[freeside-commits] freeside/FS/FS/pay_batch td_eft1464.pm, 1.1.2.2, 1.1.2.3

[Mark Wells]

Update of /home/cvs/cvsroot/freeside/FS/FS/pay_batch
In directory wavetail.420.am:/tmp/cvs-serv4921/FS/FS/pay_batch

Modified Files:
      Tag: FREESIDE_2_1_BRANCH
	td_eft1464.pm 
Log Message:
manual batch approval and TD EFT fixes, RT#10545

Index: td_eft1464.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/pay_batch/td_eft1464.pm,v
retrieving revision 1.1.2.2
retrieving revision 1.1.2.3
diff -u -w -d -r1.1.2.2 -r1.1.2.3
--- td_eft1464.pm	12 Nov 2010 23:34:12 -0000	1.1.2.2
+++ td_eft1464.pm	24 Dec 2010 00:41:25 -0000	1.1.2.3
@@ -49,84 +49,8 @@
 $name = 'td_eft1464';
 # TD Bank EFT 1464 Byte format
 
-%import_info = (
-  'filetype'    => 'variable',
-  'parse'       => \&parse,
-  'fields' => [ qw(
-    status
-    paid
-    paybatchnum
-    ) ],
-  'hook' => sub {
-      my $hash = shift;
-      $hash->{'_date'} = time;
-      $hash->{'paid'} = sprintf('%.2f', $hash->{'paid'});
-  },
-  'approved'    => sub { 
-      my $hash = shift;
-      $hash->{'status'} eq 'A'
-  },
-  'declined'    => sub {
-      my $hash = shift;
-      $hash->{'status'} eq 'D';
-  },
-  'begin_condition' => sub {
-      my $hash = shift;
-      $hash->{'status'} eq 'A' or $hash->{'status'} eq 'D';
-  },
-  'end_condition' => sub {
-      my $hash = shift;
-      $hash->{'status'} eq 'END'
-  },
-  'close_condition' => sub {
-      my $batch = shift;
-      my @cust_pay_batch = qsearch('cust_pay_batch', 
-        { batchnum => $batch->batchnum }
-      );
-      return ( (grep {! length($_->status) } @cust_pay_batch) == 0 );
-  },
-);
-
-sub parse {
-  my ($batch, $line) = @_;
-  $batch->setfield('import_state','') if !$batch->import_state;
-  return 'END' if $batch->import_state eq 'END';
-  if( $batch->import_state eq '212' ) {
-    # APX212 fields:
-    # trace number, trans type, amount, due date, routing number, 
-    # account number, xref number, return routing number and account
-    # The only ones we take are amount and xref number.
-    if( $line =~ /CREDITS\s+DEBITS/ ) {
-      $batch->setfield('import_state', 'END');
-      return 'END';
-    }
-    $line =~ /^\d{22} D\d{3} (.{14})    \d{5}  \d{4}-\d{5}  .{12}    (.{19}).*$/
-      or die "can't parse: $line";
-    # strip leading zeroes/spaces from paybatchnum at this point
-    return ('A', $1, sprintf('%u',$2));
-  }
-  elsif( $batch->import_state eq '234' ) {
-    # APX234 fields:
-    # payor name, xref number, due date, routing number, account number,
-    # amount, reason for return
-    if( $line =~ /TOTAL NUMBER -/ ) {
-      $batch->setfield('import_state', 'END');
-      return 'END';
-    }
-    $line =~ /^.{22} (.{19})   \d\d\/\d\d\/\d\d  \d{9}  .{12} (.{14}).*$/
-      or die "can't parse: $line";
-    return ('D', $2, sprintf('%u',$1));
-  }
-  else {
-    if ( $line =~ /ITEM TRACE NUMBER/ ) {
-      $batch->setfield('import_state','212');
-    }
-    elsif ( $line =~ /REASON FOR RETURN/ ) {
-      $batch->setfield('import_state','234');
-    } # else leave it undefined
-    return 'HEADER';
-  }
-}
+%import_info = ( filetype => 'NONE' ); 
+# just to suppress warning; importing this format is a fatal error
 
 %export_info = (
   init => sub {
@@ -152,13 +76,13 @@
     my @cust_pay_batch = @{(shift)};
     my $time = $pay_batch->download || time;
     my $now = sprintf("%03u%03u", 
-      (localtime(time))[5],#year since 1900
+      (localtime(time))[5] % 100,#year since 1900
       (localtime(time))[7]+1);#day of year
 
     # Request settlement the next day
     my $duedate = time+86400;
     $opt{'due'} = sprintf("%03u%03u",
-      (localtime($duedate))[5],
+      (localtime($duedate))[5] % 100,
       (localtime($duedate))[7]+1);
 
     $opt{'fcn'} = 
@@ -192,7 +116,7 @@
       sprintf('%09u', $aba),
       sprintf('%-12s', $account),
       ' ' x 22,
-      ' ' x 3,
+      '0' x 3,
       $opt{'shortname'},
       sprintf('%-30s', 
         join(' ',
@@ -203,11 +127,12 @@
       sprintf('%-19s', $cust_pay_batch->paybatchnum), # originator reference num
       $opt{'retbranch'},
       $opt{'retacct'}, 
+      ' ' x 15,
       ' ' x 22,
       ' ' x 2,
       '0' x 11,
     );
-    return $control . $payment . (' ' x 720);
+    return sprintf('%-1464s',$control . $payment);
   },
   footer => sub {
     my ($pay_batch, $batchcount, $batchtotal) = @_;