/**
* Map civicrm Array to Accounts package field names.
*
* @param array $invoiceData - require
* contribution fields
* - line items
* - receive date
* - source
* - contact_id
* @param int $accountsID
*
* @return array|bool
* BankTransaction Object/ array as expected by accounts package.
*/
protected function mapToAccounts($invoiceData, $accountsID)
{
$lineItems = array();
foreach ($invoiceData['line_items'] as $lineItem) {
if ($this->connector_id != 0 && $this->getAccountsContact() && $lineItem['accounts_contact_id'] != $this->getAccountsContact()) {
// We have configured the connect to be account specific and we are
// dealing with an account not related to this connector.
// This can result (intentionally) in some line items being pushed
// to one connector and some to another. To avoid this don't put a
// contact_id on the connector account.
continue;
}
$lineItems[] = array("Description" => $lineItem['display_name'] . ' ' . str_replace(array(' '), ' ', $lineItem['label']), "Quantity" => $lineItem['qty'], "UnitAmount" => $lineItem['unit_price'], "AccountCode" => !empty($lineItem['accounting_code']) ? $lineItem['accounting_code'] : $this->getDefaultAccountCode());
}
$new_invoice = array("Type" => "RECEIVE", "Contact" => array("ContactNumber" => $invoiceData['contact_id']), "Date" => substr($invoiceData['receive_date'], 0, 10), "Status" => "AUTHORISED", "CurrencyCode" => CRM_Core_Config::singleton()->defaultCurrency, "Reference" => $invoiceData['display_name'] . ' ' . $invoiceData['contribution_source'], "LineAmountTypes" => "Inclusive", 'LineItems' => array('LineItem' => $lineItems), 'BankAccount' => array('Code' => $invoiceData['payment_instrument_accounting_code']), 'Url' => CRM_Utils_System::url('civicrm/contact/view/contribution', array('reset' => 1, 'id' => $invoiceData['id'], 'action' => 'view'), TRUE));
if ($accountsID) {
$new_invoice['BankTransactionID'] = $accountsID;
}
$proceed = TRUE;
CRM_Accountsync_Hook::accountPushAlterMapped('bank_transaction', $invoiceData, $proceed, $new_invoice);
if (!$proceed) {
return FALSE;
}
$this->validatePrerequisites($new_invoice);
$new_invoice = array($new_invoice);
return $new_invoice;
}
/**
* AccountContact.get API
*
* @param array $params
* @return array API result descriptor
* @throws API_Exception
*/
function civicrm_api3_account_contact_get($params)
{
$accountContacts = _civicrm_api3_basic_get('CRM_Accountsync_BAO_AccountContact', $params);
if (is_array($accountContacts['values'])) {
// e.g when we are dealing with 'getcount we skip this.
foreach ($accountContacts['values'] as $id => $accountContact) {
if (!empty($accountContacts['values'][$id]['accounts_data'])) {
$accountContacts['values'][$id]['accounts_data'] = json_decode($accountContacts['values'][$id]['accounts_data'], TRUE);
CRM_Accountsync_Hook::mapAccountsData($accountContacts['values'][$id]['accounts_data'], 'contact', $params['plugin']);
}
}
}
return $accountContacts;
}
/**
* Map CiviCRM array to Accounts package field names.
*
* @param array $invoiceData - require
* contribution fields
* - line items
* - receive date
* - source
* - contact_id
* @param int $accountsID
*
* @return array|bool
* Contact Object/ array as expected by accounts package
*/
protected function mapToAccounts($invoiceData, $accountsID)
{
// Initially Assume that tax is not set up, and all amounts are tax inclusive.
$line_amount_types = 'Inclusive';
$lineItems = array();
foreach ($invoiceData['line_items'] as $lineItem) {
$lineItems[] = array("Description" => $lineItem['display_name'] . ' ' . str_replace(array(' '), ' ', $lineItem['label']), "Quantity" => $lineItem['qty'], "UnitAmount" => $lineItem['unit_price'], "AccountCode" => !empty($lineItem['accounting_code']) ? $lineItem['accounting_code'] : $this->getDefaultAccountCode());
if (!empty($lineItem['tax_amount'])) {
// If we discover a non-zero tax_amount, switch to tax exclusive amounts.
$line_amount_types = 'Exclusive';
}
}
$new_invoice = array("Type" => "ACCREC", "Contact" => array("ContactNumber" => $invoiceData['contact_id']), "Date" => substr($invoiceData['receive_date'], 0, 10), "DueDate" => substr($invoiceData['receive_date'], 0, 10), "Status" => "SUBMITTED", "InvoiceNumber" => $invoiceData['id'], "CurrencyCode" => CRM_Core_Config::singleton()->defaultCurrency, "Reference" => $invoiceData['display_name'] . ' ' . $invoiceData['contribution_source'], "LineAmountTypes" => $line_amount_types, 'LineItems' => array('LineItem' => $lineItems));
$proceed = TRUE;
CRM_Accountsync_Hook::accountPushAlterMapped('invoice', $invoiceData, $proceed, $new_invoice);
if (!$proceed) {
return FALSE;
}
$this->validatePrerequisites($new_invoice);
$new_invoice = array($new_invoice);
return $new_invoice;
}
/**
* Map civicrm Array to Accounts package field names.
*
* @param array $contact
* Contact Array as returned from API
* @param $accountsID
*
* @return array|bool
* Contact Object/ array as expected by accounts package
*/
protected function mapToAccounts($contact, $accountsID)
{
$new_contact = array("Name" => $contact['display_name'] . " - " . $contact['contact_id'], "FirstName" => $contact['first_name'], "LastName" => $contact['last_name'], "EmailAddress" => CRM_Utils_Rule::email($contact['email']) ? $contact['email'] : '', "ContactNumber" => $contact['contact_id'], "Addresses" => array("Address" => array(array("AddressType" => 'POBOX', "AddressLine1" => $contact['street_address'], "City" => $contact['city'], "PostalCode" => $contact['postal_code']))), "Phones" => array("Phone" => array("PhoneType" => 'DEFAULT', "PhoneNumber" => $contact['phone'])));
if (!empty($accountsID)) {
$new_contact['ContactID'] = $accountsID;
}
$proceed = TRUE;
CRM_Accountsync_Hook::accountPushAlterMapped('contact', $contact, $proceed, $new_contact);
$new_contact = array($new_contact);
if (!$proceed) {
return FALSE;
}
return $new_contact;
}