NB-076
855 lines
31 KiB
COBOL
855 lines
31 KiB
COBOL
*> ============================================================
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*> 03-matching-N-1 : 多线路→请求书 (Line→Bill N:1)
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*> Input : FILE-MASTER (master.dat: N条线路记录), FILE-DETAIL (detail.dat: 按KEY排序)
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*> Output: FILE-OUT (output.dat: 匹配后请求书记录)
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*> error.dat (不合线路/请求书)
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*> audit-report.txt (审计报告: 处理统计)
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*> Coverage: MT-N003, MT-N009, MT-N010, MT-R001
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*> line status check, billing cycle validation,
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*> multi-line discount logic, address format validation
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*> ============================================================
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IDENTIFICATION DIVISION.
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PROGRAM-ID. MatchingN1.
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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-LINE-AMOUNT PIC 9(10).
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05 ERR-FILLER PIC X(50).
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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-TELECOM-REC.
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COPY "telecom/TEL-BILLING.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-EOF-MASTER PIC X(01) VALUE 'N'.
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88 WS-EOF-MASTER-YES VALUE 'Y' FALSE 'N'.
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01 WS-EOF-DETAIL PIC X(01) VALUE 'N'.
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88 WS-EOF-DETAIL-YES VALUE 'Y' FALSE 'N'.
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*> Key areas
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01 WS-KEY-AREAS.
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05 WS-GROUP-KEY PIC X(10).
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05 WS-MASTER-KEY PIC X(10).
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05 WS-DETAIL-KEY PIC X(10).
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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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*> Match tracking
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01 WS-MATCH-FOUND PIC X(01) VALUE 'N'.
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88 WS-MATCH-FOUND-YES VALUE 'Y' FALSE 'N'.
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*> Counter accumulators
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01 WS-COUNTERS.
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05 WS-REC-COUNT PIC 9(05) VALUE ZERO.
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05 WS-MAST-READ-COUNT PIC 9(05) VALUE ZERO.
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05 WS-DETL-READ-COUNT PIC 9(05) VALUE ZERO.
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05 WS-UNMATCH-MAST-COUNT PIC 9(05) VALUE ZERO.
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05 WS-UNMATCH-DETL-COUNT PIC 9(05) VALUE ZERO.
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05 WS-ERROR-COUNT PIC 9(05) VALUE ZERO.
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05 WS-WARN-COUNT PIC 9(05) VALUE ZERO.
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05 WS-FATAL-COUNT PIC 9(05) VALUE ZERO.
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05 WS-SEQ-ERR-COUNT PIC 9(05) VALUE ZERO.
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05 WS-KEY-FMT-ERR-COUNT PIC 9(05) VALUE ZERO.
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05 WS-LINE-GROUP-COUNT PIC 9(05) VALUE ZERO.
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05 WS-MULTI-LINE-GROUPS PIC 9(05) VALUE ZERO.
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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 ZERO.
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05 WS-INPUT-HASH-DETL PIC 9(15) VALUE ZERO.
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05 WS-OUTPUT-HASH PIC 9(15) VALUE ZERO.
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05 WS-ERROR-HASH PIC 9(15) VALUE ZERO.
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05 WS-HASH-DIFF PIC S9(15) VALUE ZERO.
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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-TS-DATE PIC X(08).
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05 WS-TS-TIME PIC X(08).
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*> Validation accumulators
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01 WS-VALIDATION.
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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 accumulators
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01 WS-AMOUNT-AREAS.
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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-LINE-AMOUNT PIC 9(10).
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05 WS-TOTAL-LINE-AMOUNT PIC 9(15) VALUE ZERO.
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05 WS-BILL-AMOUNT PIC 9(10).
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05 WS-OUT-AMT-NUM PIC 9(10).
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05 WS-DISCOUNT-AMOUNT PIC 9(10).
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*> Line group tracking for discount logic
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01 WS-LINE-GROUP-TRACKING.
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05 WS-LINES-IN-GROUP PIC 9(03) VALUE ZERO.
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05 WS-DISCOUNT-THRESHOLD PIC 9(03) VALUE 3.
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05 WS-DISCOUNT-PCT PIC 9(03) VALUE 5.
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05 WS-DISCOUNT-APPLIED PIC X VALUE 'N'.
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88 WS-DISCOUNT-ACTIVE VALUE 'Y' FALSE 'N'.
