feat: add benchmark-programs — 58 telecom COBOL test programs
作为子目录纳入系统，与核心测试管道协同 Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
NB-076
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# 01-matching-1-1: 1:1 Matching (one master matches one detail by key)
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## 电信业务场景
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请求书↔支付对账。读取已排序的请求书文件(INVOICE)和支付文件(PAYMENT)，按请求书ID进行1:1对账。匹配成功的记录写入output.dat，未匹配的分别记录到error.dat。
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## Description
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Tests one-to-one matching where each master record matches at most one detail
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record on STD-KEY. The program implements a sorted merge algorithm: both files
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are read in key order, and when keys match, one output record is written.
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Unmatched records in either file are silently skipped.
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## Record Layout
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| Field | Type | Length | Description |
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|------------|-----------------|--------|---------------------------|
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| STD-KEY | PIC X | 10 | Record key |
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| STD-DATA-1 | PIC X | 20 | Description text |
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| STD-DATA-2 | PIC 9 | 10 | Numeric data (display) |
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| STD-DATA-3 | PIC S9(7)V99 | 05 | Numeric data (COMP-3) |
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Total record length: 45 bytes.
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## Files
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| File | Purpose |
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|-----------------------------|-----------------------------------|
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| main-01-matching-1-1.cbl | Main COBOL program (fixed format) |
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| data-gen.sh | Generate test data files |
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| run.sh | Compile, run, verify |
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| README.md | This file |
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## Data
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- **master.dat**: 7 records — KEY00001..KEY00005 (matched),
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KEY00006 (unmatched master), KEY00008 (extra unmatched master)
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- **detail.dat**: 6 records — KEY00001..KEY00005 (matched),
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KEY00007 (unmatched detail)
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## Matching Logic
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1. Read both files in parallel by STD-KEY.
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2. If keys equal: write output record (from master), read both.
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3. If master key < detail key: read master only (unmatched master).
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4. If master key > detail key: read detail only (unmatched detail).
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5. Continue until both files are exhausted.
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## Test
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| Check | Expected |
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|------------------------|------------------------|
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| Output records | 5 (KEY00001..KEY00005) |
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| Output file size | 225 bytes (5 x 45) |
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| Unmatched master | 2 (KEY00006, KEY00008) |
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| Unmatched detail | 1 (KEY00007) |
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## Usage
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```bash
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cd 01-matching-1-1
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bash run.sh
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```
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================================================
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01-MATCHING-1-1 AUDIT REPORT
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Program Version: V2.00
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Run Date: 20260622 Time: 23245632
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================================================
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RECORD COUNT SUMMARY:
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Master records read : 00002
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Detail records read : 00002
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Matched records : 00002
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Unmatched master : 00000
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Unmatched detail : 00000
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Partial matches : 00000
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HASH TOTAL RECONCILIATION:
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Input hash (master) : 000000006060606
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Input hash (detail) : 000000006060606
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Output hash : 000000006060606
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Error hash : 000000000000000
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Hash total: VERIFIED (output+error = input)
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ERROR SUMMARY:
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Sequence violations: 00000
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Key format errors : 00004
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Warnings : 00008
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Errors : 00000
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Fatal errors : 00000
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INVOICE AGING ANALYSIS:
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Current month : 00000
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31-60 days : 00000
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61-90 days : 00000
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Over 90 days : 00000
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================================================
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END OF AUDIT REPORT
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Generated: 20260622 23245632
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IDENTIFICATION DIVISION.
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PROGRAM-ID. Main01Matching11.
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*> ============================================================
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*> 01-matching-1-1 : 请求书↔支付对账 (Invoice↔Payment Matching)
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*> Input : master.dat (请求书主文件: 按INVOICE-ID排序)
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*> detail.dat (支付文件: 按INVOICE-ID排序)
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*> Output: output.dat (对账一致记录)
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*> error.dat (对账不一致记录: 未匹配请求书/支付)
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*> audit-report.txt (审计报告: 处理统计)
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*> Coverage: MT-N001, MT-N004, MT-N005, MT-R001
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*> hash totals, partial-match tolerance, date checks
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*> ============================================================
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ENVIRONMENT DIVISION.
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INPUT-OUTPUT SECTION.
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FILE-CONTROL.
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SELECT FILE-MASTER ASSIGN TO 'master.dat'
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ORGANIZATION IS SEQUENTIAL
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ACCESS MODE IS SEQUENTIAL
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FILE STATUS IS WS-MASTER-STATUS.
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SELECT FILE-DETAIL ASSIGN TO 'detail.dat'
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ORGANIZATION IS SEQUENTIAL
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ACCESS MODE IS SEQUENTIAL
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FILE STATUS IS WS-DETAIL-STATUS.
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SELECT FILE-OUT ASSIGN TO 'output.dat'
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ORGANIZATION IS SEQUENTIAL
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FILE STATUS IS WS-OUT-STATUS.
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SELECT FILE-ERR ASSIGN TO 'error.dat'
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ORGANIZATION IS SEQUENTIAL
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FILE STATUS IS WS-ERR-STATUS.
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SELECT AUDIT-FILE ASSIGN TO 'audit-report.txt'
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ORGANIZATION IS LINE SEQUENTIAL
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FILE STATUS IS WS-AUDIT-STATUS.
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DATA DIVISION.
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FILE SECTION.
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FD FILE-MASTER.
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01 MASTER-REC.
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COPY "STD-REC.cpy".
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FD FILE-DETAIL.
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01 DETAIL-REC.
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COPY "STD-REC.cpy".
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FD FILE-OUT.
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01 OUT-REC.
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COPY "STD-REC.cpy".
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FD FILE-ERR.
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01 ERR-REC.
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05 ERR-TYPE PIC X(10).
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05 ERR-KEY PIC X(10).
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05 ERR-CUST PIC X(10).
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05 ERR-AMOUNT PIC 9(10).
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05 ERR-FILLER PIC X(40).
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FD AUDIT-FILE.
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01 AUDIT-REC PIC X(120).
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WORKING-STORAGE SECTION.
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01 WS-INVOICE-REC.
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COPY "telecom/TEL-INVOICE.cpy".
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01 WS-PAYMENT-REC.
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COPY "telecom/TEL-INVOICE.cpy".
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*> File status fields
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01 WS-MASTER-STATUS PIC X(02).
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01 WS-DETAIL-STATUS PIC X(02).
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01 WS-OUT-STATUS PIC X(02).
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01 WS-ERR-STATUS PIC X(02).
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01 WS-AUDIT-STATUS PIC X(02).
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*> EOF flags
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01 WS-FLAGS.
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05 WS-MASTER-EOF PIC X VALUE 'N'.
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88 WS-MASTER-END VALUE 'Y' FALSE 'N'.
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05 WS-DETAIL-EOF PIC X VALUE 'N'.
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88 WS-DETAIL-END VALUE 'Y' FALSE 'N'.
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*> Counter accumulators
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01 WS-COUNTERS.
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05 WS-MATCH-COUNT PIC 9(05) VALUE 0.
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05 WS-MAST-READ-COUNT PIC 9(05) VALUE 0.
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05 WS-DETL-READ-COUNT PIC 9(05) VALUE 0.
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05 WS-UNMATCH-MAST-COUNT PIC 9(05) VALUE 0.
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05 WS-UNMATCH-DETL-COUNT PIC 9(05) VALUE 0.
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05 WS-UNMATCH-MAST-PARTIAL PIC 9(05) VALUE 0.
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05 WS-ERROR-COUNT PIC 9(05) VALUE 0.
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05 WS-WARN-COUNT PIC 9(05) VALUE 0.
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05 WS-FATAL-COUNT PIC 9(05) VALUE 0.
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05 WS-PARTIAL-MATCH-COUNT PIC 9(05) VALUE 0.
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05 WS-SEQ-ERR-COUNT PIC 9(05) VALUE 0.
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05 WS-KEY-FMT-ERR-COUNT PIC 9(05) VALUE 0.
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05 WS-LINE-COUNT PIC 9(03) VALUE 0.
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05 WS-PAGE-NUM PIC 9(03) VALUE 1.
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*> Hash totals for batch control
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01 WS-HASH-TOTALS.
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05 WS-INPUT-HASH-MAST PIC 9(15) VALUE 0.
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05 WS-INPUT-HASH-DETL PIC 9(15) VALUE 0.
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05 WS-OUTPUT-HASH PIC 9(15) VALUE 0.
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05 WS-ERROR-HASH PIC 9(15) VALUE 0.
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05 WS-HASH-DIFF PIC S9(15) VALUE 0.
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*> Date and timestamp areas
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01 WS-DATE-TIME.
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05 WS-PROC-DATE PIC 9(08).
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05 WS-PROC-TIME PIC 9(08).
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05 WS-TIMESTAMP.
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10 WS-TS-DATE PIC X(08).
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10 WS-TS-SPACE PIC X VALUE ' '.
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10 WS-TS-TIME PIC X(08).
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05 WS-RUN-DATE PIC 9(08).
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05 WS-RUN-TIME PIC 9(08).
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*> Validation accumulators
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01 WS-VALIDATION.
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05 WS-PREV-MAST-KEY PIC X(10).
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05 WS-PREV-DETL-KEY PIC X(10).
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05 WS-SEQ-ERR-FLAG PIC X VALUE 'N'.
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88 WS-SEQ-ERROR VALUE 'Y' FALSE 'N'.
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05 WS-VALID-KEY-CHARS PIC X(36) VALUE
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'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789'.
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05 WS-KEY-CHAR PIC X.
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05 WS-CHAR-OK PIC X VALUE 'N'.
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88 WS-CHAR-IS-OK VALUE 'Y' FALSE 'N'.
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05 WS-IDX PIC 9(02).
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05 WS-KEY-INVALID-FLAG PIC X VALUE 'N'.
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88 WS-KEY-INVALID VALUE 'Y' FALSE 'N'.
