return_branch => '10202', # 0004 + 5-digit branch number
return_account => '00124598951', # 11 digits
cpa_code => '120',
- counter => 101,
+ # optional, for SFTP file transport
+ host => '192.168.100.1',
+ login => 'mylogin',
+ password => 'mypassword',
+ # optional, for encryption
+ encrypt_cmd => 'compx ASCII DE3',
+ decrypt_cmd => 'decompx',
+ encrypt_key => '/path/to/encrypt.key',
);
my $result = $processor->submit(@items);
=item cpa_code - Your 3-digit CPA industry code.
-=item counter - Batch sequence number. You MUST save this after submitting
-a batch, and pass the same value back in in the next session.
+=back
+
+=head2 TRANSPORT ATTRIBUTES
+
+These need to be specified only if you're using the SFTP transport.
+
+=over 4
+
+=item host - SFTP hostname
+
+=item login - SFTP username
+
+=item password - SFTP password
+
+=item encrypt_cmd - Command to use to encrypt/compress batches before
+sending. This will be called, somewhat awkwardly, with the name of the
+output file inserted as the first argument, and the name of the input
+file (the plaintext) passed on standard input. If empty, batches will
+be sent as plaintext.
+
+=item descrypt_cmd - Command to decrypt/decompress downloaded batches.
+
+=item encrypt_key - File to copy into the working directory before
+running encrypt/decrypt commands. COMPX requires the encryption key
+to be supplied like this.
=back
required => 1,
);
-has 'counter' => (
+has [ qw( login password host encrypt_cmd encrypt_key decrypt_cmd ) ] =>
+(
is => 'rw',
- isa => 'Int',
- default => 0,
-);
+ isa => 'Str',
+ required => 0,
+); # only required for the default transport
sub BUILD {
my $self = shift;
$self->originator( sprintf('%-10.10s', $self->originator) );
$self->short_name( sprintf('%-15.15s', $self->short_name) );
$self->long_name( sprintf('%-30.30s', $self->long_name) );
- $self->return_account( sprintf('%-11.11s', $self->return_account) );
+ $self->return_account( sprintf('%-11.11s', $self->return_account) . ' ' );
$self->return_branch ( '0004'.
sprintf('%-5.5s', $self->return_branch) )
unless length($self->return_branch) == 9;
}
+sub default_transport {
+ my $self = shift;
+ Business::BatchPayment->create('TD_EFT::Transport' =>
+ login => $self->login,
+ password => $self->password,
+ host => $self->host,
+ put_path => 'APXBA807/',
+ debug => $self->debug,
+ encrypt_cmd => $self->encrypt_cmd,
+ decrypt_cmd => $self->decrypt_cmd,
+ encrypt_key => $self->encrypt_key,
+ );
+}
+
+
before format_request => sub {
my ($self, $batch) = @_;
#shazam!
Business::BatchPayment::TD_EFT::Batch->meta->apply($batch);
my $dt = DateTime->now;
+ $dt->set_time_zone('local');
$batch->create_date(sprintf('%03d%03d', $dt->year % 1000, $dt->day_of_year));
+ my $counter = $batch->batch_id;
+ $counter = 0 unless $counter =~ /^\d+$/;
# a number from 1 to 9999
- $batch->fcn(sprintf('%04u', ($self->counter % 9999) + 1));
- # what should be a unique identifier
- $batch->batch_id($batch->create_date . '-' . $batch->fcn);
-};
-
-after submit => sub {
- my $self = shift;
- $self->counter($self->counter + 1);
+ $batch->fcn(sprintf('%04u', ($counter % 9999) + 1));
+ # We can't return the FCN as the batch_id because it wraps around.
+ # The TIDs are still correct though.
};
sub format_header {
my ($self, $batch) = @_;
+ $batch->row(1);
my $header =
'A' . #record type
'000000001' . #row number
my ($self, $item, $batch) = @_;
$batch->row($batch->row + 1);
- my $cents = int($item->amount * 100);
+ # Avoid floating point error: if we're passed a non-exact number of
+ # cents (and we will be...), round to the nearest integer, and then
+ # sum integer numbers of cents to get the batch total.
