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package Finance::AMEX::Transaction::GRRCN::TaxRecord 0.005; |
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use strict; |
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use warnings; |
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# ABSTRACT: Parse AMEX Global Reconciliation (GRRCN) TaxRecord Rows |
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use base 'Finance::AMEX::Transaction::GRRCN::Base'; |
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sub field_map { |
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return [ |
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{RECORD_TYPE => [1, 10]}, |
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{PAYEE_MERCHANT_ID => [11, 15]}, |
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{SETTLEMENT_ACCOUNT_TYPE_CODE => [26, 3]}, |
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{AMERICAN_EXPRESS_PAYMENT_NUMBER => [29, 10]}, |
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{PAYMENT_DATE => [39, 8]}, |
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{PAYMENT_CURRENCY => [47, 3]}, |
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{TAX_TYPE_CODE => [50, 2]}, |
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{TAX_DESCRIPTION => [52, 64]}, |
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{TAX_BASE_AMOUNT => [116, 24]}, |
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{TAX_PRESENT_DATE => [140, 8]}, |
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{TAX_RATE => [148, 20]}, |
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{TAX_AMOUNT => [168, 24]}, |
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{FILLER1 => [192, 609]}, |
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]; |
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} |
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sub type {return 'TAXRECORD'} |
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sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
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sub PAYEE_MERCHANT_ID {return $_[0]->_get_column('PAYEE_MERCHANT_ID')} |
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sub SETTLEMENT_ACCOUNT_TYPE_CODE {return $_[0]->_get_column('SETTLEMENT_ACCOUNT_TYPE_CODE')} |
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sub AMERICAN_EXPRESS_PAYMENT_NUMBER {return $_[0]->_get_column('AMERICAN_EXPRESS_PAYMENT_NUMBER')} |
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sub PAYMENT_DATE {return $_[0]->_get_column('PAYMENT_DATE')} |
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sub PAYMENT_CURRENCY {return $_[0]->_get_column('PAYMENT_CURRENCY')} |
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sub TAX_TYPE_CODE {return $_[0]->_get_column('TAX_TYPE_CODE')} |
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sub TAX_DESCRIPTION {return $_[0]->_get_column('TAX_DESCRIPTION')} |
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sub TAX_BASE_AMOUNT {return $_[0]->_get_column('TAX_BASE_AMOUNT')} |
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sub TAX_PRESENT_DATE {return $_[0]->_get_column('TAX_PRESENT_DATE')} |
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sub TAX_RATE {return $_[0]->_get_column('TAX_RATE')} |
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sub TAX_AMOUNT {return $_[0]->_get_column('TAX_AMOUNT')} |
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1; |
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__END__ |