceAmt'] != 0) {
// INSERT negative financial_items
$updateFinancialItemInfoValues['amount'] = -$updateFinancialItemInfoValues['amount'];
CRM_Financial_BAO_FinancialItem::create($updateFinancialItemInfoValues, NULL, $trxnId);
} elseif (in_array($updateFinancialItemInfoValues['price_field_value_id'], $submittedFieldValueIds) && $updateFinancialItemInfoValues['differenceAmt'] == 0) {
$updateFinancialItemInfoValues['amount'] = $updateFinancialItemInfoValues['amount'];
CRM_Financial_BAO_FinancialItem::create($updateFinancialItemInfoValues, NULL, $trxnId);
}
}
}
if (!empty($updateLines)) {
foreach ($updateLines as $valueId => $vals) {
$updateLineItem = "\nUPDATE civicrm_line_item li\nSET li.qty = {$vals['qty']},\n li.line_total = {$vals['line_total']}\nWHERE (li.entity_table = 'civicrm_participant' AND li.entity_id = {$participantId}) AND\n (price_field_value_id = {$valueId})\n";
CRM_Core_DAO::executeQuery($updateLineItem);
}
}
// insert new 'adjusted amount' transaction entry and update contribution entry.
// ensure entity_financial_trxn table has a linking of it.
// 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);
}
// the recordAdjustedAmt code would execute over here
$ids = CRM_Event_BAO_Participant::getParticipantIds($contributionId);
if (count($ids) > 1) {
$total = 0;
foreach ($ids as $val) {
$total += CRM_Price_BAO_LineItem::getLineTotal($val, 'civicrm_participant');
}
$updatedAmount = $total;
} else {
$updatedAmount = $params['amount'];
}
self::recordAdjustedAmt($updatedAmount, $paidAmount, $contributionId);
$fetchCon = array('id' => $contributionId);
$updatedContribution = CRM_Contribute_BAO_Contribution::retrieve($fetchCon, CRM_Core_DAO::$_nullArray, CRM_Core_DAO::$_nullArray);
// insert financial items
foreach ($insertLines as $valueId => $lineParams) {
$lineParams['entity_table'] = 'civicrm_participant';
$lineParams['entity_id'] = $participantId;
$lineObj = CRM_Price_BAO_LineItem::retrieve($lineParams, CRM_Core_DAO::$_nullArray);
// insert financial items
// ensure entity_financial_trxn table has a linking of it.
//.........这里部分代码省略.........
示例4: civicrm_api3_payment_create
/**
* Add a payment for a Contribution.
*
* @param array $params
* Input parameters.
*
* @throws API_Exception
* @return array
* Api result array
*/
function civicrm_api3_payment_create(&$params)
{
// Check if it is an update
if (CRM_Utils_Array::value('id', $params)) {
$amount = $params['total_amount'];
civicrm_api3('Payment', 'cancel', $params);
$params['total_amount'] = $amount;
}
// Get contribution
$contribution = civicrm_api3('Contribution', 'getsingle', array('id' => $params['contribution_id']));
$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus($contribution['contribution_status_id'], 'name');
if ($contributionStatus != 'Partially paid' && !($contributionStatus == 'Pending' && $contribution['is_pay_later'] == TRUE)) {
throw new API_Exception('Please select a contribution which has a partial or pending payment');
} else {
// Check if pending contribution
$fullyPaidPayLater = FALSE;
if ($contributionStatus == 'Pending') {
$cmp = bccomp($contribution['total_amount'], $params['total_amount'], 5);
// Total payment amount is the whole amount paid against pending contribution
if ($cmp == 0 || $cmp == -1) {
civicrm_api3('Contribution', 'completetransaction', array('id' => $contribution['id']));
// Get the trxn
$trxnId = CRM_Core_BAO_FinancialTrxn::getFinancialTrxnId($contribution['id'], 'DESC');
$ftParams = array('id' => $trxnId['financialTrxnId']);
$trxn = CRM_Core_BAO_FinancialTrxn::retrieve($ftParams, CRM_Core_DAO::$_nullArray);
$fullyPaidPayLater = TRUE;
} else {
civicrm_api3('Contribution', 'create', array('id' => $contribution['id'], 'contribution_status_id' => 'Partially paid'));
}
}
if (!$fullyPaidPayLater) {
