Added epraw.yml file and fixed typos.

config/epraw.yml

@@ -0,0 +1,134 @@
+DATA_FILE_HEADER_RECORD:
+  FIELDS:
+    DF_HDR_RECORD_TYPE: [0, 4]
+    DF_HDR_DATE: [5, 12]
+    DF_HDR_TIME: [13, 16]
+    DF_HDR_FILE_ID: [17, 22]
+    DF_HDR_FILE_NAME: [23, 42]
+SUMMARY_RECORD:
+  FIELDS:
+    AMEX_PAYEE_NUMBER: [0, 9]
+    AMEX_SORT_FIELD_1: [10, 19]
+    AMEX_SORT_FIELD_2: [20, 29]
+    PAYMENT_YEAR: [30, 33]
+    PAYMENT_NUMBER: [34, 41]
+    RECORD_TYPE: [42, 42]
+    DETAIL_RECORD_TYPE: [43, 44]
+    PAYMENT_DATE: [45, 51]
+    PAYMENT_AMOUNT: [52, 62]
+    DEBIT_BALANCE_AMOUNT: [63, 71]
+    ABA_BANK_NUMBER: [72, 80]
+    SE_DDA_NUMBER: [81, 97]
+DETAIL_RECORD:
+  ABSTRACT: true
+  RECURRING: true
+  TYPE_FIELD: [43, 44]
+  TYPE_MAPPING:
+    '00': SUMMARY_RECORD
+    '10': SUMMARY_OF_CHARGE_DETAIL_RECORD
+    '20': CHARGEBACK_DETAIL_RECORD
+    '30': ADJUSTMENT_DETAIL_RECORD
+    '50': OTHER_FEES_AND_REVENUES_DETAIL_RECORDS
+  TYPES:
+    SUMMARY_OF_CHARGE_DETAIL_RECORD:
+      RECURRING: true
+      FIELDS:
+        AMEX_PAYEE_NUMBER: [0, 9]
+        AMEX_SE_NUMBER: [10, 19]
+        SE_UNIT_NUMBER: [20, 29]
+        PAYMENT_YEAR: [30, 33]
+        PAYMENT_NUMBER: [34, 41]
+        RECORD_TYPE: [42, 42]
+        DETAIL_RECORD_TYPE: [43, 44]
+        SE_BUSINESS_DATE: [45, 51]
+        AMEX_PROCESS_DATE: [52, 58]
+        SOC_INVOICE_NUMBER: [59, 64]
+        SOC_AMOUNT: [65, 75]
+        DISCOUNT_AMOUNT: [76, 84]
+        SERVICE_FEE_AMOUNT: [85, 91]
+        OPTIMA_DIVIDEND_AMOUNT: [92, 98]
+        NET_SOC_AMOUNT: [99, 109]
+        DISCOUNT_RATE: [110, 114]
+        SERVICE_FEE_RATE: [115, 119]
+        OPTIMA_DIVIDEND_RATE: [120, 124]
+        OPTIMA_GROSS_AMOUNT: [125, 135]
+        OPTIMA_ROC_COUNT: [136, 140]
+        AMEX_GROSS_AMOUNT: [141, 151]
+        AMEX_ROC_COUNT: [152, 156]
+        TRACKING_ID: [157, 165]
+        CPC_INDICATOR: [166, 166]
+    CHARGEBACK_DETAIL_RECORD:
+      RECURRING: true
+      FIELDS:
+        AMEX_PAYEE_NUMBER: [0, 9]
+        AMEX_SE_NUMBER: [10, 19]
+        SE_UNIT_NUMBER: [20, 29]
+        PAYMENT_YEAR: [30, 33]
+        PAYMENT_NUMBER: [34, 41]
+        RECORD_TYPE: [42, 42]
+        DETAIL_RECORD_TYPE: [43, 44]
+        SE_BUSINESS_DATE: [45, 51]
+        AMEX_PROCESS_DATE: [52, 58]
+        SOC_INVOICE_NUMBER: [59, 64]
+        SOC_AMOUNT: [65, 75]
+        CHARGEBACK_AMOUNT: [76, 84]
+        DISCOUNT_AMOUNT: [85, 93]
