C:\Users\pslfe\OneDrive\COD-2607-03\old\wfdla27b.txt
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*S*************************************************************************
*S***
*S*** WolffPack
*S***
*S*** Program : WFDLA27B
*S*** System : FINANCIER
*S*** Title : 202-27 Direct Loan Import
*S*** Function : This program imports electronic DL acknowledgments
*S*** transmitted from COD.
*S***
*S*** Copyright 1995 - 2026 WolffPack, Inc. All rights reserved.
*S***
*S*************************************************************************
*S**DEFINE DATA
*S** GLOBAL USING WWGDA
*S***
*S** LOCAL USING WWREQIBD /* Input parameter PDA
*S** LOCAL USING WFLOAPPD /* Passed to object subprogram
*S** LOCAL USING WFLOAPPR /* Passed to object subprogram
*S** LOCAL USING WFLODSBD /* Passed to object subprogram
*S** LOCAL USING WFLODSBR /* Passed to object subprogram
*S** LOCAL USING WWSTDNTD /* Passed to object subprogram
*S** LOCAL USING WWSTDNTR /* Passed to object subprogram
*S** LOCAL USING WWEXTRID /* Passed to object subprogram
*S** LOCAL USING WWEXTRIR /* Passed to object subprogram
*S** LOCAL USING WFNSL27D /* Passed to object subprogram
*S** LOCAL USING WFNSL27R /* Passed to object subprogram
*S** LOCAL USING WWTABLED /* Passed to object subprogram
*S** LOCAL USING WWTABLER /* Passed to object subprogram
*S** LOCAL USING WWAOBJ /* Used by object subprograms
*S***
*S** LOCAL USING WWCONST /* Constants LDA
*S** LOCAL USING WFDLI27D /* DL Import PDA
*S***
*S** LOCAL USING WFLODSBL /* Passed to object subprogram
*S***
*S** LOCAL
*S** 01 #MAX-READ(P3) INIT<50>
*S** 01 #MAX-WRITE(P3) INIT<10>
*S** 01 #ET-READ-COUNTER(P7)
*S** 01 #ET-WRITE-COUNTER(P7)
*S***
*S** 01 #READ-COUNTER(P7)
*S** 01 #BYPASS-COUNTER(P7)
*S** 01 #WRITE-COUNTER(P7)
*S***
*S** 01 #SUMMARY-COUNTER(P3)
*S** 01 #ORIG-COUNTER(P7)
*S** 01 #CORR-COUNTER(P7)
*S** 01 #CRED-COUNTER(P7)
*S** 01 #IB-COUNTER(P7)
*S** 01 #PROM-COUNTER(P7)
*S** 01 #DISB-COUNTER(P7)
*S** 01 #BOOK-COUNTER(P7)
*S** 01 #SULA-COUNTER(P7)
*S***
*S** 01 #ORIG-XMIT(L)
*S** 01 #CORR-XMIT(L)
*S** 01 #DISB-XMIT(L)
*S** 01 #CRED-XMIT(L)
*S** 01 #IB-XMIT(L)
*S** 01 #PROM-XMIT(L)
*S** 01 #BOOK-XMIT(L)
*S** 01 #SULA-XMIT(L)
*S***
*S** 01 #FOUND-LOAN(L)
*S** 01 #DSUB(P3)
*S** 01 #ESUB(P3)
*S***
*S** 01 #HOLD-SUB-USAGE(N3.3)
*S** 01 REDEFINE #HOLD-SUB-USAGE
*S** 02 #HOLD-SUB-USAGE-R(A6)
*S***
*S** 01 #LOAN-NUM(N2)
*S** 01 REDEFINE #LOAN-NUM
*S** 02 #LOAN-NUM-A(A2)
*S***
*S** 01 #PASS-FIELDS
*S** 02 #PASS-SSN(A9)
*S** 02 #PASS-NM-LAST(A20)
*S** 02 #PASS-NM-FIRST(A20)
*S** 02 #PASS-NM-MI(A1)
*S** 02 #PASS-DOB(A8)
*S** 02 #PASS-SID(A9)
*S***
*S** 01 #PRINT-LINE
*S** 02 #P-STUDENT-ID(A9)
*S** 02 #P-STUDENT-NAME(A15)
*S** 02 #P-LOAN-ID(A21)
*S** 02 #P-RECTYPE(A4)
*S** 02 #P-DP(A1)
*S** 02 #P-ACTION(A1)
*S** 02 #P-COMMENTS(A22)
*S** 02 REDEFINE #P-COMMENTS
*S** 03 #P-COMMENT(A16)
*S** 03 #P-AMOUNT(A6)
*S***
*S** 01 #EVENT-TYPE(A5) CONST<'LnImp'>