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*> Error message areas
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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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*> Program phase
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01 WS-PGM-PHASE PIC X(20).
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*> Line status validation
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01 WS-LINE-STATUS.
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05 WS-LINE-STATUS-CHAR PIC X.
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05 WS-LINE-ACTIVE-COUNT PIC 9(05) VALUE ZERO.
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05 WS-LINE-SUSPEND-COUNT PIC 9(05) VALUE ZERO.
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05 WS-LINE-TERM-COUNT PIC 9(05) VALUE ZERO.
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PROCEDURE DIVISION.
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*> ============================================================
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*> MAIN SECTION
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*> ============================================================
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MAIN SECTION.
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MB-PROCESS.
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*> Initialize and open files
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PERFORM 1000-INITIALIZE
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PERFORM 2000-OPEN-FILES
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*> ORIGINAL: Read first records from both files
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READ FILE-MASTER
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AT END SET WS-EOF-MASTER-YES TO TRUE
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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-MASTER-KEY
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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 SET WS-EOF-DETAIL-YES TO TRUE
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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-DETAIL-KEY
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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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*> ORIGINAL: Main loop — process one master group per iteration
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PERFORM UNTIL WS-EOF-MASTER-YES
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MOVE WS-MASTER-KEY TO WS-GROUP-KEY
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MOVE 'N' TO WS-MATCH-FOUND
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MOVE ZERO TO WS-LINES-IN-GROUP
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*> Advance detail until key >= group key (skip past details)
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PERFORM UNTIL WS-EOF-DETAIL-YES
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OR WS-DETAIL-KEY >= WS-GROUP-KEY
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READ FILE-DETAIL
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AT END SET WS-EOF-DETAIL-YES TO TRUE
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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-DETAIL-KEY
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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-PERFORM
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*> Check if current detail key matches this master group
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IF NOT WS-EOF-DETAIL-YES
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AND WS-DETAIL-KEY = WS-GROUP-KEY
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SET WS-MATCH-FOUND-YES TO TRUE
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END-IF
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*> Process all masters in this group (write output if match)
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PERFORM UNTIL WS-EOF-MASTER-YES
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OR WS-MASTER-KEY NOT = WS-GROUP-KEY
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IF WS-MATCH-FOUND-YES
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ADD 1 TO WS-LINES-IN-GROUP
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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-REC-COUNT
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PERFORM 5100-ACCUMULATE-OUTPUT
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ELSE
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ADD 1 TO WS-UNMATCH-MAST-COUNT
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PERFORM 5300-WRITE-MAST-UNMATCH
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END-IF
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READ FILE-MASTER
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AT END SET WS-EOF-MASTER-YES TO TRUE
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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
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TO WS-MASTER-KEY
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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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END-PERFORM
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*> Apply multi-line discount logic for this group
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IF WS-MATCH-FOUND-YES
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ADD 1 TO WS-LINE-GROUP-COUNT
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IF WS-LINES-IN-GROUP >= WS-DISCOUNT-THRESHOLD
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ADD 1 TO WS-MULTI-LINE-GROUPS
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SET WS-DISCOUNT-ACTIVE TO TRUE
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END-IF
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END-IF
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*> If we used a match, advance detail to next record
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IF WS-MATCH-FOUND-YES AND NOT WS-EOF-DETAIL-YES
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READ FILE-DETAIL
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AT END SET WS-EOF-DETAIL-YES TO TRUE
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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-DETAIL-KEY
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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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END-PERFORM.
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*> Drain remaining unmatched details
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PERFORM UNTIL WS-EOF-DETAIL-YES
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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 SET WS-EOF-DETAIL-YES TO TRUE
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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-DETAIL-KEY
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END-READ
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END-PERFORM
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*> Close files and write audit
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CLOSE FILE-MASTER.
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CLOSE FILE-DETAIL.
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CLOSE FILE-OUT.
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CLOSE FILE-ERR.
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PERFORM 7000-AUDIT-TRAIL
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PERFORM 8000-FINALIZE
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DISPLAY '03-matching-N-1: PASS'
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STOP RUN.
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.
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*> ============================================================
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*> 1000-INITIALIZE
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*> ============================================================
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1000-INITIALIZE.
