File Coverage

blib/lib/Finance/AMEX/Transaction/EPRAW/Detail/Chargeback.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::EPRAW::Detail::Chargeback 0.005;

use strict;
use warnings;

# ABSTRACT: Parse AMEX Reconciliation Files (EPRAW) Chargeback Detail Rows

use base 'Finance::AMEX::Transaction::EPRAW::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],
    SE_BUSINESS_DATE          => [46,  7],
    AMEX_PROCESS_DATE         => [53,  7],
    SOC_INVOICE_NUMBER        => [60,  6],
    SOC_AMOUNT                => [66,  11],
    CHARGEBACK_AMOUNT         => [77,  9],
    DISCOUNT_AMOUNT           => [86,  9],
    SERVICE_FEE_AMOUNT        => [95,  7],
    NET_CHARGEBACK_AMOUNT     => [109, 9],
    DISCOUNT_RATE             => [118, 5],
    SERVICE_FEE_RATE          => [123, 5],
    CHARGEBACK_REASON         => [144, 280],
    SERVICE_AGENT_MERCHANT_ID => [430, 15],
  };
}

sub type {return 'CHARGEBACK_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 SE_BUSINESS_DATE          {return $_[0]->_get_column('SE_BUSINESS_DATE')}
sub AMEX_PROCESS_DATE         {return $_[0]->_get_column('AMEX_PROCESS_DATE')}
sub SOC_INVOICE_NUMBER        {return $_[0]->_get_column('SOC_INVOICE_NUMBER')}
sub SOC_AMOUNT                {return $_[0]->_get_column('SOC_AMOUNT')}
sub CHARGEBACK_AMOUNT         {return $_[0]->_get_column('CHARGEBACK_AMOUNT')}
sub DISCOUNT_AMOUNT           {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT        {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub NET_CHARGEBACK_AMOUNT     {return $_[0]->_get_column('NET_CHARGEBACK_AMOUNT')}
sub DISCOUNT_RATE             {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE          {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub CHARGEBACK_REASON         {return $_[0]->_get_column('CHARGEBACK_REASON')}
sub SERVICE_AGENT_MERCHANT_ID {return $_[0]->_get_column('SERVICE_AGENT_MERCHANT_ID')}
1;

__END__