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<title>[2711] sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes: WordCamp Budgets: Move ACH exports to reimbursement/vendor payments files.</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/2711">2711</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/2711","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>2016-03-08 17:05:43 +0000 (Tue, 08 Mar 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 Budgets: Move ACH exports to reimbursement/vendor payments files.</pre>

<h3>Modified Paths</h3>
<ul>
<li><a href="#sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsincludespaymentrequestphp">sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/payment-request.php</a></li>
<li><a href="#sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsincludesreimbursementrequestphp">sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/reimbursement-request.php</a></li>
</ul>

</div>
<div id="patch">
<h3>Diff</h3>
<a id="sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsincludespaymentrequestphp"></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/includes/payment-request.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/includes/payment-request.php    2016-03-08 16:47:31 UTC (rev 2710)
+++ sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/payment-request.php      2016-03-08 17:05:43 UTC (rev 2711)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -1160,4 +1160,185 @@
</span><span class="cx" style="display: block; padding: 0 10px">                fclose( $report );
</span><span class="cx" style="display: block; padding: 0 10px">                return ob_get_clean();
</span><span class="cx" style="display: block; padding: 0 10px">        }
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-}
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+
+       /**
+        * NACHA via JP Morgan
+        *
+        * @param array $args
+        *
+        * @return string
+        */
+       public static function _generate_payment_report_jpm_ach( $args ) {
+               $args = wp_parse_args( $args, array(
+                       'data' => array(),
+                       'status' => '',
+                       'post_type' => '',
+               ) );
+
+               $ach_options = apply_filters( 'wcb_payment_req_ach_options', array(
+                       'bank-routing-number' => '', // Immediate Destination (bank routing number)
+                       'company-id'          => '', // Company ID
+                       'financial-inst'      => '', // Originating Financial Institution
+               ) );
+
+               ob_start();
+
+               // File Header Record
+
+               echo '1'; // Record Type Code
+               echo '01'; // Priority Code
+               echo ' ' . str_pad( substr( $ach_options['bank-routing-number'], 0, 9 ), 9, '0', STR_PAD_LEFT );
+               echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10, '0', STR_PAD_LEFT ); // Immediate Origin (TIN)
+               echo date( 'ymd' ); // Transmission Date
+               echo date( 'Hi' ); // Transmission Time
+               echo 'A'; // File ID Modifier
+               echo '094'; // Record Size
+               echo '10'; // Blocking Factor
+               echo '1'; // Format Code
+               echo str_pad( 'JPMORGANCHASE', 23 ); // Destination
+               echo str_pad( 'WCEXPORT', 23 ); // Origin
+               echo str_pad( '', 8 ); // Reference Code (optional)
+               echo PHP_EOL;
+
+               // Batch Header Record
+
+               echo '5'; // Record Type Code
+               echo '200'; // Service Type Code
+               echo 'WordCamp Communi'; // Company Name
+               echo str_pad( '', 20 ); // Blanks
+               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['data'] as $entry ) {
+                       switch_to_blog( $entry->blog_id );
+                       $post = get_post( $entry->post_id );
+
+                       if ( $args['status'] && $post->post_status != $args['status'] ) {
+                               restore_current_blog();
+                               continue;
+                       } elseif ( $post->post_type != self::POST_TYPE ) {
+                               restore_current_blog();
+                               continue;
+                       } elseif ( get_post_meta( $post->ID, '_camppayments_payment_method', true ) != 'Direct Deposit' ) {
+                               restore_current_blog();
+                               continue;
+                       }
+
+                       $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
+
+               echo 'Vendor Pay'; // Entry Description
+               echo date( 'ymd', \WordCamp\Budgets_Dashboard\_next_business_day_timestamp() ); // Company Description Date
+               echo date( 'ymd', \WordCamp\Budgets_Dashboard\_next_business_day_timestamp() ); // Effective Entry Date
+               echo str_pad( '', 3 ); // Blanks
+               echo '1'; // Originator Status Code
