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package Finance::AMEX::Transaction::GRRCN::TxnPricing 0.005; |
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62362
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use strict; |
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use warnings; |
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# ABSTRACT: Parse AMEX Global Reconciliation (GRRCN) Transaction or ROC pricing Rows |
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use base 'Finance::AMEX::Transaction::GRRCN::Base'; |
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6494
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sub field_map { |
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my ($self) = @_; |
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# order is important here for the CSV and TSV file formats |
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my $map = [ |
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{RECORD_TYPE => [1, 10]}, |
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{PAYEE_MERCHANT_ID => [11, 15]}, |
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{SETTLEMENT_ACCOUNT_TYPE_CODE => [26, 3]}, |
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{AMERICAN_EXPRESS_PAYMENT_NUMBER => [29, 10]}, |
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{PAYMENT_DATE => [39, 8]}, |
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{PAYMENT_CURRENCY => [47, 3]}, |
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{SUBMISSION_MERCHANT_ID => [50, 15]}, |
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{MERCHANT_LOCATION_ID => [65, 15]}, |
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{FILLER1 => [80, 15]}, |
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{INVOICE_REFERENCE_NUMBER => [95, 30]}, |
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{SELLER_ID => [125, 20]}, |
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{CARDMEMBER_ACCOUNT_NUMBER => [145, 19]}, |
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{TRANSACTION_AMOUNT => [164, 16]}, |
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{TRANSACTION_DATE => [180, 8]}, |
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{FEE_CODE => [188, 2]}, |
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{FILLER2 => [190, 7]}, |
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{FEE_AMOUNT => [197, 22]}, |
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{DISCOUNT_RATE => [219, 7]}, |
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{DISCOUNT_AMOUNT => [226, 22]}, |
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{FILLER3 => [248, 553]}, |
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]; |
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if ($self->file_version >= 3.01) { |
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pop @{$map}; # the last filler column changes for v3.01, so we remove it |
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push @{$map} => ( |
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{ROUNDED_FEE_AMOUNT => [248, 16]}, # v3.01 |
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{ROUNDED_DISCOUNT_AMOUNT => [264, 16]}, # v3.01 |
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{FEE_AMOUNT_SETTLEMENT_CURRENCY => [280, 22]}, # v3.01 |
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{DISCOUNT_AMOUNT_SETTLEMENT_CURRENCY => [302, 22]}, # v3.01 |
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{TRANSACTION_AMOUNT_SETTLEMENT_CURRENCY => [324, 16]}, # v3.01 |
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{FILLER3 => [340, 461]}, # v3.01 |
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); |
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} |
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84
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return $map; |
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} |
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53
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1
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20085
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sub type {return 'TXNPRICING'} |
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sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
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19765
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sub PAYEE_MERCHANT_ID {return $_[0]->_get_column('PAYEE_MERCHANT_ID')} |
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19504
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sub SETTLEMENT_ACCOUNT_TYPE_CODE {return $_[0]->_get_column('SETTLEMENT_ACCOUNT_TYPE_CODE')} |
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19524
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sub AMERICAN_EXPRESS_PAYMENT_NUMBER {return $_[0]->_get_column('AMERICAN_EXPRESS_PAYMENT_NUMBER')} |
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19555
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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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19718
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sub SUBMISSION_MERCHANT_ID {return $_[0]->_get_column('SUBMISSION_MERCHANT_ID')} |
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19472
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sub MERCHANT_LOCATION_ID {return $_[0]->_get_column('MERCHANT_LOCATION_ID')} |
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19865
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sub INVOICE_REFERENCE_NUMBER {return $_[0]->_get_column('INVOICE_REFERENCE_NUMBER')} |
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19480
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sub SELLER_ID {return $_[0]->_get_column('SELLER_ID')} |
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19867
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sub CARDMEMBER_ACCOUNT_NUMBER {return $_[0]->_get_column('CARDMEMBER_ACCOUNT_NUMBER')} |
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sub TRANSACTION_AMOUNT {return $_[0]->_get_column('TRANSACTION_AMOUNT')} |
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19639
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sub TRANSACTION_DATE {return $_[0]->_get_column('TRANSACTION_DATE')} |
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sub FEE_CODE {return $_[0]->_get_column('FEE_CODE')} |
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19485
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sub FEE_AMOUNT {return $_[0]->_get_column('FEE_AMOUNT')} |
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sub DISCOUNT_RATE {return $_[0]->_get_column('DISCOUNT_RATE')} |
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sub DISCOUNT_AMOUNT {return $_[0]->_get_column('DISCOUNT_AMOUNT')} |
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1060
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sub ROUNDED_FEE_AMOUNT {return $_[0]->_get_column('ROUNDED_FEE_AMOUNT')} |
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sub ROUNDED_DISCOUNT_AMOUNT {return $_[0]->_get_column('ROUNDED_DISCOUNT_AMOUNT')} |
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sub FEE_AMOUNT_SETTLEMENT_CURRENCY {return $_[0]->_get_column('FEE_AMOUNT_SETTLEMENT_CURRENCY')} |
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sub DISCOUNT_AMOUNT_SETTLEMENT_CURRENCY {return $_[0]->_get_column('DISCOUNT_AMOUNT_SETTLEMENT_CURRENCY')} |
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sub TRANSACTION_AMOUNT_SETTLEMENT_CURRENCY {return $_[0]->_get_column('TRANSACTION_AMOUNT_SETTLEMENT_CURRENCY')} |
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1; |
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__END__ |