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package Finance::AMEX::Transaction::EPPRC::Detail::RecordSummaryPricing 0.005; |
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9
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9
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55
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use strict; |
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9
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9
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233
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4
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40
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use warnings; |
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211
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# ABSTRACT: Parse AMEX Transaction/Invoice Level Reconciliation (EPPRC) Record of Charge (ROC) Level Pricing Record Rows |
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9
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39
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use base 'Finance::AMEX::Transaction::EPPRC::Base'; |
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9
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15
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9
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4411
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9
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10
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sub field_map { |
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return { |
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5994
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5994
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1
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67721
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AMEX_PAYEE_NUMBER => [1, 10], |
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13
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AMEX_SE_NUMBER => [11, 10], |
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SE_UNIT_NUMBER => [21, 10], |
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15
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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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FEE_CODE => [46, 2], |
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FEE_DESCRIPTION => [48, 25], |
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24
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DISCOUNT_RATE => [73, 9], |
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25
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DISCOUNT_AMOUNT => [82, 15], |
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FEE_RATE => [97, 9], |
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FEE_AMOUNT => [106, 15], |
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MERCHANT_ID => [121, 15], |
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}; |
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} |
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31
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32
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666
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666
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1
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161027
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sub type {return 'ROC_PRICING'} |
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33
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34
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333
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333
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1
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137022
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sub AMEX_PAYEE_NUMBER {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')} |
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35
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333
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333
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1
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149887
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sub AMEX_SE_NUMBER {return $_[0]->_get_column('AMEX_SE_NUMBER')} |
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36
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333
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333
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1
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148449
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sub SE_UNIT_NUMBER {return $_[0]->_get_column('SE_UNIT_NUMBER')} |
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37
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333
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333
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1
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136372
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sub PAYMENT_YEAR {return $_[0]->_get_column('PAYMENT_YEAR')} |
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38
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333
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333
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1
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149954
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sub PAYMENT_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER')} |
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39
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333
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333
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1
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155500
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sub PAYMENT_NUMBER_DATE {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')} |
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40
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333
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333
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1
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149087
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sub PAYMENT_NUMBER_TYPE {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')} |
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41
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333
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333
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1
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140754
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sub PAYMENT_NUMBER_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')} |
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42
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333
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333
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1
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139239
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sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
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43
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333
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333
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1
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157271
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sub DETAIL_RECORD_TYPE {return $_[0]->_get_column('DETAIL_RECORD_TYPE')} |
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44
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333
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333
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1
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153630
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sub FEE_CODE {return $_[0]->_get_column('FEE_CODE')} |
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45
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333
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333
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1
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152939
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sub FEE_DESCRIPTION {return $_[0]->_get_column('FEE_DESCRIPTION')} |
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46
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333
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333
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1
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148751
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sub DISCOUNT_RATE {return $_[0]->_get_column('DISCOUNT_RATE')} |
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47
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333
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333
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1
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148119
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sub DISCOUNT_AMOUNT {return $_[0]->_get_column('DISCOUNT_AMOUNT')} |
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48
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333
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333
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1
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147515
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sub FEE_RATE {return $_[0]->_get_column('FEE_RATE')} |
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49
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333
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333
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1
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154669
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sub FEE_AMOUNT {return $_[0]->_get_column('FEE_AMOUNT')} |
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50
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333
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333
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1
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152388
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sub MERCHANT_ID {return $_[0]->_get_column('MERCHANT_ID')} |
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51
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52
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1; |
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53
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54
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__END__ |