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package Finance::AMEX::Transaction::EPTRN::Detail::Other; |
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$Finance::AMEX::Transaction::EPTRN::Detail::Other::VERSION = '0.003'; |
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use strict; |
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use warnings; |
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# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPTRN) Other Fees and Revenues Detail Rows |
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use base 'Finance::AMEX::Transaction::EPTRN::Base'; |
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4068
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sub field_map { |
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return { |
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0
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AMEX_PAYEE_NUMBER => [1, 10], |
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AMEX_SE_NUMBER => [11, 10], |
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SE_UNIT_NUMBER => [21, 10], |
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PAYMENT_YEAR => [31, 4], |
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PAYMENT_NUMBER => [35, 8], |
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PAYMENT_NUMBER_DATE => [35, 3], |
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PAYMENT_NUMBER_TYPE => [38, 1], |
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PAYMENT_NUMBER_NUMBER => [39, 4], |
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RECORD_TYPE => [43, 1], |
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DETAIL_RECORD_TYPE => [44, 2], |
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AMEX_PROCESS_DATE => [46, 7], |
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ASSET_BILLING_AMOUNT => [53, 9], |
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ASSET_BILLING_DESCRIPTION => [62, 65], |
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TAKE_ONE_COMMISSION_AMOUNT => [127, 9], |
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TAKE_ONE_DESCRIPTION => [136, 80], |
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OTHER_FEE_AMOUNT => [216, 9], |
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OTHER_FEE_DESCRIPTION => [225, 80], |
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ASSET_BILLING_TAX => [305, 9], |
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PAY_IN_GROSS_INDICATOR => [314, 1], |
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}; |
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} |
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sub type {return 'OTHER_DETAIL'} |
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sub AMEX_PAYEE_NUMBER {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')} |
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sub AMEX_SE_NUMBER {return $_[0]->_get_column('AMEX_SE_NUMBER')} |
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sub SE_UNIT_NUMBER {return $_[0]->_get_column('SE_UNIT_NUMBER')} |
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sub PAYMENT_YEAR {return $_[0]->_get_column('PAYMENT_YEAR')} |
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sub PAYMENT_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER')} |
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sub PAYMENT_NUMBER_DATE {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')} |
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sub PAYMENT_NUMBER_TYPE {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')} |
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sub PAYMENT_NUMBER_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')} |
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sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
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sub DETAIL_RECORD_TYPE {return $_[0]->_get_column('DETAIL_RECORD_TYPE')} |
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sub AMEX_PROCESS_DATE {return $_[0]->_get_column('AMEX_PROCESS_DATE')} |
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sub ASSET_BILLING_AMOUNT {return $_[0]->_get_column('ASSET_BILLING_AMOUNT')} |
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sub ASSET_BILLING_DESCRIPTION {return $_[0]->_get_column('ASSET_BILLING_DESCRIPTION')} |
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sub TAKE_ONE_COMMISSION_AMOUNT {return $_[0]->_get_column('TAKE_ONE_COMMISSION_AMOUNT')} |
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sub TAKE_ONE_DESCRIPTION {return $_[0]->_get_column('TAKE_ONE_DESCRIPTION')} |
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sub OTHER_FEE_AMOUNT {return $_[0]->_get_column('OTHER_FEE_AMOUNT')} |
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sub OTHER_FEE_DESCRIPTION {return $_[0]->_get_column('OTHER_FEE_DESCRIPTION')} |
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sub ASSET_BILLING_TAX {return $_[0]->_get_column('ASSET_BILLING_TAX')} |
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sub PAY_IN_GROSS_INDICATOR {return $_[0]->_get_column('PAY_IN_GROSS_INDICATOR')} |
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1; |
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__END__ |