#!/usr/bin/perl --
use strict;
use warnings;
use Data::Dump qw/ dd pp /;
use Business::Edifact::Interchange;

sub Business::Edifact::Message::handle_ftx {
    package Business::Edifact::Message;
    my ( $self, $data_arr ) = @_;
#~     ::dd( data_arr => $data_arr , lines => $self->{lines} );
    my $lines = $self->{lines};
    if( not @$lines ){
        my $line = {
            line_number            => $data_arr->[0]->[0],
            action_req             => $data_arr->[1]->[0],
            item_number            => $data_arr->[2]->[0],
            item_number_type       => $data_arr->[2]->[1],
            additional_product_ids => [],
            item_description       => [],
            monetary_amount        => [],
        };
        if ( $data_arr->[3]->[0] ) {
            $line->{sub_line_info} = $data_arr->[3];
        }
        push @$lines, Business::Edifact::Message::LineItem->new($line);
    }

    $self->{lines}->[-1]->{free_text} = {
        qualifier => $data_arr->[0]->[0],    # LIN/LNO
        reference => $data_arr->[2],
    };
    if ( $data_arr->[3] ) {
        $self->{lines}->[-1]->{free_text}->{text} = join q{ },
          @{ $data_arr->[3] };
    }
    return;
}


my $edifact_message = q{UNA:+.? 'UNB+UNOC:3+1234567890123:14+3210987654321:14+131021:1523+391'UNH+1+INVOIC:D:96A:UN:EAN008'BGM+380+1077642090+9'DTM+137:20111020:102'DTM+35:20111020:102'FTX+AAK+1+ST2++DE'FTX+SUR+1++DAS LEISTUNGSDATUM ENTSPRICHT DEM RECHNUNGSDATUM+DE'RFF+ON:2330-35573'RFF+DQ:283506034'DTM+171:20111018:102'RFF+ABO:1087211625'DTM+171:20111020:102'NAD+BY+3210987654321::9'RFF+VA:230/5740/0622'RFF+API:3508566'NAD+DP+4050964023306::9'NAD+SU+1234567890123::9'RFF+VA:DE220564280'TAX+7+VAT+++:::7+S'CUX+2:EUR:4'LIN+1++1234567654321:EN'PIA+1+03460262:SA::91'IMD+A++:::NESLR Focaccia (24x400g) DE'IMD+C++IN'QTY+47:1:PCE'MOA+203:32.65'MOA+131:-12.95'PRI+AAB:45.6:::1:PCE'ALC+A+1++1+DI'MOA+8:12.95'RTE+1:12.95'LIN+2++1234567654321:EN+1:1'IMD+C++CU'QTY+59:1:PCE'UNS+S'MOA+77:34.94'MOA+79:32.65'MOA+125:32.65'MOA+124:2.29'TAX+7+VAT+++:::7+S'MOA+79:32.65'MOA+124:2.29'TAX+7+VAT+++:::7+S'MOA+125:32.65'UNT+44+1'UNH+2+INVOIC:D:96A:UN:EAN008'BGM+393+1087211625+9'DTM+137:20111020:102'NAD+CPE+3210987654321::9'RFF+FC:230/5740/0622'NAD+SU+1234567890123::9'RFF+VA:DE220564280'NAD+PR+3210987654321::9'NAD+PE+1234567890123::9'TAX+7+VAT+++:::7+S'CUX+2:EUR:4'PAT+3'DTM+13:20111025:102'UNS+S'MOA+86:34.94'MOA+9:34.94'MOA+124:2.29'MOA+125:32.65'UNT+19+2'UNZ+2+391'};
my $edi = Business::Edifact::Interchange->new();
$edi->parse($edifact_message);
dd( $edi );

__END__