*S** 01 #EVENT-DESC(A40)
*S** 01 #EVENT-ORIGINATION
*S** 02 #EO-ORIG-LABEL(A5)
*S** 02 #EO-LNID-VALUE(A21)
*S** 02 #EO-RESP-LABEL(A10) INIT<' Response='>
*S** 02 #EO-RESP-VALUE(A1)
*S** 02 #EO-FILLER(A3) INIT<' '>
*S** 01 REDEFINE #EVENT-ORIGINATION
*S** 02 #EVENT-ORIG(A40)
*S** 01 #EVENT-CREDIT
*S** 02 #EC-CRED-LABEL(A5) INIT<'Cred '>
*S** 02 #EC-LNID-VALUE(A21)
*S** 02 #EC-STAT-LABEL(A8) INIT<' Status='>
*S** 02 #EC-STAT-VALUE(A1)
*S** 02 #EC-FILLER(A5) INIT<' '>
*S** 01 REDEFINE #EVENT-CREDIT
*S** 02 #EVENT-CRED(A40)
*S** 01 #EVENT-PROMNOTE
*S** 02 #EP-PROM-LABEL(A5) INIT<'Prom '>
*S** 02 #EP-LNID-VALUE(A21)
*S** 02 #EP-STAT-LABEL(A8) INIT<' Status='>
*S** 02 #EP-STAT-VALUE(A1)
*S** 02 #EP-FILLER(A5) INIT<' '>
*S** 01 REDEFINE #EVENT-PROMNOTE
*S** 02 #EVENT-PROM(A40)
*S** 01 #EVENT-IB
*S** 02 #EIBC-IB-LABEL (A9) INIT<'Informed '>
*S** 02 #EIBC-COMPLETE-LABEL(A9) INIT<'Complete '>
*S** 02 #EIBC-LNID-VALUE(A21)
*S** 02 #FILLER(A1) INIT<' '>
*S** 01 REDEFINE #EVENT-IB
*S** 02 #EVENT-IBC (A40)
*S** 01 #EVENT-DISBURSEMENT
*S** 02 #ED-DISB-LABEL(A5) INIT<'Disb '>
*S** 02 #ED-LNID-VALUE(A21)
*S** 02 #ED-DSBN-LABEL(A2) INIT<' D'>
*S** 02 #ED-DSBN-VALUE(A2)
*S** 02 #ED-SEQN-LABEL(A1) INIT<'S'>
*S** 02 #ED-SEQN-VALUE(A2)
*S** 02 #ED-RESP-LABEL(A6) INIT<' Resp='>
*S** 02 #ED-RESP-VALUE(A1)
*S** 01 REDEFINE #EVENT-DISBURSEMENT
*S** 02 #EVENT-DISB(A40)
*S** 01 #EVENT-BOOKING
*S** 02 #EB-BOOK-LABEL(A5) INIT<'Book '>
*S** 02 #EB-LNID-VALUE(A22)
*S** 02 #EB-DATE-VALUE(A10)
*S** 02 #EB-FILLER(A3) INIT<' '>
*S** 01 REDEFINE #EVENT-BOOKING
*S** 02 #EVENT-BOOK(A40)
*S***
*S**END-DEFINE
*S***
*S*** Define printers, formats, headings
*S**EJECT OFF(1)
*S**FORMAT(1) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(2) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(3) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S***
*S**AT TOP OF PAGE(2)
*S** WRITE(2) NOTITLE ##PGM-ID
*S** 22T '*** FINANCIER DIRECT LOAN IMPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(2)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 32T 'Problem Records'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Loan ID Trans Resp '
*S** 'Edit/Reject Reasons'
*S** SKIP(2) 1
*S**END-TOPPAGE
*S**AT TOP OF PAGE(3)
*S** WRITE(3) NOTITLE ##PGM-ID
*S** 22T '*** FINANCIER DIRECT LOAN IMPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(3)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 30T 'Limited Trial/Sample'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Loan ID'
*S** SKIP(3) 3
*S**END-TOPPAGE
*S***
*S*************************************************************************
*S***
*S*** Load parameters
*S** MOVE ##PASS-TEMP TO PASS-BATCH-FLDS
*S***
*S*** Read FAO table record
*S** ASSIGN WWTABLED.WW-RECORD-TYPE = TABLE-TYPE
*S** ASSIGN WWTABLED.WW-TABLE-ID = 'FAO'
*S** ASSIGN WWTABLED.WW-TABLE-VALUE = ##FAO-ID
*S** MOVE 'GET' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-TABLE
*S***
*S***
