PHP CRM_Price_BAO_LineItem::retrieve方法代码示例

 /**
  * @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.........

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

 /**
  * @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.........

/**
 * 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);
}

/**
 * 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);
}