function __construct() { self::$nscd_fid = _iats_civicrm_nscd_fid(); self::$version = _iats_civicrm_domain_info('version'); self::$financial_types = self::$version[0] <= 4 && self::$version[1] <= 2 ? array() : CRM_Contribute_PseudoConstant::financialType(); if (self::$version[0] <= 4 && self::$version[1] < 4) { self::$prefixes = CRM_Core_PseudoConstant::individualPrefix(); self::$contributionStatus = CRM_Contribute_PseudoConstant::contributionStatus(); } else { self::$prefixes = CRM_Contact_BAO_Contact::buildOptions('individual_prefix_id'); self::$contributionStatus = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); } $params = array('version' => 3, 'sequential' => 1, 'is_test' => 0, 'return.name' => 1); $result = civicrm_api('PaymentProcessor', 'get', $params); foreach ($result['values'] as $pp) { self::$processors[$pp['id']] = $pp['name']; } $this->_columns = array('civicrm_contact' => array('dao' => 'CRM_Contact_DAO_Contact', 'order_bys' => array('sort_name' => array('title' => ts("Last name, First name"))), 'fields' => array('first_name' => array('title' => ts('First Name')), 'last_name' => array('title' => ts('Last Name')), 'prefix_id' => array('title' => ts('Prefix')), 'sort_name' => array('title' => ts('Contact Name'), 'no_repeat' => TRUE, 'default' => TRUE), 'id' => array('no_display' => TRUE, 'required' => TRUE))), 'civicrm_email' => array('dao' => 'CRM_Core_DAO_Email', 'order_bys' => array('email' => array('title' => ts('Email'))), 'fields' => array('email' => array('title' => ts('Email'), 'no_repeat' => TRUE)), 'grouping' => 'contact-fields'), 'civicrm_phone' => array('dao' => 'CRM_Core_DAO_Phone', 'fields' => array('phone' => array('title' => ts('Phone'), 'no_repeat' => TRUE)), 'grouping' => 'contact-fields'), 'civicrm_contribution' => array('dao' => 'CRM_Contribute_DAO_Contribution', 'fields' => array('id' => array('title' => ts('Contribution ID(s)'), 'required' => TRUE, 'dbAlias' => "GROUP_CONCAT(contribution_civireport.id SEPARATOR ', ')"), 'total_amount' => array('title' => ts('Amount Contributed to date'), 'required' => TRUE, 'statistics' => array('sum' => ts("Total Amount contributed")))), 'filters' => array('total_amount' => array('title' => ts('Total Amount'), 'operatorType' => CRM_Report_Form::OP_FLOAT, 'type' => CRM_Utils_Type::T_FLOAT))), 'civicrm_iats_customer_codes' => array('dao' => 'CRM_Contribute_DAO_Contribution', 'order_bys' => array('expiry' => array('title' => ts("Expiry Date"))), 'fields' => array('customer_code' => array('title' => 'customer code', 'default' => TRUE), 'expiry' => array('title' => 'Expiry Date', 'default' => TRUE))), 'civicrm_contribution_recur' => array('dao' => 'CRM_Contribute_DAO_ContributionRecur', 'order_bys' => array('id' => array('title' => ts("Series ID")), 'amount' => array('title' => ts("Current Amount")), 'start_date' => array('title' => ts('Start Date')), 'modified_date' => array('title' => ts('Modified Date')), self::$nscd_fid => array('title' => ts('Next Scheduled Contribution Date')), 'cycle_day' => array('title' => ts('Cycle Day')), 'payment_processor_id' => array('title' => ts('Payment Processor'))), 'fields' => array('id' => array('required' => TRUE, 'title' => ts("Series ID")), 'recur_id' => array('name' => 'id', 'title' => ts('Series ID')), 'invoice_id' => array('title' => ts('Invoice ID'), 'default' => FALSE), 'currency' => array('title' => ts("Currency")), 'amount' => array('title' => ts('Amount'), 'default' => TRUE), 'contribution_status_id' => array('title' => ts('Donation Status')), 'frequency_interval' => array('title' => ts('Frequency interval'), 'default' => TRUE), 'frequency_unit' => array('title' => ts('Frequency unit'), 'default' => TRUE), 'installments' => array('title' => ts('Installments'), 'default' => TRUE), 'start_date' => array('title' => ts('Start Date'), 'default' => TRUE), 'create_date' => array('title' => ts('Create Date')), 'modified_date' => array('title' => ts('Modified