#34636: Add service address Lat and Long to Advanced customer report

[freeside.git] / FS / FS / pay_batch / nacha.pm

diff --git a/FS/FS/pay_batch/nacha.pm b/FS/FS/pay_batch/nacha.pm
index 0662c3f..c8d784d 100644 (file)
--- a/FS/FS/pay_batch/nacha.pm
+++ b/FS/FS/pay_batch/nacha.pm
@@ -148,7 +148,7 @@ $DEBUG = 0;
     $transaction_code.                #Transaction Code
     $aba.                             #Receiving DFI Identification, check digit
     substr($account.(' 'x17), 0, 17). #DFI Account number (Left justify)
-    sprintf('%010d', $cust_pay_batch->amount * 100). #Amount
+    sprintf('%010.0f', $cust_pay_batch->amount * 100). #Amount
     $cust_identifier.                 #Individual Identification Number, 15 char
     $cust_name.                       #Individual name (22-char)
     '  '.                             #2 char "company internal use if desired"
@@ -185,7 +185,7 @@ $DEBUG = 0;
                                   #                    200 mixed debits&credits)
     sprintf('%06d', $batchcount). #Entry / Addenda Count
     $entry_hash.
-    sprintf('%012d', $batchtotal * 100). #Debit total
+    sprintf('%012.0f', $batchtotal * 100). #Debit total
     '000000000000'.               #Credit total
     $origin.                      #Company Identification (Immediate Origin)
     (' 'x19).                     #Message Authentication Code (19 char blank)
@@ -202,7 +202,7 @@ $DEBUG = 0;
     sprintf('%06d', $batchcount + 4).    #num of physical blocks on the file..?
     sprintf('%08d', $batchcount).        #total # of entry detail and addenda
     $entry_hash.
-    sprintf('%012d', $batchtotal * 100). #Debit total
+    sprintf('%012.0f', $batchtotal * 100). #Debit total
     '000000000000'.                      #Credit total
     ( ' 'x39 )                           #Reserved / blank