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<title>[2712] sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/wordcamp-budgets-dashboard.php: 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/2712">2712</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/2712","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 17:06:18 +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. (part 2)</pre>
<h3>Modified Paths</h3>
<ul>
<li><a href="#sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludeswordcampbudgetsdashboardphp">sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/wordcamp-budgets-dashboard.php</a></li>
</ul>
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<h3>Diff</h3>
<a id="sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludeswordcampbudgetsdashboardphp"></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/wordcamp-budgets-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/wordcamp-budgets-dashboard.php 2016-03-08 17:05:43 UTC (rev 2711)
+++ sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/wordcamp-budgets-dashboard.php 2016-03-08 17:06:18 UTC (rev 2712)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -366,163 +366,16 @@
</span><span class="cx" style="display: block; padding: 0 10px"> */
</span><span class="cx" style="display: block; padding: 0 10px"> function _generate_payment_report_jpm_ach( $args ) {
</span><span class="cx" style="display: block; padding: 0 10px"> $args = wp_parse_args( $args, array(
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- 'request_indexes' => array(),
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ 'data' => array(),
</ins><span class="cx" style="display: block; padding: 0 10px"> 'status' => '',
</span><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ 'post_type' => '',
</ins><span class="cx" style="display: block; padding: 0 10px"> ) );
</span><span class="cx" style="display: block; padding: 0 10px">
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">- $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['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;
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+ if ( $args['post_type'] == 'wcp_payment_request' ) {
+ return \WCP_Payment_Request::_generate_payment_report_jpm_ach( $args );
+ } elseif ( $args['post_type'] == 'wcb_reimbursement' ) {
+ return \WordCamp\Budgets\Reimbursement_Requests\_generate_payment_report_jpm_ach( $args );
</ins><span class="cx" style="display: block; padding: 0 10px"> }
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-
- $entry_class = $account_type == 'Personal' ? 'PPD' : 'CCD';
- echo $entry_class; // Standard Entry Class
-
- echo 'Vendor Pay'; // Entry Description
- echo date( 'ymd', _next_business_day_timestamp() ); // Company Description Date
- echo date( 'ymd', _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['request_indexes'] as $index ) {
- switch_to_blog( $index->blog_id );
- $post = get_post( $index->post_id );
-
- if ( $args['status'] && $post->post_status != $args['status'] ) {
- restore_current_blog();
- continue;
- }
-
- if ( 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', $index->blog_id, $index->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();
</del><span class="cx" style="display: block; padding: 0 10px"> }
</span><span class="cx" style="display: block; padding: 0 10px">
</span><span class="cx" style="display: block; padding: 0 10px"> /**
</span></span></pre>
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