Date')), 'cancel_date' => array('title' => ts('Cancel Date')), self::$nscd_fid => array('title' => ts('Next Scheduled Contribution Date'), 'default' => TRUE), 'next_scheduled_day' => array('name' => self::$nscd_fid, 'dbAlias' => 'DAYOFMONTH(contribution_recur_civireport.next_sched_contribution)', 'title' => ts('Next Scheduled Day of the Month')), 'cycle_day' => array('title' => ts('Cycle Day')), 'failure_count' => array('title' => ts('Failure Count')), 'failure_retry_date' => array('title' => ts('Failure Retry Date')), 'payment_processor_id' => array('title' => ts('Payment Processor'), 'default' => TRUE)), 'filters' => array('contribution_status_id' => array('title' => ts('Donation Status'), 'operatorType' => CRM_Report_Form::OP_MULTISELECT, 'options' => self::$contributionStatus, 'default' => array(5), 'type' => CRM_Utils_Type::T_INT), 'payment_processor_id' => array('title' => ts('Payment Processor'), 'operatorType' => CRM_Report_Form::OP_MULTISELECT, 'options' => self::$processors, 'type' => CRM_Utils_Type::T_INT), 'currency' => array('title' => 'Currency', 'operatorType' => CRM_Report_Form::OP_MULTISELECT, 'options' => CRM_Core_OptionGroup::values('currencies_enabled'), 'default' => NULL, 'type' => CRM_Utils_Type::T_STRING), 'financial_type_id' => array('title' => ts('Financial Type'), 'operatorType' => CRM_Report_Form::OP_MULTISELECT, 'options' => self::$financial_types, 'type' => CRM_Utils_Type::T_INT), 'frequency_unit' => array('title' => ts('Frequency Unit'), 'operatorType' => CRM_Report_Form::OP_MULTISELECT, 'options' => CRM_Core_OptionGroup::values('recur_frequency_units')), self::$nscd_fid => array('title' => ts('Next Scheduled Contribution Date'), 'operatorType' => CRM_Report_Form::OP_DATE, 'type' => CRM_Utils_Type::T_DATE), 'next_scheduled_day' => array('title' => ts('Next Scheduled Day'), 'operatorType' => CRM_Report_Form::OP_INT, 'type' => CRM_Utils_Type::T_INT), 'cycle_day' => array('title' => ts('Cycle Day'), 'operatorType' => CRM_Report_Form::OP_INT, 'type' => CRM_Utils_Type::T_INT), 'start_date' => array('title' => ts('Start Date'), 'operatorType' => CRM_Report_Form::OP_DATE, 'type' => CRM_Utils_Type::T_DATE), 'modified_date' => array('title' => ts('Modified Date'), 'operatorType' => CRM_Report_Form::OP_DATE, 'type' => CRM_Utils_Type::T_DATE), 'cancel_date' => array('title' => ts('Cancel Date'), 'operatorType' => CRM_Report_Form::OP_DATE, 'type' => CRM_Utils_Type::T_DATE))), 'civicrm_address' => array('dao' => 'CRM_Core_DAO_Address', 'fields' => array('street_address' => array('title' => ts('Address'), 'default' => FALSE), 'supplemental_address_1' => array('title' => ts('Supplementary Address Field 1'), 'default' => FALSE), 'supplemental_address_2' => array('title' => ts('Supplementary Address Field 2'), 'default' => FALSE), 'city' => array('title' => 'City', 'default' => FALSE), 'state_province_id' => array('title' => 'Province', 'default' => FALSE, 'alter_display' => 'alterStateProvinceID'), 'postal_code' => array('title' => 'Postal Code', 'default' => FALSE), 'country_id' => array('title' => 'Country', 'default' => FALSE, 'alter_display' => 'alterCountryID')), 'grouping' => 'contact-fields')); if (empty(self::$financial_types)) { unset($this->_columns['civicrm_contribution_recur']['filters']['financial_type_id']); } parent::__construct(); }
