| blib/lib/Finance/AMEX/Transaction/EPRAW/Detail/Chargeback.pm | |||
|---|---|---|---|
| Criterion | Covered | Total | % |
| subroutine | 27 | 27 | 100.0 |
| pod | 24 | 24 | 100.0 |
| line | count | pod | subroutine |
|---|---|---|---|
| 3 | 9 | n/a | BEGIN |
| 4 | 9 | n/a | BEGIN |
| 8 | 9 | n/a | BEGIN |
| 12 | 115 | Yes | field_map |
| 37 | 10 | Yes | type |
| 39 | 5 | Yes | AMEX_PAYEE_NUMBER |
| 40 | 5 | Yes | AMEX_SE_NUMBER |
| 41 | 5 | Yes | SE_UNIT_NUMBER |
| 42 | 5 | Yes | PAYMENT_YEAR |
| 43 | 5 | Yes | PAYMENT_NUMBER |
| 44 | 5 | Yes | PAYMENT_NUMBER_DATE |
| 45 | 5 | Yes | PAYMENT_NUMBER_TYPE |
| 46 | 5 | Yes | PAYMENT_NUMBER_NUMBER |
| 47 | 5 | Yes | RECORD_TYPE |
| 48 | 5 | Yes | DETAIL_RECORD_TYPE |
| 49 | 5 | Yes | SE_BUSINESS_DATE |
| 50 | 5 | Yes | AMEX_PROCESS_DATE |
| 51 | 5 | Yes | SOC_INVOICE_NUMBER |
| 52 | 5 | Yes | SOC_AMOUNT |
| 53 | 5 | Yes | CHARGEBACK_AMOUNT |
| 54 | 5 | Yes | DISCOUNT_AMOUNT |
| 55 | 5 | Yes | SERVICE_FEE_AMOUNT |
| 56 | 5 | Yes | NET_CHARGEBACK_AMOUNT |
| 57 | 5 | Yes | DISCOUNT_RATE |
| 58 | 5 | Yes | SERVICE_FEE_RATE |
| 59 | 5 | Yes | CHARGEBACK_REASON |
| 60 | 5 | Yes | SERVICE_AGENT_MERCHANT_ID |