open-insight/LSL2/STPROC/SCHED_RPT2_PRN.txt
Infineon\StieberD 7762b129af pre cutover push
2024-09-04 20:33:41 -07:00

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SUBROUTINE SCHED_RPT2_PRN( FromDate, ThruDate, SchedTable )
* LIST SCHEDULE JUSTLEN 9 BREAK-ON CUST_CITY "'V'" JUSTLEN 55 PO JUSTLEN 20 SHIP_DATE TOTAL SHIP_QTY JUSTLEN 6 COLHEAD 'Qty' BY INVOICE_IDS INVOICE_IDS JUSTLEN 10 COLHEAD 'Invoice No' TOTAL SHIP_AMOUNT JUSTLEN 14 LIMIT SHIP_DATE FROM "09/01/95" TO "09/04/95" HEADING " Billings by Company 'T' PAGE # 'PP''L' for Selected Dates From (09/01/95 ) Thru (09/04/95)" ID-SUPP
*
DECLARE FUNCTION SET_STATUS, SET_FSERROR, SEND_DYN, SEND_INFO, SET_ROWDEF, SET_PRINTER
declare function msg
TheHeader = " Billings by Company 'D' 'T' PAGE # 'P' for Selected Dates From (":oconv( FromDate, 'D2/' ):") Thru (":oconv( ThruDate, 'D2/' ):")"
HeadPos = '3.5,2,1,1,1.25,1.5'
convert ',' to @fm in HeadPos
ColHeader = "Customer/City" : @vm : "PO" : @vm : "Ship Date" : @vm : "Qty" : @vm : "Invoice No" : @vm : "Ship Amount"
ColHeader<-1> = str( '-', 40 ):@vm:str( '-', 19 ):@vm:str( '-', 9 ):@vm:str( '-', 11 ):@vm:str( '-', 14 ):@vm:str( '-', 17 )
Void = set_printer( 'FONTHEADFOOT' )
Void = set_printer( 'HEADER', TheHeader, HeadPos, ColHeader )
*
@RECCOUNT=0
FIRST.PASS=1
LAST.RECORD=0
READERR=0
*
* OPEN DICT AND DATA FILES
*
OPEN "DICT",SchedTable TO @DICT ELSE RETURN
OPEN "",SchedTable TO FILE.IN ELSE RETURN
*
* MAKE COLUMN HEADING
*
*
* ZERO ACCUMULATORS FOR EACH BREAK
*
SHIPULQTY.CUSTULCITY.TOTAL=0
SHIPULQTY.CUSTULCITY.COUNT=0
SHIPULQTY.GRAND.TOTAL=0
SHIPULQTY.GRAND.COUNT=0
*
SHIPULAMOUNT.CUSTULCITY.TOTAL=0
SHIPULAMOUNT.CUSTULCITY.COUNT=0
SHIPULAMOUNT.GRAND.TOTAL=0
SHIPULAMOUNT.GRAND.COUNT=0
*
* NULL PREVIOUS BREAK BUCKETS
*
PREV.CUSTULCITY=''
LAST.CUSTULCITY.BREAK = 1
*
* DEFINE DATE CONSTANTS FOR PRINT LIMITING
*
TODAY = DATE()
SUNDAY = TODAY - MOD(TODAY,7)
LAST.SUNDAY = TODAY - ( MOD(TODAY-1,7) + 1 )
*
*
READRECORD:
*
*
* ZERO BREAK FLAGS TO FALSE
*
CUSTULCITY.BREAK=0
*
*
READNEXT @ID, WHICH.VALUE ELSE
IF STATUS() GT 0 THEN
STATX = SET_FSERROR()
RETURN
END
IF @FILE.ERROR<1> EQ 421 THEN
STATX = SET_FSERROR()
GOTO READRECORD
END
IF @FILE.ERROR<1> NE 111 THEN
@ANS = @FILE.ERROR<1>
STATX = set_printer( 'TEXT', {RLIST_TEXT_4} )
READERR += 1
GOTO READRECORD
END
LAST.RECORD=1
CUSTULCITY.BREAK=1
CUSTULCITY=PREV.CUSTULCITY
END
@FILE.ERROR.MODE=0
*
S.ATID = @ID
*
IF FIRST.PASS AND LAST.RECORD THEN
STATX = set_printer( 'TEXT', {RLIST_TEXT_2} )
RETURN
END
*
IF LAST.RECORD THEN GOTO BREAKS
*
IF @REDUCTION.DONE THEN
READO @RECORD FROM FILE.IN, @ID ELSE
@FILE.ERROR.MODE = 0