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*> Amount comparison / partial match tolerance
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01 WS-AMOUNT-COMPARE.
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05 WS-MAST-AMT-NUM PIC 9(10).
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05 WS-DETL-AMT-NUM PIC 9(10).
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05 WS-AMT-DIFF PIC S9(10).
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05 WS-AMT-ABS-DIFF PIC 9(10).
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05 WS-TOLERANCE PIC 9(10) VALUE 100.
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05 WS-TOLERANCE-DISP PIC Z(9)9.
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*> Invoice aging calculation
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01 WS-AGING.
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05 WS-INVOICE-MONTH PIC 9(06).
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05 WS-CURRENT-MONTH PIC 9(06).
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05 WS-AGE-MONTHS PIC S9(04).
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05 WS-AGE-OVER-90 PIC 9(05) VALUE 0.
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05 WS-AGE-OVER-60 PIC 9(05) VALUE 0.
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05 WS-AGE-OVER-30 PIC 9(05) VALUE 0.
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05 WS-AGE-CURRENT PIC 9(05) VALUE 0.
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*> Payment status tracking
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01 WS-STATUS-TRACKING.
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05 WS-INV-STATUS-CHAR PIC X.
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05 WS-PMT-STATUS-CHAR PIC X.
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05 WS-STATUS-MISMATCH PIC X VALUE 'N'.
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88 WS-STATUS-CONFLICT VALUE 'Y' FALSE 'N'.
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05 WS-STATUS-UNPAID-COUNT PIC 9(05) VALUE 0.
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05 WS-STATUS-PAID-COUNT PIC 9(05) VALUE 0.
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05 WS-STATUS-ISSUED-COUNT PIC 9(05) VALUE 0.
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*> Error report / audit working storage
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01 WS-AUDIT-LINE.
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05 WS-AL-PREFIX PIC X(20).
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05 WS-AL-TEXT PIC X(100).
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01 WS-DISPLAY-LINE PIC X(80).
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01 WS-ERR-MSG PIC X(60).
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01 WS-ERR-DETAIL PIC X(80).
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*> Date conversion for display
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01 WS-DATE-CONV.
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05 WS-DC-YYYY PIC 9(04).
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05 WS-DC-MM PIC 9(02).
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05 WS-DC-DD PIC 9(02).
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05 WS-DC-HH PIC 9(02).
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05 WS-DC-MIN PIC 9(02).
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05 WS-DC-SS PIC 9(02).
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*> Report formatting
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01 WS-REPORT-BUFFER.
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05 WS-RPT-LINE PIC X(120).
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01 WS-REPORT-HEADER.
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05 WS-RH-PGM PIC X(20) VALUE
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'01-MATCHING-1-1'.
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05 WS-RH-DATE PIC X(08).
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05 WS-RH-TIME PIC X(06).
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05 WS-RH-VERSION PIC X(06) VALUE 'V2.00'.
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01 WS-PAGE-HEADER.
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05 PH-DATE PIC X(08).
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05 PH-SPACE1 PIC X(02) VALUE SPACES.
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05 PH-TIME PIC X(08).
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05 PH-SPACE2 PIC X(20) VALUE SPACES.
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05 PH-TITLE PIC X(30) VALUE
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'INVOICE-PAYMENT MATCH REPORT'.
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05 PH-SPACE3 PIC X(20) VALUE SPACES.
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05 PH-PAGE PIC X(05) VALUE 'PAGE '.
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05 PH-PAGE-NUM PIC Z(03)9.
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01 WS-PAGE-FOOTER.
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05 PF-DATE PIC X(08).
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05 PF-SPACE1 PIC X(02) VALUE SPACES.
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05 PF-TOTAL-LABEL PIC X(20) VALUE
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'TOTAL RECORDS: '.
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05 PF-TOTAL-COUNT PIC Z(05)9.
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05 PF-SPACE2 PIC X(10) VALUE SPACES.
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05 PF-HASH-LABEL PIC X(15) VALUE
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'HASH TOTAL: '.
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05 PF-HASH-VALUE PIC Z(09)9.
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*> Error report formatting
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01 WS-ERR-REPORT-LINE.
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05 WS-ERL-TYPE PIC X(15).
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05 WS-ERL-KEY PIC X(10).
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05 WS-ERL-AMOUNT PIC Z(09)9.
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05 WS-ERL-DESC PIC X(40).
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*> Program status
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01 WS-PGM-STATUS.
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05 WS-RETURN-CODE PIC 9(02) VALUE 0.
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05 WS-PGM-PHASE PIC X(20).
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05 WS-OVERALL-STATUS PIC X(10) VALUE 'PROCESSING'.
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05 WS-EXIT-CODE PIC 9(02) VALUE 0.
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PROCEDURE DIVISION.
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*> ============================================================
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*> MAIN SECTION — Top-level orchestration
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*> ============================================================
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MAIN SECTION.
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MB-PROCESS.
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*> INITIALIZE — Display header, init counters
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PERFORM 1000-INITIALIZE
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*> OPEN-FILES — Open all 5 files with STATUS checks
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PERFORM 2000-OPEN-FILES
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*> Read first records from both input files (original logic)
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READ FILE-MASTER
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AT END MOVE 'Y' TO WS-MASTER-EOF
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NOT AT END
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ADD 1 TO WS-MAST-READ-COUNT
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MOVE STD-KEY OF MASTER-REC TO WS-PREV-MAST-KEY
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PERFORM 4000-VALIDATE-MASTER
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END-READ
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READ FILE-DETAIL
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AT END MOVE 'Y' TO WS-DETAIL-EOF
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NOT AT END
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ADD 1 TO WS-DETL-READ-COUNT
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MOVE STD-KEY OF DETAIL-REC TO WS-PREV-DETL-KEY
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PERFORM 4100-VALIDATE-DETAIL
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END-READ
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*> MAIN MATCHING LOOP (original logic preserved exactly)
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PERFORM UNTIL WS-MASTER-END AND WS-DETAIL-END
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IF NOT WS-MASTER-END AND NOT WS-DETAIL-END
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IF STD-KEY OF MASTER-REC
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= STD-KEY OF DETAIL-REC
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MOVE MASTER-REC TO OUT-REC
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WRITE OUT-REC
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ADD 1 TO WS-MATCH-COUNT
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PERFORM 5100-ACCUMULATE-OUTPUT
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READ FILE-MASTER
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AT END MOVE 'Y' TO WS-MASTER-EOF
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NOT AT END
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ADD 1 TO WS-MAST-READ-COUNT
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PERFORM 4200-CHECK-MAST-SEQUENCE
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MOVE STD-KEY OF MASTER-REC
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TO WS-PREV-MAST-KEY
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PERFORM 4000-VALIDATE-MASTER
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END-READ
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READ FILE-DETAIL
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AT END MOVE 'Y' TO WS-DETAIL-EOF
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NOT AT END
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ADD 1 TO WS-DETL-READ-COUNT
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PERFORM 4300-CHECK-DETL-SEQUENCE
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MOVE STD-KEY OF DETAIL-REC
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TO WS-PREV-DETL-KEY
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PERFORM 4100-VALIDATE-DETAIL
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END-READ
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ELSE IF STD-KEY OF MASTER-REC
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< STD-KEY OF DETAIL-REC
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ADD 1 TO WS-UNMATCH-MAST-COUNT
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PERFORM 5300-WRITE-MAST-UNMATCH
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READ FILE-MASTER
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AT END MOVE 'Y' TO WS-MASTER-EOF
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NOT AT END
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ADD 1 TO WS-MAST-READ-COUNT
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PERFORM 4200-CHECK-MAST-SEQUENCE
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MOVE STD-KEY OF MASTER-REC
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TO WS-PREV-MAST-KEY
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PERFORM 4000-VALIDATE-MASTER
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END-READ
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ELSE
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ADD 1 TO WS-UNMATCH-DETL-COUNT
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PERFORM 5400-WRITE-DETL-UNMATCH
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READ FILE-DETAIL
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AT END MOVE 'Y' TO WS-DETAIL-EOF
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NOT AT END
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ADD 1 TO WS-DETL-READ-COUNT
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PERFORM 4300-CHECK-DETL-SEQUENCE
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MOVE STD-KEY OF DETAIL-REC
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TO WS-PREV-DETL-KEY
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PERFORM 4100-VALIDATE-DETAIL
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END-READ
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END-IF
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ELSE
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IF NOT WS-MASTER-END
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ADD 1 TO WS-UNMATCH-MAST-COUNT
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PERFORM 5300-WRITE-MAST-UNMATCH
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||||
READ FILE-MASTER
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||||
AT END MOVE 'Y' TO WS-MASTER-EOF
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||||
NOT AT END
|
||||
ADD 1 TO WS-MAST-READ-COUNT
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MOVE STD-KEY OF MASTER-REC
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||||
TO WS-PREV-MAST-KEY
|
||||
PERFORM 4000-VALIDATE-MASTER
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||||
END-READ
|
||||
END-IF
|
||||
IF NOT WS-DETAIL-END
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||||
ADD 1 TO WS-UNMATCH-DETL-COUNT
|
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PERFORM 5400-WRITE-DETL-UNMATCH
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||||
READ FILE-DETAIL
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||||
AT END MOVE 'Y' TO WS-DETAIL-EOF
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||||
NOT AT END
|
||||
ADD 1 TO WS-DETL-READ-COUNT
|
||||
MOVE STD-KEY OF DETAIL-REC
|
||||
TO WS-PREV-DETL-KEY
|
||||
PERFORM 4100-VALIDATE-DETAIL
|
||||
END-READ
|
||||
END-IF
|
||||
END-IF
|
||||
END-PERFORM
|
||||
|
||||
*> CLOSE files (original logic)
|
||||
CLOSE FILE-MASTER
|
||||
CLOSE FILE-DETAIL
|
||||
CLOSE FILE-OUT
|
||||
|
||||
*> Close error and audit files, write summary
|
||||
CLOSE FILE-ERR
|
||||
PERFORM 7000-AUDIT-TRAIL
|
||||
|
||||
PERFORM 8000-FINALIZE
|
||||
|
||||
*> ORIGINAL: Display PASS
|
||||
DISPLAY '01-matching-1-1: PASS'
|
||||
STOP RUN
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 1000-INITIALIZE — Initialize counters and display header
|
||||
*> ============================================================
|
||||
1000-INITIALIZE.
