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Sub Routine
- arunkv111
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4 years 3 months ago #22513
by arunkv111
Sub Routine was created by arunkv111
I need a subroutine to create a enquiry report for below scenario :
generate the enquiry report based on the given details : capture the credit and debit movement of the particular account for last one week
Can anyone suggest a routine for this??
generate the enquiry report based on the given details : capture the credit and debit movement of the particular account for last one week
Can anyone suggest a routine for this??
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- silvergem
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- TAFC|R12/R13, TAFJ|R20
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4 years 3 months ago #22517
by silvergem
Replied by silvergem on topic Sub Routine
You can create an enquiry and capture the activity movement based on acct activity application. then linked that enquiry ton enquiry report application. the enquiry report can launched manually or generated during cob.
Is the routine for generating the enquiry report? or for getting the data only?
Is the routine for generating the enquiry report? or for getting the data only?
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- madhusudhanr1997@gmail.com
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4 years 3 months ago #22518
by madhusudhanr1997@gmail.com
Replied by madhusudhanr1997@gmail.com on topic Sub Routine
$USING EB.SystemTables
$USING EB.API
$USING EB.Service
$USING ST.AccountStatement
$USING EB.DataAccess
$USING AC.AccountOpening
$USING FT.Contract
$USING AC.EntryCreation
$USING EB.Reports
GOSUB OPEN.FILE
GOSUB OPERATION
RETURN
OPEN.FILE:
FN.CUSAC="F.CUSTOMER.ACCOUNT"
FV.CUSAC=""
EB.DataAccess.Opf(FN.CUSAC,FV.CUSAC)
FN.AC="F.ACCOUNT"
FV.AC=""
EB.DataAccess.Opf(FN.AC,FV.AC)
FN.FT="F.FUNDS.TRANSFER"
FV.FT=""
EB.DataAccess.Opf(FN.FT,FV.FT)
FN.CUS="F.CUSTOMER"
FV.CUS=""
EB.DataAccess.Opf(FN.CUS,FV.CUS)
FN.STMT="F.STMT.ENTRY"
FV.STMT=""
EB.DataAccess.Opf(FN.STMT,FV.STMT)
RETURN
OPERATION:
INPUT.FIELDS = EB.Reports.getDFields()
INPUT.VALUES = EB.Reports.getDRangeAndValue()
LOCATE "CUSTOMER" IN INPUT.FIELDS SETTING ACTION.POS THEN
CUSTOMER.ID=INPUT.VALUES<ACTION.POS>
END
EB.DataAccess.FRead(FN.CUSAC,CUSTOMER.ID,R.CUSAC,FV.CUSAC,CUSAC.ERR)
Y.AC.CNT = DCOUNT(R.CUSAC,@FM)
I=1
LOOP
WHILE I LE Y.AC.CNT
Y.AC.NO = R.CUSAC<I>
EB.DataAccess.FRead(FN.AC,Y.AC.NO,R.AC,FV.AC,AC.ERR)
Y.CAT = R.AC<AC.AccountOpening.Account.Category>
IF (Y.CAT GE 1001 AND Y.CAT LE 1999) OR (Y.CAT GE 6001 AND Y.CAT LE 6999) OR (Y.CAT GE 21000 AND Y.CAT LE 21150) THEN
