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I probably would look for the monthly balances, and pay them in full as much as I can, from oldest to newest. If there comes a month where the payment to apply is less than the whole month, then do a sub-routine for the charges within that month.
Something like this: select when the payment equals the total due, do the "paid in full" stuff.when the payment amount is greater than the total amount due then there is a credit balance. Do credit balance stuff.
otherwise,Do while the amount paid is equal to or greater than the oldest month still due, pay the oldest month due in full and subtract that amount from the amount paid. After that do-cycle, if an amount is still to be applied run a sub-routine that processes the payments in the order desired. That should be pretty straight forward, as the amounts will, by definition, be less than the sum of the service bills for that month.
end your select. Mike wrote:
I am sure someone has done something similar to what we need. The monthly bills we send are broken into 4 sections and the money the customers pay are applied to the sections in a certain order. The money is also applied to the oldest month first then progresses to the current month. Normally I would say a multi-dimensional array. However, I see that RPG doesn't do it the same way as Java or other languages would. I hope I explained this well enough. Any suggestions? Can anyone point me in a direction?
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