File Coverage

blib/lib/Finance/AMEX/Transaction/EPTRN/Detail/ChargeSummary.pm

Criterion	Covered	Total	%
statement	38	38	100.0
branch			n/a
condition			n/a
subroutine	32	32	100.0
pod	28	29	96.5
total	98	99	98.9

package Finance::AMEX::Transaction::EPTRN::Detail::ChargeSummary;
$Finance::AMEX::Transaction::EPTRN::Detail::ChargeSummary::VERSION = '0.004';
use strict;
use warnings;

# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPTRN) Summary of Charge (SOC) Detail Rows

use base 'Finance::AMEX::Transaction::EPTRN::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],
    SE_BUSINESS_DATE            => [46, 7],
    AMEX_PROCESS_DATE           => [53, 7],
    SOC_INVOICE_NUMBER          => [60, 6],
    SOC_AMOUNT                  => [66, 11],
    DISCOUNT_AMOUNT             => [77, 9],
    SERVICE_FEE_AMOUNT          => [86, 7],
    NET_SOC_AMOUNT              => [100, 11],
    DISCOUNT_RATE               => [111, 5],
    SERVICE_FEE_RATE            => [116, 5],
    AMEX_GROSS_AMOUNT           => [142, 11],
    AMEX_ROC_COUNT              => [153, 5],
    TRACKING_ID                 => [158, 9],
    TRACKING_ID_DATE            => [158, 3],
    TRACKING_ID_PCID            => [161, 6],
    CPC_INDICATOR               => [167, 1],
    AMEX_ROC_COUNT_POA          => [183, 7],
    BASE_DISCOUNT_AMOUNT        => [190, 16],
  };
}

sub type {return 'SOC_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 SE_BUSINESS_DATE            {return $_[0]->_get_column('SE_BUSINESS_DATE')}
sub AMEX_PROCESS_DATE           {return $_[0]->_get_column('AMEX_PROCESS_DATE')}
sub SOC_INVOICE_NUMBER          {return $_[0]->_get_column('SOC_INVOICE_NUMBER')}
sub SOC_AMOUNT                  {return $_[0]->_get_column('SOC_AMOUNT')}
sub DISCOUNT_AMOUNT             {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT          {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub NET_SOC_AMOUNT              {return $_[0]->_get_column('NET_SOC_AMOUNT')}
sub DISCOUNT_RATE               {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE            {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub AMEX_GROSS_AMOUNT           {return $_[0]->_get_column('AMEX_GROSS_AMOUNT')}
sub AMEX_ROC_COUNT              {return $_[0]->_get_column('AMEX_ROC_COUNT')}
sub TRACKING_ID                 {return $_[0]->_get_column('TRACKING_ID')}
sub TRACKING_ID_DATE            {return $_[0]->_get_column('TRACKING_ID_DATE')}
sub TRACKING_ID_PCID            {return $_[0]->_get_column('TRACKING_ID_PCID')}
sub CPC_INDICATOR               {return $_[0]->_get_column('CPC_INDICATOR')}
sub AMEX_ROC_COUNT_POA          {return $_[0]->_get_column('AMEX_ROC_COUNT_POA')}
sub BASE_DISCOUNT_AMOUNT        {return $_[0]->_get_column('BASE_DISCOUNT_AMOUNT')}

1;

__END__