+               echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
+               echo '0000001'; // Batch Number
+               echo PHP_EOL;
+
+               $count = 0;
+               $total = 0;
+               $hash = 0;
+
+               foreach ( $args['data'] as $entry ) {
+                       switch_to_blog( $entry->blog_id );
+                       $post = get_post( $entry->post_id );
+
+                       if ( $args['status'] && $post->post_status != $args['status'] ) {
+                               restore_current_blog();
+                               continue;
+                       } elseif ( $post->post_type != self::POST_TYPE ) {
+                               restore_current_blog();
+                               continue;
+                       } elseif ( get_post_meta( $post->ID, '_camppayments_payment_method', true ) != 'Direct Deposit' ) {
+                               restore_current_blog();
+                               continue;
+                       }
+
+                       $count++;
+
+                       // Entry Detail Record
+
+                       echo '6'; // Record Type Code
+
+                       $transaction_code = $account_type == 'Personal' ? '27' : '22';
+                       echo $transaction_code; // Transaction Code
+
+                       // Transit/Routing Number of Destination Bank + Check digit
+                       $routing_number = get_post_meta( $post->ID, '_camppayments_ach_routing_number', true );
+                       $routing_number = WCP_Encryption::maybe_decrypt( $routing_number );
+                       $routing_number = substr( $routing_number, 0, 8 + 1 );
+                       $routing_number = str_pad( $routing_number, 8 + 1 );
+                       $hash += absint( substr( $routing_number, 0, 8 ) );
+                       echo $routing_number;
+
+                       // Bank Account Number
+                       $account_number = get_post_meta( $post->ID, '_camppayments_ach_account_number', true );
+                       $account_number = WCP_Encryption::maybe_decrypt( $account_number );
+                       $account_number = substr( $account_number, 0, 17 );
+                       $account_number = str_pad( $account_number, 17 );
+                       echo $account_number;
+
+                       // Amount
+                       $amount = round( floatval( get_post_meta( $post->ID, '_camppayments_payment_amount', true ) ), 2 );
+                       $total += $amount;
+                       $amount = str_pad( number_format( $amount, 2, '', '' ), 10, '0', STR_PAD_LEFT );
+                       echo $amount;
+
+                       // Individual Identification Number
+                       echo str_pad( sprintf( '%d-%d', $entry->blog_id, $entry->post_id ), 15 );
+
+                       // Individual Name
+                       $name = get_post_meta( $post->ID, '_camppayments_ach_account_holder_name', true );
+                       $name = WCP_Encryption::maybe_decrypt( $name );
+                       $name = substr( $name, 0, 22 );
+                       $name = str_pad( $name, 22 );
+                       echo $name;
+
+                       echo '  '; // User Defined Data
+                       echo '0'; // Addenda Record Indicator
+
+                       // Trace Number
+                       echo str_pad( substr( $ach_options['bank-routing-number'], 0, 8 ), 8, '0', STR_PAD_LEFT ); // routing number
+                       echo str_pad( $count, 7, '0', STR_PAD_LEFT ); // sequence number
+                       echo PHP_EOL;
+               }
+
+               // Batch Trailer Record
+
+               echo '8'; // Record Type Code
+               echo '200'; // Service Class Code
+               echo str_pad( $count, 6, '0', STR_PAD_LEFT ); // Entry/Addenda Count
+               echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
+               echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
+               echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
+               echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10 ); // Company ID
+               echo str_pad( '', 25 ); // Blanks
+               echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
+               echo '0000001'; // Batch Number
+               echo PHP_EOL;
+
+
+               // File Trailer Record
+
+               echo '9'; // Record Type Code
+               echo '000001'; // Batch Count
+               echo str_pad( ceil( $count / 10 ), 6, '0', STR_PAD_LEFT ); // Block Count
+               echo str_pad( $count, 8, '0', STR_PAD_LEFT ); // Entry/Addenda Count
+               echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
+               echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
+               echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
+               echo str_pad( '', 39 ); // Blanks
+               echo PHP_EOL;
+
+               // The file must have a number of lines that is a multiple of 10 (e.g. 10, 20, 30).
