File Coverage

blib/lib/Finance/AMEX/Transaction/GRRCN/Chargeback.pm

Criterion	Covered	Total	%
statement	39	39	100.0
branch			n/a
condition			n/a
subroutine	33	33	100.0
pod	29	30	96.6
total	101	102	99.0

package Finance::AMEX::Transaction::GRRCN::Chargeback;
$Finance::AMEX::Transaction::GRRCN::Chargeback::VERSION = '0.003';
use strict;
use warnings;

# ABSTRACT: Parse AMEX Global Reconciliation (GRRCN) Chargeback Rows

use base 'Finance::AMEX::Transaction::GRRCN::Base';

sub field_map {
  return {
    RECORD_TYPE                        => [1, 10],
    PAYEE_MERCHANT_ID                  => [11, 15],
    SETTLEMENT_ACCOUNT_TYPE_CODE       => [26, 3],
    AMERICAN_EXPRESS_PAYMENT_NUMBER    => [29, 10],
    PAYMENT_DATE                       => [39, 8],
    PAYMENT_CURRENCY                   => [47, 3],
    SUBMISSION_MERCHANT_ID             => [50, 15],

    BUSINESS_SUBMISSION_DATE           => [65, 8],
    MERCHANT_LOCATION_ID               => [73, 15],
    INVOICE_REFERENCE_NUMBER           => [88, 30],
    SELLER_ID                          => [118, 20],
    CARDMEMBER_ACCOUNT_NUMBER          => [138, 19],
    INDUSTRY_SPECIFIC_REFERENCE_NUMBER => [157, 30],
    AMEX_PROCESSING_DATE               => [187, 8],
    SUBMISSION_INVOICE_NUMBER          => [195, 15],
    SUBMISSION_CURRENCY                => [210, 3],
    CHARGEBACK_NUMBER                  => [213, 30],
    CHARGEBACK_REASON_CODE             => [243, 10],
    CHARGEBACK_REASON_DESCRIPTION      => [253, 280],
    GROSS_AMOUNT                       => [533, 16],
    DISCOUNT_AMOUNT                    => [549, 16],
    SERVICE_FEE_AMOUNT                 => [565, 16],
    TAX_AMOUNT                         => [581, 16],
    NET_AMOUNT                         => [597, 16],
    DISCOUNT_RATE                      => [613, 7],
    SERVICE_FEE_RATE                   => [620, 7],
    BATCH_CODE                         => [627, 3],
    BILL_CODE                          => [630, 3],

  };
}

sub type {return 'CHARGEBACK'}

sub RECORD_TYPE                        {return $_[0]->_get_column('RECORD_TYPE')}
sub PAYEE_MERCHANT_ID                  {return $_[0]->_get_column('PAYEE_MERCHANT_ID')}
sub SETTLEMENT_ACCOUNT_TYPE_CODE       {return $_[0]->_get_column('SETTLEMENT_ACCOUNT_TYPE_CODE')}
sub AMERICAN_EXPRESS_PAYMENT_NUMBER    {return $_[0]->_get_column('AMERICAN_EXPRESS_PAYMENT_NUMBER')}
sub PAYMENT_DATE                       {return $_[0]->_get_column('PAYMENT_DATE')}
sub PAYMENT_CURRENCY                   {return $_[0]->_get_column('PAYMENT_CURRENCY')}
sub SUBMISSION_MERCHANT_ID             {return $_[0]->_get_column('SUBMISSION_MERCHANT_ID')}

sub BUSINESS_SUBMISSION_DATE           {return $_[0]->_get_column('BUSINESS_SUBMISSION_DATE')}
sub MERCHANT_LOCATION_ID               {return $_[0]->_get_column('MERCHANT_LOCATION_ID')}
sub INVOICE_REFERENCE_NUMBER           {return $_[0]->_get_column('INVOICE_REFERENCE_NUMBER')}
sub SELLER_ID                          {return $_[0]->_get_column('SELLER_ID')}
sub CARDMEMBER_ACCOUNT_NUMBER          {return $_[0]->_get_column('CARDMEMBER_ACCOUNT_NUMBER')}
sub INDUSTRY_SPECIFIC_REFERENCE_NUMBER {return $_[0]->_get_column('INDUSTRY_SPECIFIC_REFERENCE_NUMBER')}
sub AMEX_PROCESSING_DATE               {return $_[0]->_get_column('AMEX_PROCESSING_DATE')}
sub SUBMISSION_INVOICE_NUMBER          {return $_[0]->_get_column('SUBMISSION_INVOICE_NUMBER')}
sub SUBMISSION_CURRENCY                {return $_[0]->_get_column('SUBMISSION_CURRENCY')}
sub CHARGEBACK_NUMBER                  {return $_[0]->_get_column('CHARGEBACK_NUMBER')}
sub CHARGEBACK_REASON_CODE             {return $_[0]->_get_column('CHARGEBACK_REASON_CODE')}
sub CHARGEBACK_REASON_DESCRIPTION      {return $_[0]->_get_column('CHARGEBACK_REASON_DESCRIPTION')}
sub GROSS_AMOUNT                       {return $_[0]->_get_column('GROSS_AMOUNT')}
sub DISCOUNT_AMOUNT                    {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT                 {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub TAX_AMOUNT                         {return $_[0]->_get_column('TAX_AMOUNT')}
sub NET_AMOUNT                         {return $_[0]->_get_column('NET_AMOUNT')}
sub DISCOUNT_RATE                      {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE                   {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub BATCH_CODE                         {return $_[0]->_get_column('BATCH_CODE')}
sub BILL_CODE                          {return $_[0]->_get_column('BILL_CODE')}


1;

__END__