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<title>[2482] sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/payment-requests-dashboard.php: WordCamp.org: Fixes according to the ACH spec for exports.</title>
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<dt style="float: left; width: 6em; font-weight: bold">Revision</dt> <dd><a style="font-weight: bold" href="http://meta.trac.wordpress.org/changeset/2482">2482</a><script type="application/ld+json">{"@context":"http://schema.org","@type":"EmailMessage","description":"Review this Commit","action":{"@type":"ViewAction","url":"http://meta.trac.wordpress.org/changeset/2482","name":"Review Commit"}}</script></dd>
<dt style="float: left; width: 6em; font-weight: bold">Author</dt> <dd>kovshenin</dd>
<dt style="float: left; width: 6em; font-weight: bold">Date</dt> <dd>2016-02-08 16:31:07 +0000 (Mon, 08 Feb 2016)</dd>
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<pre style='padding-left: 1em; margin: 2em 0; border-left: 2px solid #ccc; line-height: 1.25; font-size: 105%; font-family: sans-serif'>WordCamp.org: Fixes according to the ACH spec for exports.</pre>
<h3>Modified Paths</h3>
<ul>
<li><a href="#sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludespaymentrequestsdashboardphp">sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/payment-requests-dashboard.php</a></li>
</ul>
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<h3>Diff</h3>
<a id="sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludespaymentrequestsdashboardphp"></a>
<div class="modfile"><h4 style="background-color: #eee; color: inherit; margin: 1em 0; padding: 1.3em; font-size: 115%">Modified: sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/payment-requests-dashboard.php</h4>
<pre class="diff"><span>
<span class="info" style="display: block; padding: 0 10px; color: #888">--- sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/payment-requests-dashboard.php 2016-02-08 16:28:04 UTC (rev 2481)
+++ sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/payment-requests-dashboard.php 2016-02-08 16:31:07 UTC (rev 2482)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -398,7 +398,7 @@
</span><span class="cx" style="display: block; padding: 0 10px">
</span><span class="cx" style="display: block; padding: 0 10px"> $ach_options = apply_filters( 'wcb_payment_req_ach_options', array(
</span><span class="cx" style="display: block; padding: 0 10px"> 'bank-routing-number' => '', // Immediate Destination (bank routing number)
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- 'company-id' => '', // NNNNNNNNN (Federal IRS Number)
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ 'company-id' => '', // Company ID
</ins><span class="cx" style="display: block; padding: 0 10px"> 'financial-inst' => '', // Originating Financial Institution
</span><span class="cx" style="display: block; padding: 0 10px"> ) );
</span><span class="cx" style="display: block; padding: 0 10px">
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -412,11 +412,11 @@
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10, '0', STR_PAD_LEFT ); // Immediate Origin (TIN)
</span><span class="cx" style="display: block; padding: 0 10px"> echo date( 'ymd' ); // Transmission Date
</span><span class="cx" style="display: block; padding: 0 10px"> echo date( 'Hi' ); // Transmission Time
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo '1'; // File ID Modifier
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo 'A'; // File ID Modifier
</ins><span class="cx" style="display: block; padding: 0 10px"> echo '094'; // Record Size
</span><span class="cx" style="display: block; padding: 0 10px"> echo '10'; // Blocking Factor
</span><span class="cx" style="display: block; padding: 0 10px"> echo '1'; // Format Code
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo str_pad( 'BANK ONE', 23 ); // Destination
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo str_pad( 'JPMORGANCHASE', 23 ); // Destination
</ins><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( 'WCEXPORT', 23 ); // Origin
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( '', 8 ); // Reference Code (optional)
</span><span class="cx" style="display: block; padding: 0 10px"> echo PHP_EOL;
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -427,11 +427,25 @@
</span><span class="cx" style="display: block; padding: 0 10px"> echo '200'; // Service Type Code
</span><span class="cx" style="display: block; padding: 0 10px"> echo 'WordCamp Communi'; // Company Name
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( '', 20 ); // Blanks
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo '1' . str_pad( substr( $ach_options['company-id'], 0, 9 ), 9 ); // Company Identification (Federal IRS Number)
- echo 'PPD'; // Standard Entry Class
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10 ); // Company Identification
+
+ // Get the first one in the set.
