Subroutine Coverage
| blib/lib/Finance/AMEX/Transaction/EPTRN/Detail/Chargeback.pm |
|
| Criterion |
Covered |
Total |
% |
| subroutine |
3 |
26 |
11.5
|
| pod |
23 |
23 |
100.0
|
| line |
count |
pod |
subroutine |
|
3
|
9 |
n/a |
BEGIN |
|
4
|
9 |
n/a |
BEGIN |
|
8
|
9 |
n/a |
BEGIN |
|
13
|
0 |
Yes |
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 |