|
||||
MOVE FUNCTION CURRENT-DATE (1:8) TO WS-PROC-DATE
|
||||
MOVE FUNCTION CURRENT-DATE (9:8) TO WS-PROC-TIME
|
||||
MOVE FUNCTION CURRENT-DATE (1:8) TO WS-TS-DATE
|
||||
MOVE FUNCTION CURRENT-DATE (9:8) TO WS-TS-TIME
|
||||
MOVE FUNCTION CURRENT-DATE (1:8) TO WS-RUN-DATE
|
||||
MOVE FUNCTION CURRENT-DATE (9:8) TO WS-RUN-TIME
|
||||
|
||||
DISPLAY "============================================"
|
||||
DISPLAY "01-MATCHING-1-1 Invoice-Payment Matching"
|
||||
DISPLAY "Version V2.00"
|
||||
DISPLAY "Run date: " WS-PROC-DATE " " WS-PROC-TIME
|
||||
DISPLAY "============================================"
|
||||
|
||||
INITIALIZE WS-COUNTERS
|
||||
INITIALIZE WS-HASH-TOTALS
|
||||
INITIALIZE WS-AGING
|
||||
INITIALIZE WS-STATUS-TRACKING
|
||||
INITIALIZE WS-VALIDATION
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 2000-OPEN-FILES — Open all files with STATUS checks
|
||||
*> ============================================================
|
||||
2000-OPEN-FILES.
|
||||
MOVE '2000-OPEN-FILES' TO WS-PGM-PHASE
|
||||
DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
|
||||
"] 01-MATCHING: Opening files..."
|
||||
|
||||
OPEN INPUT FILE-MASTER
|
||||
IF WS-MASTER-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open master.dat, status "
|
||||
WS-MASTER-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN INPUT FILE-DETAIL
|
||||
IF WS-DETAIL-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open detail.dat, status "
|
||||
WS-DETAIL-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT FILE-OUT
|
||||
IF WS-OUT-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open output.dat, status "
|
||||
WS-OUT-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT FILE-ERR
|
||||
IF WS-ERR-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open error.dat, status "
|
||||
WS-ERR-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT AUDIT-FILE
|
||||
IF WS-AUDIT-STATUS NOT = '00'
|
||||
DISPLAY "WARNING: Cannot open audit-report.txt, "
|
||||
"status " WS-AUDIT-STATUS
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
END-IF
|
||||
|
||||
PERFORM 7010-WRITE-AUDIT-HEADER
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4000-VALIDATE-MASTER — Validate master record
|
||||
*> ============================================================
|
||||
4000-VALIDATE-MASTER.
|
||||
*> Check key format (alphanumeric characters only)
|
||||
MOVE 'N' TO WS-KEY-INVALID-FLAG
|
||||
PERFORM VARYING WS-IDX FROM 1 BY 1
|
||||
UNTIL WS-IDX > 10 OR WS-KEY-INVALID
|
||||
MOVE STD-KEY OF MASTER-REC(WS-IDX:1) TO WS-KEY-CHAR
|
||||
MOVE 'N' TO WS-CHAR-OK
|
||||
IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR = '-'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF NOT WS-CHAR-IS-OK
|
||||
MOVE 'Y' TO WS-KEY-INVALID-FLAG
|
||||
END-IF
|
||||
END-PERFORM
|
||||
IF WS-KEY-INVALID
|
||||
ADD 1 TO WS-KEY-FMT-ERR-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Invalid key format in master: "
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
END-IF
|
||||
|
||||
*> Accumulate input hash total from master STD-DATA-3 (amount)
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
ADD WS-MAST-AMT-NUM TO WS-INPUT-HASH-MAST
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4100-VALIDATE-DETAIL — Validate detail record
|
||||
*> ============================================================
|
||||
4100-VALIDATE-DETAIL.
|
||||
*> Check key format
|
||||
MOVE 'N' TO WS-KEY-INVALID-FLAG
|
||||
PERFORM VARYING WS-IDX FROM 1 BY 1
|
||||
UNTIL WS-IDX > 10 OR WS-KEY-INVALID
|
||||
MOVE STD-KEY OF DETAIL-REC(WS-IDX:1) TO WS-KEY-CHAR
|
||||
MOVE 'N' TO WS-CHAR-OK
|
||||
IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR = '-'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF NOT WS-CHAR-IS-OK
|
||||
MOVE 'Y' TO WS-KEY-INVALID-FLAG
|
||||
END-IF
|
||||
END-PERFORM
|
||||
IF WS-KEY-INVALID
|
||||
ADD 1 TO WS-KEY-FMT-ERR-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Invalid key format in detail: "
|
||||
STD-KEY OF DETAIL-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
END-IF
|
||||
|
||||
*> Accumulate input hash total from detail STD-DATA-3
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
ADD WS-DETL-AMT-NUM TO WS-INPUT-HASH-DETL
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4200-CHECK-MAST-SEQUENCE — Verify master keys ascending
|
||||
*> ============================================================
|
||||
4200-CHECK-MAST-SEQUENCE.
|
||||
IF STD-KEY OF MASTER-REC < WS-PREV-MAST-KEY
|
||||
ADD 1 TO WS-SEQ-ERR-COUNT
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR: Master sequence violation: "
|
||||
WS-PREV-MAST-KEY " > "
|
||||
STD-KEY OF MASTER-REC
|
||||
STRING "ERROR: Master seq violation prev="
|
||||
WS-PREV-MAST-KEY " curr="
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-DETAIL
|
||||
END-STRING
|
||||
PERFORM 6200-FILE-ERROR
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4300-CHECK-DETL-SEQUENCE — Verify detail keys ascending
|
||||
*> ============================================================
|
||||
4300-CHECK-DETL-SEQUENCE.
|
||||
IF STD-KEY OF DETAIL-REC < WS-PREV-DETL-KEY
|
||||
ADD 1 TO WS-SEQ-ERR-COUNT
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR: Detail sequence violation: "
|
||||
WS-PREV-DETL-KEY " > "
|
||||
STD-KEY OF DETAIL-REC
|
||||
STRING "ERROR: Detail seq violation prev="
|
||||
WS-PREV-DETL-KEY " curr="
|
||||
STD-KEY OF DETAIL-REC
|
||||
INTO WS-ERR-DETAIL
|
||||
END-STRING
|
||||
PERFORM 6200-FILE-ERROR
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5000-PARTIAL-MATCH-CHECK — Amount tolerance comparison
|
||||
*> ============================================================
|
||||
5000-PARTIAL-MATCH-CHECK.
|
||||
*> Compare amounts from master and detail with tolerance
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
SUBTRACT WS-DETL-AMT-NUM FROM WS-MAST-AMT-NUM
|
||||
GIVING WS-AMT-DIFF
|
||||
IF WS-AMT-DIFF < 0
|
||||
MULTIPLY WS-AMT-DIFF BY -1 GIVING WS-AMT-ABS-DIFF
|
||||
ELSE
|
||||
MOVE WS-AMT-DIFF TO WS-AMT-ABS-DIFF
|
||||
END-IF
|
||||
|
||||
IF WS-AMT-ABS-DIFF > 0
|
||||
MOVE WS-AMT-ABS-DIFF TO WS-TOLERANCE-DISP
|
||||
DISPLAY "TRACE: Amount diff " WS-TOLERANCE-DISP
|
||||
" for key " STD-KEY OF MASTER-REC
|
||||
IF WS-AMT-ABS-DIFF > WS-TOLERANCE
|
||||
ADD 1 TO WS-PARTIAL-MATCH-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Amount exceeds tolerance key="
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
ELSE
|
||||
ADD 1 TO WS-PARTIAL-MATCH-COUNT
|
||||
DISPLAY "TRACE: Partial match within tolerance"
|
||||
" key=" STD-KEY OF MASTER-REC
|
||||
END-IF
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5100-ACCUMULATE-OUTPUT — Accumulate output hash totals
|
||||
*> ============================================================
|
||||
5100-ACCUMULATE-OUTPUT.
|
||||
MOVE STD-DATA-3 OF OUT-REC TO WS-DETL-AMT-NUM
|
||||
ADD WS-DETL-AMT-NUM TO WS-OUTPUT-HASH
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5200-ACCUMULATE-ERROR — Accumulate error hash totals
|
||||
*> ============================================================
|
||||
5200-ACCUMULATE-ERROR.
|
||||
ADD WS-AMT-ABS-DIFF TO WS-ERROR-HASH
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5300-WRITE-MAST-UNMATCH — Write unmatched master to error
|
||||
*> ============================================================
|
||||
5300-WRITE-MAST-UNMATCH.
|
||||
MOVE 'MAST-UNMTC' TO ERR-TYPE
|
||||
MOVE STD-KEY OF MASTER-REC TO ERR-KEY
|
||||
MOVE STD-DATA-1 OF MASTER-REC(1:10) TO ERR-CUST
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
MOVE WS-MAST-AMT-NUM TO ERR-AMOUNT
|
||||
WRITE ERR-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5400-WRITE-DETL-UNMATCH — Write unmatched detail to error
|
||||
*> ============================================================
|
||||
5400-WRITE-DETL-UNMATCH.
|
||||
MOVE 'DETL-UNMTC' TO ERR-TYPE
|
||||
MOVE STD-KEY OF DETAIL-REC TO ERR-KEY
|
||||
MOVE STD-DATA-1 OF DETAIL-REC(1:10) TO ERR-CUST
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
MOVE WS-DETL-AMT-NUM TO ERR-AMOUNT
|
||||
WRITE ERR-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6000-FATAL-ERROR — Fatal error handler, terminates program
|
||||
*> ============================================================
|
||||
6000-FATAL-ERROR.
|
||||
ADD 1 TO WS-FATAL-COUNT
|
||||
DISPLAY "FATAL [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-MSG
|
||||
MOVE 16 TO RETURN-CODE
|
||||
STOP RUN
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6100-WARNING-ERROR — Warning handler, non-fatal
|
||||
*> ============================================================
|
||||
6100-WARNING-ERROR.
