blib/lib/Finance/AMEX/Transaction/EPRAW/Detail/Chargeback.pm | |||
---|---|---|---|
Criterion | Covered | Total | % |
subroutine | 27 | 27 | 100.0 |
pod | 23 | 24 | 95.8 |
line | count | pod | subroutine |
---|---|---|---|
3 | 7 | n/a | BEGIN |
4 | 7 | n/a | BEGIN |
8 | 7 | n/a | BEGIN |
13 | 115 | No | field_map |
39 | 10 | Yes | type |
41 | 5 | Yes | AMEX_PAYEE_NUMBER |
42 | 5 | Yes | AMEX_SE_NUMBER |
43 | 5 | Yes | SE_UNIT_NUMBER |
44 | 5 | Yes | PAYMENT_YEAR |
45 | 5 | Yes | PAYMENT_NUMBER |
46 | 5 | Yes | PAYMENT_NUMBER_DATE |
47 | 5 | Yes | PAYMENT_NUMBER_TYPE |
48 | 5 | Yes | PAYMENT_NUMBER_NUMBER |
49 | 5 | Yes | RECORD_TYPE |
50 | 5 | Yes | DETAIL_RECORD_TYPE |
51 | 5 | Yes | SE_BUSINESS_DATE |
52 | 5 | Yes | AMEX_PROCESS_DATE |
53 | 5 | Yes | SOC_INVOICE_NUMBER |
54 | 5 | Yes | SOC_AMOUNT |
55 | 5 | Yes | CHARGEBACK_AMOUNT |
56 | 5 | Yes | DISCOUNT_AMOUNT |
57 | 5 | Yes | SERVICE_FEE_AMOUNT |
58 | 5 | Yes | NET_CHARGEBACK_AMOUNT |
59 | 5 | Yes | DISCOUNT_RATE |
60 | 5 | Yes | SERVICE_FEE_RATE |
61 | 5 | Yes | CHARGEBACK_REASON |
62 | 5 | Yes | SERVICE_AGENT_MERCHANT_ID |