/** * Process credit card payment. * * @param array $submittedValues * @param array $lineItem * * @param int $contactID * Contact ID * * @return bool|\CRM_Contribute_DAO_Contribution * @throws \CRM_Core_Exception * @throws \Civi\Payment\Exception\PaymentProcessorException */ protected function processCreditCard($submittedValues, $lineItem, $contactID) { $isTest = $this->_mode == 'test' ? 1 : 0; // CRM-12680 set $_lineItem if its not set // @todo - I don't believe this would ever BE set. I can't find anywhere in the code. // It would be better to pass line item out to functions than $this->_lineItem as // we don't know what is being changed where. if (empty($this->_lineItem) && !empty($lineItem)) { $this->_lineItem = $lineItem; } $this->_paymentObject = Civi\Payment\System::singleton()->getById($submittedValues['payment_processor_id']); $this->_paymentProcessor = $this->_paymentObject->getPaymentProcessor(); // Set source if not set if (empty($submittedValues['source'])) { $userID = CRM_Core_Session::singleton()->get('userID'); $userSortName = CRM_Core_DAO::getFieldValue('CRM_Contact_DAO_Contact', $userID, 'sort_name'); $submittedValues['source'] = ts('Submit Credit Card Payment by: %1', array(1 => $userSortName)); } $params = $submittedValues; $this->_params = array_merge($this->_params, $submittedValues); // Mapping requiring documentation. $this->_params['payment_processor'] = $submittedValues['payment_processor_id']; $now = date('YmdHis'); // we need to retrieve email address if ($this->_context == 'standalone' && !empty($submittedValues['is_email_receipt'])) { list($this->userDisplayName, $this->userEmail) = CRM_Contact_BAO_Contact_Location::getEmailDetails($contactID); $this->assign('displayName', $this->userDisplayName); } $this->_contributorEmail = $this->userEmail; $this->_contributorContactID = $contactID; $this->processBillingAddress(); if (!empty($params['source'])) { unset($params['source']); } $this->_params['amount'] = $this->_params['total_amount']; // @todo - stop setting amount level in this function & call the CRM_Price_BAO_PriceSet::getAmountLevel // function to get correct amount level consistently. Remove setting of the amount level in // CRM_Price_BAO_PriceSet::processAmount. Extend the unit tests in CRM_Price_BAO_PriceSetTest // to cover all variants. $this->_params['amount_level'] = 0; $this->_params['description'] = ts("Contribution submitted by a staff person using contributor's credit card"); $this->_params['currencyID'] = CRM_Utils_Array::value('currency', $this->_params, CRM_Core_Config::singleton()->defaultCurrency); if (!empty($this->_params['receive_date'])) { $this->_params['receive_date'] = CRM_Utils_Date::processDate($this->_params['receive_date'], $this->_params['receive_date_time']); } $this->_params['pcp_display_in_roll'] = CRM_Utils_Array::value('pcp_display_in_roll', $params); $this->_params['pcp_roll_nickname'] = CRM_Utils_Array::value('pcp_roll_nickname', $params); $this->_params['pcp_personal_note'] = CRM_Utils_Array::value('pcp_personal_note', $params); //Add common data to formatted params CRM_Contribute_Form_AdditionalInfo::postProcessCommon($params, $this->_params, $this); if (empty($this->_params['invoice_id'])) { $this->_params['invoiceID'] = md5(uniqid(rand(), TRUE)); } else { $this->_params['invoiceID'] = $this->_params['invoice_id']; } // At this point we've created a contact and stored its address etc // all the payment processors expect the name and address to be in the // so we copy stuff over to first_name etc. $paymentParams = $this->_params; $paymentParams['contactID'] = $contactID; CRM_Core_Payment_Form::mapParams($this->_bltID, $this->_params, $paymentParams, TRUE); $financialType = new CRM_Financial_DAO_FinancialType(); $financialType->id = $params['financial_type_id']; $financialType->find(TRUE); // Add some financial type details to the params list // if folks need to use it. $paymentParams['contributionType_name'] = $this->_params['contributionType_name'] = $financialType->name; $paymentParams['contributionPageID'] = NULL; if (!empty($this->_params['is_email_receipt'])) { $paymentParams['email'] = $this->userEmail; $paymentParams['is_email_receipt'] = 1; } else { $paymentParams['is_email_receipt'] = 0; $this->_params['is_email_receipt'] = 0; } if (!empty($this->_params['receive_date'])) { $paymentParams['receive_date'] = $this->_params['receive_date']; } $this->_params['receive_date'] = $now; if (!empty($this->_params['is_email_receipt'])) { $this->_params['receipt_date'] = $now; } else { $this->_params['receipt_date'] = CRM_Utils_Date::processDate($this->_params['receipt_date'], $params['receipt_date_time'], TRUE); } $this->set('params', $this->_params); $this->assign('receive_date', $this->_params['receive_date']); // Result has all the stuff we need // lets archive it to a financial transaction if ($financialType->is_deductible) { $this->assign('is_deductible', TRUE); $this->set('is_deductible', TRUE); } $contributionParams = array('contact_id' => $contactID, 'line_item' => $lineItem, 'is_test' => $isTest, 'campaign_id' => CRM_Utils_Array::value('campaign_id', $this->_params), 'contribution_page_id' => CRM_Utils_Array::value('contribution_page_id', $this->_params), 'source' => CRM_Utils_Array::value('source', $paymentParams, CRM_Utils_Array::value('description', $paymentParams)), 'thankyou_date' => CRM_Utils_Array::value('thankyou_date', $this->_params)); if (empty($paymentParams['is_pay_later'])) { // @todo look up payment_instrument_id on payment processor table. $contributionParams['payment_instrument_id'] = 1; } $contribution = CRM_Contribute_Form_Contribution_Confirm::processFormContribution($this, $this->_params, NULL, $contributionParams, $financialType, FALSE, $this->_bltID, CRM_Utils_Array::value('is_recur', $this->_params)); $paymentParams['contributionID'] = $contribution->id; $paymentParams['contributionTypeID'] = $contribution->financial_type_id; $paymentParams['contributionPageID'] = $contribution->contribution_page_id; $paymentParams['contributionRecurID'] = $contribution->contribution_recur_id; if ($paymentParams['amount'] > 0.0) { // force a re-get of the payment processor in case the form changed it, CRM-7179 // NOTE - I expect this is obsolete. $payment = Civi\Payment\System::singleton()->getByProcessor($this->_paymentProcessor); try { $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); $result = $payment->doPayment($paymentParams, 'contribute'); $this->assign('trxn_id', $result['trxn_id']); $contribution->trxn_id = $result['trxn_id']; /* Our scenarios here are * 1) the payment failed & an Exception should have been thrown * 2) the payment succeeded but the payment is not immediate (for example a recurring payment * with a delayed start) * 3) the payment succeeded with an immediate payment. * * The doPayment function ensures that payment_status_id is always set * as historically we have had to guess from the context - ie doDirectPayment * = error or success, unless it is a recurring contribution in which case it is pending. */ if ($result['payment_status_id'] == array_search('Completed', $statuses)) { try { civicrm_api3('contribution', 'completetransaction', array('id' => $contribution->id, 'trxn_id' => $result['trxn_id'], 'payment_processor_id' => $this->_paymentProcessor['id'], 'is_transactional' => FALSE, 'fee_amount' => CRM_Utils_Array::value('fee_amount', $result))); // This has now been set to 1 in the DB - declare it here also $contribution->contribution_status_id = 1; } catch (CiviCRM_API3_Exception $e) { if ($e->getErrorCode() != 'contribution_completed') { throw new CRM_Core_Exception('Failed to update contribution in database'); } } } else { // Save the trxn_id. $contribution->save(); } } catch (PaymentProcessorException $e) { CRM_Contribute_BAO_Contribution::failPayment($contribution->id, $paymentParams['contactID'], $e->getMessage()); throw new PaymentProcessorException($e->getMessage()); } } // Send receipt mail. array_unshift($this->statusMessage, ts('The contribution record has been saved.')); if ($contribution->id && !empty($this->_params['is_email_receipt'])) { $this->_params['trxn_id'] = CRM_Utils_Array::value('trxn_id', $result); $this->_params['contact_id'] = $contactID; $this->_params['contribution_id'] = $contribution->id; if (CRM_Contribute_Form_AdditionalInfo::emailReceipt($this, $this->_params, TRUE)) { $this->statusMessage[] = ts('A receipt has been emailed to the contributor.'); } } return $contribution; }
