line |
stmt |
bran |
cond |
sub |
pod |
time |
code |
1
|
|
|
|
|
|
|
package Finance::AMEX::Transaction::EPRAW::Detail::ChargeSummary; |
2
|
|
|
|
|
|
|
$Finance::AMEX::Transaction::EPRAW::Detail::ChargeSummary::VERSION = '0.003'; |
3
|
7
|
|
|
7
|
|
46
|
use strict; |
|
7
|
|
|
|
|
15
|
|
|
7
|
|
|
|
|
186
|
|
4
|
7
|
|
|
7
|
|
34
|
use warnings; |
|
7
|
|
|
|
|
22
|
|
|
7
|
|
|
|
|
171
|
|
5
|
|
|
|
|
|
|
|
6
|
|
|
|
|
|
|
# ABSTRACT: Parse AMEX Reconciliation Files (EPRAW) Summary of Charge (SOC) Detail Rows |
7
|
|
|
|
|
|
|
|
8
|
7
|
|
|
7
|
|
35
|
use base 'Finance::AMEX::Transaction::EPRAW::Base'; |
|
7
|
|
|
|
|
14
|
|
|
7
|
|
|
|
|
6047
|
|
9
|
|
|
|
|
|
|
|
10
|
|
|
|
|
|
|
sub field_map { |
11
|
|
|
|
|
|
|
return { |
12
|
|
|
|
|
|
|
|
13
|
448
|
|
|
448
|
0
|
8557
|
AMEX_PAYEE_NUMBER => [1, 10], |
14
|
|
|
|
|
|
|
AMEX_SE_NUMBER => [11, 10], |
15
|
|
|
|
|
|
|
SE_UNIT_NUMBER => [21, 10], |
16
|
|
|
|
|
|
|
PAYMENT_YEAR => [31, 4], |
17
|
|
|
|
|
|
|
PAYMENT_NUMBER => [35, 8], |
18
|
|
|
|
|
|
|
PAYMENT_NUMBER_DATE => [35, 3], |
19
|
|
|
|
|
|
|
PAYMENT_NUMBER_TYPE => [38, 1], |
20
|
|
|
|
|
|
|
PAYMENT_NUMBER_NUMBER => [39, 4], |
21
|
|
|
|
|
|
|
RECORD_TYPE => [43, 1], |
22
|
|
|
|
|
|
|
DETAIL_RECORD_TYPE => [44, 2], |
23
|
|
|
|
|
|
|
SE_BUSINESS_DATE => [46, 7], |
24
|
|
|
|
|
|
|
AMEX_PROCESS_DATE => [53, 7], |
25
|
|
|
|
|
|
|
SOC_INVOICE_NUMBER => [60, 6], |
26
|
|
|
|
|
|
|
SOC_AMOUNT => [66, 11], |
27
|
|
|
|
|
|
|
DISCOUNT_AMOUNT => [77, 9], |
28
|
|
|
|
|
|
|
SERVICE_FEE_AMOUNT => [86, 7], |
29
|
|
|
|
|
|
|
NET_SOC_AMOUNT => [100, 11], |
30
|
|
|
|
|
|
|
DISCOUNT_RATE => [111, 5], |
31
|
|
|
|
|
|
|
SERVICE_FEE_RATE => [116, 5], |
32
|
|
|
|
|
|
|
|
33
|
|
|
|
|
|
|
AMEX_GROSS_AMOUNT => [142, 11], |
34
|
|
|
|
|
|
|
AMEX_ROC_COUNT => [153, 5], |
35
|
|
|
|
|
|
|
TRACKING_ID => [158, 9], |
36
|
|
|
|
|
|
|
TRACKING_ID_DATE => [158, 3], |
37
|
|
|
|
|
|
|
TRACKING_ID_PCID => [161, 6], |
38
|
|
|
|
|
|
|
CPC_INDICATOR => [167, 1], |
39
|
|
|
|
|
|
|
AMEX_ROC_COUNT_POA => [183, 7], |
40
|
|
|
|
|
|
|
SERVICE_AGENT_MERCHANT_ID => [281, 15], |
41
|
|
|
|
|
|
|
|
42
|
|
|
|
|
|
|
# DEPRECATED |
43
|
|
|
|
|
|
|
OPTIMA_DIVIDEND_AMOUNT => [93, 7], |
44
|
|
|
|
|
|
|
OPTIMA_DIVIDEND_RATE => [121, 5], |
45
|
|
|
|
|
|
|
OPTIMA_GROSS_AMOUNT => [126, 11], |
46
|
|
|
|
|
|
|
OPTIMA_ROC_COUNT => [137, 5], |
47
|
|
|
|
|
|
|
}; |
48
|
|
|
|
|
|
|
} |
49
|
|
|
|
|
|
|
|
50
|
28
|
|
|
28
|
1
|
7849
|
sub type {return 'SOC_DETAIL'} |
51
|
|
|
|
|
|
|
|
52
|
14
|
|
|
14
|
1
|
7590
|
sub AMEX_PAYEE_NUMBER {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')} |
53
|
14
|
|
|
14
|
1
|
7046
|
sub AMEX_SE_NUMBER {return $_[0]->_get_column('AMEX_SE_NUMBER')} |
54
|
14
|
|
|
14
|
1
|
7632
|
sub SE_UNIT_NUMBER {return $_[0]->_get_column('SE_UNIT_NUMBER')} |
55
|
14
|
|
|
14
|
1
|
6423
|
sub PAYMENT_YEAR {return $_[0]->_get_column('PAYMENT_YEAR')} |
56
|
14
|
|
|