IF STATUS() GT 0 THEN
STATX = SET_FSERROR()
RETURN
END
IF @FILE.ERROR<1> NE 100 THEN
READERR += 1
END
GOTO READRECORD
END
END
*
@RECCOUNT += 1
*
*
* CALCULATE VALUE(S) FOR COLUMN(S)
*
S.ATID={@ID}
I.ATID=S.ATID
S.CUSTULCITY={CUST_CITY}
I.CUSTULCITY=S.CUSTULCITY
S.PO={PO}
I.PO=S.PO
M.SHIPULDATE={SHIP_DATE}<1,WHICH.VALUE> ; P.SHIPULDATE=1 ; C.SHIPULDATE=7
*
* INITIALIZE MULTIVALUE BREAK CHECK VARIABLE
*
S.SHIPULDATE = M.SHIPULDATE
M.SHIPULQTY={SHIP_QTY}<1,WHICH.VALUE> ; P.SHIPULQTY=1 ; C.SHIPULQTY=7
*
* INITIALIZE MULTIVALUE BREAK CHECK VARIABLE
*
S.SHIPULQTY = M.SHIPULQTY
M.INVOICEULIDS={INVOICE_IDS}<1,WHICH.VALUE> ; P.INVOICEULIDS=1 ; C.INVOICEULIDS=7
*
* INITIALIZE MULTIVALUE BREAK CHECK VARIABLE
*
S.INVOICEULIDS = M.INVOICEULIDS
M.SHIPULAMOUNT={SHIP_AMOUNT}<1,WHICH.VALUE> ; P.SHIPULAMOUNT=1 ; C.SHIPULAMOUNT=7
*
* INITIALIZE MULTIVALUE BREAK CHECK VARIABLE
*
S.SHIPULAMOUNT = M.SHIPULAMOUNT
*
PREVIOUS.MARK.LEVEL=0
*
* TEST FOR CONTROL BREAK(S)
*
IF (S.CUSTULCITY NE PREV.CUSTULCITY) OR CUSTULCITY.BREAK THEN
CUSTULCITY=PREV.CUSTULCITY
PREV.CUSTULCITY=S.CUSTULCITY
CUSTULCITY.BREAK+=1
END
*
*
IF FIRST.PASS THEN
FIRST.PASS=0
GOTO DETAIL
END
*
*
BREAKS:
*
* PRINT BREAK TOTAL(S) AND ACCUMULATE TOTAL(S)
*
*
IF CUSTULCITY.BREAK THEN
STATX = set_printer('TEXT', "")
PRINTLINE = ""
PRINTLINE := CUSTULCITY:@vm
PRINTLINE := '':@vm
PRINTLINE := '':@vm
PRINTLINE := OCONV(SHIPULQTY.CUSTULCITY.TOTAL ,"MD0,"):@vm
PRINTLINE := '':@vm
PRINTLINE := OCONV(SHIPULAMOUNT.CUSTULCITY.TOTAL ,"MD2,$")
TableColInfo = '<+5040':@vm:'<+2880':@vm:'<+1440':@vm:'>+1440':@vm:'>+1800':@vm:'>+2160'
Void = set_printer( 'ADDTABLE', TableColInfo, '', PRINTLINE, '', '', 1, TB_NONE )
STATX = set_printer( 'TEXT', '' )
*
SHIPULQTY.GRAND.TOTAL+=SHIPULQTY.CUSTULCITY.TOTAL
SHIPULQTY.CUSTULCITY.TOTAL=0
SHIPULQTY.GRAND.COUNT+=SHIPULQTY.CUSTULCITY.COUNT
SHIPULQTY.CUSTULCITY.COUNT=0
SHIPULAMOUNT.GRAND.TOTAL+=SHIPULAMOUNT.CUSTULCITY.TOTAL
SHIPULAMOUNT.CUSTULCITY.TOTAL=0
SHIPULAMOUNT.GRAND.COUNT+=SHIPULAMOUNT.CUSTULCITY.COUNT
SHIPULAMOUNT.CUSTULCITY.COUNT=0
END
*
* PERFORM LAST RECORD OUTPUT IF DONE
*
IF LAST.RECORD THEN
STATX = set_printer( 'TEXT', "")
PRINTLINE = ""
PRINTLINE := "***":@vm
PRINTLINE := '':@vm
PRINTLINE := '':@vm
PRINTLINE := OCONV(SHIPULQTY.GRAND.TOTAL ,"MD0,"):@vm
PRINTLINE := '':@vm
PRINTLINE := OCONV(SHIPULAMOUNT.GRAND.TOTAL ,"MD2,$")
TableColInfo = '<+5040':@vm:'<+2880':@vm:'<+1440':@vm:'>+1440':@vm:'>+1800':@vm:'>+2160'
Void = set_printer( 'ADDTABLE', TableColInfo, '', PRINTLINE, '', '', 1, TB_NONE )
* STATX = SEND_DYN("")
* @ANS=@RECCOUNT
* STATX = SEND_DYN( {RLIST_TEXT_1} )
IF READERR THEN
@ANS=READERR