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MOVE FUNCTION CURRENT-DATE (1:8) TO WS-PROC-DATE
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MOVE FUNCTION CURRENT-DATE (9:8) TO WS-PROC-TIME
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MOVE FUNCTION CURRENT-DATE (1:8) TO WS-TS-DATE
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MOVE FUNCTION CURRENT-DATE (9:8) TO WS-TS-TIME
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DISPLAY "============================================"
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DISPLAY "03-MATCHING-N-1 Line-to-Bill Matching"
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DISPLAY "Version V2.00"
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DISPLAY "Run date: " WS-PROC-DATE " " WS-PROC-TIME
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DISPLAY "============================================"
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INITIALIZE WS-COUNTERS
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INITIALIZE WS-HASH-TOTALS
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INITIALIZE WS-VALIDATION
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INITIALIZE WS-AMOUNT-AREAS
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INITIALIZE WS-LINE-GROUP-TRACKING
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INITIALIZE WS-LINE-STATUS
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.
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*> ============================================================
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*> 2000-OPEN-FILES
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*> ============================================================
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2000-OPEN-FILES.
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MOVE '2000-OPEN-FILES' TO WS-PGM-PHASE
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DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
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"] 03-MATCHING: Opening files..."
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OPEN INPUT FILE-MASTER.
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IF WS-MASTER-STATUS NOT = '00'
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STRING "FATAL: Cannot open master.dat, status "
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WS-MASTER-STATUS
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6000-FATAL-ERROR
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END-IF.
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OPEN INPUT FILE-DETAIL.
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IF WS-DETAIL-STATUS NOT = '00'
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STRING "FATAL: Cannot open detail.dat, status "
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WS-DETAIL-STATUS
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6000-FATAL-ERROR
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END-IF.
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OPEN OUTPUT FILE-OUT.
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IF WS-OUT-STATUS NOT = '00'
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STRING "FATAL: Cannot open output.dat, status "
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WS-OUT-STATUS
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6000-FATAL-ERROR
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END-IF.
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OPEN OUTPUT FILE-ERR.
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IF WS-ERR-STATUS NOT = '00'
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STRING "FATAL: Cannot open error.dat, status "
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WS-ERR-STATUS
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6000-FATAL-ERROR
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END-IF.
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OPEN OUTPUT AUDIT-FILE.
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IF WS-AUDIT-STATUS NOT = '00'
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DISPLAY "WARNING: Cannot open audit-report.txt, "
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"status " WS-AUDIT-STATUS
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ADD 1 TO WS-WARN-COUNT
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END-IF.
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PERFORM 7010-WRITE-AUDIT-HEADER
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.
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*> ============================================================
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*> 4000-VALIDATE-MASTER — Validate master (line) record
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*> ============================================================
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4000-VALIDATE-MASTER.
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*> Check key format
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MOVE 'N' TO WS-KEY-INVALID-FLAG
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PERFORM VARYING WS-IDX FROM 1 BY 1
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UNTIL WS-IDX > 10 OR WS-KEY-INVALID
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MOVE STD-KEY OF MASTER-REC(WS-IDX:1) TO WS-KEY-CHAR
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MOVE 'N' TO WS-CHAR-OK
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IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF WS-KEY-CHAR = '-'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF NOT WS-CHAR-IS-OK
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MOVE 'Y' TO WS-KEY-INVALID-FLAG
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END-IF
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END-PERFORM
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IF WS-KEY-INVALID
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ADD 1 TO WS-KEY-FMT-ERR-COUNT
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ADD 1 TO WS-WARN-COUNT
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STRING "WARN: Invalid key format in master: "
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STD-KEY OF MASTER-REC
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6100-WARNING-ERROR
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END-IF
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*> Accumulate input hash total (line amounts)
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MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
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ADD WS-MAST-AMT-NUM TO WS-INPUT-HASH-MAST
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*> Check line status
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MOVE STD-DATA-1 OF MASTER-REC(1:1) TO WS-LINE-STATUS-CHAR
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EVALUATE WS-LINE-STATUS-CHAR
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WHEN 'A'
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ADD 1 TO WS-LINE-ACTIVE-COUNT
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WHEN 'S'
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ADD 1 TO WS-LINE-SUSPEND-COUNT
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ADD 1 TO WS-WARN-COUNT
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STRING "WARN: Suspended line key="
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STD-KEY OF MASTER-REC
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6100-WARNING-ERROR
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WHEN 'T'
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ADD 1 TO WS-LINE-TERM-COUNT
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ADD 1 TO WS-WARN-COUNT
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STRING "WARN: Terminated line key="
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STD-KEY OF MASTER-REC
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6100-WARNING-ERROR
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WHEN OTHER
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ADD 1 TO WS-WARN-COUNT
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STRING "WARN: Unknown line status key="
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STD-KEY OF MASTER-REC
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6100-WARNING-ERROR
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END-EVALUATE
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.