+ my $cents = sprintf('%.0f',$item->amount * 100);
if ( $item->action eq 'payment' ) {
$batch->total_payment( $batch->total_payment + $cents );
$batch->count_payment( $batch->count_payment + 1 );
# (should this use Time::Business? Date::Holidays::CA?)
# (should we just require the merchant to specify a process date?)
my $process_date = $item->process_date;
- $process_date ||= DateTime->today->add(days => 1);
+ if ( $process_date ) {
+ $process_date->set_time_zone('local');
+ } else {
+ $process_date = DateTime->today->set_time_zone('local')->add(days => 1);
+ }
my $duedate = sprintf('%03d%03d',
$process_date->year % 1000,
# Most of these fields aren't interesting to us.
$batch->fcn($4);
$batch->create_date($5);
- $batch->batch_id($batch->create_date . '-' . $batch->fcn);
my $date = $10;
$date =~ /^(....)-(..)-(..)$/; # actual process date, YYYY-MM-DD
$payment_date = DateTime->new(year => $1, month => $2, day => $3);
} elsif ( $row =~ /^[CD]/ ) {
# Rejected item detail.
- my @f = ($row =~ /^(.{1})(.{9})(.{14})(.{3})(.{10})(.{6})(.{9})(.{12})(.{25})(.{15})(.{30})(.{30})(.{10})(.{19})(.{9})(.{12})(.{15})(.{22})(.{2})(.{11})$/)
+ my @f = ($row =~ /^(.{1})(.{9})(.{14})(.{3})(.{10})(.{6})(.{9})(.{12})(.{22})(.{3})(.{15})(.{30})(.{30})(.{10})(.{19})(.{9})(.{12})(.{15})(.{22})(.{2})(.{11})$/)
or die "invalid detail row\n";
foreach (@f) { s/^\s+//; s/\s+$//; }
unshift @f, ''; # make field numbers line up
account_number => $f[8],
tid => $f[15],
);
- my @error_fields = map { $field_order[$_] } ($f[21] =~ /../g);
- # yuck
+ my @error_fields = map { $field_order[$_] } ($f[21] =~ /../g) if $f[21];
$item->error_message('invalid fields: '.join(', ', @error_fields));
$batch->push($item);
} elsif ( $row =~ /^R/ ) {
try {
if ( $row =~ /^H/ ) {
# Header.
- $row =~ /^(.{1})(.{10})(.{1})( {3})(.{6})(.{30})(.{12})( {8})$/
+ $row =~ /^(.{1})(.{10})(.{1})( {3})(.{6})(.{30})(.{9})(.{12})( {8})$/
or die "invalid header row\n";
# the only field we care about is payment vs. credit
# and even that only minimally
- if ( $3 eq 'I' ) { $action = 'credit' }
- elsif ( $3 eq 'J') { $action = 'payment' }
+ if ( $3 eq 'I' ) {
+ $action = 'credit'
+ } elsif ( $3 eq 'J') {
+ $action = 'payment'
+ }
} elsif ( $row =~ /^D/ ) {
# Detail.
my @f = ( $row =~ /^(.{1})(.{20})(.{2})(.{1})(.{6})(.{19})(.{9})(.{12})(.{10})$/ )
}
} catch {
$self->parse_error($row, $_);
- }
+ };
die "no valid header row found\n" unless $action;
- }
+ } #foreach $row
$batch;
}
use List::Util qw(sum);
has [qw( create_date fcn )] => ( is => 'rw', isa => 'Str' );
+# XXX use the "totals" method instead
has [qw( row total_payment total_credit count_payment count_credit )] =>
( is => 'rw', isa => 'Int', default => 0 );
-=back
-
=head1 AUTHOR
Mark Wells, C<< <mark at freeside.biz> >>
projects / Business-BatchPayment-TD_EFT.git / blobdiff