Subroutine Coverage

blib/lib/Finance/AMEX/Transaction/GRRCN/Adjustment.pm
Criterion Covered Total %
subroutine 33 33 100.0
pod 29 30 96.6


line count pod subroutine
3 8 n/a BEGIN
4 8 n/a BEGIN
8 8 n/a BEGIN
12 12 No field_map
45 12 Yes type
47 6 Yes RECORD_TYPE
48 6 Yes PAYEE_MERCHANT_ID
49 6 Yes SETTLEMENT_ACCOUNT_TYPE_CODE
50 6 Yes AMERICAN_EXPRESS_PAYMENT_NUMBER
51 6 Yes PAYMENT_DATE
52 6 Yes PAYMENT_CURRENCY
53 6 Yes SUBMISSION_MERCHANT_ID
55 6 Yes BUSINESS_SUBMISSION_DATE
56 6 Yes MERCHANT_LOCATION_ID
57 6 Yes INVOICE_REFERENCE_NUMBER
58 6 Yes SELLER_ID
59 6 Yes CARDMEMBER_ACCOUNT_NUMBER
60 6 Yes INDUSTRY_SPECIFIC_REFERENCE_NUMBER
61 6 Yes AMEX_PROCESSING_DATE
62 6 Yes SUBMISSION_INVOICE_NUMBER
63 6 Yes SUBMISSION_CURRENCY
64 6 Yes ADJUSTMENT_NUMBER
65 6 Yes ADJUSTMENT_REASON_CODE
66 6 Yes ADJUSTMENT_REASON_DESCRIPTION
67 6 Yes GROSS_AMOUNT
68 6 Yes DISCOUNT_AMOUNT
69 6 Yes SERVICE_FEE_AMOUNT
70 6 Yes TAX_AMOUNT
71 6 Yes NET_AMOUNT
72 6 Yes DISCOUNT_RATE
73 6 Yes SERVICE_FEE_RATE
74 6 Yes BATCH_CODE
75 6 Yes BILL_CODE