+ // @todo Split batches by account type.
+ foreach ( $args['request_indexes'] as $index ) {
+ switch_to_blog( $index->blog_id );
+ $post = get_post( $index->post_id );
+ $account_type = get_post_meta( $post->ID, '_camppayments_ach_account_type', true );
+ restore_current_blog();
+
+ break;
+ }
+
+ $entry_class = $account_type == 'Personal' ? 'PPD' : 'CCD';
+ echo $entry_class; // Standard Entry Class
+
</ins><span class="cx" style="display: block; padding: 0 10px"> echo 'Vendor Pay'; // Entry Description
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo date( 'ymd' ); // Company Description Date
- echo date( 'ymd' ); // Effective Entry Date
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo date( 'ymd', strtotime( 'today + 1 weekday' ) ); // Company Description Date
+ echo date( 'ymd', strtotime( 'today + 1 weekday' ) ); // Effective Entry Date
</ins><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( '', 3 ); // Blanks
</span><span class="cx" style="display: block; padding: 0 10px"> echo '1'; // Originator Status Code
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -454,8 +468,10 @@
</span><span class="cx" style="display: block; padding: 0 10px"> // Entry Detail Record
</span><span class="cx" style="display: block; padding: 0 10px">
</span><span class="cx" style="display: block; padding: 0 10px"> echo '6'; // Record Type Code
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo 'DDA'; // Transaction Code
</del><span class="cx" style="display: block; padding: 0 10px">
</span><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ $transaction_code = $account_type == 'Personal' ? '27' : '22';
+ echo $transaction_code; // Transaction Code
+
</ins><span class="cx" style="display: block; padding: 0 10px"> // Transit/Routing Number of Destination Bank + Check digit
</span><span class="cx" style="display: block; padding: 0 10px"> $routing_number = get_post_meta( $post->ID, '_camppayments_ach_routing_number', true );
</span><span class="cx" style="display: block; padding: 0 10px"> $routing_number = WCP_Encryption::maybe_decrypt( $routing_number );
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -474,7 +490,7 @@
</span><span class="cx" style="display: block; padding: 0 10px"> // Amount
</span><span class="cx" style="display: block; padding: 0 10px"> $amount = round( floatval( get_post_meta( $post->ID, '_camppayments_payment_amount', true ) ), 2 );
</span><span class="cx" style="display: block; padding: 0 10px"> $total += $amount;
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- $amount = str_pad( $amount, 10, '0', STR_PAD_LEFT );
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ $amount = str_pad( number_format( $amount, 2, '', '' ), 10, '0', STR_PAD_LEFT );
</ins><span class="cx" style="display: block; padding: 0 10px"> echo $amount;
</span><span class="cx" style="display: block; padding: 0 10px">
</span><span class="cx" style="display: block; padding: 0 10px"> // Individual Identification Number
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -502,9 +518,9 @@
</span><span class="cx" style="display: block; padding: 0 10px"> echo '200'; // Service Class Code
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( $count, 6, '0', STR_PAD_LEFT ); // Entry/Addenda Count
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo str_pad( $total, 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
</ins><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo '1' . str_pad( substr( $ach_options['company-id'], 0, 9 ), 9 ); // Company ID
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10 ); // Company ID
</ins><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( '', 25 ); // Blanks
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
</span><span class="cx" style="display: block; padding: 0 10px"> echo '0000001'; // Batch Number
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -518,7 +534,7 @@
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( ceil( $count / 10 ), 6, '0', STR_PAD_LEFT ); // Block Count
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( $count, 8, '0', STR_PAD_LEFT ); // Entry/Addenda Count
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- echo str_pad( $total, 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
</ins><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
</span><span class="cx" style="display: block; padding: 0 10px"> echo str_pad( '', 39 ); // Blanks
</span><span class="cx" style="display: block; padding: 0 10px"> echo PHP_EOL;
</span></span></pre>
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