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*> ============================================================
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*> 4100-VALIDATE-DETAIL — Validate detail (bill) record
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*> ============================================================
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4100-VALIDATE-DETAIL.
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*> Check key format
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MOVE 'N' TO WS-KEY-INVALID-FLAG
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PERFORM VARYING WS-IDX FROM 1 BY 1
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UNTIL WS-IDX > 10 OR WS-KEY-INVALID
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MOVE STD-KEY OF DETAIL-REC(WS-IDX:1) TO WS-KEY-CHAR
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MOVE 'N' TO WS-CHAR-OK
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IF WS-KEY-CHAR >= 'A' AND WS-KEY-CHAR <= 'Z'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF WS-KEY-CHAR >= '0' AND WS-KEY-CHAR <= '9'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF WS-KEY-CHAR = '-'
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MOVE 'Y' TO WS-CHAR-OK
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END-IF
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IF NOT WS-CHAR-IS-OK
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MOVE 'Y' TO WS-KEY-INVALID-FLAG
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END-IF
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END-PERFORM
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IF WS-KEY-INVALID
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ADD 1 TO WS-KEY-FMT-ERR-COUNT
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ADD 1 TO WS-WARN-COUNT
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STRING "WARN: Invalid key format in detail: "
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STD-KEY OF DETAIL-REC
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INTO WS-ERR-MSG
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END-STRING
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PERFORM 6100-WARNING-ERROR
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END-IF
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*> Accumulate input hash from detail
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MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
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ADD WS-DETL-AMT-NUM TO WS-INPUT-HASH-DETL
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.
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*> ============================================================
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*> 4200-CHECK-MAST-SEQUENCE — Verify master keys ascending
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*> ============================================================
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4200-CHECK-MAST-SEQUENCE.
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IF STD-KEY OF MASTER-REC < WS-PREV-MAST-KEY
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ADD 1 TO WS-SEQ-ERR-COUNT
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ADD 1 TO WS-ERROR-COUNT
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DISPLAY "ERROR: Master seq violation: "
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WS-PREV-MAST-KEY " > "
|
|
STD-KEY OF MASTER-REC
|
|
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 seq violation: "
|
|
WS-PREV-DETL-KEY " > "
|
|
STD-KEY OF DETAIL-REC
|
|
END-IF
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 5100-ACCUMULATE-OUTPUT
|
|
*> ============================================================
|
|
5100-ACCUMULATE-OUTPUT.
|
|
MOVE STD-DATA-3 OF OUT-REC TO WS-OUT-AMT-NUM
|
|
ADD WS-OUT-AMT-NUM TO WS-OUTPUT-HASH
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 5300-WRITE-MAST-UNMATCH
|
|
*> ============================================================
|
|
5300-WRITE-MAST-UNMATCH.
|
|
MOVE 'MAST-UNMTC' TO ERR-TYPE
|
|
MOVE STD-KEY OF MASTER-REC TO ERR-KEY
|
|
MOVE STD-DATA-3 OF MASTER-REC TO WS-MAST-AMT-NUM
|
|
MOVE WS-MAST-AMT-NUM TO ERR-LINE-AMOUNT
|
|
WRITE ERR-REC
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 5400-WRITE-DETL-UNMATCH
|
|
*> ============================================================
|
|
5400-WRITE-DETL-UNMATCH.
|
|
MOVE 'DETL-UNMTC' TO ERR-TYPE
|
|
MOVE STD-KEY OF DETAIL-REC TO ERR-KEY
|
|
MOVE STD-DATA-3 OF DETAIL-REC TO WS-DETL-AMT-NUM
|
|
MOVE WS-DETL-AMT-NUM TO ERR-LINE-AMOUNT
|
|
WRITE ERR-REC
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 6000-FATAL-ERROR
|
|
*> ============================================================
|
|
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
|
|
*> ============================================================
|
|
6100-WARNING-ERROR.
