Subroutine Coverage

blib/lib/Finance/AMEX/Transaction/EPTRN/Detail/Chargeback.pm
Criterion Covered Total %
subroutine 3 26 11.5
pod 22 23 95.6


line count pod subroutine
3 7 n/a BEGIN
4 7 n/a BEGIN
8 7 n/a BEGIN
13 0 No field_map
37 0 Yes type
39 0 Yes AMEX_PAYEE_NUMBER
40 0 Yes AMEX_SE_NUMBER
41 0 Yes SE_UNIT_NUMBER
42 0 Yes PAYMENT_YEAR
43 0 Yes PAYMENT_NUMBER
44 0 Yes PAYMENT_NUMBER_DATE
45 0 Yes PAYMENT_NUMBER_TYPE
46 0 Yes PAYMENT_NUMBER_NUMBER
47 0 Yes RECORD_TYPE
48 0 Yes DETAIL_RECORD_TYPE
49 0 Yes SE_BUSINESS_DATE
50 0 Yes AMEX_PROCESS_DATE
51 0 Yes SOC_INVOICE_NUMBER
52 0 Yes SOC_AMOUNT
53 0 Yes CHARGEBACK_AMOUNT
54 0 Yes DISCOUNT_AMOUNT
55 0 Yes SERVICE_FEE_AMOUNT
56 0 Yes NET_CHARGEBACK_AMOUNT
57 0 Yes DISCOUNT_RATE
58 0 Yes SERVICE_FEE_RATE
59 0 Yes CHARGEBACK_REASON