[stackoverflow] [progress Openedge Abl] Progress 4gl Nesting Blocks To Display Related Data

[Colin]

First all I'm very new to Progress 4GL and still trying to get my head around how nesting FOR EACH blocks works. I have the following two tables that I'm getting information out of, ivc_header and ivc_mchgs:

ivc_header
invoice_nbr | sold_to_cust_nbr | sold_to_cust_seq | invoice_amt
1000051 | 70 | 0 | $1,000
1000049 | 70 | 1 | $1,500
1000010 | 310 | 0 | $2,000
1000011 | 310 | 1 | $2,500

ivc_mchgs
invoice_nbr | line_nbr | misc_seq_nbr | extension
1000051 | 1 | 1 | $300
1000051 | 1 | 2 | $200
1000051 | 2 | 1 | $100
1000049 | 1 | 1 | $400
1000049 | 1 | 2 | $100
1000049 | 2 | 1 | $150
1000010 | 1 | 1 | $50
1000010 | 1 | 2 | $50
1000010 | 2 | 1 | $100
1000011 | 1 | 1 | $75
1000011 | 1 | 2 | $80
1000011 | 2 | 1 | $90


Just FYI, the primary key for ivc_header is invoice_nbr and for ivc_mchgs the primary is a composite key consisting of invoice_nbr, line_nbr, and misc_seq_nbr. The foreign key is invoice_nbr.

Just a note about the data, the information in ivc_mchgs are miscellaneous charges by invoice line_nbr.

What I'm trying to get is the total invoice_amt and extension by sold_to_cust_nbr + sold_to_cust seq. After doing some research I've decided to put the totals in variables instead of using Progress' built in ACCUMULATE function.

Here is the code that I have:

DEFINE VARIABLE cCustNum AS CHARACTER NO-UNDO.
DEFINE VARIABLE dInvoiceSubTotal AS DECIMAL NO-UNDO.
DEFINE VARIABLE dSurchargeTotal AS DECIMAL NO-UNDO.

FOR EACH ivc_header
NO-LOCK
WHERE (ivc_header.sold_to_cust_nbr = "000070")
OR (ivc_header.sold_to_cust_nbr = "000310")
BREAK BY ivc_header.sold_to_cust_nbr:
IF FIRST-OF(ivc_header.sold_to_cust_nbr) THEN
ASSIGN dInvoiceSubTotal = 0.
ASSIGN dInvoiceSUbTotal = dInvoiceSUbTotal + ivc_header.invoice_amt.
IF LAST-OF(ivc_header.sold_to_cust_nbr) THEN
DISPLAY ivc_header.sold_to_cust_nbr + ivc_header.sold_to_cust_seq FORMAT "x(9)" LABEL "CustNum"
dInvoiceSUbTotal LABEL "SubTotal".
FOR EACH ivc_mchgs WHERE ivc_header.invoice_nbr = ivc_mchgs.invoice_nbr
NO-LOCK
BREAK BY ivc_mchgs.invoice_nbr:
IF FIRST-OF(ivc_mchgs.invoice_nbr) THEN
ASSIGN dSurchargeTotal = 0.
ASSIGN dSurchargeTotal = dSurchargeTotal + ivc_mchgs.extension.
IF LAST-OF (ivc_mchgs.invoice_nbr) THEN
DISPLAY
dSurchargeTotal LABEL "Surcharge".
END.
END.


This code will give me the total invoice_amt by sold_to_cust_nbr + sold_to_cust_seq and totals the extension by invoice_nbr. What I can't figure out how to do is get a total of extension by sold_to_cust_nbr + sold_to_cust_seq.

Any help is appreciated.

Thanks

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