Y.TDY=EB.SystemTables.getToday()
YY.TODAY=Y.TDY
EB.API.Cdt('',YY.TODAY,"-7W")
ST.AccountStatement.EbAcctEntryList(Y.AC.NO, YY.TODAY,Y.TDY, YidList, OpeningBal, Er)
Y.STMT.ID.COUNT = DCOUNT(YidList,@FM)
J=1
LOOP
WHILE J LE Y.STMT.ID.COUNT
Y.STMT.REC = YidList<J>
EB.DataAccess.FRead(FN.STMT,Y.STMT.REC,R.STMT,FV.STMT,STMT.ERR)
Y.FT.ID = R.STMT<AC.EntryCreation.CategEntry.CatTransReference>
Y.SYS.ID = R.STMT<AC.EntryCreation.StmtEntry.SteSystemId>
Y.TRNAS.AMOUNT = R.STMT<AC.EntryCreation.StmtEntry.SteAmountLcy>
EB.DataAccess.FRead(FN.FT,Y.FT.ID,R.FT,FV.FT,FT.ERR)
Y.DEBIT.THEIR.REF = R.FT<FT.Contract.FundsTransfer.DebitTheirRef>
Y.CREDIT.THIER.REF = R.FT<FT.Contract.FundsTransfer.CreditTheirRef>
FINAL.ARRAY<-1>=CUSTOMER.ID:'*':Y.AC.NO:'*':Y.CAT:'*':Y.FT.ID:'*':Y.TRNAS.AMOUNT:'*':Y.DEBIT.THEIR.REF:'*':Y.CREDIT.THIER.REF:"*":Y.SYS.ID
J++
REPEAT
END
I++
REPEAT
RETURN
END
$USING EB.API
$USING EB.Service
$USING ST.AccountStatement
$USING EB.DataAccess
$USING AC.AccountOpening
$USING FT.Contract
$USING AC.EntryCreation
$USING EB.Reports
GOSUB OPEN.FILE
GOSUB OPERATION
RETURN
OPEN.FILE:
FN.CUSAC="F.CUSTOMER.ACCOUNT"
FV.CUSAC=""
EB.DataAccess.Opf(FN.CUSAC,FV.CUSAC)
FN.AC="F.ACCOUNT"
FV.AC=""
EB.DataAccess.Opf(FN.AC,FV.AC)
FN.FT="F.FUNDS.TRANSFER"
FV.FT=""
EB.DataAccess.Opf(FN.FT,FV.FT)
FN.CUS="F.CUSTOMER"
FV.CUS=""
EB.DataAccess.Opf(FN.CUS,FV.CUS)
FN.STMT="F.STMT.ENTRY"
FV.STMT=""
EB.DataAccess.Opf(FN.STMT,FV.STMT)
RETURN
OPERATION:
INPUT.FIELDS = EB.Reports.getDFields()
INPUT.VALUES = EB.Reports.getDRangeAndValue()
LOCATE "CUSTOMER" IN INPUT.FIELDS SETTING ACTION.POS THEN
CUSTOMER.ID=INPUT.VALUES<ACTION.POS>
END
EB.DataAccess.FRead(FN.CUSAC,CUSTOMER.ID,R.CUSAC,FV.CUSAC,CUSAC.ERR)
Y.AC.CNT = DCOUNT(R.CUSAC,@FM)
I=1
LOOP
WHILE I LE Y.AC.CNT
Y.AC.NO = R.CUSAC<I>
EB.DataAccess.FRead(FN.AC,Y.AC.NO,R.AC,FV.AC,AC.ERR)
Y.CAT = R.AC<AC.AccountOpening.Account.Category>
IF (Y.CAT GE 1001 AND Y.CAT LE 1999) OR (Y.CAT GE 6001 AND Y.CAT LE 6999) OR (Y.CAT GE 21000 AND Y.CAT LE 21150) THEN
Y.TDY=EB.SystemTables.getToday()
YY.TODAY=Y.TDY
EB.API.Cdt('',YY.TODAY,"-7W")
ST.AccountStatement.EbAcctEntryList(Y.AC.NO, YY.TODAY,Y.TDY, YidList, OpeningBal, Er)
Y.STMT.ID.COUNT = DCOUNT(YidList,@FM)
J=1
LOOP
WHILE J LE Y.STMT.ID.COUNT
Y.STMT.REC = YidList<J>
EB.DataAccess.FRead(FN.STMT,Y.STMT.REC,R.STMT,FV.STMT,STMT.ERR)
Y.FT.ID = R.STMT<AC.EntryCreation.CategEntry.CatTransReference>
Y.SYS.ID = R.STMT<AC.EntryCreation.StmtEntry.SteSystemId>
Y.TRNAS.AMOUNT = R.STMT<AC.EntryCreation.StmtEntry.SteAmountLcy>
EB.DataAccess.FRead(FN.FT,Y.FT.ID,R.FT,FV.FT,FT.ERR)
Y.DEBIT.THEIR.REF = R.FT<FT.Contract.FundsTransfer.DebitTheirRef>
