Program drill-down
CASHPNT_PAYMENTS_MAN
CASHPOINT PAYMENTS. Type DSP, base table DEBTOR_MAST.
Field inventory
114
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | PIN_VALIDATE | I | 0 | 551, 169 | ||
| 1 | 0.0 | PIN | I | -1 | 591, 169 | $CALCULATE M: U:CPP_PINS;VALIDATE_PIN I:I\PIN_VALIDATE;=;N DO(F54) U:CPP_PINS;ERROR_INCREASE I:I\PIN_ERR;<;4 DO(F4F) A:CONST;;I\PIN D:INCORRECT PIN. TRY AGAIN.;ERRORM;I\PIN DOEND(F4F) I:I\PIN_ERR;>=;4 DO(D3D) A:CONST;;I\PIN O:SETFOCUS;I\DM_DEBTOR U:CPP_PINS;BLOCK_B |
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| 1 | 0.0 | RANDOM_DEBTOR_NO | I | 0 | 221, 205 | ||
| 1 | 0.0 | VALCHEQUE | I | 0 | 181, 205 | ||
| 1 | 0.0 | BLOCK | I | 0 | 401, 517 | ||
| 1 | 0.0 | Work 4 | I | 0 | 501, 85 | ||
| 1 | 0.0 | Work 2 | I | 0 | 281, 133 | ||
| 1 | 0.0 | Work 1 | I | 0 | 701, 121 | ||
| 1 | 0.0 | Work 3 | I | 0 | 671, 121 | ||
| 1 | 0.0 | I | -1 | 721, 169 | |||
| 1 | 0.0 | Work 1 | I | 0 | 551, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 221, 133 | ||
| 1 | 0.0 | ALL_BUYERS | I | 0 | 421, 205 | ||
| 1 | 0.0 | PIN_ERR | I | 0 | 651, 169 | ||
| 1 | 0.0 | Work 1 | I | 0 | 191, 133 | ||
| 1 | 0.0 | Work 1 | I | 0 | 251, 517 | ||
| 1 | 0.0 | Work 1 | I | 0 | 761, 229 | ||
| 1 | 0.0 | Work 1 | I | 0 | 321, 433 | ||
| 1 | 0.0 | Work 2 | I | 0 | 421, 433 | ||
| 1 | 0.0 | Work 2 | I | 0 | 371, 85 | ||
| 1 | 0.0 | Work 4 | I | 0 | 261, 265 | ||
| 1 | 0.0 | Work 2 | I | 0 | 641, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 91, 493 | ||
| 1 | 0.0 | Work 2 | I | -1 | 11, 433 | ||
| 1 | 0.0 | USER_IP | I | 0 | 311, 85 | ||
| 1 | 0.0 | Work 8 | I | -1 | 111, 97 | $DEFAULT 'GETS USERID AND MARKET A:USERID;;W\USERID A:ORG;;W\MARKET O:LOADPIC;$GBLROOT$LEGEND\PROJ_FMS\PICS\NEW_TEXT_DOC.ICO;C\UPDATE I:I\MARKET;<>;15 O:DISABLEINPUT;I\TENDERED I:I\MARKET;=;15 O:ENABLEINPUT;I\TENDERED ''''JUSTIN'S ADDITION======================= A:USERIP;;W\USER_IP ''''JUSTIN E |
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| 1 | 0.0 | CALLCHQ | I | 0 | 81, 61 | ||
| 1 | 0.0 | CHV | I | 0 | 61, 61 | ||
| 1 | 0.0 | CH_DUE | I | 0 | 101, 61 | ||
| 1 | 0.0 | TENDERED | I | -1 | 641, 469 | $CALCULATE U:CATCHCHARS;FALSE '$DEFAULT I:I\TENDERED;=; A:CONST;0;I\TENDERED I:I\PAYMENT_METHOD;=;CH A:SUB;I\TENDERED;I\CHANGE;I\CH_DUE;#0.00 I:I\PAYMENT_METHOD;<>;CH A:SUB;I\TENDERED;I\CHANGE;T\TOTVAL;#0.00 I:I\DM_ACCTYPE;=;CA DO(NNJ) I:I\PAYMENT_METHOD;=;CH DO(KUK) I:I\TENDERED;<;I\CH_D |
|
| 1 | 0.0 | CHANGE | I | -1 | 641, 505 | ||
| 1 | 0.0 | CH | I | -1 | 381, 469 | ||
| 1 | 0.0 | DM_RESERV_CARD_SCAN | I | 0 | 531, 85 | ||
| 1 | 0.0 | FULL_DUMP | I | 0 | 581, 85 | ||
| 1 | 0.0 | Work 2 | I | 0 | 181, 457 | ||
| 1 | 0.0 | RFID | I | 0 | 421, 49 | ||
| 1 | 0.0 | Label 12 | T | -1 | 311, 49 | ||
| 1 | 0.0 | Label 11 | T | -1 | 211, 253 | ||
| 1 | 0.0 | Label 12 | T | -1 | 261, 253 | ||
| 1 | 0.0 | Label 5 | T | -1 | 11, 169 | ||
| 1 | 0.0 | Label 9 | T | -1 | 11, 253 | ||
