protected function processCreditCardCustomer($values)
{
// generate another recurring contribution, matching our recurring template with submitted value
$total_amount = $values['amount'];
$contribution_template = _iats_civicrm_getContributionTemplate(array('contribution_recur_id' => $values['crid']));
$contact_id = $values['cid'];
$hash = md5(uniqid(rand(), true));
$contribution_recur_id = $values['crid'];
$payment_processor_id = $values['paymentProcessorId'];
$type = _iats_civicrm_is_iats($payment_processor_id);
$subtype = substr($type, 11);
$source = "iATS Payments {$subtype} Recurring Contribution (id={$contribution_recur_id})";
$receive_date = date("YmdHis", time());
// i.e. now
$contribution = array('version' => 3, 'contact_id' => $contact_id, 'receive_date' => $receive_date, 'total_amount' => $total_amount, 'contribution_recur_id' => $contribution_recur_id, 'invoice_id' => $hash, 'source' => $source, 'contribution_status_id' => 2, 'payment_processor' => $payment_processor_id, 'is_test' => $values['is_test']);
foreach (array('payment_instrument_id', 'currency', 'financial_type_id') as $key) {
$contribution[$key] = $contribution_template[$key];
}
$options = array('is_email_receipt' => 0, 'customer_code' => $values['customerCode'], 'subtype' => $subtype);
// now all the hard work in this function, recycled from the original recurring payment job
$result = _iats_process_contribution_payment($contribution, $options);
return $result;
}
/**
* hook_civicrm_pre
*
* Handle special cases of creating contribution (regular and recurring) records when using IATS Payments
*
* 1. CiviCRM assumes all recurring contributions need to be confirmed using the IPN mechanism. This is not true for iATS recurring contributions.
* So when creating a contribution that is part of a recurring series, test for status = 2, and set to status = 1 instead, unless we're using the fixed day feature
* Do this only for the initial contribution record.
* The (subsequent) recurring contributions' status id is set explicitly in the job that creates it, this modification breaks that process.
*
* 2. For ACH/EFT, we also have the opposite problem - all contributions will need to verified by iATS and only later set to status success or
* failed via the acheft verify job. We also want to modify the payment instrument from CC to ACH/EFT
*
* TODO: update this code with constants for the various id values of 1 and 2.
* TODO: CiviCRM should have nicer ways to handle this.
*/
function iats_civicrm_pre($op, $objectName, $objectId, &$params)
{
// since this function gets called a lot, quickly determine if I care about the record being created
if ('create' == $op && ('Contribution' == $objectName || 'ContributionRecur' == $objectName) && !empty($params['contribution_status_id'])) {
// watchdog('iats_civicrm','hook_civicrm_pre for Contribution <pre>@params</pre>',array('@params' => print_r($params));
// figure out the payment processor id, not nice
$version = CRM_Utils_System::version();
$payment_processor_id = 'ContributionRecur' == $objectName ? $params['payment_processor_id'] : (!empty($params['payment_processor']) ? $params['payment_processor'] : (!empty($params['contribution_recur_id']) ? _iats_civicrm_get_payment_processor_id($params['contribution_recur_id']) : 0));
if ($type = _iats_civicrm_is_iats($payment_processor_id)) {
$settings = CRM_Core_BAO_Setting::getItem('iATS Payments Extension', 'iats_settings');
$allow_days = empty($settings['days']) ? array('-1') : $settings['days'];
switch ($type . $objectName) {
case 'iATSServiceContribution':
// cc contribution, test if it's been set to status 2 on a recurring contribution
// cc contribution, test if it's been set to status 2 on a recurring contribution
case 'iATSServiceSWIPEContribution':
// for civi version before 4.6.6, we had to force the status to 1
if (2 == $params['contribution_status_id'] && !empty($params['contribution_recur_id']) && max($allow_days) <= 0 && version_compare($version, '4.6.6') < 0) {
// but only for the first one
$count = civicrm_api('Contribution', 'getcount', array('version' => 3, 'contribution_recur_id' => $params['contribution_recur_id']));
if (is_array($count) && empty($count['result']) || empty($count)) {
// watchdog('iats_civicrm','hook_civicrm_pre updating status_id for objectName @id, count <pre>!count</pre>, params <pre>!params</pre>, ',array('@id' => $objectName, '!count' => print_r($count,TRUE),'!params' => print_r($params,TRUE)));
$params['contribution_status_id'] = 1;
}
}
break;