Y.CREDIT.THIER.REF = R.FT<FT.Contract.FundsTransfer.CreditTheirRef>
FINAL.ARRAY<-1>=CUSTOMER.ID:'*':Y.AC.NO:'*':Y.CAT:'*':Y.FT.ID:'*':Y.TRNAS.AMOUNT:'*':Y.DEBIT.THEIR.REF:'*':Y.CREDIT.THIER.REF:"*":Y.SYS.ID
J++
REPEAT
END
I++
REPEAT
RETURN
END
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- madhusudhanr1997@gmail.com
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4 years 3 months ago #22519
by madhusudhanr1997@gmail.com
go through this routine
Replied by madhusudhanr1997@gmail.com on topic Sub Routine
$USING EB.SystemTables
$USING EB.API
$USING EB.Service
$USING ST.AccountStatement
$USING EB.DataAccess
$USING AC.AccountOpening
$USING FT.Contract
$USING AC.EntryCreation
$USING EB.Reports
GOSUB OPEN.FILE
GOSUB OPERATION
RETURN
OPEN.FILE:
FN.CUSAC="F.CUSTOMER.ACCOUNT"
FV.CUSAC=""
EB.DataAccess.Opf(FN.CUSAC,FV.CUSAC)
FN.AC="F.ACCOUNT"
FV.AC=""
EB.DataAccess.Opf(FN.AC,FV.AC)
FN.FT="F.FUNDS.TRANSFER"
FV.FT=""
EB.DataAccess.Opf(FN.FT,FV.FT)
FN.CUS="F.CUSTOMER"
FV.CUS=""
EB.DataAccess.Opf(FN.CUS,FV.CUS)
FN.STMT="F.STMT.ENTRY"
FV.STMT=""
EB.DataAccess.Opf(FN.STMT,FV.STMT)
RETURN
OPERATION:
INPUT.FIELDS = EB.Reports.getDFields()
INPUT.VALUES = EB.Reports.getDRangeAndValue()
LOCATE "CUSTOMER" IN INPUT.FIELDS SETTING ACTION.POS THEN
CUSTOMER.ID=INPUT.VALUES<ACTION.POS>
END
EB.DataAccess.FRead(FN.CUSAC,CUSTOMER.ID,R.CUSAC,FV.CUSAC,CUSAC.ERR)
Y.AC.CNT = DCOUNT(R.CUSAC,@FM)
I=1
LOOP
WHILE I LE Y.AC.CNT
Y.AC.NO = R.CUSAC<I>
EB.DataAccess.FRead(FN.AC,Y.AC.NO,R.AC,FV.AC,AC.ERR)
Y.CAT = R.AC<AC.AccountOpening.Account.Category>
IF (Y.CAT GE 1001 AND Y.CAT LE 1999) OR (Y.CAT GE 6001 AND Y.CAT LE 6999) OR (Y.CAT GE 21000 AND Y.CAT LE 21150) THEN
Y.TDY=EB.SystemTables.getToday()
YY.TODAY=Y.TDY
EB.API.Cdt('',YY.TODAY,"-7W")
ST.AccountStatement.EbAcctEntryList(Y.AC.NO, YY.TODAY,Y.TDY, YidList, OpeningBal, Er)
Y.STMT.ID.COUNT = DCOUNT(YidList,@FM)
J=1
LOOP
WHILE J LE Y.STMT.ID.COUNT
Y.STMT.REC = YidList<J>
EB.DataAccess.FRead(FN.STMT,Y.STMT.REC,R.STMT,FV.STMT,STMT.ERR)
Y.FT.ID = R.STMT<AC.EntryCreation.CategEntry.CatTransReference>
Y.SYS.ID = R.STMT<AC.EntryCreation.StmtEntry.SteSystemId>
Y.TRNAS.AMOUNT = R.STMT<AC.EntryCreation.StmtEntry.SteAmountLcy>
EB.DataAccess.FRead(FN.FT,Y.FT.ID,R.FT,FV.FT,FT.ERR)
Y.DEBIT.THEIR.REF = R.FT<FT.Contract.FundsTransfer.DebitTheirRef>
Y.CREDIT.THIER.REF = R.FT<FT.Contract.FundsTransfer.CreditTheirRef>
FINAL.ARRAY<-1>=CUSTOMER.ID:'*':Y.AC.NO:'*':Y.CAT:'*':Y.FT.ID:'*':Y.TRNAS.AMOUNT:'*':Y.DEBIT.THEIR.REF:'*':Y.CREDIT.THIER.REF:"*":Y.SYS.ID
J++
REPEAT
END
I++
REPEAT
RETURN
END
go through this routine
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