| 1 | 0.0 | Label 10 | T | -1 | 111, 253 | ||
| 1 | 0.0 | Label 15 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 11, 121 | ||
| 1 | 0.0 | Label 6 | T | -1 | 511, 205 | ||
| 1 | 0.0 | Label 11 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 13 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 11, 205 | ||
| 1 | 0.0 | Label 16 | T | -1 | 691, 253 | ||
| 1 | 0.0 | Label 15 | T | -1 | 611, 253 | ||
| 1 | 0.0 | Label 5 | T | 0 | 121, 517 | ||
| 1 | 0.0 | Label 1 | T | -1 | 11, 409 | ||
| 1 | 0.0 | Label 3 | T | -1 | 11, 97 | ||
| 1 | 0.0 | Label 7 | T | -1 | 241, 169 | ||
| 1 | 0.0 | Label 10 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 641, 421 | ||
| 1 | 0.0 | Label 16 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 13 | T | -1 | 431, 253 | ||
| 1 | 0.0 | Label 6 | T | -1 | 521, 421 | ||
| 1 | 0.0 | Label 14 | T | -1 | 511, 253 | ||
| 1 | 0.0 | Label 14 | T | -1 | 671, 25 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_GROUP | T | -1 | 671, 169 | |
| 1 | 0.0 | Label 9 | T | 0 | 621, 133 | ||
| 1 | 0.0 | Label 1 | T | -1 | 511, 169 | ||
| 1 | 0.0 | Label 5 | T | -1 | 521, 469 | ||
| 1 | 0.0 | Label 6 | T | -1 | 521, 505 | ||
| 1 | 0.0 | Label 8 | T | -1 | 331, 469 | ||
| 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 | Work 6 | I | 0 | 511, 265 | ||
| 1 | 0.0 | Work 7 | I | 0 | 611, 265 | ||
| 1 | 0.0 | Work 1 | I | 0 | 311, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 61, 505 | ||
| 1 | 0.0 | Work 1 | I | 0 | 211, 85 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_DEBTOR | I | -1 | 111, 169 | $ESC U:BUYER_RESERVATION_GRID_PRETORIA;UNFLAG_CARD $CALCULATE M: C:UCASE U:GET_BUYER;;I\DM_DEBTOR A:CONST;0;I\PIN_ERR A:CONST;$I\DM_DEBTOR$;W\BUYER '''IF GRID STILL HAS PREVIOUS DEBTOR'S INFO; CLEAR IT & RESET INDICATOR '''U:LOAD_DATA;EXIT_CLICKED '''INITIALIZES THE GRID WITH ITS COLUMNS MATCHING |
| 1 | 0.0 | DM_MARKET | I | 0 | 271, 49 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\CM_CB_NOPREAMBLE=CM_CB_NOPREAMBLE,I\ALL_BUYERS=CM_CPP_ALL_BUYERS,I\VALCHEQUE=CM_CHEQUE_DETS,I\RFID=CM_USE_RFID 'CONVERT ONLY THE FIRST CHARACTER OF THE MARKET LABEL C:MCASE;;T\MARKET I:I\MARKET;<>;11 DO |
|
| 1 | 0.0 | Work 12 | I | 0 | 491, 121 | ||
| 1 | 0.0 | Work 5 | I | 0 | 431, 265 | ||
| 1 | 0.0 | Work 9 | I | 0 | 461, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 341, 85 | ||
| 1 | 0.0 | Work 8 | I | 0 | 431, 121 | ||
| 1 | 0.0 | Work 7 | I | 0 | 241, 49 | $DEFAULT 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS ''U:DIGITAL_DISPLAY;NEXT CUSTOMER PLEASE... A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME 'A:TIMER_ON;1000 'INITIALIZES THE GRID TO THE FIELDS ON THE SCREEN 'U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\DT_TYPE,I\DT_DESC 'LOADS THE GRID WITH |
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| 1 | 0.0 | Work 2 | I | 0 | 251, 541 | ||
| 1 | 0.0 | I | -1 | 591, 205 | |||
| 1 | 0.0 | Work 10 | I | 0 | 431, 85 | ||
