File Coverage

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

Criterion	Covered	Total	%
statement	42	42	100.0
branch			n/a
condition			n/a
subroutine	36	36	100.0
pod	32	33	96.9
total	110	111	99.1

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

# ABSTRACT: Parse AMEX Global Reconciliation (GRRCN) Submission or summary of charge (SOC) 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],
    AMERICAN_EXPRESS_PROCESSING_DATE               => [73, 18],
    SUBMISSION_INVOICE_NUMBER                      => [81, 15],
    SUBMISSION_CURRENCY                            => [96, 3],
    SUBMISSION_EXCHANGE_RATE                       => [114, 15],
    SUBMISSION_GROSS_AMOUNT_IN_SUBMISSION_CURRENCY => [129, 15],
    SUBMISSION_GROSS_AMOUNT_IN_PAYMENT_CURRENCY    => [145, 16],
    SUBMISSION_DISCOUNT_AMOUNT                     => [161, 16],
    SUBMISSION_SERVICE_FEE_AMOUNT                  => [177, 16],
    SUBMISSION_TAX_AMOUNT                          => [193, 16],
    SUBMISSION_NET_AMOUNT                          => [209, 16],
    SUBMISSION_DISCOUNT_RATE                       => [225, 7],
    SUBMISSION_TAX_RATE                            => [232, 7],
    TRANSACTION_COUNT                              => [239, 7],
    TRACKING_ID                                    => [246, 11],
    INSTALLMENT_NUMBER                             => [257, 5],
    ACCELERATION_NUMBER                            => [262, 9],
    ORIGINAL_SETTLEMENT_DATE                       => [271, 8],
    ACCELERATION_DATE                              => [279, 8],
    NUMBER_OF_DAYS_IN_ADVANCE                      => [287, 5],
    SUBMISSION_ACCELERATION_FEE_AMOUNT             => [292, 16],
    SUBMISSION_ACCELERATION_FEE_NET_AMOUNT         => [308, 16],
    SUBMISSION_DEBIT_GROSS_AMOUNT                  => [324, 16],
    SUBMISSION_CREDIT_GROSS_AMOUNT                 => [340, 16],
  };
}

sub type {return 'SUBMISSION'}

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 AMERICAN_EXPRESS_PROCESSING_DATE               {return $_[0]->_get_column('AMERICAN_EXPRESS_PROCESSING_DATE')}
sub SUBMISSION_INVOICE_NUMBER                      {return $_[0]->_get_column('SUBMISSION_INVOICE_NUMBER')}
sub SUBMISSION_CURRENCY                            {return $_[0]->_get_column('SUBMISSION_CURRENCY')}
sub SUBMISSION_EXCHANGE_RATE                       {return $_[0]->_get_column('SUBMISSION_EXCHANGE_RATE')}
sub SUBMISSION_GROSS_AMOUNT_IN_SUBMISSION_CURRENCY {return $_[0]->_get_column('SUBMISSION_GROSS_AMOUNT_IN_SUBMISSION_CURRENCY')}
sub SUBMISSION_GROSS_AMOUNT_IN_PAYMENT_CURRENCY    {return $_[0]->_get_column('SUBMISSION_GROSS_AMOUNT_IN_PAYMENT_CURRENCY')}
sub SUBMISSION_DISCOUNT_AMOUNT                     {return $_[0]->_get_column('SUBMISSION_DISCOUNT_AMOUNT')}
sub SUBMISSION_SERVICE_FEE_AMOUNT                  {return $_[0]->_get_column('SUBMISSION_SERVICE_FEE_AMOUNT')}
sub SUBMISSION_TAX_AMOUNT                          {return $_[0]->_get_column('SUBMISSION_TAX_AMOUNT')}
sub SUBMISSION_NET_AMOUNT                          {return $_[0]->_get_column('SUBMISSION_NET_AMOUNT')}
sub SUBMISSION_DISCOUNT_RATE                       {return $_[0]->_get_column('SUBMISSION_DISCOUNT_RATE')}
sub SUBMISSION_TAX_RATE                            {return $_[0]->_get_column('SUBMISSION_TAX_RATE')}
sub TRANSACTION_COUNT                              {return $_[0]->_get_column('TRANSACTION_COUNT')}
sub TRACKING_ID                                    {return $_[0]->_get_column('TRACKING_ID')}
sub INSTALLMENT_NUMBER                             {return $_[0]->_get_column('INSTALLMENT_NUMBER')}
sub ACCELERATION_NUMBER                            {return $_[0]->_get_column('ACCELERATION_NUMBER')}
sub ORIGINAL_SETTLEMENT_DATE                       {return $_[0]->_get_column('ORIGINAL_SETTLEMENT_DATE')}
sub ACCELERATION_DATE                              {return $_[0]->_get_column('ACCELERATION_DATE')}
sub NUMBER_OF_DAYS_IN_ADVANCE                      {return $_[0]->_get_column('NUMBER_OF_DAYS_IN_ADVANCE')}
sub SUBMISSION_ACCELERATION_FEE_AMOUNT             {return $_[0]->_get_column('SUBMISSION_ACCELERATION_FEE_AMOUNT')}
sub SUBMISSION_ACCELERATION_FEE_NET_AMOUNT         {return $_[0]->_get_column('SUBMISSION_ACCELERATION_FEE_NET_AMOUNT')}
sub SUBMISSION_DEBIT_GROSS_AMOUNT                  {return $_[0]->_get_column('SUBMISSION_DEBIT_GROSS_AMOUNT')}
sub SUBMISSION_CREDIT_GROSS_AMOUNT                 {return $_[0]->_get_column('SUBMISSION_CREDIT_GROSS_AMOUNT')}

1;

__END__