$trxn = CRM_Core_BAO_FinancialTrxn::getPartialPaymentTrxn($contribution, $params);
if (CRM_Utils_Array::value('line_item', $params) && !empty($trxn)) {
foreach ($params['line_item'] as $values) {
foreach ($values as $id => $amount) {
$p = array('id' => $id);
$check = CRM_Price_BAO_LineItem::retrieve($p, $defaults);
if (empty($check)) {
throw new API_Exception('Please specify a valid Line Item.');
}
// get financial item
$sql = "SELECT fi.id\n FROM civicrm_financial_item fi\n INNER JOIN civicrm_line_item li ON li.id = fi.entity_id and fi.entity_table = 'civicrm_line_item'\n WHERE li.contribution_id = %1 AND li.id = %2";
$sqlParams = array(1 => array($params['contribution_id'], 'Integer'), 2 => array($id, 'Integer'));
$fid = CRM_Core_DAO::singleValueQuery($sql, $sqlParams);
// Record Entity Financial Trxn
$eftParams = array('entity_table' => 'civicrm_financial_item', 'financial_trxn_id' => $trxn->id, 'amount' => $amount, 'entity_id' => $fid);
civicrm_api3('EntityFinancialTrxn', 'create', $eftParams);
}
}
} elseif (!empty($trxn)) {
// Assign the lineitems proportionally
CRM_Contribute_BAO_Contribution::assignProportionalLineItems($params, $trxn, $contribution);
}
}
}
$values = array();
_civicrm_api3_object_to_array_unique_fields($trxn, $values[$trxn->id]);
return civicrm_api3_create_success($values, $params, 'Payment', 'create', $trxn);
}
示例5: civicrm_api3_payment_create
/**
* Add a payment for a Contribution.
*
* @param array $params
* Input parameters.
*
* @throws API_Exception
* @return array
* Api result array
*/
function civicrm_api3_payment_create(&$params)
{
// Check if it is an update
if (CRM_Utils_Array::value('id', $params)) {
$amount = $params['total_amount'];
civicrm_api3('Payment', 'cancel', $params);
$params['total_amount'] = $amount;
}
// Get contribution
$contribution = civicrm_api3('Contribution', 'getsingle', array('id' => $params['contribution_id']));
if ($contribution['contribution_status'] != 'Partially paid') {
throw new API_Exception('Please select a contribution which has a partial payment');
} else {
$trxn = CRM_Contribute_BAO_Contribution::recordPartialPayment($contribution, $params);
$paid = CRM_Core_BAO_FinancialTrxn::getTotalPayments($params['contribution_id']);
$total = CRM_Core_DAO::getFieldValue('CRM_Contribute_DAO_Contribution', $params['contribution_id'], 'total_amount');
$cmp = bccomp($total, $paid, 5);
if ($cmp == 0 || $cmp == -1) {
// If paid amount is greater or equal to total amount
civicrm_api3('Contribution', 'completetransaction', array('id' => $contribution['id']));
}
}
if (CRM_Utils_Array::value('line_item', $params) && !empty($trxn)) {
foreach ($params['line_item'] as $values) {
foreach ($values as $id => $amount) {
$p = array('id' => $id);
$check = CRM_Price_BAO_LineItem::retrieve($p, $defaults);
if (empty($check)) {
throw new API_Exception('Please specify a valid Line Item.');
}
// get financial item
$sql = "SELECT fi.id\n FROM civicrm_financial_item fi\n INNER JOIN civicrm_line_item li ON li.id = fi.entity_id\n WHERE li.contribution_id = %1 AND li.id = %2";
$sqlParams = array(1 => array($params['contribution_id'], 'Integer'), 2 => array($id, 'Integer'));
$fid = CRM_Core_DAO::singleValueQuery($sql, $sqlParams);
// Record Entity Financial Trxn
$eftParams = array('entity_table' => 'civicrm_financial_item', 'financial_trxn_id' => $trxn->id, 'amount' => $amount, 'entity_id' => $fid);
civicrm_api3('EntityFinancialTrxn', 'create', $eftParams);
}
}
} elseif (!empty($trxn)) {
// Assign the lineitems proportionally
CRM_Contribute_BAO_Contribution::assignProportionalLineItems($params, $trxn, $contribution);
}
$values = array();
_civicrm_api3_object_to_array_unique_fields($trxn, $values[$trxn->id]);
return civicrm_api3_create_success($values, $params, 'Payment', 'create', $trxn);
}