14
|
1
|
7152
|
sub PAYMENT_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER')} |
57
|
14
|
|
|
14
|
1
|
7614
|
sub PAYMENT_NUMBER_DATE {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')} |
58
|
14
|
|
|
14
|
1
|
7561
|
sub PAYMENT_NUMBER_TYPE {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')} |
59
|
14
|
|
|
14
|
1
|
6862
|
sub PAYMENT_NUMBER_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')} |
60
|
14
|
|
|
14
|
1
|
7008
|
sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
61
|
14
|
|
|
14
|
1
|
7516
|
sub DETAIL_RECORD_TYPE {return $_[0]->_get_column('DETAIL_RECORD_TYPE')} |
62
|
14
|
|
|
14
|
1
|
6582
|
sub SE_BUSINESS_DATE {return $_[0]->_get_column('SE_BUSINESS_DATE')} |
63
|
14
|
|
|
14
|
1
|
6992
|
sub AMEX_PROCESS_DATE {return $_[0]->_get_column('AMEX_PROCESS_DATE')} |
64
|
14
|
|
|
14
|
1
|
7546
|
sub SOC_INVOICE_NUMBER {return $_[0]->_get_column('SOC_INVOICE_NUMBER')} |
65
|
14
|
|
|
14
|
1
|
7683
|
sub SOC_AMOUNT {return $_[0]->_get_column('SOC_AMOUNT')} |
66
|
14
|
|
|
14
|
1
|
5831
|
sub DISCOUNT_AMOUNT {return $_[0]->_get_column('DISCOUNT_AMOUNT')} |
67
|
14
|
|
|
14
|
1
|
7616
|
sub SERVICE_FEE_AMOUNT {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')} |
68
|
14
|
|
|
14
|
1
|
7922
|
sub NET_SOC_AMOUNT {return $_[0]->_get_column('NET_SOC_AMOUNT')} |
69
|
14
|
|
|
14
|
1
|
6988
|
sub DISCOUNT_RATE {return $_[0]->_get_column('DISCOUNT_RATE')} |
70
|
14
|
|
|
14
|
1
|
9789
|
sub SERVICE_FEE_RATE {return $_[0]->_get_column('SERVICE_FEE_RATE')} |
71
|
14
|
|
|
14
|
1
|
7566
|
sub AMEX_GROSS_AMOUNT {return $_[0]->_get_column('AMEX_GROSS_AMOUNT')} |
72
|
14
|
|
|
14
|
1
|
7063
|
sub AMEX_ROC_COUNT {return $_[0]->_get_column('AMEX_ROC_COUNT')} |
73
|
14
|
|
|
14
|
1
|
7665
|
sub TRACKING_ID {return $_[0]->_get_column('TRACKING_ID')} |
74
|
14
|
|
|
14
|
1
|
15349
|
sub TRACKING_ID_DATE {return $_[0]->_get_column('TRACKING_ID_DATE')} |
75
|
14
|
|
|
14
|
1
|
7468
|
sub TRACKING_ID_PCID {return $_[0]->_get_column('TRACKING_ID_PCID')} |
76
|
14
|
|
|
14
|
1
|
8006
|
sub CPC_INDICATOR {return $_[0]->_get_column('CPC_INDICATOR')} |
77
|
14
|
|
|
14
|
1
|
7501
|
sub AMEX_ROC_COUNT_POA {return $_[0]->_get_column('AMEX_ROC_COUNT_POA')} |
78
|
14
|
|
|
14
|
1
|
7582
|
sub SERVICE_AGENT_MERCHANT_ID {return $_[0]->_get_column('SERVICE_AGENT_MERCHANT_ID')} |
79
|
|
|
|
|
|
|
|
80
|
|
|
|
|
|
|
# DEPRECATED |
81
|
14
|
|
|
14
|
1
|
7542
|
sub OPTIMA_DIVIDEND_AMOUNT {return $_[0]->_get_column('OPTIMA_DIVIDEND_AMOUNT')} |
82
|
14
|
|
|
14
|
1
|
7595
|
sub OPTIMA_DIVIDEND_RATE {return $_[0]->_get_column('OPTIMA_DIVIDEND_RATE')} |
83
|
14
|
|
|
14
|
1
|
7472
|
sub OPTIMA_GROSS_AMOUNT {return $_[0]->_get_column('OPTIMA_GROSS_AMOUNT')} |
84
|
14
|
|
|
14
|
1
|
7642
|
sub OPTIMA_ROC_COUNT {return $_[0]->_get_column('OPTIMA_ROC_COUNT')} |
85
|
|
|
|
|
|
|
|
86
|
|
|
|
|
|
|
|
87
|
|
|
|
|
|
|
1; |
88
|
|
|
|
|
|
|
|
89
|
|
|
|
|
|
|
__END__ |