*S*** Imported summary
*S** PERFORM PROCESS-SUMMARY
*S***
*S*** Imported acknowledgments
*S** PERFORM PROCESS-ACKNOWLEDGMENTS
*S***
*S***
*S*** Print job statistics
*S** WRITE(1) NOTITLE
*S** 15T 'Loan input:' /
*S** 17T 'Loan acknowledgments read:'
*S** (I) 55T #READ-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Originations:'
*S** (I) 55T #ORIG-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Corrections:'
*S** (I) 55T #CORR-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'PLUS Credit Decisions:'
*S** (I) 55T #CRED-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Informed Borrower Notifs:'
*S** (I) 55T #IB-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Promissory Notes:'
*S** (I) 55T #PROM-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Disbursements:'
*S** (I) 55T #DISB-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Booking Notifications:'
*S** (I) 55T #BOOK-COUNTER (EM=Z,ZZZ,ZZ9) //
*S** 15T 'FINANCIER processing data:' /
*S** 17T 'Loans updated:'
*S** (I) 55T #WRITE-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 17T 'Loan acknowledgments bypassed:'
*S** (I) 55T #BYPASS-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 17T 'NSLDS subsidized usage updated:'
*S** (I) 55T #SULA-COUNTER (EM=Z,ZZZ,ZZ9) /
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-EXTERNAL
*S*************************************************************************
*S** /*
*S** /* Call WW-EXTERNAL file object subprogram
*S** CALLNAT 'WWEXTRIO' WW-GDA
*S** WWEXTRID
*S** WWEXTRID-ID
*S** WWEXTRIR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-EXTERNAL
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-LOANAPP
*S*************************************************************************
*S** /*
*S** /* Call WF-LOANAPP file object subprogram
*S** CALLNAT 'WFLOAPPO' WW-GDA
*S** WFLOAPPD
*S** WFLOAPPD-ID
*S** WFLOAPPR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-LOANAPP
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-LOANDSB
*S*************************************************************************
*S** /*
*S** /* Call WF-LOANDSB file object subprogram
*S** CALLNAT 'WFLODSBO' WW-GDA
*S** WFLODSBD
*S** WFLODSBD-ID
*S** WFLODSBR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-LOANDSB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-STUDENT
*S*************************************************************************
*S** /*
*S** /* Call WW-STUDENT file object subprogram
*S** CALLNAT 'WWSTDNTO' WW-GDA
*S** WWSTDNTD
*S** WWSTDNTD-ID
*S** WWSTDNTR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-STUDENT
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-NSLDS
*S*************************************************************************
*S** /*
*S** CALLNAT 'WFNSL27O' WW-GDA
*S** WFNSL27D
*S** WFNSL27D-ID
*S** WFNSL27R
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-NSLDS
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-TABLE