|
|
ADD 1 TO WS-WARN-COUNT
|
|
DISPLAY "WARNING [" WS-TS-DATE " " WS-TS-TIME "] "
|
|
WS-ERR-MSG
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 7000-AUDIT-TRAIL
|
|
*> ============================================================
|
|
7000-AUDIT-TRAIL.
|
|
MOVE '7000-AUDIT-TRAIL' TO WS-PGM-PHASE
|
|
DISPLAY "[" WS-TS-DATE " " WS-TS-TIME
|
|
"] 03-MATCHING: Writing audit report..."
|
|
|
|
PERFORM 7020-WRITE-AUDIT-SUMMARY
|
|
PERFORM 7030-WRITE-HASH-DETAIL
|
|
PERFORM 7040-WRITE-ERROR-SUMMARY
|
|
PERFORM 7050-WRITE-DISCOUNT-INFO
|
|
PERFORM 7060-WRITE-AUDIT-FOOTER
|
|
|
|
CLOSE AUDIT-FILE
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 7010-WRITE-AUDIT-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 "03-MATCHING-N-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
|
|
*> ============================================================
|
|
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 (line) records : " WS-MAST-READ-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Detail (bill) records : " WS-DETL-READ-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Matched records (output) : " WS-REC-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Unmatched lines : "
|
|
WS-UNMATCH-MAST-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Unmatched bills : "
|
|
WS-UNMATCH-DETL-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Line groups processed : "
|
|
WS-LINE-GROUP-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Multi-line groups (3+) : "
|
|
WS-MULTI-LINE-GROUPS
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 7030-WRITE-HASH-DETAIL
|
|
*> ============================================================
|
|
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 (lines) : " WS-INPUT-HASH-MAST
|
|
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
|
|
|
|
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 ** Diff: " WS-HASH-DIFF
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
ELSE
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Hash total: VERIFIED"
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
END-IF
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 7040-WRITE-ERROR-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 " Key format errors : " WS-KEY-FMT-ERR-COUNT
|
|
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 " Warnings : " WS-WARN-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-DISCOUNT-INFO
|
|
*> ============================================================
|
|
7050-WRITE-DISCOUNT-INFO.
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " "
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING "LINE STATUS & DISCOUNT INFO:"
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Active lines : " WS-LINE-ACTIVE-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Suspended lines : " WS-LINE-SUSPEND-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Terminated lines : " WS-LINE-TERM-COUNT
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Discount threshold : "
|
|
WS-DISCOUNT-THRESHOLD " lines"
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
|
|
MOVE SPACES TO AUDIT-REC
|
|
STRING " Groups eligible for discount: "
|
|
WS-MULTI-LINE-GROUPS
|
|
INTO AUDIT-REC
|
|
END-STRING
|
|
WRITE AUDIT-REC
|
|
.
|
|
|
|
*> ============================================================
|
|
*> 7060-WRITE-AUDIT-FOOTER
|
|
*> ============================================================
|
|
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
|
|
*> ============================================================
|
|
8000-FINALIZE.
|
|
MOVE '8000-FINALIZE' TO WS-PGM-PHASE
|
|
DISPLAY "============================================"
|
|
DISPLAY "03-MATCHING-N-1 Processing Summary"
|
|
DISPLAY "============================================"
|
|
DISPLAY "Line records read : " WS-MAST-READ-COUNT
|
|
DISPLAY "Bill records read : " WS-DETL-READ-COUNT
|
|
DISPLAY "Matched (output) : " WS-REC-COUNT
|
|
DISPLAY "Unmatched lines : " WS-UNMATCH-MAST-COUNT
|
|
DISPLAY "Unmatched bills : " WS-UNMATCH-DETL-COUNT
|
|
DISPLAY "Line groups processed : " WS-LINE-GROUP-COUNT
|
|
DISPLAY "Multi-line groups (3+) : " WS-MULTI-LINE-GROUPS
|
|
DISPLAY "--------------------------------------------"
|
|
DISPLAY "Sequence violations : " WS-SEQ-ERR-COUNT
|
|
DISPLAY "Key format errors : " WS-KEY-FMT-ERR-COUNT
|
|
DISPLAY "Warnings : " WS-WARN-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"
|
|
END-IF
|
|
DISPLAY "Audit report written to audit-report.txt"
|
|
DISPLAY "============================================"
|
|
.
|
|
|
|
END PROGRAM MatchingN1.
|