| Tutorial Chapter 11: Master/Detail | |
The form specification file orderform.per defines a form for the orders program, and displays fields containing the values of a single order from the orders table. The name of the store is retrieved from the customer table, using the column store_num, and displayed. A screen array displays the associated rows from the items table.
Although order_num is also one of the fields in the items table, it does not have to be included in the screen array or in the screen record , since the order number will be the same for all the items displayed for a given order. For each item displayed in the screen array, the values in the description and unit columns from the stock table are also displayed.
The values in FORMONLY fields are not retrieved from a database; they are calculated by the BDL program based on the entries in other fields. In this form FORMONLY fields are used to display the calculations made by the BDL program for item line totals and the order total.
This form uses some of the attributes that can be assigned to fields in a form. See Form item attributes in the Genero Business Development Language User Guide for a complete list of the available attributes.
01 SCHEMA custdemo 
02 
03 TOOLBAR
04  ITEM new (TEXT="Order", IMAGE="new", COMMENT="New order")
05  ITEM find (TEXT="Find", IMAGE="find")
06  SEPARATOR
07  ITEM append (TEXT="Line", IMAGE="new", COMMENT="New order line")
08  ITEM delete (TEXT="Del", IMAGE="eraser")
09  SEPARATOR
10  ITEM previous (TEXT="Prev")
11  ITEM next (TEXT="Next")
12  SEPARATOR
13  ITEM getitems (TEXT="Items", IMAGE="prop")
14  SEPARATOR
15  ITEM quit (TEXT="Quit", COMMENT="Exit the program", IMAGE="quit")
16 END
17 
18 LAYOUT 
19 VBOX
20 GROUP
21 GRID
22 {
23   Store #:[f01  ] [f02                                          ]
24   Order #:[f03  ]  Order Date:[f04         ] Ship By:[f06       ]
25   Factory:[f05  ]             [f07                              ]
26                                      Order Total:[f14           ]
27 }
28 END
29 END -- GROUP
30 TABLE
31 {
32  Stock#  Description       Qty     Unit    Price       Total 
33 [f08    |f09              |f10    |f11    |f12        |f13      ]
34 [f08    |f09              |f10    |f11    |f12        |f13      ]
35 [f08    |f09              |f10    |f11    |f12        |f13      ]
36 [f08    |f09              |f10    |f11    |f12        |f13      ]
37 }
38 END
39 END
40 END
41 
42 TABLES
43   customer, orders, items, stock 
44 END
45 
46 ATTRIBUTES
47  BUTTONEDIT f01 = orders.store_num, REQUIRED, ACTION=zoom1;
48  EDIT       f02 = customer.store_name, NOENTRY;
49  EDIT       f03 = orders.order_num, NOENTRY;
50  DATEEDIT   f04 = orders.order_date;
51  EDIT       f05 = orders.fac_code, UPSHIFT;
52  EDIT       f06 = orders.ship_instr;
53  CHECKBOX   f07 = orders.promo, TEXT="Promotional",
54                  VALUEUNCHECKED="N", VALUECHECKED="Y";
55  BUTTONEDIT f08 = items.stock_num, REQUIRED, ACTION=zoom2;
56  LABEL      f09 = stock.description;
57  EDIT       f10 = items.quantity, REQUIRED;
58  LABEL      f11 = stock.unit;
59  LABEL      f12 = items.price;
60  LABEL      f13 = formonly.line_total TYPE DECIMAL(9,2);
61  EDIT       f14 = formonly.order_total TYPE DECIMAL(9,2), NOENTRY;
62 END
63 
64 INSTRUCTIONS
65 SCREEN RECORD sa_items(
66   items.stock_num,
67   stock.description,
68   items.quantity,
69   stock.unit,
70   items.price,
71   line_total 
72 )
73 END