+               echo str_repeat( PHP_EOL, 10 - ( ( 4 + $count ) % 10 ) - 1 );
+               return ob_get_clean();
+       }
+}
</ins><span class="cx" style="display: block; padding: 0 10px">\ No newline at end of file
</span></span></pre></div>
<a id="sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsincludesreimbursementrequestphp"></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/includes/reimbursement-request.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/includes/reimbursement-request.php      2016-03-08 16:47:31 UTC (rev 2710)
+++ sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/reimbursement-request.php        2016-03-08 17:05:43 UTC (rev 2711)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -954,4 +954,193 @@
</span><span class="cx" style="display: block; padding: 0 10px"> 
</span><span class="cx" style="display: block; padding: 0 10px">        fclose( $report );
</span><span class="cx" style="display: block; padding: 0 10px">        return ob_get_clean();
</span><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+}
+
+/**
+ * NACHA via JP Morgan
+ *
+ * @param array $args
+ *
+ * @return string
+ */
+function _generate_payment_report_jpm_ach( $args ) {
+       $args = wp_parse_args( $args, array(
+               'data' => array(),
+               'status' => '',
+               'post_type' => '',
+       ) );
+
+       $ach_options = apply_filters( 'wcb_payment_req_ach_options', array(
+               'bank-routing-number' => '', // Immediate Destination (bank routing number)
+               'company-id'          => '', // Company ID
+               'financial-inst'      => '', // Originating Financial Institution
+       ) );
+
+       ob_start();
+
+       // File Header Record
+
+       echo '1'; // Record Type Code
+       echo '01'; // Priority Code
+       echo ' ' . str_pad( substr( $ach_options['bank-routing-number'], 0, 9 ), 9, '0', STR_PAD_LEFT );
+       echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10, '0', STR_PAD_LEFT ); // Immediate Origin (TIN)
+       echo date( 'ymd' ); // Transmission Date
+       echo date( 'Hi' ); // Transmission Time
+       echo 'A'; // File ID Modifier
+       echo '094'; // Record Size
+       echo '10'; // Blocking Factor
+       echo '1'; // Format Code
+       echo str_pad( 'JPMORGANCHASE', 23 ); // Destination
+       echo str_pad( 'WCEXPORT', 23 ); // Origin
+       echo str_pad( '', 8 ); // Reference Code (optional)
+       echo PHP_EOL;
+
+       // Batch Header Record
+
+       echo '5'; // Record Type Code
+       echo '200'; // Service Type Code
+       echo 'WordCamp Communi'; // Company Name
+       echo str_pad( '', 20 ); // Blanks
+       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['data'] as $entry ) {
+               switch_to_blog( $entry->blog_id );
+               $post = get_post( $entry->request_id );
+
+               if ( $args['status'] && $post->post_status != $args['status'] ) {
+                       restore_current_blog();
+                       continue;
+               } elseif ( $post->post_type != POST_TYPE ) {
+                       restore_current_blog();
+                       continue;
+               } elseif ( get_post_meta( $post->ID, '_wcbrr_payment_method', true ) != 'Direct Deposit' ) {
+                       restore_current_blog();
+                       continue;
+               }
+
+               $account_type = get_post_meta( $post->ID, '_wcbrr_ach_account_type', true );
+               restore_current_blog();
+               break;
+       }
+
+       $entry_class = $account_type == 'Personal' ? 'PPD' : 'CCD';
+       echo $entry_class; // Standard Entry Class
+
+       echo 'Reimbursem'; // Entry Description
+       echo date( 'ymd', \WordCamp\Budgets_Dashboard\_next_business_day_timestamp() ); // Company Description Date
+       echo date( 'ymd', \WordCamp\Budgets_Dashboard\_next_business_day_timestamp() ); // Effective Entry Date
+       echo str_pad( '', 3 ); // Blanks
+       echo '1'; // Originator Status Code
+       echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
+       echo '0000001'; // Batch Number
+       echo PHP_EOL;
+
+       $count = 0;
+       $total = 0;
+       $hash = 0;
+
+       foreach ( $args['data'] as $entry ) {
+               switch_to_blog( $entry->blog_id );
+               $post = get_post( $entry->request_id );
+
+               if ( $args['status'] && $post->post_status != $args['status'] ) {
+                       restore_current_blog();
+                       continue;
+               } elseif ( $post->post_type != POST_TYPE ) {
