Freshmark replication server

freshmark-canonical

Program drill-down

E_WALLET_REGISTRA

E WALLET REGISTRATION. Type DSP, base table DEBT_ADDR.

Field inventory

28

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Work 1 I 0 131, 61
  
1 0.0 Label 6 T -1 621, 49
  
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Work 8 I 0 1, 61
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\CM_NAME_ABBREV=CM_NAME_ABBREV    'CONVERT ONLY THE FIRST CHARACTER OF THE MARKET LABEL  C:MCASE;;T\MARKET    O:SETFOCUS;I\DA_CODE  
1 0.0 CMD 3 C -1 431, 133
$SELECT  'DISPLAY THE SELECTION WINDOW  S:MAIN_BUYER;I\DA_CODE  
1 0.0 Label 4 T -1 471, 133
  
1 0.0 H -1 0, 0
  
1 0.0 Label 5 T 0 471, 169
  
1 0.0 Label 1 T -1 211, 133
  
1 0.0 DEBT_ADDR DA_CODE I -1 331, 133
$SELECT  'DISPLAY THE SELECTION WINDOW  S:MAIN_BUYER;I\DA_CODE    $VALIDATE  A:CONST;;T\NAME  'MAKE THIS FIELD MANDATORY  M:    'CONVERT TO UPPERCASE  C:UCASE      'DISPLAY ERROR MESSAGE IF INVALID CODE IS ENTERED  F:DEBTOR_MAST;Y;DM_DEBTOR;T\NAME=DM_NAME;;I\DA_CODE    I:I\DA_CODE;<>;  F:DEBTOR_MAST;;;T\NAME=DM_NAME;DM
1 0.0 Label 7 T -1 211, 169
  
1 0.0 Work 1 I 0 1, 205
  
1 0.0 Work 9 I 0 81, 61
$DEFAULT    A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    '$CALCULATE  'U:ZZGRID_SPLIT;INIT_GRID;G\GRIDM;I\LV_CODE,I\LV_DESC,I\LV_CALC_TYPE,I\LV_RATE,I\LV_MRATE,I\LV_VATCD,I\LV_BOARD  'U:ZZGRID_SPLIT;DB_TO_GRID;G\GRIDM;LEVY_MAST    O:SETFOCUS;I\DA_CODE    '$BEFORE_DELETE  
1 0.0 Label 5 T -1 251, 49
  
1 0.0 Label 11 T 0 1, 169
  
1 0.0 Label 9 T 0 1, 97
  
1 0.0 Label 10 T 0 1, 133
  
1 0.0 Label 3 T -1 621, 25
  
1 0.0 Label 4 T -1 671, 25
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 1 T -1 1, 25
  
1 1.0 DEBT_ADDR DA_CELLNO I -1 331, 169
$VALIDATE    'CLEAR THE CONTENTS OF THIS TEMPORARY FIELD  A:CONST;;W\TEMP      'DISPLAY ERROR MESSAGE IF THE VALUE IS NOT NUMERIC  I:I\DA_CELLNO;<>;    DO(NUM)     A:ISNUMERIC;I\DA_CELLNO;W\TEMP     I:W\TEMP;=;N     D:ERROR - ENTER NUMERIC VALUES ONLY;ERRORM;I\DA_CELLNO    DOEND(NUM)    I:I\MARKET;<>;L1  DO(NOTL1)  'DI
1 2.0 CMD 6 C -1 331, 205
$SELECT    I:I\DA_CELLNO;=;  DO(BTEST)     D:ERROR - UPDATE THE BUYER CELLPHONE NUMBER FIRST;ERRORM;I\DA_CODE  DOEND(BTEST)      U:U_E_WALLET_CREATION    'I:T\CELNO2;<>;I\DA_CELLNO  ' W:DEBT_ADDR;;;DA_CELLNO=I\DA_CELLNO;DA_CODE='$I\DA_CODE$';      'A:CONST;;I\DA_NAME, I\DA_PCODE  'A:CONST;;I\DA_CELLNO  O:SETFOCUS;I\DA_
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0