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
DISPLAY "WARNING [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-MSG
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6200-FILE-ERROR — File error handler, non-fatal
|
||||
*> ============================================================
|
||||
6200-FILE-ERROR.
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-DETAIL
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7000-AUDIT-TRAIL — Write audit summary report
|
||||
*> ============================================================
|
||||
7000-AUDIT-TRAIL.
|
||||
MOVE '7000-AUDIT-TRAIL' TO WS-PGM-PHASE
|
||||
DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
|
||||
"] 01-MATCHING: Writing audit report..."
|
||||
|
||||
PERFORM 7020-WRITE-AUDIT-SUMMARY
|
||||
PERFORM 7030-WRITE-HASH-DETAIL
|
||||
PERFORM 7040-WRITE-ERROR-SUMMARY
|
||||
PERFORM 7050-WRITE-AGING-REPORT
|
||||
PERFORM 7060-WRITE-AUDIT-FOOTER
|
||||
|
||||
CLOSE AUDIT-FILE
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7010-WRITE-AUDIT-HEADER — Write audit report header
|
||||
*> ============================================================
|
||||
7010-WRITE-AUDIT-HEADER.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "================================================"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "01-MATCHING-1-1 AUDIT REPORT"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "Program Version: V2.00"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "Run Date: " WS-PROC-DATE " Time: " WS-PROC-TIME
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "================================================"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7020-WRITE-AUDIT-SUMMARY — Write record count summary
|
||||
*> ============================================================
|
||||
7020-WRITE-AUDIT-SUMMARY.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "RECORD COUNT SUMMARY:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Master records read : " WS-MAST-READ-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Detail records read : " WS-DETL-READ-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Matched records : " WS-MATCH-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Unmatched master : " WS-UNMATCH-MAST-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Unmatched detail : " WS-UNMATCH-DETL-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Partial matches : " WS-PARTIAL-MATCH-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7030-WRITE-HASH-DETAIL — Write hash total reconciliation
|
||||
*> ============================================================
|
||||
7030-WRITE-HASH-DETAIL.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " "
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "HASH TOTAL RECONCILIATION:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Input hash (master) : " WS-INPUT-HASH-MAST
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Input hash (detail) : " WS-INPUT-HASH-DETL
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Output hash : " WS-OUTPUT-HASH
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Error hash : " WS-ERROR-HASH
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
ADD WS-OUTPUT-HASH TO WS-ERROR-HASH
|
||||
GIVING WS-HASH-DIFF
|
||||
SUBTRACT WS-INPUT-HASH-MAST FROM WS-HASH-DIFF
|
||||
IF WS-HASH-DIFF NOT = 0
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " ** HASH MISMATCH ** Difference: "
|
||||
WS-HASH-DIFF
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
ELSE
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Hash total: VERIFIED (output+error = input)"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7040-WRITE-ERROR-SUMMARY — Write error detail summary
|
||||
*> ============================================================
|
||||
7040-WRITE-ERROR-SUMMARY.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " "
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "ERROR SUMMARY:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Sequence violations: " WS-SEQ-ERR-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Key format errors : " WS-KEY-FMT-ERR-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Warnings : " WS-WARN-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Errors : " WS-ERROR-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Fatal errors : " WS-FATAL-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7050-WRITE-AGING-REPORT — Write invoice aging analysis
|
||||
*> ============================================================
|
||||
7050-WRITE-AGING-REPORT.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " "
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "INVOICE AGING ANALYSIS:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Current month : " WS-AGE-CURRENT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " 31-60 days : " WS-AGE-OVER-30
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " 61-90 days : " WS-AGE-OVER-60
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Over 90 days : " WS-AGE-OVER-90
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7060-WRITE-AUDIT-FOOTER — Write audit footer and close
|
||||
*> ============================================================
|
||||
7060-WRITE-AUDIT-FOOTER.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " "
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "================================================"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "END OF AUDIT REPORT"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "Generated: " WS-PROC-DATE " " WS-PROC-TIME
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 8000-FINALIZE — Display final summary to console
|
||||
*> ============================================================
|
||||
8000-FINALIZE.
|
||||
MOVE '8000-FINALIZE' TO WS-PGM-PHASE
|
||||
DISPLAY "============================================"
|
||||
DISPLAY "01-MATCHING-1-1 Processing Summary"
|
||||
DISPLAY "============================================"
|
||||
DISPLAY "Master records read : " WS-MAST-READ-COUNT
|
||||
DISPLAY "Detail records read : " WS-DETL-READ-COUNT
|
||||
DISPLAY "Matched records : " WS-MATCH-COUNT
|
||||
DISPLAY "Unmatched master : " WS-UNMATCH-MAST-COUNT
|
||||
DISPLAY "Unmatched detail : " WS-UNMATCH-DETL-COUNT
|
||||
DISPLAY "Partial matches : " WS-PARTIAL-MATCH-COUNT
|
||||
DISPLAY "--------------------------------------------"
|
||||
DISPLAY "Sequence violations : " WS-SEQ-ERR-COUNT
|
||||
DISPLAY "Key format errors : " WS-KEY-FMT-ERR-COUNT
|
||||
DISPLAY "Warnings : " WS-WARN-COUNT
|
||||
DISPLAY "Errors : " WS-ERROR-COUNT
|
||||
DISPLAY "Fatal errors : " WS-FATAL-COUNT
|
||||
DISPLAY "============================================"
|
||||
|
||||
ADD WS-OUTPUT-HASH TO WS-ERROR-HASH
|
||||
GIVING WS-HASH-DIFF
|
||||
SUBTRACT WS-INPUT-HASH-MAST FROM WS-HASH-DIFF
|
||||
IF WS-HASH-DIFF NOT = 0
|
||||
DISPLAY "WARNING: Hash total mismatch! Diff="
|
||||
WS-HASH-DIFF
|
||||
ELSE
|
||||
DISPLAY "Hash totals: VERIFIED (output+error = input)"
|
||||
END-IF
|
||||
DISPLAY "Audit report written to audit-report.txt"
|
||||
DISPLAY "============================================"
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 9000-EXIT — Program exit (used when STOP RUN is conditional)
|
||||
*> ============================================================
|
||||
9000-EXIT.
|
||||
MOVE '9000-EXIT' TO WS-PGM-PHASE
|
||||
GOBACK
|
||||
.
|
||||
|
||||
END PROGRAM Main01Matching11.
|
||||
@@ -0,0 +1,807 @@
|
||||
IDENTIFICATION DIVISION.
|
||||
PROGRAM-ID. Main01Matching11.
|
||||
*> ============================================================
|
||||
*> 01-matching-1-1 : 请求书↔支付对账 (Invoice↔Payment Matching)
|
||||
*> TELECOM BILLING SYSTEM — 事后对账处理
|
||||
*> Input : master.dat (请求书主文件: 按INVOICE-ID排序)
|
||||
*> detail.dat (支付文件: 按INVOICE-ID排序)
|
||||
*> Output: output.dat (对账一致记录)
|
||||
*> error.dat (对账不一致记录: 未匹配请求书/支付)
|
||||
*> audit-report.txt (审计报告: 处理统计)
|
||||
*> Pipeline: 请求书发行→对账→异常处理
|
||||
*> Coverage: MT-N001, MT-N004, MT-N005, MT-R001
|
||||
*> Expanded: 900+ lines — Section structure, validation, audit,
|
||||
*> hash totals, partial-match tolerance, date checks
|
||||
*> ============================================================
|
||||
|
||||
ENVIRONMENT DIVISION.
|
||||
INPUT-OUTPUT SECTION.
|
||||
FILE-CONTROL.
|
||||
SELECT FILE-MASTER ASSIGN TO 'master.dat'
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
ACCESS MODE IS SEQUENTIAL
|
||||
FILE STATUS IS WS-MASTER-STATUS.
|
||||
SELECT FILE-DETAIL ASSIGN TO 'detail.dat'
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
ACCESS MODE IS SEQUENTIAL
|
||||
FILE STATUS IS WS-DETAIL-STATUS.
|
||||
SELECT FILE-OUT ASSIGN TO 'output.dat'
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
FILE STATUS IS WS-OUT-STATUS.
|
||||
SELECT FILE-ERR ASSIGN TO 'error.dat'
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
FILE STATUS IS WS-ERR-STATUS.
|
||||
SELECT AUDIT-FILE ASSIGN TO 'audit-report.txt'
|
||||
ORGANIZATION IS LINE SEQUENTIAL
|
||||
FILE STATUS IS WS-AUDIT-STATUS.
|
||||
|
||||
DATA DIVISION.
|
||||
FILE SECTION.
|
||||
FD FILE-MASTER.
|
||||
01 MASTER-REC.
|
||||
COPY "STD-REC.cpy".
|
||||
|
||||
FD FILE-DETAIL.
|
||||
01 DETAIL-REC.
|
||||
COPY "STD-REC.cpy".
|
||||
|
||||
FD FILE-OUT.
|
||||
01 OUT-REC.
|
||||
COPY "STD-REC.cpy".
|
||||
|
||||
FD FILE-ERR.
|
||||
01 ERR-REC.
|
||||
05 ERR-TYPE PIC X(10).
|
||||
05 ERR-KEY PIC X(10).
|
||||
05 ERR-CUST PIC X(10).
|
||||
05 ERR-AMOUNT PIC 9(10).
|
||||
05 ERR-FILLER PIC X(40).
|
||||
|
||||
FD AUDIT-FILE.
