ach_builder.rb in ach_builder-0.2.1

- old
+ new
@@ -1,41 +1,28 @@
+require 'active_support/concern'
+require 'active_support/dependencies/autoload'
 require 'active_support/inflector'
 require 'active_support/ordered_hash'
+require 'active_support/core_ext/module/delegation'
+require 'active_support/core_ext/module/attribute_accessors'
+require 'active_support/core_ext/class/attribute'
 
 require "ach/version"
 
-require 'ach/constants'
-require 'ach/formatter'
-require 'ach/validations'
-require 'ach/component'
-require 'ach/record'
-require 'ach/entry'
-require 'ach/tail'
-require 'ach/batch'
-require 'ach/batch/header'
-require 'ach/batch/control'
-require 'ach/file'
-require 'ach/file/header'
-require 'ach/file/control'
-
+# Support for building the files necessary for the bulk exchange of debits and
+# credits with financial institutions via the Automated Clearing House system,
+# governed by NACHA ( http://www.nacha.org/ ).
 module ACH
-  def self.sample_file
-    File.new(:company_id => '11-11111', :company_name => 'MY COMPANY') do
-      immediate_dest '123123123'
-      immediate_dest_name 'COMMERCE BANK'
-      immediate_origin '123123123'
-      immediate_origin_name 'MYCOMPANY'
-      
-      ['WEB', 'TEL'].each do |code|
-        batch(:entry_class_code => code, :company_entry_descr => 'TV-TELCOM') do
-          effective_date Time.now.strftime('%y%m%d')
-          origin_dfi_id "00000000"
-          entry :customer_name => 'JOHN SMITH',
-            :customer_acct     => '61242882282',
-            :amount            => '2501',
-            :routing_number    => '010010101',
-            :bank_account      => '103030030'
-        end
-      end
-    end
+  extend ActiveSupport::Autoload
+
+  autoload :Constants
+  autoload :Formatter
+  autoload :Validations
+  autoload :Component
+  autoload :Record
+  autoload :Batch
+  autoload :File
+
+  def self.to_const(name)
+    [self, self::Record].detect{ |mod| mod.const_defined?(name) }.const_get(name)
   end
 end