+ }elsif ( $format eq 'csv-chase_canada-E-xactBatch' ) {
+
+ $filetype = "CSV";
+
+ @fields = (
+ '', # Internal(bank) id of the transaction
+ '', # Transaction Type: 00 - purchase, 01 - preauth,
+ # 02 - completion, 03 - forcepost,
+ # 04 - refund, 05 - auth,
+ # 06 - purchase corr, 07 - refund corr,
+ # 08 - void 09 - void return
+ '', # gateway used to process this transaction
+ 'paid', # Amount: Amount of the transaction. Dollars and cents
+ # with decimal entered.
+ 'auth', # Auth#: Authorization number (if approved)
+ 'payinfo', # Card Number: Card number for the transaction
+ '', # Expiry Date: Expiry date of the card
+ '', # Cardholder Name
+ 'bankcode', # Bank response code (3 alphanumeric)
+ 'bankmess', # Bank response message
+ 'etgcode', # ETG response code (2 alphanumeric)
+ 'etgmess', # ETG response message
+ '', # Returned customer number for the transaction
+ 'paybatchnum', # Reference#: paybatch number of the transaction
+ '', # Reference#: Invoice number of the transaction
+ 'result', # Processing Result: Approved of Declined
+ );
+
+ $end_condition = sub {
+ '';
+ };
+
+ $hook = sub {
+ my $hash = shift;
+ my $cpb = shift;
+ $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'}); #hmmmm
+ $hash->{'_date'} = time; # got a better one?
+ $hash->{'payinfo'} = $cpb->{'payinfo'}
+ if( substr($hash->{'payinfo'}, -4) eq substr($cpb->{'payinfo'}, -4) );
+ };
+
+ $approved_condition = sub {
+ my $hash = shift;
+ $hash->{'etgcode'} eq '00' && $hash->{'result'} eq "Approved";
+ };
+
+ $declined_condition = sub {
+ my $hash = shift;
+ $hash->{'etgcode'} ne '00' # internal processing error
+ || ( $hash->{'result'} eq "Declined" );
+ };
+
+
+ }elsif ( $format eq 'PAP' ) {
+
+ $filetype = "Fixed264";
+
+ @fields = (
+ 'recordtype', # We are interested in the 'D' or debit records
+ 'batchnum', # Record#: batch number we used when sending the file
+ 'datacenter', # Where in the bowels of the bank the data was processed
+ 'paid', # Amount: Amount of the transaction. Dollars and cents
+ # with no decimal entered.
+ '_date', # Transaction Date: Date the Transaction was processed
+ 'bank', # Routing information
+ 'payinfo', # Account number for the transaction
+ 'paybatchnum', # Reference#: Invoice number of the transaction
+ );
+
+ $formatre = '^(.).{19}(.{4})(.{3})(.{10})(.{6})(.{9})(.{12}).{110}(.{19}).{71}$';
+
+ $end_condition = sub {
+ my $hash = shift;
+ $hash->{'recordtype'} eq 'W';
+ };
+
+ $end_hook = sub {
+ my( $hash, $total) = @_;
+ $total = sprintf("%.2f", $total);
+ my $batch_total = $hash->{'datacenter'}.$hash->{'paid'}.
+ substr($hash->{'_date'},0,1); # YUCK!
+ $batch_total = sprintf("%.2f", $batch_total / 100 );
+ return "Our total $total does not match bank total $batch_total!"
+ if $total != $batch_total;
+ '';
+ };
+
+ $hook = sub {
+ my $hash = shift;
+ $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 );
+ my $tmpdate = timelocal( 0,0,1,1,0,substr($hash->{'_date'}, 0, 3)+2000);
+ $tmpdate += 86400*(substr($hash->{'_date'}, 3, 3)-1) ;
+ $hash->{'_date'} = $tmpdate;
+ $hash->{'payinfo'} = $hash->{'payinfo'} . '@' . $hash->{'bank'};
+ };
+
+ $approved_condition = sub {
+ 1;
+ };
+
+ $declined_condition = sub {
+ 0;
+ };
+
+