Freshmark replication server

freshmark-canonical

Program drill-down

BUYER_REFUND_AUTH

BUYER REFUND AUTHORIZATION. Type MAN, base table DEBTOR_MAST.

Field inventory

56

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Work 5 I 0 601, 517
  
1 0.0 DEBTOR_MAST DM_CURR I 0 391, 397
  
1 0.0 Label 6 T -1 661, 49
  
1 0.0 DEFAULT I 0 1, 49
$DEFAULT    A:DATE;DD MMM/YYYY;T\DATE  A:DATE;YYYY/MM/DD;I\LOOKUPDATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    
1 0.0 SD_CONSIGN C -1 381, 169
$SELECT  ''S:CONS_AGENT_A;I\SD_CONSIGN;I\SD_AGENT  S:DEBTOR_AUTH;I\DEBTOR  
1 0.0 H -1 0, 0
  
1 0.0 Label 2 T -1 141, 349
  
1 0.0 Label 2 T -1 141, 385
  
1 0.0 Label 3 T -1 141, 169
  
1 0.0 DEBTOR_MAST DM_DEBTOR I -1 271, 169
$SELECT  S:DEBTOR_AUTH;I\DEBTOR      $CALCULATE  '''JP  A:CONST;;T\CARD_DATE    I:I\MARKET;=;17  DO(EAS)    U:GET_BUYER;;I\DEBTOR    F:PREAMBLE_DEBTOR;;PDR_DEBTOR;I\TMP1=PDR_DEBTOR      I:I\TMP1;=;    DO(PA)      U:VALIDATE_PREAMBLE;VALIDATE;I\DEBTOR,W\TEMP6      I:W\TEMP6;=;2      DO(PRE)        D:THIS PREAMBLE DOES N
1 0.0 DEBTOR_MAST DM_IDNO I -1 271, 241
$VALIDATE  A:LEN;I\DM_IDNO;W\LEN  I:I\DM_IDNO;<>;    DO(NN)      I:W\LEN;<;13;NUM      D:ERROR - ID NUMBER MUST BE 13 DIGITS;ERRORM;I\DM_IDNO    DOEND(NN)
1 0.0 Work 4 I 0 401, 277
  
1 0.0 DEBTOR_MAST DM_OSBAL I -1 271, 277
$AFTER_READ  A:ABS;I\OSBAL;I\BAL  
1 0.0 STK_DETS SD_DATE T -1 141, 277
  
1 0.0 Label 8 T -1 271, 49
  
1 0.0 Label 1 T -1 291, 25
  
1 0.0 MARKET T -1 1, 25
  
1 0.0 Label 3 T -1 611, 25
  
1 0.0 Label 4 T -1 611, 49
  
1 0.0 Label 5 T -1 661, 25
  
1 0.0 Work 2 I 0 111, 109
  
1 0.0 Label 3 T -1 141, 241
  
1 0.0 DEBTOR_MAST DM_NAME I -1 271, 205
$VALIDATE  C:UCASE  
1 0.0 Label 1 T -1 141, 205
  
1 0.0 Work 5 I 0 591, 517
  
1 0.0 DEBTOR_MAST DM_REFUND_AMT I -1 271, 385
$VALIDATE  I:I\DM_REFUND_AMT;>;I\BAL    D:AMOUNT REFUNDED CANNOT EXCEED THE AMOUNT DUE;ERRORM;I\DM_REFUND_AMT  I:I\DM_REFUND_AMT;=;    D:PLEASE ENTER AN AMOUNT TO REFUND;ERRORM;I\DM_REFUND_AMT    I:I\REF_CARD_DEP;<>;Y  DO(D09)    I:I\DM_REFUND_AMT;=;0    D:CANNOT REFUND NOTHING;ERRORM;I\DM_REFUND_AMT  DOEND(D09)    ''I
1 0.0 Work 1 I 0 451, 169
  
1 0.0 Work 2 I 0 481, 169
  
1 0.0 Label 1 T -1 431, 241
  
1 0.0 Work 2 I -1 541, 241
  
1 0.0 Work 1 I 0 61, 49
  
1 0.0 Work 2 I 0 341, 481
  
1 0.0 MARKET I 0 41, 49
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\RFID=CM_USE_RFID,I\CM_REF_AUTH=CM_REF_AUTH,I\REF_LIMIT=CM_REFUND_LIMIT,I\CM_REF_PER_DAY=CM_REF_PER_DAY,I\CM_REF_PER_WEEK=CM_REF_PER_WEEK,I\CM_REF_WEEK_MAX=CM_REF_WEEK_MAX;    'CHANGING TEXT CASE FOR THE FIRST C
1 0.0 UNREG I 0 421, 169
  
1 0.0 Label 4 T -1 141, 313
  
1 0.0 REF_CARD_DEP I -1 271, 349
$CALCULATE  C:UCASE  V:Y;N;    I:I\REF_CARD_DEP;=;  A:CONST;N;I\REF_CARD_DEP  
1 0.0 AMT I 0 621, 517
  
1 0.0 Work 3 I 0 391, 481
  
1 0.0 Work 1 I 0 291, 481
  
1 0.0 Work 3 I 0 141, 85
  
1 0.0 Work 1 I 0 11, 109
  
1 0.0 Work 1 I 0 521, 397
  
1 0.0 Work 1 I 0 11, 85
  
1 0.0 Work 5 I 0 11, 133
  
1 0.0 Work 2 I 0 111, 85
  
1 0.0 Work 4 I 0 171, 109
  
1 0.0 Work 1 I 0 111, 133
  
1 0.0 Work 3 I 0 141, 109
  
1 0.0 Work 2 I 0 141, 133
  
1 0.0 Work 1 I 0 171, 133
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0