File Coverage

blib/lib/Finance/AMEX/Transaction/EPTRN/Detail/ChargeSummary.pm

Criterion	Covered	Total	%
statement	38	38	100.0
branch			n/a
condition			n/a
subroutine	32	32	100.0
pod	29	29	100.0
total	99	99	100.0

package Finance::AMEX::Transaction::EPTRN::Detail::ChargeSummary 0.005;

use strict;
use warnings;

# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPTRN) Summary of Charge (SOC) Detail Rows

use base 'Finance::AMEX::Transaction::EPTRN::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],
    DISCOUNT_AMOUNT       => [77,  9],
    SERVICE_FEE_AMOUNT    => [86,  7],
    NET_SOC_AMOUNT        => [100, 11],
    DISCOUNT_RATE         => [111, 5],
    SERVICE_FEE_RATE      => [116, 5],
    AMEX_GROSS_AMOUNT     => [142, 11],
    AMEX_ROC_COUNT        => [153, 5],
    TRACKING_ID           => [158, 9],
    TRACKING_ID_DATE      => [158, 3],
    TRACKING_ID_PCID      => [161, 6],
    CPC_INDICATOR         => [167, 1],
    AMEX_ROC_COUNT_POA    => [183, 7],
    BASE_DISCOUNT_AMOUNT  => [190, 16],
  };
}

sub type {return 'SOC_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 DISCOUNT_AMOUNT       {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT    {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub NET_SOC_AMOUNT        {return $_[0]->_get_column('NET_SOC_AMOUNT')}
sub DISCOUNT_RATE         {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE      {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub AMEX_GROSS_AMOUNT     {return $_[0]->_get_column('AMEX_GROSS_AMOUNT')}
sub AMEX_ROC_COUNT        {return $_[0]->_get_column('AMEX_ROC_COUNT')}
sub TRACKING_ID           {return $_[0]->_get_column('TRACKING_ID')}
sub TRACKING_ID_DATE      {return $_[0]->_get_column('TRACKING_ID_DATE')}
sub TRACKING_ID_PCID      {return $_[0]->_get_column('TRACKING_ID_PCID')}
sub CPC_INDICATOR         {return $_[0]->_get_column('CPC_INDICATOR')}
sub AMEX_ROC_COUNT_POA    {return $_[0]->_get_column('AMEX_ROC_COUNT_POA')}
sub BASE_DISCOUNT_AMOUNT  {return $_[0]->_get_column('BASE_DISCOUNT_AMOUNT')}

1;

__END__