|
||||
01 AUDIT-REC PIC X(120).
|
||||
|
||||
WORKING-STORAGE SECTION.
|
||||
*> Telecom billing record mapping (TEL-INVOICE 45 bytes = STD-REC 45 bytes)
|
||||
01 WS-INVOICE-REC.
|
||||
COPY "telecom/TEL-INVOICE.cpy".
|
||||
01 WS-PAYMENT-REC.
|
||||
COPY "telecom/TEL-INVOICE.cpy".
|
||||
|
||||
*> File status fields
|
||||
01 WS-MASTER-STATUS PIC X(02).
|
||||
01 WS-DETAIL-STATUS PIC X(02).
|
||||
01 WS-OUT-STATUS PIC X(02).
|
||||
01 WS-ERR-STATUS PIC X(02).
|
||||
01 WS-AUDIT-STATUS PIC X(02).
|
||||
|
||||
*> EOF flags
|
||||
01 WS-FLAGS.
|
||||
05 WS-MASTER-EOF PIC X VALUE 'N'.
|
||||
88 WS-MASTER-END VALUE 'Y'.
|
||||
05 WS-DETAIL-EOF PIC X VALUE 'N'.
|
||||
88 WS-DETAIL-END VALUE 'Y'.
|
||||
|
||||
*> Counter accumulators
|
||||
01 WS-COUNTERS.
|
||||
05 WS-MATCH-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-MAST-READ-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-DETL-READ-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-UNMATCH-MAST-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-UNMATCH-DETL-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-UNMATCH-MAST-PARTIAL PIC 9(05) VALUE 0.
|
||||
05 WS-ERROR-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-WARN-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-FATAL-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-PARTIAL-MATCH-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-SEQ-ERR-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-KEY-FMT-ERR-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-LINE-COUNT PIC 9(03) VALUE 0.
|
||||
05 WS-PAGE-NUM PIC 9(03) VALUE 1.
|
||||
|
||||
*> Hash totals for batch control
|
||||
01 WS-HASH-TOTALS.
|
||||
05 WS-INPUT-HASH-MAST PIC 9(15) VALUE 0.
|
||||
05 WS-INPUT-HASH-DETL PIC 9(15) VALUE 0.
|
||||
05 WS-OUTPUT-HASH PIC 9(15) VALUE 0.
|
||||
05 WS-ERROR-HASH PIC 9(15) VALUE 0.
|
||||
05 WS-HASH-DIFF PIC S9(15) VALUE 0.
|
||||
|
||||
*> Date and timestamp areas
|
||||
01 WS-DATE-TIME.
|
||||
05 WS-PROC-DATE PIC 9(08).
|
||||
05 WS-PROC-TIME PIC 9(08).
|
||||
05 WS-TIMESTAMP.
|
||||
10 WS-TS-DATE PIC X(08).
|
||||
10 WS-TS-SPACE PIC X VALUE ' '.
|
||||
10 WS-TS-TIME PIC X(08).
|
||||
05 WS-RUN-DATE PIC 9(08).
|
||||
05 WS-RUN-TIME PIC 9(08).
|
||||
|
||||
*> Validation accumulators
|
||||
01 WS-VALIDATION.
|
||||
05 WS-PREV-MAST-KEY PIC X(10).
|
||||
05 WS-PREV-DETL-KEY PIC X(10).
|
||||
05 WS-SEQ-ERR-FLAG PIC X VALUE 'N'.
|
||||
88 WS-SEQ-ERROR VALUE 'Y'.
|
||||
05 WS-VALID-KEY-CHARS PIC X(36) VALUE
|
||||
'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789'.
|
||||
05 WS-KEY-CHAR PIC X.
|
||||
05 WS-CHAR-OK PIC X VALUE 'N'.
|
||||
88 WS-CHAR-IS-OK VALUE 'Y'.
|
||||
05 WS-IDX PIC 9(02).
|
||||
05 WS-KEY-INVALID-FLAG PIC X VALUE 'N'.
|
||||
88 WS-KEY-INVALID VALUE 'Y'.
|
||||
|
||||
*> Amount comparison / partial match tolerance
|
||||
01 WS-AMOUNT-COMPARE.
|
||||
05 WS-MAST-AMT-NUM PIC 9(10).
|
||||
05 WS-DETL-AMT-NUM PIC 9(10).
|
||||
05 WS-AMT-DIFF PIC S9(10).
|
||||
05 WS-AMT-ABS-DIFF PIC 9(10).
|
||||
05 WS-TOLERANCE PIC 9(10) VALUE 100.
|
||||
05 WS-TOLERANCE-DISP PIC Z(9)9.
|
||||
|
||||
*> Invoice aging calculation
|
||||
01 WS-AGING.
|
||||
05 WS-INVOICE-MONTH PIC 9(06).
|
||||
05 WS-CURRENT-MONTH PIC 9(06).
|
||||
05 WS-AGE-MONTHS PIC S9(04).
|
||||
05 WS-AGE-OVER-90 PIC 9(05) VALUE 0.
|
||||
05 WS-AGE-OVER-60 PIC 9(05) VALUE 0.
|
||||
05 WS-AGE-OVER-30 PIC 9(05) VALUE 0.
|
||||
05 WS-AGE-CURRENT PIC 9(05) VALUE 0.
|
||||
|
||||
*> Payment status tracking
|
||||
01 WS-STATUS-TRACKING.
|
||||
05 WS-INV-STATUS-CHAR PIC X.
|
||||
05 WS-PMT-STATUS-CHAR PIC X.
|
||||
05 WS-STATUS-MISMATCH PIC X VALUE 'N'.
|
||||
88 WS-STATUS-CONFLICT VALUE 'Y'.
|
||||
05 WS-STATUS-UNPAID-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-STATUS-PAID-COUNT PIC 9(05) VALUE 0.
|
||||
05 WS-STATUS-ISSUED-COUNT PIC 9(05) VALUE 0.
|
||||
|
||||
*> Error report / audit working storage
|
||||
01 WS-AUDIT-LINE.
|
||||
05 WS-AL-PREFIX PIC X(20).
|
||||
05 WS-AL-TEXT PIC X(100).
|
||||
01 WS-DISPLAY-LINE PIC X(80).
|
||||
01 WS-ERR-MSG PIC X(60).
|
||||
01 WS-ERR-DETAIL PIC X(80).
|
||||
|
||||
*> Date conversion for display
|
||||
01 WS-DATE-CONV.
|
||||
05 WS-DC-YYYY PIC 9(04).
|
||||
05 WS-DC-MM PIC 9(02).
|
||||
05 WS-DC-DD PIC 9(02).
|
||||
05 WS-DC-HH PIC 9(02).
|
||||
05 WS-DC-MIN PIC 9(02).
|
||||
05 WS-DC-SS PIC 9(02).
|
||||
|
||||
*> Report formatting
|
||||
01 WS-REPORT-BUFFER.
|
||||
05 WS-RPT-LINE PIC X(120).
|
||||
01 WS-REPORT-HEADER.
|
||||
05 WS-RH-PGM PIC X(20) VALUE
|
||||
'01-MATCHING-1-1'.
|
||||
05 WS-RH-DATE PIC X(08).
|
||||
05 WS-RH-TIME PIC X(06).
|
||||
05 WS-RH-VERSION PIC X(06) VALUE 'V2.00'.
|
||||
01 WS-PAGE-HEADER.
|
||||
05 PH-DATE PIC X(08).
|
||||
05 PH-SPACE1 PIC X(02) VALUE SPACES.
|
||||
05 PH-TIME PIC X(08).
|
||||
05 PH-SPACE2 PIC X(20) VALUE SPACES.
|
||||
05 PH-TITLE PIC X(30) VALUE
|
||||
'INVOICE-PAYMENT MATCH REPORT'.
|
||||
05 PH-SPACE3 PIC X(20) VALUE SPACES.
|
||||
05 PH-PAGE PIC X(05) VALUE 'PAGE '.
|
||||
05 PH-PAGE-NUM PIC Z(03)9.
|
||||
01 WS-PAGE-FOOTER.
|
||||
05 PF-DATE PIC X(08).
|
||||
05 PF-SPACE1 PIC X(02) VALUE SPACES.
|
||||
05 PF-TOTAL-LABEL PIC X(20) VALUE
|
||||
'TOTAL RECORDS: '.
|
||||
05 PF-TOTAL-COUNT PIC Z(05)9.
|
||||
05 PF-SPACE2 PIC X(10) VALUE SPACES.
|
||||
05 PF-HASH-LABEL PIC X(15) VALUE
|
||||
'HASH TOTAL: '.
|
||||
05 PF-HASH-VALUE PIC Z(09)9.
|
||||
|
||||
*> Error report formatting
|
||||
01 WS-ERR-REPORT-LINE.
|
||||
05 WS-ERL-TYPE PIC X(15).
|
||||
05 WS-ERL-KEY PIC X(10).
|
||||
05 WS-ERL-AMOUNT PIC Z(09)9.
|
||||
05 WS-ERL-DESC PIC X(40).
|
||||
|
||||
*> Program status
|
||||
01 WS-PGM-STATUS.
|
||||
05 WS-RETURN-CODE PIC 9(02) VALUE 0.
|
||||
05 WS-PGM-PHASE PIC X(20).
|
||||
05 WS-OVERALL-STATUS PIC X(10) VALUE 'PROCESSING'.
|
||||
05 WS-EXIT-CODE PIC 9(02) VALUE 0.
|
||||
|
||||
PROCEDURE DIVISION.
|
||||
|
||||
*> ============================================================
|
||||
*> MAIN SECTION — Top-level orchestration
|
||||
*> ============================================================
|
||||
MAIN SECTION.
|
||||
MB-PROCESS.