| 1 | 0.0 | Work 3 | I | -1 | 111, 121 | ||
| 1 | 0.0 | Work 2 | I | 0 | 771, 229 | ||
| 1 | 0.0 | Work 3 | I | 0 | 401, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 521, 121 | ||
| 1 | 0.0 | Work 8 | G | -1 | 11, 289 | $CALCULATE O:SETFOCUS;I\PAYMENT_METHOD |
|
| 1 | 0.0 | H | -1 | 0, 30 | |||
| 1 | 0.0 | Work 1 | I | 0 | 611, 121 | ||
| 1 | 0.0 | USERID | I | 0 | 401, 85 | ||
| 1 | 0.0 | Work 3 | I | -1 | 111, 205 | $SELECT '=============================================================================== 'IF BUYER IS A CASH BUYER I:I\DM_ACCTYPE;=;CA S:PAYMENT_METHOD_CA;I\PAYMENT_METHOD;W\MARKET 'IF BUYER IS A REGISTERED CASH BUYER I:I\DM_ACCTYPE;=;RC S:PAYMENT_METHOD_CA;I\PAYMENT_METHOD;W\MARKET 'IF BUYER IS NOT A C |
|
| 1 | 0.0 | CMD 4 | C | -1 | 151, 205 | $SELECT '=============================================================================== 'IF BUYER IS A CASH BUYER I:I\DM_ACCTYPE;=;CA S:PAYMENT_METHOD_CA;I\PAYMENT_METHOD;W\MARKET 'IF BUYER IS A REGISTERED CASH BUYER I:I\DM_ACCTYPE;=;RC S:PAYMENT_METHOD_CA;I\PAYMENT_METHOD;W\MARKET 'IF BUYER IS NOT |
|
| 1 | 0.0 | Work 2 | I | 0 | 61, 541 | ||
| 1 | 0.0 | Work 1 | I | 0 | 421, 517 | ||
| 1 | 0.0 | Work 1 | I | 0 | 371, 121 | ||
| 1 | 0.0 | Work 8 | I | 0 | 691, 265 | ||
| 1 | 0.0 | Work 3 | I | 0 | 211, 265 | ||
| 1 | 0.0 | Work 2 | I | 0 | 111, 265 | ||
| 1 | 0.0 | Work 1 | I | 0 | 11, 265 | ||
| 1 | 0.0 | DEBTOR_PIN | I | 0 | 571, 169 | ||
| 1 | 0.0 | Work 2 | I | 0 | 341, 121 | ||
| 1 | 0.0 | PIN_REQ | I | 0 | 771, 169 | ||
| 1 | 0.0 | DLEN | I | 0 | 201, 205 | ||
| 1 | 0.0 | RANDOM_NO | I | 0 | 241, 205 | ||
| 1 | 0.0 | CMD 1 | C | 0 | 161, 541 | $SELECT '===================================================================================================================================== '''U:DIGITAL_DISPLAY;; 'SAVE DATA TO THE CHARGE TRANS ET AL. TABLE FOR CREDIT BUYER I:I\PAYMENT_METHOD;=;CR U:LOAD_DATA;SAVE_CHARGE_TRANS 'SAVE DATA TO THE CHARGE |
|
| 1 | 0.0 | CASHIER_SCAN | I | 0 | 161, 121 | ||
| 1 | 0.0 | CMD 2 | C | -1 | 651, 548 | $SCMD_FOCUS O:BACKCOLOR;C\UPDATE;YELLOW $SELECT O:DISABLEINPUT;C\UPDATE I:I\DM_DEBTOR;=; D:BUYER NUMBER CANNOT BE BLANK;ERRORM;I\DM_DEBTOR 'JD 20141029 I:I\PAYMENT_METHOD;=; D:PAYMENT METHOD CANNOT BE BLANK;ERRORM;I\PAYMENT_METHOD F:CASH_PAYMTHD;;;I\CPM_DESC=CPM_DESC;CPM_PAYMETH='$I\PAYMENT_METHOD$' AN |
|
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 30 | $EXIT U:LOAD_DATA;EXIT_CLICKED U:BUYER_RESERVATION_GRID_PRETORIA;UNFLAG_CARD '''U:DIGITAL_DISPLAY;CASHIER CLOSED... |
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| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 30 | '$UPDATE '===================================================================================================================================== 'CHECK BLOCKED 'I:I\BLOCK;=;Y 'DO(PO1) '' O:SETFOCUS;I\DM_DEBTOR ' D:BUYER IS BLOCKED;ERRORM;I\DM_DEBTOR 'DOEND(PO1) 'THIS WILL FORCE ALL FIELDS IN THE GRID TO RE |