- my $param = shift;
- my $fh = $param->{'filehandle'};
- my $format = $param->{'format'};
- my $paybatch = $param->{'paybatch'};
-
- my @fields;
- my $end_condition;
- my $end_hook;
- my $condition;
- my $hook;
-
- if ( $format eq 'csv-td_canada_trust-merchant_pc_batch' ) {
-
- @fields = (
- 'paybatchnum', # Reference#: Invoice number of the transaction
- 'paid', # Amount: Amount of the transaction. Dollars and cents
- # with no decimal entered.
- '', # Card Type: 0 - MCrd, 1 - Visa, 2 - AMEX, 3 - Discover,
- # 4 - Insignia, 5 - Diners/EnRoute, 6 - JCB
- '_date', # Transaction Date: Date the Transaction was processed
- 'time', # Transaction Time: Time the transaction was processed
- 'payinfo', # Card Number: Card number for the transaction
- '', # Expiry Date: Expiry date of the card
- '', # Auth#: Authorization number entered for force post
- # transaction
- 'type', # Transaction Type: 0 - purchase, 40 - refund,
- # 20 - force post
- 'result', # Processing Result: 3 - Approval,
- # 4 - Declined/Amount over limit,
- # 5 - Invalid/Expired/stolen card,
- # 6 - Comm Error
- '', # Terminal ID: Terminal ID used to process the transaction
- );
-
- $end_condition = sub {
- my $hash = shift;
- $hash->{'type'} eq '0BC';
- };
-
- $end_hook = sub {
- my( $hash, $total) = @_;
- $total = sprintf("%.2f", $total);
- my $batch_total = sprintf("%.2f", $hash->{'paybatchnum'} / 100 );
- return "Our total $total does not match bank total $batch_total!"
- if $total != $batch_total;
- '';
- };
-
- $condition = sub {
- my $hash = shift;
- $hash->{'result'} == 3 && $hash->{'type'} eq '0';
- };
-
- $hook = sub {
- my $hash = shift;
- $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 );
- $hash->{'_date'} = timelocal( substr($hash->{'time'}, 4, 2),
- substr($hash->{'time'}, 2, 2),
- substr($hash->{'time'}, 0, 2),
- substr($hash->{'_date'}, 6, 2),
- substr($hash->{'_date'}, 4, 2)-1,
- substr($hash->{'_date'}, 0, 4)-1900, );
- };