case 'iATSServiceContributionRecur':
// cc/swipe/ACHEFT recurring contribution record
// cc/swipe/ACHEFT recurring contribution record
case 'iATSServiceSWIPEContributionRecur':
case 'iATSServiceACHEFTContributionRecur':
// the next scheduled contribution date field name is civicrm version dependent
$field_name = _iats_civicrm_nscd_fid();
// when creating a recurring contribution record via a civicrm contribution form
// we've already taken the first payment, so calculate the next one (core assumes the intial contribution is pending)
// we set this to 'in-progress' even for ACH/EFT if the first one hasn't been verified, because we still want to be attempting later ones
// this condition helps avoid mangling records being imported from a csv file
if (5 != $params['contribution_status_id'] && empty($params[$field_name])) {
$params['contribution_status_id'] = 5;
$params['trxn_id'] = NULL;
// civi wants to put the returned trxn_id in here
$next = strtotime('+' . $params['frequency_interval'] . ' ' . $params['frequency_unit']);
$params[$field_name] = date('YmdHis', $next);
}
if ($type == 'iATSServiceACHEFT') {
// fix the payment type for ACH/EFT
$params['payment_instrument_id'] = 2;
}
break;
case 'iATSServiceACHEFTContribution':
// ach/eft contribution: update the payment instrument
$params['payment_instrument_id'] = 2;
// and push the status to 2 if civicrm thinks it's 1, i.e. for one-time contributions
// in other words, never create ach/eft contributions as complete, always push back to pending and verify
if ($params['contribution_status_id'] == 1) {
$params['contribution_status_id'] = 2;
}
break;
case 'iATSServiceUKDDContribution':
// UK DD contribution: update the payment instrument, fix the receive date
$params['payment_instrument_id'] = 2;
if ($start_date = strtotime($_POST['payer_validate_start_date'])) {
$params['receive_date'] = date('Ymd', $start_date) . '120000';
}
break;
case 'iATSServiceUKDDContributionRecur':
// UK DD recurring contribution record: update the payment instrument, fix the start_date
$params['payment_instrument_id'] = 2;
if ($start_date = strtotime($_POST['payer_validate_start_date'])) {
$params['start_date'] = date('Ymd', $start_date) . '120000';
}
break;
}
if ($type != 'iATSServiceUKDD' && $objectName == 'Contribution') {
// new, non-UKDD contribution records in a schedule are forced to comply with any restrictions
if (0 < max($allow_days)) {
$from_time = _iats_contributionrecur_next(strtotime($params['receive_date']), $allow_days);
$params['receive_date'] = date('Ymd', $from_time) . '030000';
}
}
}
// watchdog('iats_civicrm','ignoring hook_civicrm_pre for objectName @id',array('@id' => $objectName));
}
// if I've set fixed monthly recurring dates, force any iats (non uk dd) recurring contribution schedule records to comply
// it's a bit draconian, and you likely want to give administrators the ability to modify these schedules
// this is separate from the above because I want to deal with both create and edit possibilities
if ('ContributionRecur' == $objectName && ('create' == $op || 'edit' == $op)) {
if ($type = _iats_civicrm_is_iats($params['payment_processor_id'])) {
if ($type != 'iATSServiceUKDD' && !empty($params['next_sched_contribution_date'])) {
$settings = CRM_Core_BAO_Setting::getItem('iATS Payments Extension', 'iats_settings');
$allow_days = empty($settings['days']) ? array('-1') : $settings['days'];
if (0 < max($allow_days)) {
// force one of the fixed days, and set the cycle_day at the same time
$init_time = 'create' == $op ? time() : strtotime($params['next_sched_contribution_date']);
$from_time = _iats_contributionrecur_next($init_time, $allow_days);
$params['next_sched_contribution_date'] = date('YmdHis', $from_time);
$params['cycle_day'] = date('j', $from_time);
// day of month without leading 0
}
}
if (empty($params['installments'])) {
// fix a civi bug while I'm here
$params['installments'] = '0';
}
}
}
}
/**
* hook_civicrm_pre
*
* Handle special cases of creating contribution (regular and recurring) records when using IATS Payments
*
* 1. CiviCRM assumes all recurring contributions need to be confirmed using the IPN mechanism. This is not true for iATS recurring contributions.
* So when creating a contribution that is part of a recurring series, test for status = 2, and set to status = 1 instead.
* Do this only for the initial contribution record.
* The (subsequent) recurring contributions' status id is set explicitly in the job that creates it, this modification breaks that process.
