Freshmark replication server

freshmark-canonical

Program drill-down

CLEAR_BUYER_CARD

BUYER CARD RETURN. Type DSP, base table DEBTOR_MAST.

Field inventory

23

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 H -1 0, 0
  
1 0.0 Label 1 T -1 1, 25
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 3 T -1 311, 49
  
1 0.0 Label 4 T -1 621, 25
  
1 0.0 Label 5 T -1 671, 25
  
1 0.0 Label 6 T -1 621, 49
  
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Label 8 T -1 221, 145
  
1 0.0 CMD 9 C -1 421, 145
$SELECT  S:DEBTOR_SCU;I\DEBTOR
1 0.0 Work 10 I -1 321, 145
$SELECT  S:DEBTOR_SCU;I\DEBTOR    $CALCULATE  A:CONST;;T\NAME  M:  C:UCASE    F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR  F:DEBTOR_MAST;;;I\UNREG=DM_SC_UNSEC,I\OSBAL=DM_OSBAL,I\RET=DM_RETURNED;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR    I:I\UNREG;<>;Y  D:UNREGISTERED SECURE CASH BUYERS ONLY;ERRORM;I\DEBTOR 
1 0.0 Label 11 T -1 471, 145
  
1 0.0 CMD 12 C -1 321, 217
$SELECT    I:I\DEBTOR;=;  D:PLEASE ENTER A DEBTOR NUMBER!;ERRORM;I\DEBTOR    I:I\UNREG;<>;Y  D:UNREGISTERED SECURE CASH BUYERS ONLY;ERRORM;I\DEBTOR    I:I\RET;=;Y  D:CARD ALREADY RETURNED!;ERRORM;I\DEBTOR    I:I\OSBAL;=;N  D:BUYER HAS AN OUTSTANDING BALANCE;ERRORM;I\DEBTOR    A:CONST;PROCESSING;T\PROG  U:CARD_RETURN;RE
1 0.0 Label 13 T -1 321, 253
  
1 0.0 Work 14 I 0 1, 61
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET    '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;1
1 0.0 Work 15 I 0 581, 145
  
1 0.0 Work 16 I 0 601, 145
  
1 0.0 Work 17 I 0 621, 145
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_SELECT 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