| line |
stmt |
bran |
cond |
sub |
pod |
time |
code |
|
1
|
|
|
|
|
|
|
package Finance::AMEX::Transaction::EPRAW::Summary 0.005; |
|
2
|
|
|
|
|
|
|
|
|
3
|
9
|
|
|
9
|
|
70
|
use strict; |
|
|
9
|
|
|
|
|
18
|
|
|
|
9
|
|
|
|
|
238
|
|
|
4
|
9
|
|
|
9
|
|
62
|
use warnings; |
|
|
9
|
|
|
|
|
26
|
|
|
|
9
|
|
|
|
|
217
|
|
|
5
|
|
|
|
|
|
|
|
|
6
|
|
|
|
|
|
|
# ABSTRACT: Parse AMEX Reconciliation Files (EPRAW) Summary Rows |
|
7
|
|
|
|
|
|
|
|
|
8
|
9
|
|
|
9
|
|
40
|
use base 'Finance::AMEX::Transaction::EPRAW::Base'; |
|
|
9
|
|
|
|
|
12
|
|
|
|
9
|
|
|
|
|
4076
|
|
|
9
|
|
|
|
|
|
|
|
|
10
|
|
|
|
|
|
|
sub field_map { |
|
11
|
|
|
|
|
|
|
return { |
|
12
|
96
|
|
|
96
|
1
|
908
|
AMEX_PAYEE_NUMBER => [1, 10], |
|
13
|
|
|
|
|
|
|
AMEX_SORT_FIELD_1 => [11, 10], |
|
14
|
|
|
|
|
|
|
AMEX_SORT_FIELD_2 => [21, 10], |
|
15
|
|
|
|
|
|
|
PAYMENT_YEAR => [31, 4], |
|
16
|
|
|
|
|
|
|
PAYMENT_NUMBER => [35, 8], |
|
17
|
|
|
|
|
|
|
PAYMENT_NUMBER_DATE => [35, 3], |
|
18
|
|
|
|
|
|
|
PAYMENT_NUMBER_TYPE => [38, 1], |
|
19
|
|
|
|
|
|
|
PAYMENT_NUMBER_NUMBER => [39, 4], |
|
20
|
|
|
|
|
|
|
RECORD_TYPE => [43, 1], |
|
21
|
|
|
|
|
|
|
DETAIL_RECORD_TYPE => [44, 2], |
|
22
|
|
|
|
|
|
|
PAYMENT_DATE => [46, 7], |
|
23
|
|
|
|
|
|
|
PAYMENT_AMOUNT => [53, 11], |
|
24
|
|
|
|
|
|
|
DEBIT_BALANCE_AMOUNT => [64, 9], |
|
25
|
|
|
|
|
|
|
ABA_BANK_NUMBER => [73, 9], |
|
26
|
|
|
|
|
|
|
SE_DDA_NUMBER => [82, 17], |
|
27
|
|
|
|
|
|
|
}; |
|
28
|
|
|
|
|
|
|
} |
|
29
|
|
|
|
|
|
|
|
|
30
|
12
|
|
|
12
|
1
|
2733
|
sub type {return 'SUMMARY'} |
|
31
|
|
|
|
|
|
|
|
|
32
|
6
|
|
|
6
|
1
|
2601
|
sub AMEX_PAYEE_NUMBER {return $_[0]->_get_column('AMEX_PAYEE_NUMBER')} |
|
33
|
6
|
|
|
6
|
1
|
2592
|
sub AMEX_SORT_FIELD_1 {return $_[0]->_get_column('AMEX_SORT_FIELD_1')} |
|
34
|
6
|
|
|
6
|
1
|
2689
|
sub AMEX_SORT_FIELD_2 {return $_[0]->_get_column('AMEX_SORT_FIELD_2')} |
|
35
|
6
|
|
|
6
|
1
|
2628
|
sub PAYMENT_YEAR {return $_[0]->_get_column('PAYMENT_YEAR')} |
|
36
|
6
|
|
|
6
|
1
|
2525
|
sub PAYMENT_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER')} |
|
37
|
6
|
|
|
6
|
1
|
2198
|
sub PAYMENT_NUMBER_DATE {return $_[0]->_get_column('PAYMENT_NUMBER_DATE')} |
|
38
|
6
|
|
|
6
|
1
|
2165
|
sub PAYMENT_NUMBER_TYPE {return $_[0]->_get_column('PAYMENT_NUMBER_TYPE')} |
|
39
|
6
|
|
|
6
|
1
|
2659
|
sub PAYMENT_NUMBER_NUMBER {return $_[0]->_get_column('PAYMENT_NUMBER_NUMBER')} |
|
40
|
6
|
|
|
6
|
1
|
2636
|
sub RECORD_TYPE {return $_[0]->_get_column('RECORD_TYPE')} |
|
41
|
6
|
|
|
6
|
1
|
2632
|
sub DETAIL_RECORD_TYPE {return $_[0]->_get_column('DETAIL_RECORD_TYPE')} |
|
42
|
6
|
|
|
6
|
1
|
2175
|
sub PAYMENT_DATE {return $_[0]->_get_column('PAYMENT_DATE')} |
|
43
|
6
|
|
|
6
|
1
|
2275
|
sub PAYMENT_AMOUNT {return $_[0]->_get_column('PAYMENT_AMOUNT')} |
|
44
|
6
|
|
|
6
|
1
|
2630
|
sub DEBIT_BALANCE_AMOUNT {return $_[0]->_get_column('DEBIT_BALANCE_AMOUNT')} |
|
45
|
6
|
|
|
6
|
1
|
2649
|
sub ABA_BANK_NUMBER {return $_[0]->_get_column('ABA_BANK_NUMBER')} |
|
46
|
6
|
|
|
6
|
1
|
2185
|
sub SE_DDA_NUMBER {return $_[0]->_get_column('SE_DDA_NUMBER')} |
|
47
|
|
|
|
|
|
|
|
|
48
|
|
|
|
|
|
|
1; |
|
49
|
|
|
|
|
|
|
|
|
50
|
|
|
|
|
|
|
__END__ |