*S*************************************************************************
*S** /*
*S** /* Call WW-TABLE file object subprogram
*S** CALLNAT 'WWTABLEO' WW-GDA
*S** WWTABLED
*S** WWTABLED-ID
*S** WWTABLER
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-TABLE
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-SERVICE-LOANDSB
*S*************************************************************************
*S** /*
*S** /* Call standard routine to get or update WF-LOANDSB records
*S** ASSIGN ##PASS-KEY = WFLOAPPD-ID
*S** PERFORM LOANDSB-SERVICE WFLODSBL
*S**END-SUBROUTINE /* CALL-SERVICE-LOANDSB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-ACKNOWLEDGMENTS
*S*************************************************************************
*S** /*
*S** READ WORK FILE 2 WFDLI27D
*S** ADD 1 TO #READ-COUNTER
*S** ADD 1 TO #ET-READ-COUNTER
*S** IF #ET-READ-COUNTER > #MAX-READ
*S** PERFORM COMMIT-OR-BACKOUT
*S** END-IF
*S** /*
*S** IF SUBSTRING(WFDLI27D.#IMPORT-PROGRAM,1,2) NE 'DL' OR
*S** WFDLI27D.#IMPORT-AIDYEAR NE ##AID-YEAR OR
*S** WFDLI27D.#IMPORT-ENTITY NE WWTABLED.WW-PELL-ENTITY
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Input parameters do not match student file'
*S** SKIP(1) 1
*S** WRITE(1) 3T 'Correct invalid or missing parameters and re-run job'
*S** TERMINATE
*S** END-IF
*S** /*
*S** /* Find student (Note: COD not always returning FINANCIER SID)
*S** IF #I-ORIG-STUDENT-ID = ' '
*S** MOVE #I-ORIG-SSN TO #PASS-SSN
*S** MOVE #I-ORIG-LAST TO #PASS-NM-LAST
*S** RESET #PASS-NM-FIRST #PASS-NM-MI
*S** MOVE EDITED #I-ORIG-DOB (EM=YYYYMMDD) TO #PASS-DOB
*S** RESET #PASS-SID
*S** PERFORM DETERMINE-SID #PASS-SSN #PASS-NM-LAST #PASS-NM-FIRST
*S** #PASS-NM-MI #PASS-DOB #PASS-SID
*S** IF #PASS-SID = ' '
*S** WRITE(1) #I-ORIG-SSN 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Student not found'
*S** ADD 1 TO #BYPASS-COUNTER
*S** ESCAPE TOP
*S** ELSE
*S** MOVE #PASS-SID TO #I-ORIG-STUDENT-ID
*S** END-IF
*S** END-IF
*S** /*
*S** ASSIGN ##SID = #I-ORIG-STUDENT-ID
*S** PERFORM GET-STUDENT-KEY
*S** PERFORM GET-STUDENT-INFO
*S** /*
*S** /* Read NSLDS record
*S** MOVE ##FAO-ID TO WFNSL27D.WF-FAO
*S** MOVE ##STUDENT-ID TO WFNSL27D.WW-STUDENT-ID
*S** MOVE 'GET' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-NSLDS
*S** IF WWAOBJ.#EXISTS
*S** IF #I-ORIG-SUB-LIM-APPLIES = 'Y' OR = 'N'
*S** MOVE #I-ORIG-SUB-LIM-APPLIES TO WFNSL27D.WF-NS-C-SUB-LE-FLAG
*S** END-IF
*S** IF #I-ORIG-SUM-ACT-TEACH-USE-PDS = 999.9
*S** MOVE #I-ORIG-SUM-ACT-SUB-USE-PDS TO #HOLD-SUB-USAGE
*S** MOVE #HOLD-SUB-USAGE-R TO
*S** WFNSL27D.WF-NS-C-SUB-USAGE-PD
*S** END-IF
*S** MOVE 'UPDATE' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-NSLDS
*S** END-IF
*S** /* Read Loan records until match found
*S** MOVE ##AID-YEAR TO WFLOAPPD.WF-AID-YEAR
*S** MOVE ##FAO-ID TO WFLOAPPD.WF-FAO
*S** MOVE ##STUDENT-ID TO WFLOAPPD.WW-STUDENT-ID
*S** RESET WFLOAPPD.WF-LOAN-ID
*S** RESET #FOUND-LOAN
*S** /*
*S**LOAN.
