File Coverage

blib/lib/Finance/AMEX/Transaction/EPRAW/Detail/Adjustment.pm

Criterion	Covered	Total	%
statement	32	32	100.0
branch			n/a
condition			n/a
subroutine	26	26	100.0
pod	22	23	95.6
total	80	81	98.7

package Finance::AMEX::Transaction::EPRAW::Detail::Adjustment;
$Finance::AMEX::Transaction::EPRAW::Detail::Adjustment::VERSION = '0.004';
use strict;
use warnings;

# ABSTRACT: Parse AMEX Reconciliation Files (EPRAW) Adjustment Detail Rows

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

sub field_map {
  return {

    AMEX_PAYEE_NUMBER         => [1, 10],
    AMEX_SE_NUMBER            => [11, 10],
    SE_UNIT_NUMBER            => [21, 10],
    PAYMENT_YEAR              => [31, 4],
    PAYMENT_NUMBER            => [35, 8],

    PAYMENT_NUMBER_DATE       => [35, 3],
    PAYMENT_NUMBER_TYPE       => [38, 1],
    PAYMENT_NUMBER_NUMBER     => [39, 4],

    RECORD_TYPE               => [43, 1],
    DETAIL_RECORD_TYPE        => [44, 2],
    AMEX_PROCESS_DATE         => [46, 7],
    ADJUSTMENT_NUMBER         => [53, 6],
    ADJUSTMENT_AMOUNT         => [59, 9],
    DISCOUNT_AMOUNT           => [68, 9],
    SERVICE_FEE_AMOUNT        => [77, 7],
    NET_ADJUSTMENT_AMOUNT     => [91, 9],
    DISCOUNT_RATE             => [100, 5],
    SERVICE_FEE_RATE          => [105, 5],
    CARDMEMBER_NUMBER         => [126, 17],
    ADJUSTMENT_REASON         => [143, 280],
    SERVICE_AGENT_MERCHANT_ID => [429, 15],
  };
}

sub type {return 'ADJUSTMENT_DETAIL'}

sub AMEX_PAYEE_NUMBER         {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')}
sub AMEX_SE_NUMBER            {return $_[0]->_get_column('AMEX_SE_NUMBER')}
sub SE_UNIT_NUMBER            {return $_[0]->_get_column('SE_UNIT_NUMBER')}
sub PAYMENT_YEAR              {return $_[0]->_get_column('PAYMENT_YEAR')}
sub PAYMENT_NUMBER            {return $_[0]->_get_column('PAYMENT_NUMBER')}
sub PAYMENT_NUMBER_DATE       {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')}
sub PAYMENT_NUMBER_TYPE       {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')}
sub PAYMENT_NUMBER_NUMBER     {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')}
sub RECORD_TYPE               {return $_[0]->_get_column('RECORD_TYPE')}
sub DETAIL_RECORD_TYPE        {return $_[0]->_get_column('DETAIL_RECORD_TYPE')}
sub AMEX_PROCESS_DATE         {return $_[0]->_get_column('AMEX_PROCESS_DATE')}
sub ADJUSTMENT_NUMBER         {return $_[0]->_get_column('ADJUSTMENT_NUMBER')}
sub ADJUSTMENT_AMOUNT         {return $_[0]->_get_column('ADJUSTMENT_AMOUNT')}
sub DISCOUNT_AMOUNT           {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT        {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub NET_ADJUSTMENT_AMOUNT     {return $_[0]->_get_column('NET_ADJUSTMENT_AMOUNT')}
sub DISCOUNT_RATE             {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE          {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub CARDMEMBER_NUMBER         {return $_[0]->_get_column('CARDMEMBER_NUMBER')}
sub ADJUSTMENT_REASON         {return $_[0]->_get_column('ADJUSTMENT_REASON')}
sub SERVICE_AGENT_MERCHANT_ID {return $_[0]->_get_column('SERVICE_AGENT_MERCHANT_ID')}

1;

__END__