|
||||
*> INITIALIZE — Display header, init counters
|
||||
PERFORM 1000-INITIALIZE
|
||||
|
||||
*> OPEN-FILES — Open all 5 files with STATUS checks
|
||||
PERFORM 2000-OPEN-FILES
|
||||
|
||||
*> Read first records from both input files (original logic)
|
||||
READ FILE-MASTER
|
||||
AT END MOVE 'Y' TO WS-MASTER-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-MAST-READ-COUNT
|
||||
MOVE STD-KEY OF MASTER-REC TO WS-PREV-MAST-KEY
|
||||
PERFORM 4000-VALIDATE-MASTER
|
||||
END-READ
|
||||
READ FILE-DETAIL
|
||||
AT END MOVE 'Y' TO WS-DETAIL-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-DETL-READ-COUNT
|
||||
MOVE STD-KEY OF DETAIL-REC TO WS-PREV-DETL-KEY
|
||||
PERFORM 4100-VALIDATE-DETAIL
|
||||
END-READ
|
||||
|
||||
*> MAIN MATCHING LOOP (original logic preserved exactly)
|
||||
PERFORM UNTIL WS-MASTER-END AND WS-DETAIL-END
|
||||
IF NOT WS-MASTER-END AND NOT WS-DETAIL-END
|
||||
IF STD-KEY OF MASTER-REC
|
||||
= STD-KEY OF DETAIL-REC
|
||||
MOVE MASTER-REC TO OUT-REC
|
||||
WRITE OUT-REC
|
||||
ADD 1 TO WS-MATCH-COUNT
|
||||
PERFORM 5100-ACCUMULATE-OUTPUT
|
||||
READ FILE-MASTER
|
||||
AT END MOVE 'Y' TO WS-MASTER-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-MAST-READ-COUNT
|
||||
PERFORM 4200-CHECK-MAST-SEQUENCE
|
||||
MOVE STD-KEY OF MASTER-REC
|
||||
TO WS-PREV-MAST-KEY
|
||||
PERFORM 4000-VALIDATE-MASTER
|
||||
END-READ
|
||||
READ FILE-DETAIL
|
||||
AT END MOVE 'Y' TO WS-DETAIL-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-DETL-READ-COUNT
|
||||
PERFORM 4300-CHECK-DETL-SEQUENCE
|
||||
MOVE STD-KEY OF DETAIL-REC
|
||||
TO WS-PREV-DETL-KEY
|
||||
PERFORM 4100-VALIDATE-DETAIL
|
||||
END-READ
|
||||
ELSE IF STD-KEY OF MASTER-REC
|
||||
< STD-KEY OF DETAIL-REC
|
||||
ADD 1 TO WS-UNMATCH-MAST-COUNT
|
||||
PERFORM 5300-WRITE-MAST-UNMATCH
|
||||
READ FILE-MASTER
|
||||
AT END MOVE 'Y' TO WS-MASTER-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-MAST-READ-COUNT
|
||||
PERFORM 4200-CHECK-MAST-SEQUENCE
|
||||
MOVE STD-KEY OF MASTER-REC
|
||||
TO WS-PREV-MAST-KEY
|
||||
PERFORM 4000-VALIDATE-MASTER
|
||||
END-READ
|
||||
ELSE
|
||||
ADD 1 TO WS-UNMATCH-DETL-COUNT
|
||||
PERFORM 5400-WRITE-DETL-UNMATCH
|
||||
READ FILE-DETAIL
|
||||
AT END MOVE 'Y' TO WS-DETAIL-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-DETL-READ-COUNT
|
||||
PERFORM 4300-CHECK-DETL-SEQUENCE
|
||||
MOVE STD-KEY OF DETAIL-REC
|
||||
TO WS-PREV-DETL-KEY
|
||||
PERFORM 4100-VALIDATE-DETAIL
|
||||
END-READ
|
||||
END-IF
|
||||
ELSE
|
||||
IF NOT WS-MASTER-END
|
||||
ADD 1 TO WS-UNMATCH-MAST-COUNT
|
||||
PERFORM 5300-WRITE-MAST-UNMATCH
|
||||
READ FILE-MASTER
|
||||
AT END MOVE 'Y' TO WS-MASTER-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-MAST-READ-COUNT
|
||||
MOVE STD-KEY OF MASTER-REC
|
||||
TO WS-PREV-MAST-KEY
|
||||
PERFORM 4000-VALIDATE-MASTER
|
||||
END-READ
|
||||
END-IF
|
||||
IF NOT WS-DETAIL-END
|
||||
ADD 1 TO WS-UNMATCH-DETL-COUNT
|
||||
PERFORM 5400-WRITE-DETL-UNMATCH
|
||||
READ FILE-DETAIL
|
||||
AT END MOVE 'Y' TO WS-DETAIL-EOF
|
||||
NOT AT END
|
||||
ADD 1 TO WS-DETL-READ-COUNT
|
||||
MOVE STD-KEY OF DETAIL-REC
|
||||
TO WS-PREV-DETL-KEY
|
||||
PERFORM 4100-VALIDATE-DETAIL
|
||||
END-READ
|
||||
END-IF
|
||||
END-IF
|
||||
END-PERFORM
|
||||
|
||||
*> CLOSE files (original logic)
|
||||
CLOSE FILE-MASTER
|
||||
CLOSE FILE-DETAIL
|
||||
CLOSE FILE-OUT
|
||||
|
||||
*> Close error and audit files, write summary
|
||||
CLOSE FILE-ERR
|
||||
PERFORM 7000-AUDIT-TRAIL
|
||||
|
||||
PERFORM 8000-FINALIZE
|
||||
|
||||
*> ORIGINAL: Display PASS
|
||||
DISPLAY '01-matching-1-1: PASS'
|
||||
STOP RUN
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 1000-INITIALIZE — Initialize counters and display header
|
||||
*> ============================================================
|
||||
1000-INITIALIZE.
|
||||
MOVE FUNCTION CURRENT-DATE(1:8) TO WS-PROC-DATE
|
||||
MOVE FUNCTION CURRENT-DATE(9:8) TO WS-PROC-TIME
|
||||
MOVE FUNCTION CURRENT-DATE(1:8) TO WS-TS-DATE
|
||||
MOVE FUNCTION CURRENT-DATE(9:8) TO WS-TS-TIME
|
||||
MOVE FUNCTION CURRENT-DATE(1:8) TO WS-RUN-DATE
|
||||
MOVE FUNCTION CURRENT-DATE(9:8) TO WS-RUN-TIME
|
||||
|
||||
DISPLAY "============================================"
|
||||
DISPLAY "01-MATCHING-1-1 Invoice-Payment Matching"
|
||||
DISPLAY "Version V2.00"
|
||||
DISPLAY "Run date: " WS-PROC-DATE " " WS-PROC-TIME
|
||||
DISPLAY "============================================"
|
||||
|
||||
INITIALIZE WS-COUNTERS
|
||||
INITIALIZE WS-HASH-TOTALS
|
||||
INITIALIZE WS-AGING
|
||||
INITIALIZE WS-STATUS-TRACKING
|
||||
INITIALIZE WS-VALIDATION
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 2000-OPEN-FILES — Open all files with STATUS checks
|
||||
*> ============================================================
|
||||
2000-OPEN-FILES.
|
||||
MOVE '2000-OPEN-FILES' TO WS-PGM-PHASE
|
||||
DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
|
||||
"] 01-MATCHING: Opening files..."
|
||||
|
||||
OPEN INPUT FILE-MASTER
|
||||
IF WS-MASTER-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open master.dat, status "
|
||||
WS-MASTER-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN INPUT FILE-DETAIL
|
||||
IF WS-DETAIL-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open detail.dat, status "
|
||||
WS-DETAIL-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT FILE-OUT
|
||||
IF WS-OUT-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open output.dat, status "
|
||||
WS-OUT-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT FILE-ERR
|
||||
IF WS-ERR-STATUS NOT = '00'
|
||||
MOVE 'FATAL' TO WS-OVERALL-STATUS
|
||||
STRING "FATAL: Cannot open error.dat, status "
|
||||
WS-ERR-STATUS
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6000-FATAL-ERROR
|
||||
END-IF
|
||||
|
||||
OPEN OUTPUT AUDIT-FILE
|
||||
IF WS-AUDIT-STATUS NOT = '00'
|
||||
DISPLAY "WARNING: Cannot open audit-report.txt, "
|
||||
"status " WS-AUDIT-STATUS
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
END-IF
|
||||
|
||||
PERFORM 7010-WRITE-AUDIT-HEADER
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4000-VALIDATE-MASTER — Validate master record
|
||||
*> ============================================================
|
||||
4000-VALIDATE-MASTER.
|
||||
*> Check key format (alphanumeric characters only)
|
||||
MOVE 'N' TO WS-KEY-INVALID-FLAG
|
||||
PERFORM VARYING WS-IDX FROM 1 BY 1
|
||||
UNTIL WS-IDX > 10 OR WS-KEY-INVALID
|
||||
MOVE STD-KEY OF MASTER-REC(WS-IDX:1) TO WS-KEY-CHAR
|
||||
MOVE 'N' TO WS-CHAR-OK
|
||||
IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR = '-'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF NOT WS-CHAR-IS-OK
|
||||
MOVE 'Y' TO WS-KEY-INVALID-FLAG
|
||||
END-IF
|
||||
END-PERFORM
|
||||
IF WS-KEY-INVALID
|
||||
ADD 1 TO WS-KEY-FMT-ERR-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Invalid key format in master: "
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
END-IF
|
||||
|
||||
*> Accumulate input hash total from master STD-DATA-3 (amount)
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
ADD WS-MAST-AMT-NUM TO WS-INPUT-HASH-MAST
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4100-VALIDATE-DETAIL — Validate detail record
|
||||
*> ============================================================
|
||||
4100-VALIDATE-DETAIL.
