File Coverage

blib/lib/Finance/AMEX/Transaction/EPPRC/Detail/Adjustment.pm

Criterion	Covered	Total	%
statement	35	35	100.0
branch			n/a
condition			n/a
subroutine	29	29	100.0
pod	26	26	100.0
total	90	90	100.0

package Finance::AMEX::Transaction::EPPRC::Detail::Adjustment 0.005;

use strict;
use warnings;

# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPPRC) Adjustment Detail Rows

use base 'Finance::AMEX::Transaction::EPPRC::Base';

sub field_map {
  return {
    AMEX_PAYEE_NUMBER         => [1,   10],
    AMEX_SE_NUMBER            => [11,  10],
    SE_UNIT_NUMBER            => [21,  10],
    PAYMENT_YEAR              => [31,  4],
    PAYMENT_NUMBER            => [35,  8],
    PAYMENT_NUMBER_DATE       => [35,  3],
    PAYMENT_NUMBER_TYPE       => [38,  1],
    PAYMENT_NUMBER_NUMBER     => [39,  4],
    RECORD_TYPE               => [43,  1],
    DETAIL_RECORD_TYPE        => [44,  2],
    AMEX_PROCESS_DATE         => [46,  7],
    ADJUSTMENT_NUMBER         => [53,  6],
    ADJUSTMENT_AMOUNT         => [59,  9],
    DISCOUNT_AMOUNT           => [68,  9],
    SERVICE_FEE_AMOUNT        => [77,  7],
    NET_ADJUSTMENT_AMOUNT     => [91,  9],
    DISCOUNT_RATE             => [100, 5],
    SERVICE_FEE_RATE          => [105, 5],
    CARDMEMBER_NUMBER         => [126, 17],
    ADJUSTMENT_REASON         => [143, 280],
    BATCH_CODE                => [423, 3],
    BILL_CODE                 => [426, 3],
    SERVICE_AGENT_MERCHANT_ID => [429, 15],
    MEMBERSHIP_REWARDS        => [444, 1],
  };
}

sub type {return 'ADJUSTMENT_DETAIL'}

sub AMEX_PAYEE_NUMBER         {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')}
sub AMEX_SE_NUMBER            {return $_[0]->_get_column('AMEX_SE_NUMBER')}
sub SE_UNIT_NUMBER            {return $_[0]->_get_column('SE_UNIT_NUMBER')}
sub PAYMENT_YEAR              {return $_[0]->_get_column('PAYMENT_YEAR')}
sub PAYMENT_NUMBER            {return $_[0]->_get_column('PAYMENT_NUMBER')}
sub PAYMENT_NUMBER_DATE       {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')}
sub PAYMENT_NUMBER_TYPE       {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')}
sub PAYMENT_NUMBER_NUMBER     {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')}
sub RECORD_TYPE               {return $_[0]->_get_column('RECORD_TYPE')}
sub DETAIL_RECORD_TYPE        {return $_[0]->_get_column('DETAIL_RECORD_TYPE')}
sub AMEX_PROCESS_DATE         {return $_[0]->_get_column('AMEX_PROCESS_DATE')}
sub ADJUSTMENT_NUMBER         {return $_[0]->_get_column('ADJUSTMENT_NUMBER')}
sub ADJUSTMENT_AMOUNT         {return $_[0]->_get_column('ADJUSTMENT_AMOUNT')}
sub DISCOUNT_AMOUNT           {return $_[0]->_get_column('DISCOUNT_AMOUNT')}
sub SERVICE_FEE_AMOUNT        {return $_[0]->_get_column('SERVICE_FEE_AMOUNT')}
sub NET_ADJUSTMENT_AMOUNT     {return $_[0]->_get_column('NET_ADJUSTMENT_AMOUNT')}
sub DISCOUNT_RATE             {return $_[0]->_get_column('DISCOUNT_RATE')}
sub SERVICE_FEE_RATE          {return $_[0]->_get_column('SERVICE_FEE_RATE')}
sub CARDMEMBER_NUMBER         {return $_[0]->_get_column('CARDMEMBER_NUMBER')}
sub ADJUSTMENT_REASON         {return $_[0]->_get_column('ADJUSTMENT_REASON')}
sub BATCH_CODE                {return $_[0]->_get_column('BATCH_CODE')}
sub BILL_CODE                 {return $_[0]->_get_column('BILL_CODE')}
sub SERVICE_AGENT_MERCHANT_ID {return $_[0]->_get_column('SERVICE_AGENT_MERCHANT_ID')}
sub MEMBERSHIP_REWARDS        {return $_[0]->_get_column('MEMBERSHIP_REWARDS')}

1;

__END__