/** * Get a list of status options. * * @param string|int $value * The list of status options may be contingent upon the selected filter value. * This is the selected filter value. * @return array * Array(string $value => string $label). * Ex: Array(123 => 'Completed', 456 => 'Scheduled'). * @throws CRM_Core_Exception */ public function getStatusLabels($value) { return CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id', 'get', array()); }
/** * Submit a manual payment. * * @param array $params * Assoc array of input parameters for this transaction. * * @return array */ public function doDirectPayment(&$params) { $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); if ($params['is_pay_later']) { $result['payment_status_id'] = array_search('Pending', $statuses); } else { $result['payment_status_id'] = array_search('Completed', $statuses); } return $result; }
/** * Process payment - this function wraps around both doTransferPayment and doDirectPayment. * * The function ensures an exception is thrown & moves some of this logic out of the form layer and makes the forms * more agnostic. * * Payment processors should set payment_status_id. This function adds some historical defaults ie. the * assumption that if a 'doDirectPayment' processors comes back it completed the transaction & in fact * doTransferCheckout would not traditionally come back. * * doDirectPayment does not do an immediate payment for Authorize.net or Paypal so the default is assumed * to be Pending. * * Once this function is fully rolled out then it will be preferred for processors to throw exceptions than to * return Error objects * * @param array $params * * @param string $component * * @return array * Result array * * @throws \Civi\Payment\Exception\PaymentProcessorException */ public function doPayment(&$params, $component = 'contribute') { $this->_component = $component; $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); if ($this->_paymentProcessor['billing_mode'] == 4) { $result = $this->doTransferCheckout($params, $component); if (is_array($result) && !isset($result['payment_status_id'])) { $result['payment_status_id'] = array_search('Pending', $statuses); } } else { $result = $this->doDirectPayment($params, $component); if (is_array($result) && !isset($result['payment_status_id'])) { if (!empty($params['is_recur'])) { // See comment block. $result['payment_status_id'] = array_search('Pending', $statuses); } else { $result['payment_status_id'] = array_search('Completed', $statuses); } } } if (is_a($result, 'CRM_Core_Error')) { throw new PaymentProcessorException(CRM_Core_Error::getMessages($result)); } return $result; }
/** * Do the express checkout at paypal. * * Check PayPal documentation for more information * * @param array $params * * @return array * The result in an nice formatted array. * * @throws \Civi\Payment\Exception\PaymentProcessorException */ public function doExpressCheckout(&$params) { $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); if (!empty($params['is_recur'])) { return $this->createRecurringPayments($params); } $args = array(); $this->initialize($args, 'DoExpressCheckoutPayment'); $args['token'] = $params['token']; $args['paymentAction'] = 'Sale'; $args['amt'] = $params['amount']; $args['currencyCode'] = $params['currencyID']; $args['payerID'] = $params['payer_id']; $args['invnum'] = $params['invoiceID']; $args['returnURL'] = $this->getReturnSuccessUrl($params['qfKey']); $args['cancelURL'] = $this->getCancelUrl($params['qfKey'], NULL); $args['desc'] = $params['description']; // add CiviCRM BN code $args['BUTTONSOURCE'] = 'CiviCRM_SP'; $result = $this->invokeAPI($args); if (is_a($result, 'CRM_Core_Error')) { throw new PaymentProcessorException(CRM_Core_Error::getMessages($result)); } /* Success */ $params['trxn_id'] = $result['transactionid']; $params['gross_amount'] = $result['amt']; $params['fee_amount'] = $result['feeamt']; $params['net_amount'] = CRM_Utils_Array::value('settleamt', $result); if ($params['net_amount'] == 0 && $params['fee_amount'] != 0) { $params['net_amount'] = number_format($params['gross_amount'] - $params['fee_amount'], 2); } $params['payment_status'] = $result['paymentstatus']; $params['pending_reason'] = $result['pendingreason']; if (!empty($params['is_recur'])) { // See comment block. $params['payment_status_id'] = array_search('Pending', $statuses); } else { $params['payment_status_id'] = array_search('Completed', $statuses); } return $params; }
/** * Process credit card payment. * * @param array $submittedValues * @param array $lineItem * * @param int $contactID * Contact ID * * @return bool|\CRM_Contribute_DAO_Contribution * @throws \CiviCRM_API3_Exception * @throws \Civi\Payment\Exception\PaymentProcessorException */ protected function processCreditCard($submittedValues, $lineItem, $contactID) { $contribution = FALSE; $isTest = $this->_mode == 'test' ? 1 : 0; // CRM-12680 set $_lineItem if its not set // @todo - I don't believe this would ever BE set. I can't find anywhere in the code. // It would be better to pass line item out to functions than $this->_lineItem as // we don't know what is being changed where. if (empty($this->_lineItem) && !empty($lineItem)) { $this->_lineItem = $lineItem; } $this->_paymentObject = Civi\Payment\System::singleton()->getById($submittedValues['payment_processor_id']); $this->_paymentProcessor = $this->_paymentObject->getPaymentProcessor(); // Set source if not set if (empty($submittedValues['source'])) { $userID = CRM_Core_Session::singleton()->get('userID'); $userSortName = CRM_Core_DAO::getFieldValue('CRM_Contact_DAO_Contact', $userID, 'sort_name'); $submittedValues['source'] = ts('Submit Credit Card Payment by: %1', array(1 => $userSortName)); } $params = $this->_params = $submittedValues; // Mapping requiring documentation. $this->_params['payment_processor'] = $submittedValues['payment_processor_id']; $now = date('YmdHis'); $fields = array(); // we need to retrieve email address if ($this->_context == 'standalone' && !empty($submittedValues['is_email_receipt'])) { list($this->userDisplayName, $this->userEmail) = CRM_Contact_BAO_Contact_Location::getEmailDetails($contactID); $this->assign('displayName', $this->userDisplayName); } // Set email for primary location. $fields['email-Primary'] = 1; $params['email-Primary'] = $this->userEmail; // now set the values for the billing location. foreach (array_keys($this->_fields) as $name) { $fields[$name] = 1; } // also add location name to the array $params["address_name-{$this->_bltID}"] = CRM_Utils_Array::value('billing_first_name', $params) . ' ' . CRM_Utils_Array::value('billing_middle_name', $params) . ' ' . CRM_Utils_Array::value('billing_last_name', $params); $params["address_name-{$this->_bltID}"] = trim($params["address_name-{$this->_bltID}"]); $fields["address_name-{$this->_bltID}"] = 1; $nameFields = array('first_name', 'middle_name', 'last_name'); foreach ($nameFields as $name) { $fields[$name] = 1; if (array_key_exists("billing_{$name}", $params)) { $params[$name] = $params["billing_{$name}"]; $params['preserveDBName'] = TRUE; } } if (!empty($params['source'])) { unset($params['source']); } CRM_Contact_BAO_Contact::createProfileContact($params, $fields, $contactID, NULL, NULL, CRM_Core_DAO::getFieldValue('CRM_Contact_DAO_Contact', $contactID, 'contact_type')); // add all the additional payment params we need if (!empty($this->_params["billing_state_province_id-{$this->_bltID}"])) { $this->_params["state_province-{$this->_bltID}"] = $this->_params["billing_state_province-{$this->_bltID}"] = CRM_Core_PseudoConstant::stateProvinceAbbreviation($this->_params["billing_state_province_id-{$this->_bltID}"]); } if (!empty($this->_params["billing_country_id-{$this->_bltID}"])) { $this->_params["country-{$this->_bltID}"] = $this->_params["billing_country-{$this->_bltID}"] = CRM_Core_PseudoConstant::countryIsoCode($this->_params["billing_country_id-{$this->_bltID}"]); } if (in_array('credit_card_exp_date', array_keys($this->_paymentFields))) { $this->_params['year'] = CRM_Core_Payment_Form::getCreditCardExpirationYear($this->_params); $this->_params['month'] = CRM_Core_Payment_Form::getCreditCardExpirationMonth($this->_params); } $this->_params['ip_address'] = CRM_Utils_System::ipAddress(); $this->_params['amount'] = $this->_params['total_amount']; $this->_params['amount_level'] = 0; $this->_params['description'] = ts('Office Credit Card contribution'); $this->_params['currencyID'] = CRM_Utils_Array::value('currency', $this->_params, CRM_Core_Config::singleton()->defaultCurrency); if (!empty($this->_params['receive_date'])) { $this->_params['receive_date'] = CRM_Utils_Date::processDate($this->_params['receive_date'], $this->_params['receive_date_time']); } if (!empty($params['soft_credit_to'])) { $this->_params['soft_credit_to'] = $params['soft_credit_to']; $this->_params['pcp_made_through_id'] = $params['pcp_made_through_id']; } $this->_params['pcp_display_in_roll'] = CRM_Utils_Array::value('pcp_display_in_roll', $params); $this->_params['pcp_roll_nickname'] = CRM_Utils_Array::value('pcp_roll_nickname', $params); $this->_params['pcp_personal_note'] = CRM_Utils_Array::value('pcp_personal_note', $params); //Add common data to formatted params CRM_Contribute_Form_AdditionalInfo::postProcessCommon($params, $this->_params, $this); if (empty($this->_params['invoice_id'])) { $this->_params['invoiceID'] = md5(uniqid(rand(), TRUE)); } else { $this->_params['invoiceID'] = $this->_params['invoice_id']; } // At this point we've created a contact and stored its address etc // all the payment processors expect the name and address to be in the // so we copy stuff over to first_name etc. $paymentParams = $this->_params; $paymentParams['contactID'] = $contactID; CRM_Core_Payment_Form::mapParams($this->_bltID, $this->_params, $paymentParams, TRUE); $financialType = new CRM_Financial_DAO_FinancialType(); $financialType->id = $params['financial_type_id']; // Add some financial type details to the params list // if folks need to use it. $paymentParams['contributionType_name'] = $this->_params['contributionType_name'] = $financialType->name; $paymentParams['contributionPageID'] = NULL; if (!empty($this->_params['is_email_receipt'])) { $paymentParams['email'] = $this->userEmail; $paymentParams['is_email_receipt'] = 1; } else { $paymentParams['is_email_receipt'] = 0; $this->_params['is_email_receipt'] = 0; } if (!empty($this->_params['receive_date'])) { $paymentParams['receive_date'] = $this->_params['receive_date']; } $this->_params['receive_date'] = $now; if (!empty($this->_params['is_email_receipt'])) { $this->_params['receipt_date'] = $now; } else { $this->_params['receipt_date'] = CRM_Utils_Date::processDate($this->_params['receipt_date'], $params['receipt_date_time'], TRUE); } $this->set('params', $this->_params); $this->assign('receive_date', $this->_params['receive_date']); // Result has all the stuff we need // lets archive it to a financial transaction if ($financialType->is_deductible) { $this->assign('is_deductible', TRUE); $this->set('is_deductible', TRUE); } $contribution = CRM_Contribute_Form_Contribution_Confirm::processFormContribution($this, $this->_params, NULL, $contactID, $financialType, TRUE, FALSE, $isTest, $lineItem, $this->_bltID); $paymentParams['contributionID'] = $contribution->id; $paymentParams['contributionTypeID'] = $contribution->financial_type_id; $paymentParams['contributionPageID'] = $contribution->contribution_page_id; $paymentParams['contributionRecurID'] = $contribution->contribution_recur_id; if ($paymentParams['amount'] > 0.0) { // force a re-get of the payment processor in case the form changed it, CRM-7179 // NOTE - I expect this is not