ENQUIRY ROUTINES

OBJECTIVE

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Introduction

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Enquiry Subroutines

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Working of Enquiry Subsystem

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I_ENQUIRY.COMMON

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O.DATA

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R.RECORD

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BUILD Routine

Use to Manipulate the

“Selection Criteria Box”
Get Invoked :
after
The fixed selection has been executed
before
The dynamic conditions in selection criteria get executed

Attached & Specified in

Field#12.1”BUILD.ROUTINE” in ENQUIRY application.

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BUILD Routine

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Example 1

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Solution 1

Create and enquiry that will display the Customer ID,

Account ID and Working Balance from the ACCOUNT
file.

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Example 1

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Solution 1 – Algorithm

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Solution 1

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Solution 1

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WORKSHOP 1

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CONVERSION ROUTINE

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Example 2

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Solution 2

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Solution 2

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 Solution 2

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Solution 2

SUBROUTINE E.TRG.CONV.RTN
$INSERT I_COMMON
$INSERT I_EQUATE
$INSERT I_ENQUIRY.COMMON
$INSERT I_F.LD.LOANS.AND.DEPOSITS
$INSERT I_F.ENQUIRY
*
GOSUB INITIALISE
GOSUB PROCESS
RETURN
END

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Solution 2

INITIALISE:

FN.CURR = “F.CURRENCY” ; FV.CURR = “”

CALL OPF(FN.CURR, FV.CURR)

Y.LD.CURR = R.RECORD<LD.CURRENCY>

Y.CURR.REC = “”

RETURN

PROCESS:

IF Y.LD.CURR <> LCCY THEN

CALL F.READ(FN.CURR, Y.LD.CURR, R.CURR, FV.CURR, RET.ERR)
O.DATA = R.CURR<EB.CUR.MID.VAL.RATE, 1> * O.DATA
END

RETURN
*
END

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Solution 2

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WORKSHOP 2

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Summary

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 Creating NOFILE Enquiries

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Agenda

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Prerequisites

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Why NOFILE enquiry?

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Setting up the ENQUIRY application

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Setting up the ENQUIRY application

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Setting up the ENQUIRY application

Component of NOFILE enquiry are :

• InfoBasic Routine
• Standard Selection record
• ENQUIRY record

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NOFILE enquiry example

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Files to be used

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Solution 1 - Algorithm

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Solution 1 - Algorithm

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Routine for NOFILE enquiry

SUBROUTINE E.NOF.CUS.AC.DET(AC.DET.ARR)

$INSERT I_COMMON
$INSERT I_EQUATE
$INSERT I_ENQUIRY.COMMON
$INSERT I_F.CUSTOMER
$INSERT I_F.ACCOUNT
$INSERT I_F.CUSTOMER.ACCOUNT
$INSERT I_F.STMT.ENTRY
$INSERT I_F.ACCR.ACCT.CR
$INSERT I_F.ACCR.ACCT.DR

GOSUB INITIALISE
GOSUB PROCESS

RETURN

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NOFILE Routine

*----------------*
INITIALISE:
*----------------*

FN.CUSTOMER.ACCOUNT = “F.CUSTOMER.ACCOUNT” ; FV.CUSTOMER.ACCOUNT = “”

CALL OPF(FN.CUSTOMER.ACCOUNT, FV.CUSTOMER.ACCOUNT”

FN.ACCR.ACCT.CR = “F.ACCR.ACCT.CR” ; FV.ACCR.ACCT.CR = “”

CALL OPF(FN.ACCR.ACCT.CR, FV.ACCR.ACCT.CR)

FN.ACCR.ACCT.DR = “F.ACCR.ACCT.DR” ; FV.ACCR.ACCT.DR = “”

CALL OPF(FN.ACCR.ACCT.DR, FV.ACCR.ACCT.DR)

FN.ACCT.ENT.FWD = “F.ACCT.ENT.FWD” ; FV.ACCT.ENT.FWD = “”

CALL OPF(F.ACCT.ENT.FWD, FV.ACCT.ENT.FWD)

FN.STMT.ENTRY = “F.STMT.ENTRY” ; FV.STMT.ENTRY = “”

CALL OPF(FN.STMT.ENTRY, FV.STMT.ENTRY)

RETURN

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NOFILE Routine

*------------------*
PROCESS:
*------------------*

LOCATE “CUSTOMER.ID” IN D.FIELDS<1> SETTING CUS.POS THEN

CUS.ID = D.RANGE.AND.VALUE<CUS.POS>
END

CALL F.READ(FN.CUSTOMER.ACCOUNT, CUS.ID, R.CUS.ACCOUNT,

FV.CUSTOMER.ACCOUNT, RET.ERR)

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NOFILE Routine

LOOP
REMOVE ACC.ID FROM R.CUS.ACC SETTING POS
WHILE ACC.ID:POS

GOSUB CALC.ENT.FWD

GOSUB CALC.ACCR.INT

AC.DET.ARR<-1> = ACC.ID:”*”:DR.AMT:”*”:CR.AMT:”*”:CR:”*”:TOT.INT:”*”:CR.TOT.INT

REPEAT

RETURN

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 *--------------------------*
CALC.ENT.FWD:
*--------------------------*
DR.AMT = “” ; CR.AMT = “”
CALL F.READ(FN.ACCT.ENT.FWD, ACC.ID, R.FWD, FN.ACCT.ENT.FWD, RET.ERR)

LOOP

REMOVE STMT.ID FROM R.FWD SETTING FWD.POS

WHILE STMT.ID:FWD.POS

CALL F.READ(FN.STMT.ENTRY, STMT.ID, R.STMT, FV.STMT.ENTRY, RET.ERR)

ACCT.ENT.AMT = R.STMT<AC.STE.AMOUNT.LCY>

IF ACCT.ENT.AMT < 0 THEN

DR.AMT += ABS(ACCT.ENT.AMT)
END ELSE
CR.AMT += ACCT.ENT.AMT
END

REPEAT

RETURN

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NOFILE Routine

*------------------------- *
CALC.ACCR.INT:
*-------------------------*

CR.TOT.INT = “” ; DR.TOT.INT = “”

CALL F.READ(FN.ACCR.ACCT.CR, ACC.ID, R.AC.CR, FV.ACCR.ACCT.CR, RET.ERR)

CR.TOT.INT = R.AC.CR<IC.ACRCR.TOTAL.INTEREST>

CALL F.READ(FN.ACCR.ACCT.DR, ACC.ID, R.AC.DR, FV.ACCR.ACCT.DR, RET.ERR2)

DR.TOT.INT = R.AC.DR<IC.ACRDR.TOTAL.INTEREST>

RETURN

END

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STANDARD.SELECTION Record

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STANDARD SELECTION Record

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ENQUIRY Record

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ENQUIRY Record

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Executing Enquiry

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Sample Output

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Summary

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Summary (Cont.)

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THE END

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