STATX = set_printer( 'TEXT', {RLIST_TEXT_3} )
END
RETURN
END
*
DETAIL:
*
* REMOVE APPROPRIATE VALUE FROM MULTI-VALUED COLUMN(S)
*
NEW.MARK.LEVEL=0
*
IF C.SHIPULDATE GE PREVIOUS.MARK.LEVEL THEN
REMOVE I.SHIPULDATE FROM M.SHIPULDATE AT P.SHIPULDATE SETTING C.SHIPULDATE
S.SHIPULDATE=I.SHIPULDATE
END
IF C.SHIPULDATE GT NEW.MARK.LEVEL THEN NEW.MARK.LEVEL=C.SHIPULDATE
IF C.SHIPULQTY GE PREVIOUS.MARK.LEVEL THEN
REMOVE I.SHIPULQTY FROM M.SHIPULQTY AT P.SHIPULQTY SETTING C.SHIPULQTY
S.SHIPULQTY=I.SHIPULQTY
END
IF C.SHIPULQTY GT NEW.MARK.LEVEL THEN NEW.MARK.LEVEL=C.SHIPULQTY
IF C.INVOICEULIDS GE PREVIOUS.MARK.LEVEL THEN
REMOVE I.INVOICEULIDS FROM M.INVOICEULIDS AT P.INVOICEULIDS SETTING C.INVOICEULIDS
S.INVOICEULIDS=I.INVOICEULIDS
END
IF C.INVOICEULIDS GT NEW.MARK.LEVEL THEN NEW.MARK.LEVEL=C.INVOICEULIDS
IF C.SHIPULAMOUNT GE PREVIOUS.MARK.LEVEL THEN
REMOVE I.SHIPULAMOUNT FROM M.SHIPULAMOUNT AT P.SHIPULAMOUNT SETTING C.SHIPULAMOUNT
S.SHIPULAMOUNT=I.SHIPULAMOUNT
END
IF C.SHIPULAMOUNT GT NEW.MARK.LEVEL THEN NEW.MARK.LEVEL=C.SHIPULAMOUNT
*
* DO CONVERSIONS IF ANY
*
IF S.SHIPULDATE NE "" THEN S.SHIPULDATE=OCONV(S.SHIPULDATE,"D2/")
IF S.SHIPULQTY NE "" THEN S.SHIPULQTY=OCONV(S.SHIPULQTY,"MD0,")
IF S.INVOICEULIDS NE "" THEN S.INVOICEULIDS=OCONV(S.INVOICEULIDS,"MD0")
IF S.SHIPULAMOUNT NE "" THEN S.SHIPULAMOUNT=OCONV(S.SHIPULAMOUNT,"MD2,$")
*
* DO PRINT LIMITING
*
IF I.SHIPULDATE GE FromDate AND I.SHIPULDATE LE ThruDate THEN
GOTO ENDLIMIT
END
IF NEW.MARK.LEVEL THEN GOTO DETAIL
IF WHICH.VALUE THEN GOTO READRECORD
IF PREVIOUS.MARK.LEVEL THEN
*
GOTO READRECORD
*
END
S.SHIPULDATE=''
I.SHIPULDATE=''
S.SHIPULQTY=''
I.SHIPULQTY=''
S.INVOICEULIDS=''
I.INVOICEULIDS=''
S.SHIPULAMOUNT=''
I.SHIPULAMOUNT=''
*
ENDLIMIT:
*
* ACCUMULATE TOTAL(S)
*
IF NUM(I.SHIPULQTY) AND I.SHIPULQTY NE "" THEN
SHIPULQTY.CUSTULCITY.TOTAL+=I.SHIPULQTY
SHIPULQTY.CUSTULCITY.COUNT+=1
I.SHIPULQTY=''
END
IF NUM(I.SHIPULAMOUNT) AND I.SHIPULAMOUNT NE "" THEN
SHIPULAMOUNT.CUSTULCITY.TOTAL+=I.SHIPULAMOUNT
SHIPULAMOUNT.CUSTULCITY.COUNT+=1
I.SHIPULAMOUNT=''
END
*
* PRINT DETAIL LINE
*
PRINTLINE = ""
PRINTLINE := S.CUSTULCITY:@vm
PRINTLINE := S.PO:@vm
PRINTLINE := S.SHIPULDATE:@vm
PRINTLINE := S.SHIPULQTY:@vm
PRINTLINE := S.INVOICEULIDS:@vm
PRINTLINE := S.SHIPULAMOUNT
TableColInfo = '<+5040':@vm:'<+2880':@vm:'<+1440':@vm:'>+1440':@vm:'>+1800':@vm:'>+2160'
Void = set_printer( 'ADDTABLE', TableColInfo, '', PRINTLINE, '', '', 1, TB_NONE )
*
IF NEW.MARK.LEVEL THEN
S.CUSTULCITY=''
S.PO=''
S.SHIPULDATE=''
S.SHIPULQTY=''
S.INVOICEULIDS=''
S.SHIPULAMOUNT=''
PREVIOUS.MARK.LEVEL=NEW.MARK.LEVEL
GOTO DETAIL
END
*
GOTO READRECORD
*
END