File Coverage

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

Criterion	Covered	Total	%
statement	9	32	28.1
branch			n/a
condition			n/a
subroutine	3	26	11.5
pod	23	23	100.0
total	35	81	43.2

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

use strict;
use warnings;

# ABSTRACT: Parse AMEX Reconciliation Files (EPTRN) Chargeback 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],
    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],
  };
}

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')}

1;

__END__