obsolete. $payment = CRM_Core_Payment::singleton($this->_mode, $this->_paymentProcessor, $this, TRUE); try { $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); $result = $payment->doPayment($paymentParams, 'contribute'); $this->assign('trxn_id', $result['trxn_id']); $contribution->trxn_id = $result['trxn_id']; /* Our scenarios here are * 1) the payment failed & an Exception should have been thrown * 2) the payment succeeded but the payment is not immediate (for example a recurring payment * with a delayed start) * 3) the payment succeeded with an immediate payment. * * The doPayment function ensures that contribution_status_id is always set * as historically we have had to guess from the context - ie doDirectPayment * = error or success, unless it is a recurring contribution in which case it is pending. */ if (!isset($result['contribution_status_id']) || $result['contribution_status_id'] == array_search('Completed', $statuses)) { civicrm_api3('contribution', 'completetransaction', array('id' => $contribution->id, 'trxn_id' => $result['trxn_id'])); } else { // Save the trxn_id. $contribution->save(); } } catch (PaymentProcessorException $e) { CRM_Contribute_BAO_Contribution::failPayment($contribution->id, $paymentParams['contactID'], $e->getMessage()); throw new PaymentProcessorException($e->getMessage()); } } // Send receipt mail. if ($contribution->id && !empty($this->_params['is_email_receipt'])) { $this->_params['trxn_id'] = CRM_Utils_Array::value('trxn_id', $result); $this->_params['contact_id'] = $contactID; $this->_params['contribution_id'] = $contribution->id; if (CRM_Contribute_Form_AdditionalInfo::emailReceipt($this, $this->_params, TRUE)) { $this->statusMessage[] = ts('A receipt has been emailed to the contributor.'); } } return $contribution; }
/** * Process payment - this function wraps around both doTransferPayment and doDirectPayment. * * The function ensures an exception is thrown & moves some of this logic out of the form layer and makes the forms * more agnostic. * * Payment processors should set payment_status_id. This function adds some historical defaults ie. the * assumption that if a 'doDirectPayment' processors comes back it completed the transaction & in fact * doTransferCheckout would not traditionally come back. * * doDirectPayment does not do an immediate payment for Authorize.net or Paypal so the default is assumed * to be Pending. * * Once this function is fully rolled out then it will be preferred for processors to throw exceptions than to * return Error objects * * @param array $params * * @param string $component * * @return array * Result array * * @throws \Civi\Payment\Exception\PaymentProcessorException */ public function doPayment(&$params, $component = 'contribute') { $this->_component = $component; $statuses = CRM_Contribute_BAO_Contribution::buildOptions('contribution_status_id'); // If we have a $0 amount, skip call to processor and set payment_status to Completed. // Conceivably a processor might override this - perhaps for setting up a token - but we don't // have an example of that at the mome. if ($params['amount'] == 0) { $result['payment_status_id'] = array_search('Completed', $statuses); return $result; } if ($this->_paymentProcessor['billing_mode'] == 4) { $result = $this->doTransferCheckout($params, $component); if (is_array($result) && !isset($result['payment_status_id'])) { $result['payment_status_id'] = array_search('Pending', $statuses); } } else { $result = $this->doDirectPayment($params, $component); if (is_array($result) && !isset($result['payment_status_id'])) { if (!empty($params['is_recur'])) { // See comment block. $result['payment_status_id'] = array_search('Pending', $statuses); } else { $result['payment_status_id'] = array_search('Completed', $statuses); } } } if (is_a($result, 'CRM_Core_Error')) { throw new PaymentProcessorException(CRM_Core_Error::getMessages($result)); } return $result; }