File Coverage

blib/lib/Finance/AMEX/Transaction/EPPRC/Detail/Other.pm

Criterion	Covered	Total	%
statement	33	33	100.0
branch			n/a
condition			n/a
subroutine	27	27	100.0
pod	24	24	100.0
total	84	84	100.0

package Finance::AMEX::Transaction::EPPRC::Detail::Other 0.005;

use strict;
use warnings;

# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPPRC) Other Fees and Revenues Detail Rows

use base 'Finance::AMEX::Transaction::EPPRC::Base';

sub field_map {
  return {
    AMEX_PAYEE_NUMBER          => [1,   10],
    AMEX_SE_NUMBER             => [11,  10],
    SE_UNIT_NUMBER             => [21,  10],
    PAYMENT_YEAR               => [31,  4],
    PAYMENT_NUMBER             => [35,  8],
    PAYMENT_NUMBER_DATE        => [35,  3],
    PAYMENT_NUMBER_TYPE        => [38,  1],
    PAYMENT_NUMBER_NUMBER      => [39,  4],
    RECORD_TYPE                => [43,  1],
    DETAIL_RECORD_TYPE         => [44,  2],
    AMEX_PROCESS_DATE          => [46,  7],
    ASSET_BILLING_AMOUNT       => [53,  9],
    ASSET_BILLING_DESCRIPTION  => [62,  65],
    TAKE_ONE_COMMISSION_AMOUNT => [127, 9],
    TAKE_ONE_DESCRIPTION       => [136, 80],
    OTHER_FEE_AMOUNT           => [216, 9],
    OTHER_FEE_DESCRIPTION      => [225, 80],
    ASSET_BILLING_TAX          => [305, 9],
    PAY_IN_GROSS_INDICATOR     => [314, 1],
    BATCH_CODE                 => [315, 3],
    BILL_CODE                  => [318, 3],
    SERVICE_AGENT_MERCHANT_ID  => [321, 15],
  };
}

sub type {return 'OTHER_DETAIL'}

sub AMEX_PAYEE_NUMBER          {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')}
sub AMEX_SE_NUMBER             {return $_[0]->_get_column('AMEX_SE_NUMBER')}
sub SE_UNIT_NUMBER             {return $_[0]->_get_column('SE_UNIT_NUMBER')}
sub PAYMENT_YEAR               {return $_[0]->_get_column('PAYMENT_YEAR')}
sub PAYMENT_NUMBER             {return $_[0]->_get_column('PAYMENT_NUMBER')}
sub PAYMENT_NUMBER_DATE        {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')}
sub PAYMENT_NUMBER_TYPE        {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')}
sub PAYMENT_NUMBER_NUMBER      {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')}
sub RECORD_TYPE                {return $_[0]->_get_column('RECORD_TYPE')}
sub DETAIL_RECORD_TYPE         {return $_[0]->_get_column('DETAIL_RECORD_TYPE')}
sub AMEX_PROCESS_DATE          {return $_[0]->_get_column('AMEX_PROCESS_DATE')}
sub ASSET_BILLING_AMOUNT       {return $_[0]->_get_column('ASSET_BILLING_AMOUNT')}
sub ASSET_BILLING_DESCRIPTION  {return $_[0]->_get_column('ASSET_BILLING_DESCRIPTION')}
sub TAKE_ONE_COMMISSION_AMOUNT {return $_[0]->_get_column('TAKE_ONE_COMMISSION_AMOUNT')}
sub TAKE_ONE_DESCRIPTION       {return $_[0]->_get_column('TAKE_ONE_DESCRIPTION')}
sub OTHER_FEE_AMOUNT           {return $_[0]->_get_column('OTHER_FEE_AMOUNT')}
sub OTHER_FEE_DESCRIPTION      {return $_[0]->_get_column('OTHER_FEE_DESCRIPTION')}
sub ASSET_BILLING_TAX          {return $_[0]->_get_column('ASSET_BILLING_TAX')}
sub PAY_IN_GROSS_INDICATOR     {return $_[0]->_get_column('PAY_IN_GROSS_INDICATOR')}
sub BATCH_CODE                 {return $_[0]->_get_column('BATCH_CODE')}
sub BILL_CODE                  {return $_[0]->_get_column('BILL_CODE')}
sub SERVICE_AGENT_MERCHANT_ID  {return $_[0]->_get_column('SERVICE_AGENT_MERCHANT_ID')}

1;

__END__