+        SERVICE_FEE_AMOUNT: [94, 100]
+        OPTIMA_DIVIDEND_AMOUNT: [101, 107]
+        NET_CHARGEBACK_AMOUNT: [108, 116]
+        DISCOUNT_RATE: [117, 121]
+        SERVICE_FEE_RATE: [122, 126]
+        OPTIMA_DIVIDEND_RATE: [127, 131]
+        OPTIMA_GROSS_AMOUNT: [132, 142]
+        CHARGEBACK_REASON: [143, 422]
+    ADJUSTMENT_DETAIL_RECORD:
+      RECURRING: true
+      FIELDS:
+        AMEX_PAYEE_NUMBER: [0, 9]
+        AMEX_SE_NUMBER: [10, 19]
+        SE_UNIT_NUMBER: [20, 29]
+        PAYMENT_YEAR: [30, 33]
+        PAYMENT_NUMBER: [34, 41]
+        RECORD_TYPE: [42, 42]
+        DETAIL_RECORD_TYPE: [43, 44]
+        AMEX_PROCESS_DATE: [45, 51]
+        ADJUSTMENT_NUMBER: [52, 57]
+        ADJUSTMENT_AMOUNT: [58, 66]
+        DISCOUNT_AMOUNT: [67, 75]
+        SERVICE_FEE_AMOUNT: [76, 82]
+        OPTIMA_DIVIDEND_AMOUNT: [83, 89]
+        NET_ADJUSTMENT_AMOUNT: [90, 98]
+        DISCOUNT_RATE: [99, 103]
+        SERVICE_FEE_RATE: [104, 108]
+        OPTIMA_DIVIDEND_RATE: [109, 113]
+        OPTIMA_GROSS_AMOUNT: [114, 124]
+        CARDMEMBER_NUMBER: [125, 141]
+        ADJUSTMENT_REASON: [142, 421]
+    OTHER_FEES_AND_REVENUES_DETAIL_RECORDS:
+      RECURRING: true
+      FIELDS:
+        AMEX_PAYEE_NUMBER: [0, 9]
+        AMEX_SE_NUMBER: [10, 19]
+        SE_UNIT_NUMBER: [20, 29]
+        PAYMENT_YEAR: [30, 33]
+        PAYMENT_NUMBER: [34, 41]
+        RECORD_TYPE: [42, 42]
+        DETAIL_RECORD_TYPE: [43, 44]
+        AMEX_PROCESS_DATE: [45, 51]
+        ASSET_BILLING_AMOUNT: [52, 60]
+        ASSET_BILLING_DESCRIPTION: [61, 126]
+        TAKE_ONE_COMMISSION_AMOUNT: [126, 134]
+        TAKE_ONE_DESCRIPTION: [135, 214]
+        OTHER_FEE_AMOUNT: [215, 223]
+        OTHER_FEE_DESCRIPTION: [224, 303]
+        ASSET_BILLING_TAX: [304, 312]
+DATA_FILE_TRAILER_RECORD:
+  TRAILER: true
+  FIELDS:
+    DF_TRL_RECORD_TYPE: [0, 4]
+    DF_TRL_DATE: [5, 12]
+    DF_TRL_TIME: [13, 16]
+    DF_TRL_FILE_ID: [17, 22]
+    DF_TRL_FILE_NAME: [23, 42]
+    DF_TRL_RECIPIENT_KEY: [43, 82]
+    DF_TRL_RECORD_COUNT: [83, 89]

config/eptrn.yml

@@ -137,7 +137,7 @@ DETAIL_RECORD:
         AMEX_PROCESS_DATE: [45, 51]
         ASSET_BILLING_AMOUNT: [52, 60]
         ASSET_BILLING_DESCRIPTION: [61, 126]
-        TAKE_ONE_COMMISSION_AMOUNT: [126, 135]
+        TAKE_ONE_COMMISSION_AMOUNT: [126, 134]
         TAKE_ONE_DESCRIPTION: [135, 214]
         OTHER_FEE_AMOUNT: [215, 223]
         OTHER_FEE_DESCRIPTION: [224, 303]