*S** REPEAT
*S** ASSIGN WWAOBJ.#FUNCTION = 'NEXT'
*S** PERFORM CALL-OBJECT-LOANAPP
*S** IF NOT WWAOBJ.#EXISTS OR
*S** WFLOAPPD.WW-STUDENT-ID > ##STUDENT-ID
*S** ESCAPE BOTTOM
*S** END-IF
*S** IF WFLOAPPD.WF-LA-ID = #I-ORIG-LOAN-ID
*S** ASSIGN #FOUND-LOAN = TRUE
*S** ESCAPE BOTTOM
*S** END-IF
*S** END-REPEAT
*S** /*
*S** /* Record not found
*S** IF NOT #FOUND-LOAN
*S** WRITE(1) ##SID ##COMP-NAME(AL=24) 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Loan not found'
*S** ADD 1 TO #BYPASS-COUNTER
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* Set up print line
*S** RESET #PRINT-LINE
*S** MOVE ##SID TO #P-STUDENT-ID
*S** MOVE ##COMP-NAME TO #P-STUDENT-NAME
*S** MOVE #I-ORIG-LOAN-ID TO #P-LOAN-ID
*S** /*
*S** /* Determine required processing
*S** RESET #ORIG-XMIT #CORR-XMIT #DISB-XMIT #SULA-XMIT
*S** #CRED-XMIT #PROM-XMIT #BOOK-XMIT #EVENT-DESC
*S** #IB-XMIT
*S** DECIDE ON FIRST VALUE OF #I-DOCT-TYPE
*S** VALUE 'RS'
*S** PERFORM PROCESS-ORIG-DISB
*S** VALUE 'CS'
*S** ASSIGN #CRED-XMIT = TRUE
*S** ADD 1 TO #CRED-COUNTER
*S** PERFORM PROCESS-CREDIT
*S** VALUE 'IB'
*S** ASSIGN #IB-XMIT = TRUE
*S** ADD 1 TO #IB-COUNTER
*S** PERFORM PROCESS-IB
*S** VALUE 'PN'
*S** ASSIGN #PROM-XMIT = TRUE
*S** ADD 1 TO #PROM-COUNTER
*S** PERFORM PROCESS-PROMNOTE
*S** VALUE 'BN'
*S** ASSIGN #BOOK-XMIT = TRUE
*S** ADD 1 TO #BOOK-COUNTER
*S** PERFORM PROCESS-BOOKING
*S** VALUE 'SU'
*S** ASSIGN #SULA-XMIT = TRUE
*S** ADD 1 TO #SULA-COUNTER
*S** NONE
*S** IGNORE
*S** END-DECIDE
*S** /*
*S** /* Update LoanApp record
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-LOANAPP
*S** ADD 1 TO #WRITE-COUNTER
*S** ADD 1 TO #ET-WRITE-COUNTER
*S** IF #ET-WRITE-COUNTER > #MAX-WRITE
*S** PERFORM COMMIT-OR-BACKOUT
*S** END-IF
*S** /*
*S** /* Check for additional pending changes
*S** ASSIGN ##PASS-ACTION = 'R'
*S** PERFORM CALL-SERVICE-LOANDSB
*S** MOVE WFLOAPPD.WF-LOAN-ID TO #LOAN-NUM
*S** COMPRESS WFLOAPPD.WF-LA-R-TYPE #LOAN-NUM-A INTO
*S** ##PASS-KEY LEAVING NO
*S** PERFORM CHECK-LOAN-CHANGES WFLOAPPD WFLOAPPD-ID WFLOAPPR WFLODSBL
*S** /*
*S** /* Check for trial-mode max
*S** IF (#INPUT-RUNMODE = 'TRIAL' OR = 'SAMPLE')
*S** AND #INPUT-LIMIT-COUNT > 0
*S** IF #WRITE-COUNTER GE #INPUT-LIMIT-COUNT
*S** ESCAPE BOTTOM IMMEDIATE
*S** END-IF
*S** END-IF
*S** /*
*S** /* If limited run, print report line
*S** IF #INPUT-RUNMODE = 'TRIAL' OR = 'SAMPLE'
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #ORIG-XMIT AND #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Origination/Disbursement'
*S** WHEN #CORR-XMIT AND #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Correction/Disbursement'
*S** WHEN #ORIG-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Origination'
