Re: [RE: Reprinting Invoices]

[Bill Robins <BillZBubb@xxxxxxxxxxxx>]

"Wayne Sheehan" <wayne.sheehan@powerbar.com> wrote:
We have a requirement to reprint many invoices . . .

Wayne, here is the CL we use in our 4.0.5 CD environment.  Hope you know SQL. 
The overview of the program is to gather a list of invoice numbers according
to whatever criteria is required.  In this example, every invoice created on
March 4.

---------------------------------------

             PGM                                                      
                                                                      
             DCLF       FILE(RERUNINVCS)                              
             DCL        VAR(&STMT) TYPE(*CHAR) LEN(22)                
                                                                      
             RUNSQLSTM  STM('create table mislib/reruninvcs (icust +  
                          char(6), hodpx char(2), invn char(8), +     
                          hodtp char(1), hodyr char(4), icomp +       
                          char(2))')                                  
             MONMSG     MSGID(CPF0000)                                
                                                                      
             CLRPFM     FILE(RERUNINVCS)                              
                                                                      
             RUNSQLSTM  STM('insert into reruninvcs select +          
                          digits(sicust), ihodpx, digits(siinvn), +   
                          digits(ihodtp), digits(ihodyr), +           
                          digits(sicomp)  from sih   where +          
                          siinvd = 19990304')                         
                                                                      
 RDLOOP:                                                              
             RCVF                                                    
             MONMSG     MSGID(CPF0864) EXEC(GOTO CMDLBL(ENDLOOP))    
                                                                     
/* SET UP THE LDA WITH THE DOCUMENT INFO - THE 1 MEANS DON'T SUBMIT +
       TO BATCH */                                                   
                                                                     
             CHGVAR     VAR(&STMT) VALUE(&icust *cat &hodpx *cat +   
                          &invn *cat &hodtp *cat &hodyr *cat &icomp +
                          *cat '1')                                  
             CHGDTAARA  DTAARA(*LDA (20 22)) VALUE(&STMT)            
             CALL       PGM(BIL561C)                                 
                                                                     
             GOTO       CMDLBL(RDLOOP)                               
 endloop:                                                            
             ENDPGM                                                  

-----------------------------------------------------------------

It's just an automated call to the Invoice reprint program.  Be aware if you
don't know it already that the reprinted invoice doesn't always look exactly
like the original (the quanitites and dollars are okay, usually problems with
shipping information or customer contact).

Bill
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