The following is an example of a script that causes a bill to be reprinted. This script prompts the user to select a bill and then sets up a new bill routing to cause it to be reprinted. This script is an alternate version of Reprint A Bill - Long Version. Take the time to contrast these two versions before you decide how to construct your scripts.
| Step No | Step Type | Text Displayed In Script Area | Additional Information On The Step |
|---|---|---|---|
| 5 | Label | Prompt user for account whose bill should be reprinted. | |
| 10 | Prompt user | Select an option and then press <font color=red>Continue</font> |
Prompt Type: Dropdown First Prompt Value - Text: View bills for the customer in the dashboard (default turned on), Next Step: 20 Second Prompt Value - Text: View bills for a different customer, Next Step: 40 |
| 20 | Move data |
Source Field Type: Predefined Value Source Field Value: %CONTEXT-ACCOUNTID (note, this is a global variable that contains the ID of the current account) Destination Field Type: Page Data Model Destination Field Name: ACCT_ID Note, this step is done in anticipation of step 50, which transfers the user to the bill page. This step simply moves the account ID saved above to some place on the page. The name of the destination field is important; it must be the same as one of the fields defined on the Navigation Option used to transfer to the destination transaction (this navigation option is defined on step 50). To find the appropriate field name for any transaction, display the navigation option in question. |
|
| 30 | Go to a step | Next step: 50 | |
| 40 | Move data |
Source Field Type: Predefined Value Source Field Value: %BLANK (note, this is a global variable that contains the a blank value) Destination Field Type: Page Data Model Destination Field Name: ACCT_ID Note, this step is done in anticipation of the following step that transfers the user to the bill page. This step simply resets the account ID that will be passed to the bill search page. The name of the destination field is important; it must be the same as one of the fields defined on the Navigation Option used to transfer to the destination transaction (this navigation option is defined on the next step). To find the appropriate field name for any transaction, display the navigation option in question. |
|
| 45 | Label | Navigate to Bill Routing page and select desired bill | |
| 50 | Navigate to a page | Navigation Option: Bill - Routing (update) | |
| 60 | Prompt user | Press <font color=orange>OK</font> after a bill has been selected |
Prompt Type: Button(s) First Prompt Value - Text: OK, Next Step: 70 |
| 65 | Label | User should confirm the bill routing details and Save. | |
| 70 | Move data |
Source Field Type: Page Data Model Source Field Name: ENDING_BAL Destination Field Type: Temporary Storage Destination Field Name: ENDING_BALANCE |
|
| 80 | Move data |
Source Field Type: Page Data Model Source Field Name: COMPLETE_DTTM Destination Field Type: Temporary Storage Destination Field Name: COMPLETION_DTTM |
|
| 90 | Press a button | Button Name: IM_ScrollCtrl_addBtn | |
| 100 | Set focus to a field | This bill for %ENDING_BALANCE was completed on %COMPLETION_DTTM. <br>Please confirm / change the name and address of the bill. | Destination Field Name: BILL_RTGS$ENTITY_NAME1 |
| 110 | Set focus to a field | Press the Save button (Alt+S) to save the bill routing information | Destination Field Name: IM_SAVE |
| 115 | Label | Verify Save | |
| 120 | Move data |
Source Field Type: Predefined Value Source Field Name: %SAVE-REQUIRED Destination Field Type: Temporary Storage Destination Field Name: SAVE_NEEDED |
|
| 130 | Conditional Branch |
Compare Field Type: Temporary Storage Compare Field Name: SAVE_NEEDED Condition: = Comparison Field Type: Predefined Value Comparison Field Name: FALSE If TRUE, Go To Step: 160 If FALSE, Go To Step: 140 |
|
| 140 | Set focus to a field | <font color=red>You have not saved this information!</font> Press <i>Continue</i> after saving. |
Destination Field Name: IM_SAVE (note, this positions the cursor on the save button) |
| 150 | Go to a step | Next step: 120 | |
| 205 | Label | Display confirmation | |
| 160 | Move data |
Source Field Type: Page Data Model Source Field Name: BILL_RTG$BATCH_CD Destination Field Type: Temporary Storage Destination Field Name: BATCH_CODE |
|
| 170 | Display text | Script complete. The bill will be sent to the recipient the next time the %BATCH_CODE process executes |
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