Based on documentation from NACHA: https://www.nacha.org/system/files/resources/AAP201%20-%20ACH%20File%20Formatting.pdf
###Install With Composer
{
"require" : {
"nacha/file-generator" : "dev-master"
}
}
###Usage
<?php
use Nacha\File;
use Nacha\Batch;
use Nacha\Record\DebitEntry;
use Nacha\Record\CcdEntry;
// Create the file and set the proper header info
$file = new File();
$file->setImmediateDestination('051000033')
...
->setReferenceCode('MYCODE');
// Create a batch and add some entries
$batch = new Batch();
$batch->getHeader()
...
->setOriginatingDFiId('01021234');
$batch->addDebitEntry((new DebitEntry)
...
->setTraceNumber('99936340', 1));
$file->addBatch($batch);
// completed file ready for output
$output = (string)$file;
For complete examples see test/Nacha/FileTest.php
###Tests
$ ./vendor/bin/phpunit -c test/ci.xml
###Todos
Currently, there is no validation for field inputs. Strings that are too long will be truncated. Required/mandatory fields are currently not enforced.
Other missing elements:
- Addenda support
- BOC, ARC, POP Entry records
- Corporate Trade Exchange Entries
- Point of Sale Entries
- Notification of Change Entry (COR)
- Return entries
Support for the above elements should be rather easy to implement, as the models were built with them in mind. Put in a pull request if you have an immediate need for one of the above features.