*
* 2. For ACH/EFT, we also have the opposite problem - all contributions will need to verified by iATS and only later set to status success or
* failed via the acheft verify job. We also want to modify the payment instrument from CC to ACH/EFT
*
* TODO: update this code with constants for the various id values of 1 and 2.
* TODO: CiviCRM should have nicer ways to handle this.
*/
function iats_civicrm_pre($op, $objectName, $objectId, &$params)
{
// since this function gets called a lot, quickly determine if I care about the record being created
if ('create' == $op && ('Contribution' == $objectName || 'ContributionRecur' == $objectName) && !empty($params['contribution_status_id'])) {
// watchdog('iats_civicrm','hook_civicrm_pre for Contribution <pre>@params</pre>',array('@params' => print_r($params));
// figure out the payment processor id, not nice
$version = CRM_Utils_System::version();
$payment_processor_id = 'ContributionRecur' == $objectName ? $params['payment_processor_id'] : (!empty($params['payment_processor']) ? $params['payment_processor'] : (!empty($params['contribution_recur_id']) ? _iats_civicrm_get_payment_processor_id($params['contribution_recur_id']) : 0));
if ($type = _iats_civicrm_is_iats($payment_processor_id)) {
switch ($type . $objectName) {
case 'iATSServiceContribution':
// cc contribution, test if it's been set to status 2 on a recurring contribution
// cc contribution, test if it's been set to status 2 on a recurring contribution
case 'iATSServiceSWIPEContribution':
// for civi version before 4.6.6, we had to force the status to 1
if (2 == $params['contribution_status_id'] && !empty($params['contribution_recur_id']) && version_compare($version, '4.6.6') < 0) {
// but only for the first one
$count = civicrm_api('Contribution', 'getcount', array('version' => 3, 'contribution_recur_id' => $params['contribution_recur_id']));
if (is_array($count) && empty($count['result']) || empty($count)) {
// watchdog('iats_civicrm','hook_civicrm_pre updating status_id for objectName @id, count <pre>!count</pre>, params <pre>!params</pre>, ',array('@id' => $objectName, '!count' => print_r($count,TRUE),'!params' => print_r($params,TRUE)));
$params['contribution_status_id'] = 1;
}
}
break;
case 'iATSServiceContributionRecur':
// cc/swipe/ACHEFT recurring contribution record
// cc/swipe/ACHEFT recurring contribution record
case 'iATSServiceSWIPEContributionRecur':
case 'iATSServiceACHEFTContributionRecur':
// the next scheduled contribution date field name is civicrm version dependent
$field_name = _iats_civicrm_nscd_fid();
// when creating a recurring contribution record via a civicrm contribution form
// we've already taken the first payment, so calculate the next one (core assumes the intial contribution is pending)
// we set this to 'in-progress' even for ACH/EFT if the first one hasn't been verified, because we still want to be attempting later ones
// this condition helps avoid mangling records being imported from a csv file
if (5 != $params['contribution_status_id'] && empty($params[$field_name])) {
$params['contribution_status_id'] = 5;
$params['trxn_id'] = NULL;
$next = strtotime('+' . $params['frequency_interval'] . ' ' . $params['frequency_unit']);
$params[$field_name] = date('YmdHis', $next);
}
if ($type == 'iATSServiceACHEFT') {
// fix the payment type for ACH/EFT
$params['payment_instrument_id'] = 2;
}
break;
case 'iATSServiceACHEFTContribution':
// ach/eft contribution: update the payment instrument
$params['payment_instrument_id'] = 2;
// and push the status to 2 if civicrm thinks it's 1, i.e. for one-time contributions
// in other words, never create ach/eft contributions as complete, always push back to pending and verify
if ($params['contribution_status_id'] == 1) {
$params['contribution_status_id'] = 2;
}
break;
case 'iATSServiceUKDDContribution':
// UK DD contribution: update the payment instrument, fix the receive date
$params['payment_instrument_id'] = 2;
if ($start_date = strtotime($_POST['payer_validate_start_date'])) {
$params['receive_date'] = date('Ymd', $start_date) . '120000';
}
break;
case 'iATSServiceUKDDContributionRecur':
// UK DD recurring contribution record: update the payment instrument, fix the start_date
$params['payment_instrument_id'] = 2;
if ($start_date = strtotime($_POST['payer_validate_start_date'])) {
$params['start_date'] = date('Ymd', $start_date) . '120000';
}
break;
}
}
// watchdog('iats_civicrm','ignoring hook_civicrm_pre for objectName @id',array('@id' => $objectName));
}
}
