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package Finance::AMEX::Transaction::EPTRN::Summary 0.005; |
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use strict; |
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use warnings; |
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# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPTRN) Summary Rows |
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use base 'Finance::AMEX::Transaction::EPTRN::Base'; |
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sub field_map { |
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return { |
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AMEX_PAYEE_NUMBER => [1, 10], |
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AMEX_SORT_FIELD_1 => [11, 10], |
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AMEX_SORT_FIELD_2 => [21, 10], |
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PAYMENT_YEAR => [31, 4], |
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PAYMENT_NUMBER => [35, 8], |
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PAYMENT_NUMBER_DATE => [35, 3], |
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PAYMENT_NUMBER_TYPE => [38, 1], |
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PAYMENT_NUMBER_NUMBER => [39, 4], |
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RECORD_TYPE => [43, 1], |
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DETAIL_RECORD_TYPE => [44, 2], |
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PAYMENT_DATE => [46, 7], |
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PAYMENT_AMOUNT => [53, 11], |
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DEBIT_BALANCE_AMOUNT => [64, 9], |
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ABA_BANK_NUMBER => [73, 9], |
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SE_DDA_NUMBER => [82, 17], |
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}; |
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} |
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sub type {return 'SUMMARY'} |
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sub AMEX_PAYEE_NUMBER {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')} |
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sub AMEX_SORT_FIELD_1 {return $_[0]->_get_column('AMEX_SORT_FIELD_1')} |
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sub AMEX_SORT_FIELD_2 {return $_[0]->_get_column('AMEX_SORT_FIELD_2')} |
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sub PAYMENT_YEAR {return $_[0]->_get_column('PAYMENT_YEAR')} |
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sub PAYMENT_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER')} |
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sub PAYMENT_NUMBER_DATE {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')} |
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sub PAYMENT_NUMBER_TYPE {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')} |
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sub PAYMENT_NUMBER_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')} |
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sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
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sub DETAIL_RECORD_TYPE {return $_[0]->_get_column('DETAIL_RECORD_TYPE')} |
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sub PAYMENT_DATE {return $_[0]->_get_column('PAYMENT_DATE')} |
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sub PAYMENT_AMOUNT {return $_[0]->_get_column('PAYMENT_AMOUNT')} |
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sub DEBIT_BALANCE_AMOUNT {return $_[0]->_get_column('DEBIT_BALANCE_AMOUNT')} |
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sub ABA_BANK_NUMBER {return $_[0]->_get_column('ABA_BANK_NUMBER')} |
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sub SE_DDA_NUMBER {return $_[0]->_get_column('SE_DDA_NUMBER')} |
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1; |
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__END__ |