Subroutine Coverage

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 8 n/a BEGIN
4 8 n/a BEGIN
8 8 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