|
||||
*> Check key format
|
||||
MOVE 'N' TO WS-KEY-INVALID-FLAG
|
||||
PERFORM VARYING WS-IDX FROM 1 BY 1
|
||||
UNTIL WS-IDX > 10 OR WS-KEY-INVALID
|
||||
MOVE STD-KEY OF DETAIL-REC(WS-IDX:1) TO WS-KEY-CHAR
|
||||
MOVE 'N' TO WS-CHAR-OK
|
||||
IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF WS-KEY-CHAR = '-'
|
||||
MOVE 'Y' TO WS-CHAR-OK
|
||||
END-IF
|
||||
IF NOT WS-CHAR-IS-OK
|
||||
MOVE 'Y' TO WS-KEY-INVALID-FLAG
|
||||
END-IF
|
||||
END-PERFORM
|
||||
IF WS-KEY-INVALID
|
||||
ADD 1 TO WS-KEY-FMT-ERR-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Invalid key format in detail: "
|
||||
STD-KEY OF DETAIL-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
END-IF
|
||||
|
||||
*> Accumulate input hash total from detail STD-DATA-3
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
ADD WS-DETL-AMT-NUM TO WS-INPUT-HASH-DETL
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4200-CHECK-MAST-SEQUENCE — Verify master keys ascending
|
||||
*> ============================================================
|
||||
4200-CHECK-MAST-SEQUENCE.
|
||||
IF STD-KEY OF MASTER-REC < WS-PREV-MAST-KEY
|
||||
ADD 1 TO WS-SEQ-ERR-COUNT
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR: Master sequence violation: "
|
||||
WS-PREV-MAST-KEY " > "
|
||||
STD-KEY OF MASTER-REC
|
||||
STRING "ERROR: Master seq violation prev="
|
||||
WS-PREV-MAST-KEY " curr="
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-DETAIL
|
||||
END-STRING
|
||||
PERFORM 6200-FILE-ERROR
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 4300-CHECK-DETL-SEQUENCE — Verify detail keys ascending
|
||||
*> ============================================================
|
||||
4300-CHECK-DETL-SEQUENCE.
|
||||
IF STD-KEY OF DETAIL-REC < WS-PREV-DETL-KEY
|
||||
ADD 1 TO WS-SEQ-ERR-COUNT
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR: Detail sequence violation: "
|
||||
WS-PREV-DETL-KEY " > "
|
||||
STD-KEY OF DETAIL-REC
|
||||
STRING "ERROR: Detail seq violation prev="
|
||||
WS-PREV-DETL-KEY " curr="
|
||||
STD-KEY OF DETAIL-REC
|
||||
INTO WS-ERR-DETAIL
|
||||
END-STRING
|
||||
PERFORM 6200-FILE-ERROR
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5000-PARTIAL-MATCH-CHECK — Amount tolerance comparison
|
||||
*> ============================================================
|
||||
5000-PARTIAL-MATCH-CHECK.
|
||||
*> Compare amounts from master and detail with tolerance
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
SUBTRACT WS-DETL-AMT-NUM FROM WS-MAST-AMT-NUM
|
||||
GIVING WS-AMT-DIFF
|
||||
IF WS-AMT-DIFF < 0
|
||||
MULTIPLY WS-AMT-DIFF BY -1 GIVING WS-AMT-ABS-DIFF
|
||||
ELSE
|
||||
MOVE WS-AMT-DIFF TO WS-AMT-ABS-DIFF
|
||||
END-IF
|
||||
|
||||
IF WS-AMT-ABS-DIFF > 0
|
||||
MOVE WS-AMT-ABS-DIFF TO WS-TOLERANCE-DISP
|
||||
DISPLAY "TRACE: Amount diff " WS-TOLERANCE-DISP
|
||||
" for key " STD-KEY OF MASTER-REC
|
||||
IF WS-AMT-ABS-DIFF > WS-TOLERANCE
|
||||
ADD 1 TO WS-PARTIAL-MATCH-COUNT
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
STRING "WARN: Amount exceeds tolerance key="
|
||||
STD-KEY OF MASTER-REC
|
||||
INTO WS-ERR-MSG
|
||||
END-STRING
|
||||
PERFORM 6100-WARNING-ERROR
|
||||
ELSE
|
||||
ADD 1 TO WS-PARTIAL-MATCH-COUNT
|
||||
DISPLAY "TRACE: Partial match within tolerance"
|
||||
" key=" STD-KEY OF MASTER-REC
|
||||
END-IF
|
||||
END-IF
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5100-ACCUMULATE-OUTPUT — Accumulate output hash totals
|
||||
*> ============================================================
|
||||
5100-ACCUMULATE-OUTPUT.
|
||||
MOVE STD-DATA-3 OF OUT-REC TO WS-DETL-AMT-NUM
|
||||
ADD WS-DETL-AMT-NUM TO WS-OUTPUT-HASH
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5200-ACCUMULATE-ERROR — Accumulate error hash totals
|
||||
*> ============================================================
|
||||
5200-ACCUMULATE-ERROR.
|
||||
ADD WS-AMT-ABS-DIFF TO WS-ERROR-HASH
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5300-WRITE-MAST-UNMATCH — Write unmatched master to error
|
||||
*> ============================================================
|
||||
5300-WRITE-MAST-UNMATCH.
|
||||
MOVE 'MAST-UNMTC' TO ERR-TYPE
|
||||
MOVE STD-KEY OF MASTER-REC TO ERR-KEY
|
||||
MOVE STD-DATA-1 OF MASTER-REC(1:10) TO ERR-CUST
|
||||
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
||||
MOVE WS-MAST-AMT-NUM TO ERR-AMOUNT
|
||||
WRITE ERR-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 5400-WRITE-DETL-UNMATCH — Write unmatched detail to error
|
||||
*> ============================================================
|
||||
5400-WRITE-DETL-UNMATCH.
|
||||
MOVE 'DETL-UNMTC' TO ERR-TYPE
|
||||
MOVE STD-KEY OF DETAIL-REC TO ERR-KEY
|
||||
MOVE STD-DATA-1 OF DETAIL-REC(1:10) TO ERR-CUST
|
||||
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
||||
MOVE WS-DETL-AMT-NUM TO ERR-AMOUNT
|
||||
WRITE ERR-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6000-FATAL-ERROR — Fatal error handler, terminates program
|
||||
*> ============================================================
|
||||
6000-FATAL-ERROR.
|
||||
ADD 1 TO WS-FATAL-COUNT
|
||||
DISPLAY "FATAL [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-MSG
|
||||
MOVE 16 TO RETURN-CODE
|
||||
STOP RUN
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6100-WARNING-ERROR — Warning handler, non-fatal
|
||||
*> ============================================================
|
||||
6100-WARNING-ERROR.
|
||||
ADD 1 TO WS-WARN-COUNT
|
||||
DISPLAY "WARNING [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-MSG
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 6200-FILE-ERROR — File error handler, non-fatal
|
||||
*> ============================================================
|
||||
6200-FILE-ERROR.
|
||||
ADD 1 TO WS-ERROR-COUNT
|
||||
DISPLAY "ERROR [" WS-TS-DATE " " WS-TS-TIME "] "
|
||||
WS-ERR-DETAIL
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7000-AUDIT-TRAIL — Write audit summary report
|
||||
*> ============================================================
|
||||
7000-AUDIT-TRAIL.
|
||||
MOVE '7000-AUDIT-TRAIL' TO WS-PGM-PHASE
|
||||
DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
|
||||
"] 01-MATCHING: Writing audit report..."
|
||||
|
||||
PERFORM 7020-WRITE-AUDIT-SUMMARY
|
||||
PERFORM 7030-WRITE-HASH-DETAIL
|
||||
PERFORM 7040-WRITE-ERROR-SUMMARY
|
||||
PERFORM 7050-WRITE-AGING-REPORT
|
||||
PERFORM 7060-WRITE-AUDIT-FOOTER
|
||||
|
||||
CLOSE AUDIT-FILE
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7010-WRITE-AUDIT-HEADER — Write audit report header
|
||||
*> ============================================================
|
||||
7010-WRITE-AUDIT-HEADER.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "================================================"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "01-MATCHING-1-1 AUDIT REPORT"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "Program Version: V2.00"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "Run Date: " WS-PROC-DATE " Time: " WS-PROC-TIME
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "================================================"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7020-WRITE-AUDIT-SUMMARY — Write record count summary
|
||||
*> ============================================================
|
||||
7020-WRITE-AUDIT-SUMMARY.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "RECORD COUNT SUMMARY:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Master records read : " WS-MAST-READ-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Detail records read : " WS-DETL-READ-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Matched records : " WS-MATCH-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Unmatched master : " WS-UNMATCH-MAST-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Unmatched detail : " WS-UNMATCH-DETL-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Partial matches : " WS-PARTIAL-MATCH-COUNT
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
.
|
||||
|
||||
*> ============================================================
|
||||
*> 7030-WRITE-HASH-DETAIL — Write hash total reconciliation
|
||||
*> ============================================================
|
||||
7030-WRITE-HASH-DETAIL.
