Subroutine Coverage

blib/lib/Finance/AMEX/Transaction/GRRCN/Adjustment.pm
Criterion Covered Total %
subroutine 33 33 100.0
pod 30 30 100.0


line count pod subroutine
3 9 n/a BEGIN
4 9 n/a BEGIN
8 9 n/a BEGIN
12 12 Yes field_map
44 12 Yes type
46 6 Yes RECORD_TYPE
47 6 Yes PAYEE_MERCHANT_ID
48 6 Yes SETTLEMENT_ACCOUNT_TYPE_CODE
49 6 Yes AMERICAN_EXPRESS_PAYMENT_NUMBER
50 6 Yes PAYMENT_DATE
51 6 Yes PAYMENT_CURRENCY
52 6 Yes SUBMISSION_MERCHANT_ID
53 6 Yes BUSINESS_SUBMISSION_DATE
54 6 Yes MERCHANT_LOCATION_ID
55 6 Yes INVOICE_REFERENCE_NUMBER
56 6 Yes SELLER_ID
57 6 Yes CARDMEMBER_ACCOUNT_NUMBER
58 6 Yes INDUSTRY_SPECIFIC_REFERENCE_NUMBER
59 6 Yes AMEX_PROCESSING_DATE
60 6 Yes SUBMISSION_INVOICE_NUMBER
61 6 Yes SUBMISSION_CURRENCY
62 6 Yes ADJUSTMENT_NUMBER
63 6 Yes ADJUSTMENT_REASON_CODE
64 6 Yes ADJUSTMENT_REASON_DESCRIPTION
65 6 Yes GROSS_AMOUNT
66 6 Yes DISCOUNT_AMOUNT
67 6 Yes SERVICE_FEE_AMOUNT
68 6 Yes TAX_AMOUNT
69 6 Yes NET_AMOUNT
70 6 Yes DISCOUNT_RATE
71 6 Yes SERVICE_FEE_RATE
72 6 Yes BATCH_CODE
73 6 Yes BILL_CODE