File Coverage

blib/lib/Finance/AMEX/Transaction/EPTRN/Summary.pm

Criterion	Covered	Total	%
statement	26	26	100.0
branch			n/a
condition			n/a
subroutine	20	20	100.0
pod	16	17	94.1
total	62	63	98.4

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

# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPTRN) Summary Rows

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

sub field_map {
  return {
    AMEX_PAYEE_NUMBER     => [1, 10],
    AMEX_SORT_FIELD_1     => [11, 10],
    AMEX_SORT_FIELD_2     => [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],
    PAYMENT_DATE          => [46, 7],
    PAYMENT_AMOUNT        => [53, 11],
    DEBIT_BALANCE_AMOUNT  => [64, 9],
    ABA_BANK_NUMBER       => [73, 9],
    SE_DDA_NUMBER         => [82, 17],
  };
}

sub type {return 'SUMMARY'}

sub AMEX_PAYEE_NUMBER     {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')}
sub AMEX_SORT_FIELD_1     {return $_[0]->_get_column('AMEX_SORT_FIELD_1')}
sub AMEX_SORT_FIELD_2     {return $_[0]->_get_column('AMEX_SORT_FIELD_2')}
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 PAYMENT_DATE          {return $_[0]->_get_column('PAYMENT_DATE')}
sub PAYMENT_AMOUNT        {return $_[0]->_get_column('PAYMENT_AMOUNT')}
sub DEBIT_BALANCE_AMOUNT  {return $_[0]->_get_column('DEBIT_BALANCE_AMOUNT')}
sub ABA_BANK_NUMBER       {return $_[0]->_get_column('ABA_BANK_NUMBER')}
sub SE_DDA_NUMBER         {return $_[0]->_get_column('SE_DDA_NUMBER')}

1;

__END__