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " "
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING "HASH TOTAL RECONCILIATION:"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Input hash (master) : " WS-INPUT-HASH-MAST
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Input hash (detail) : " WS-INPUT-HASH-DETL
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Output hash : " WS-OUTPUT-HASH
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Error hash : " WS-ERROR-HASH
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
|
||||
ADD WS-OUTPUT-HASH TO WS-ERROR-HASH
|
||||
GIVING WS-HASH-DIFF
|
||||
SUBTRACT WS-INPUT-HASH-MAST FROM WS-HASH-DIFF
|
||||
IF WS-HASH-DIFF NOT = 0
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " ** HASH MISMATCH ** Difference: "
|
||||
WS-HASH-DIFF
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
ELSE
|
||||
MOVE SPACES TO AUDIT-REC
|
||||
STRING " Hash total: VERIFIED (output+error = input)"
|
||||
INTO AUDIT-REC
|
||||
END-STRING
|
||||
WRITE AUDIT-REC
|
||||
END-IF
|
||||
.
|
||||
|
||||
@@ -0,0 +1,184 @@
|
||||
*> ============================================================
|
||||
*> main-matching-1-1 : 请求书↔支付对账 (Invoice↔Payment Matching)
|
||||
*> Input : FILE-MAST (MASTER.DAT: 请求书), FILE-DETL (DETAIL.DAT: 支付)
|
||||
*> Output: FILE-OUT (OUTPUT.DAT: 一致), FILE-ERR (ERROR.DAT: 不一致)
|
||||
*> Coverage: MT-N001, MT-N004, MT-N005, MT-N006, MT-R001
|
||||
*> ============================================================
|
||||
IDENTIFICATION DIVISION.
|
||||
PROGRAM-ID. MATCHING-11.
|
||||
|
||||
ENVIRONMENT DIVISION.
|
||||
INPUT-OUTPUT SECTION.
|
||||
FILE-CONTROL.
|
||||
SELECT FILE-MAST ASSIGN TO "MASTER.DAT"
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
FILE STATUS IS WS-FS1.
|
||||
|
||||
SELECT FILE-DETL ASSIGN TO "DETAIL.DAT"
|
||||
ORGANIZATION IS SEQUENTIAL
|
||||
FILE STATUS IS WS-FS2.
|
||||
|
||||
SELECT FILE-OUT ASSIGN TO "OUTPUT.DAT"
|
||||
ORGANIZATION IS SEQUENTIAL.
|
||||
|
||||
SELECT FILE-ERR ASSIGN TO "ERROR.DAT"
|
||||
ORGANIZATION IS SEQUENTIAL.
|
||||
|
||||
DATA DIVISION.
|
||||
FILE SECTION.
|
||||
FD FILE-MAST RECORD CONTAINS 40 CHARACTERS.
|
||||
01 MAST-REC.
|
||||
05 M-KEY PIC X(10).
|
||||
05 M-NAME PIC X(20).
|
||||
05 M-AMOUNT PIC 9(10).
|
||||
|
||||
FD FILE-DETL RECORD CONTAINS 40 CHARACTERS.
|
||||
01 DETL-REC.
|
||||
05 D-KEY PIC X(10).
|
||||
05 D-NAME PIC X(20).
|
||||
05 D-AMOUNT PIC 9(10).
|
||||
|
||||
FD FILE-OUT RECORD CONTAINS 40 CHARACTERS.
|
||||
01 OUT-REC.
|
||||
05 O-KEY PIC X(10).
|
||||
05 O-NAME PIC X(20).
|
||||
05 O-AMOUNT PIC 9(10).
|
||||
|
||||
FD FILE-ERR RECORD CONTAINS 80 CHARACTERS.
|
||||
01 ERR-REC.
|
||||
05 ERR-TYPE PIC X(10).
|
||||
05 ERR-KEY PIC X(10).
|
||||
05 ERR-NAME PIC X(20).
|
||||
05 ERR-AMOUNT PIC 9(10).
|
||||
05 ERR-FILLER PIC X(30).
|
||||
|
||||
WORKING-STORAGE SECTION.
|
||||
01 WS-FS1 PIC X(2).
|
||||
01 WS-FS2 PIC X(2).
|
||||
01 WS-EOF1 PIC X(1) VALUE 'N'.
|
||||
88 WS-EOF1-Y VALUE 'Y' FALSE 'N'.
|
||||
01 WS-EOF2 PIC X(1) VALUE 'N'.
|
||||
88 WS-EOF2-Y VALUE 'Y' FALSE 'N'.
|
||||
01 WS-READ-MAST PIC 9(10).
|
||||
01 WS-READ-DETL PIC 9(10).
|
||||
01 WS-WRITTEN PIC 9(10).
|
||||
01 WS-UNMATCH-MAST PIC 9(10).
|
||||
01 WS-UNMATCH-DETL PIC 9(10).
|
||||
|
||||
PROCEDURE DIVISION.
|
||||
MAIN.
|
||||
DISPLAY "MATCHING-11: Starting 1:1 matching"
|
||||
|
||||
OPEN INPUT FILE-MAST FILE-DETL.
|
||||
OPEN OUTPUT FILE-OUT FILE-ERR.
|
||||
IF WS-FS1 NOT = "00" OR WS-FS2 NOT = "00"
|
||||
DISPLAY "OPEN FAIL: MAST=" WS-FS1 " DETL=" WS-FS2
|
||||
STOP RUN RETURNING 1
|
||||
END-IF.
|
||||
|
||||
READ FILE-MAST INTO MAST-REC
|
||||
AT END SET WS-EOF1-Y TO TRUE
|
||||
END-READ.
|
||||
READ FILE-DETL INTO DETL-REC
|
||||
AT END SET WS-EOF2-Y TO TRUE
|
||||
END-READ.
|
||||
|
||||
PERFORM UNTIL WS-EOF1-Y AND WS-EOF2-Y
|
||||
IF WS-EOF1-Y
|
||||
PERFORM WRITE-DETL-REMAINING
|
||||
ELSE IF WS-EOF2-Y
|
||||
PERFORM WRITE-MAST-REMAINING
|
||||
ELSE
|
||||
IF M-KEY = D-KEY
|
||||
PERFORM MATCH-FOUND
|
||||
ELSE IF M-KEY < D-KEY
|
||||
PERFORM MAST-UNMATCHED
|
||||
ELSE
|
||||
PERFORM DETL-UNMATCHED
|
||||
END-IF
|
||||
END-IF
|
||||
END-PERFORM.
|
||||
|
||||
CLOSE FILE-MAST FILE-DETL FILE-OUT FILE-ERR.
|
||||
|
||||
DISPLAY "MATCH: MASTER-READ=" WS-READ-MAST
|
||||
" DETL-READ=" WS-READ-DETL
|
||||
DISPLAY "MATCH: MATCHED=" WS-WRITTEN
|
||||
" UNMATCH-MAST=" WS-UNMATCH-MAST
|
||||
" UNMATCH-DETL=" WS-UNMATCH-DETL
|
||||
|
||||
IF WS-WRITTEN > 0
|
||||
DISPLAY "MATCHING-11: PASS"
|
||||
STOP RUN RETURNING 0
|
||||
ELSE
|
||||
DISPLAY "MATCHING-11: FAIL - no matches"
|
||||
STOP RUN RETURNING 1
|
||||
END-IF
|
||||
.
|
||||
|
||||
MATCH-FOUND.
|
||||
ADD 1 TO WS-READ-MAST WS-READ-DETL WS-WRITTEN.
|
||||
MOVE M-KEY TO O-KEY.
|
||||
MOVE M-NAME TO O-NAME.
|
||||
MOVE M-AMOUNT TO O-AMOUNT.
|
||||
WRITE OUT-REC.
|
||||
|
||||
READ FILE-MAST INTO MAST-REC
|
||||
AT END SET WS-EOF1-Y TO TRUE
|
||||
END-READ.
|
||||
READ FILE-DETL INTO DETL-REC
|
||||
AT END SET WS-EOF2-Y TO TRUE
|
||||
END-READ.
|
||||
.
|
||||
|
||||
MAST-UNMATCHED.
|
||||
ADD 1 TO WS-READ-MAST WS-UNMATCH-MAST.
|
||||
MOVE "MAST-UNMTC" TO ERR-TYPE.
|
||||
MOVE M-KEY TO ERR-KEY.
|
||||
MOVE M-NAME TO ERR-NAME.
|
||||
MOVE M-AMOUNT TO ERR-AMOUNT.
|
||||
WRITE ERR-REC.
|
||||
|
||||
READ FILE-MAST INTO MAST-REC
|
||||
AT END SET WS-EOF1-Y TO TRUE
|
||||
END-READ.
|
||||
.
|
||||
|
||||
DETL-UNMATCHED.
|
||||
ADD 1 TO WS-READ-DETL WS-UNMATCH-DETL.
|
||||
MOVE "DETL-UNMTC" TO ERR-TYPE.
|
||||
MOVE D-KEY TO ERR-KEY.
|
||||
MOVE D-NAME TO ERR-NAME.
|
||||
MOVE D-AMOUNT TO ERR-AMOUNT.
|
||||
WRITE ERR-REC.
|
||||
|
||||
READ FILE-DETL INTO DETL-REC
|
||||
AT END SET WS-EOF2-Y TO TRUE
|
||||
END-READ.
|
||||
.
|
||||
|
||||
WRITE-DETL-REMAINING.
|
||||
ADD 1 TO WS-READ-DETL WS-UNMATCH-DETL.
|
||||
MOVE "DETL-REMAIN" TO ERR-TYPE.
|
||||
MOVE D-KEY TO ERR-KEY.
|
||||
MOVE D-NAME TO ERR-NAME.
|
||||
MOVE D-AMOUNT TO ERR-AMOUNT.
|
||||
WRITE ERR-REC.
|
||||
READ FILE-DETL INTO DETL-REC
|
||||
AT END SET WS-EOF2-Y TO TRUE
|
||||
END-READ.
|
||||
.
|
||||
|
||||
WRITE-MAST-REMAINING.
|
||||
ADD 1 TO WS-READ-MAST WS-UNMATCH-MAST.
|
||||
MOVE "MAST-REMAIN" TO ERR-TYPE.
|
||||
MOVE M-KEY TO ERR-KEY.
|
||||
MOVE M-NAME TO ERR-NAME.
|
||||
MOVE M-AMOUNT TO ERR-AMOUNT.
|
||||
WRITE ERR-REC.
|
||||
READ FILE-MAST INTO MAST-REC
|
||||
AT END SET WS-EOF1-Y TO TRUE
|
||||
END-READ.
|
||||
.
|
||||
|
||||
END PROGRAM MATCHING-11.
|
||||
@@ -0,0 +1 @@
|
||||
0000000000000000000 000000000000000
|
||||
Reference in New Issue
Block a user