Freshmark replication server

freshmark-canonical

Program drill-down

BUYER_INFO_ENQ

BUYER DETAILS ENQUIRY. Type DSP, base table DEBTOR_MAST.

Field inventory

47

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 CMD 1 C -1 401, 133
$SELECT  S:DEBTOR;I\DM_DEBTOR
1 0.0 H -1 0, 30
  
1 0.0 Work 17 I 0 41, 61
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET  A:ORGS;;I\ORGS    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;I\RFID=CM_USE_RFID,T\MARKET=CM_NAME    'CONVERT ONLY THE FIRST CHARACTER OF THE MARKET LABEL  C:MCASE;;T\MARKET    A:SETPWFIELD;I\DM_DEBTOR  O:DISABLEINPUT;Z\ZX_UPDATE
1 0.0 Work 2 I 0 381, 361
  
1 0.0 Work 2 I -1 301, 181
  
1 0.0 Work 3 I -1 301, 205
  
1 0.0 Work 4 I -1 301, 229
  
1 0.0 Work 5 I -1 301, 253
  
1 0.0 Work 1 I 0 71, 61
  
1 0.0 Work 2 I 0 771, 301
  
1 0.0 Work 7 I 0 11, 61
$DEFAULT  'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000        
1 0.0 DEBTOR_MAST DM_DEBTOR I -1 301, 133
$CALCULATE  M:  'VALIDATE DEBTOR  $CALCULATE  U:GET_BUYER;;I\DM_DEBTOR  A:CONST;$I\DM_DEBTOR$;W\BUYER    'PREAMBLE CHECKS FOR AGENT SALES AND PROVISIONAL SALES  F:PREAMBLE_DEBTOR;;PDR_DEBTOR;I\TMP1=PDR_DEBTOR  I:I\TMP1;=;  DO(CB2)  'VALIDATE AND STRIP OFF PREAMBLE    A:CONST;PREAMBLE;I\TMP1;;;    F:ZV_USER_DEFAULTS;;;I
1 0.0 Work 1 I -1 301, 289
  
1 0.0 Work 2 I -1 301, 325
  
1 0.0 Work 3 I 0 151, 361
  
1 0.0 Label 6 T 0 31, 361
  
1 0.0 Label 12 T -1 311, 49
  
1 0.0 Label 5 T -1 191, 133
  
1 0.0 Label 11 T -1 291, 25
  
1 0.0 Label 15 T -1 621, 49
  
1 0.0 Label 13 T -1 621, 25
  
1 0.0 Label 1 T -1 191, 181
  
1 0.0 Label 6 T -1 191, 253
  
1 0.0 Label 9 T -1 441, 133
  
1 0.0 Label 10 T 0 291, 361
  
1 0.0 Label 10 T -1 1, 25
  
1 0.0 Label 14 T -1 671, 25
  
1 0.0 Label 16 T -1 671, 49
  
1 0.0 Label 5 T -1 191, 325
  
1 0.0 CMD 1 Z -1 651, 546
$SELECT    '=====================================================================================================================================    'SAVE DATA TO THE CHARGE TRANS ET AL. TABLE FOR SECURE CASH BUYER  I:I\PAYMENT_METHOD;=;CS    'U:LOAD_DATA;SAVE_CHARGE_TRANS      'SAVE DATA TO THE CHARGE TRANS ET AL. TAB
1 0.0 Label 1 T -1 191, 289
  
1 0.0 Work 7 I 0 151, 409
  
1 0.0 Work 3 I 0 121, 433
  
1 0.0 Work 8 I 0 121, 457
  
1 0.0 Work 9 I 0 151, 433
  
1 0.0 Work 13 I 0 21, 385
  
1 0.0 Work 4 I 0 21, 433
  
1 0.0 Work 5 I 0 21, 457
  
1 0.0 Work 6 I 0 21, 481
  
1 0.0 Work 10 I 0 121, 481
  
1 0.0 Work 11 I 0 21, 409
  
1 0.0 Work 12 I 0 121, 409
  
10 0.0 ZX_SELECT Z 0 0, 30
  
10 0.0 ZX_PRINT Z 0 0, 30
  
10 0.0 ZX_EXIT Z 0 0, 30
  
10 0.0 ZX_DELETE Z 0 0, 30
  
10 0.0 ZX_UPDATE Z 0 0, 30