+                       restore_current_blog();
+                       continue;
+               } elseif ( get_post_meta( $post->ID, '_wcbrr_payment_method', true ) != 'Direct Deposit' ) {
+                       restore_current_blog();
+                       continue;
+               }
+
+               $count++;
+
+               // Entry Detail Record
+
+               echo '6'; // Record Type Code
+
+               $transaction_code = $account_type == 'Personal' ? '27' : '22';
+               echo $transaction_code; // Transaction Code
+
+               // Transit/Routing Number of Destination Bank + Check digit
+               $routing_number = get_post_meta( $post->ID, '_wcbrr_ach_routing_number', true );
+               $routing_number = \WCP_Encryption::maybe_decrypt( $routing_number );
+               $routing_number = substr( $routing_number, 0, 8 + 1 );
+               $routing_number = str_pad( $routing_number, 8 + 1 );
+               $hash += absint( substr( $routing_number, 0, 8 ) );
+               echo $routing_number;
+
+               // Bank Account Number
+               $account_number = get_post_meta( $post->ID, '_wcbrr_ach_account_number', true );
+               $account_number = \WCP_Encryption::maybe_decrypt( $account_number );
+               $account_number = substr( $account_number, 0, 17 );
+               $account_number = str_pad( $account_number, 17 );
+               echo $account_number;
+
+               // Amount
+               $amount = 0;
+               $expenses = get_post_meta( $post->ID, '_wcbrr_expenses', true );
+               foreach ( $expenses as $expense ) {
+                       if ( ! empty( $expense['_wcbrr_amount'] ) ) {
+                               $amount += floatval( $expense['_wcbrr_amount'] );
+                       }
+               }
+
+               $amount = round( $amount, 2 );
+               $total += $amount;
+               $amount = str_pad( number_format( $amount, 2, '', '' ), 10, '0', STR_PAD_LEFT );
+               echo $amount;
+
+               // Individual Identification Number
+               echo str_pad( sprintf( '%d-%d', $entry->blog_id, $entry->request_id ), 15 );
+
+               // Individual Name
+               $name = get_post_meta( $post->ID, '_wcbrr_ach_account_holder_name', true );
+               $name = \WCP_Encryption::maybe_decrypt( $name );
+               $name = substr( $name, 0, 22 );
+               $name = str_pad( $name, 22 );
+               echo $name;
+
+               echo '  '; // User Defined Data
+               echo '0'; // Addenda Record Indicator
+
+               // Trace Number
+               echo str_pad( substr( $ach_options['bank-routing-number'], 0, 8 ), 8, '0', STR_PAD_LEFT ); // routing number
+               echo str_pad( $count, 7, '0', STR_PAD_LEFT ); // sequence number
+               echo PHP_EOL;
+       }
+
+       // Batch Trailer Record
+
+       echo '8'; // Record Type Code
+       echo '200'; // Service Class Code
+       echo str_pad( $count, 6, '0', STR_PAD_LEFT ); // Entry/Addenda Count
+       echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
+       echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
+       echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
+       echo str_pad( substr( $ach_options['company-id'], 0, 10 ), 10 ); // Company ID
+       echo str_pad( '', 25 ); // Blanks
+       echo str_pad( substr( $ach_options['financial-inst'], 0, 8 ), 8 ); // Originating Financial Institution
+       echo '0000001'; // Batch Number
+       echo PHP_EOL;
+
+
+       // File Trailer Record
+
+       echo '9'; // Record Type Code
+       echo '000001'; // Batch Count
+       echo str_pad( ceil( $count / 10 ), 6, '0', STR_PAD_LEFT ); // Block Count
+       echo str_pad( $count, 8, '0', STR_PAD_LEFT ); // Entry/Addenda Count
+       echo str_pad( substr( $hash, -10 ), 10, '0', STR_PAD_LEFT ); // Entry Hash
+       echo str_pad( number_format( $total, 2, '', '' ), 12, '0', STR_PAD_LEFT ); // Total Debit Entry Dollar Amount
+       echo str_pad( 0, 12, '0', STR_PAD_LEFT ); // Total Credit Entry Dollar Amount
+       echo str_pad( '', 39 ); // Blanks
+       echo PHP_EOL;
+
+       // The file must have a number of lines that is a multiple of 10 (e.g. 10, 20, 30).
+       echo str_repeat( PHP_EOL, 10 - ( ( 4 + $count ) % 10 ) - 1 );
+       return ob_get_clean();
</ins><span class="cx" style="display: block; padding: 0 10px"> }
</span><span class="cx" style="display: block; padding: 0 10px">\ No newline at end of file
</span></span></pre>
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