*S** WHEN #CORR-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Correction'
*S** WHEN #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Disbursement'
*S** WHEN #CRED-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Credit Decision'
*S** WHEN #IB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Informed Borrower'
*S** WHEN #PROM-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Promissory Note'
*S** WHEN #BOOK-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Booking'
*S** WHEN #SULA-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Subsidized Usage'
*S** WHEN NONE
*S** IGNORE
*S** END-DECIDE
*S** END-IF
*S** END-WORK
*S** /*
*S** PERFORM COMMIT-OR-BACKOUT
*S**END-SUBROUTINE /* PROCESS-ACKNOWLEDGMENTS
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-BOOKING
*S*************************************************************************
*S** /*
*S** /* Load acknowlegment
*S** MOVE 'B' TO WFLOAPPD.WF-LA-A-PHASE
*S** MOVE #I-ORIG-BOOK-DATE TO WFLOAPPD.WF-LA-A-PHASE-DATE
*S** /*
*S** /* Create booking event
*S** MOVE WFLOAPPD.WF-LA-ID TO #EB-LNID-VALUE
*S** MOVE EDITED #I-ORIG-BOOK-DATE(EM=MM/DD/YYYY) TO #EB-DATE-VALUE
*S** MOVE #EVENT-BOOK TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S**END-SUBROUTINE /* PROCESS-BOOKING
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-CREDIT
*S*************************************************************************
*S** /*
*S** /* Report credit action status
*S** IF #I-PLUS-CRED-ACTION = 'D' OR = 'L' OR = 'N'
*S** MOVE 'Cred' TO #P-RECTYPE
*S** MOVE #I-PLUS-CRED-ACTION TO #P-ACTION
*S** IF #I-PLUS-CRED-ACTION = 'D'
*S** MOVE 'Endorser denied' TO #P-COMMENTS
*S** END-IF
*S** IF #I-PLUS-CRED-ACTION = 'L'
*S** MOVE 'Endorsed-Limit' TO #P-COMMENTS
*S** MOVE EDITED #I-ORIG-CRED-END-AMT(EM=ZZ,ZZ9) TO #P-AMOUNT
*S** END-IF
*S** IF #I-PLUS-CRED-ACTION = 'N'
*S** MOVE 'chgd from pend' TO #P-COMMENTS
*S** END-IF
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegment
*S** MOVE #I-PLUS-CRED-ACTION TO WFLOAPPD.WF-LA-A-ACK
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** /*
*S** /* Load various credit info fields for display on loan screen
*S** MOVE #I-PLUS-CRED-ACTION TO WFLOAPPD.WF-LA-PC-CR-ACTION
*S** MOVE #I-PLUS-COUNSEL-COMP-DATE TO
*S** WFLOAPPD.WF-LA-PC-COMP-DT
*S** MOVE #I-PLUS-CRED-REQ-MET TO WFLOAPPD.WF-LA-PC-CR-REQ-MET
*S** MOVE #I-PLUS-ENDORSER-APP TO WFLOAPPD.WF-LA-PC-END-APP
*S** /*
*S** /* Load promnote information transmitted in credit status record
*S** PERFORM PROCESS-PROMNOTE
*S** /*
*S** /* Create credit decision event
*S** MOVE WFLOAPPD.WF-LA-ID TO #EC-LNID-VALUE
*S** MOVE #I-PLUS-CRED-ACTION TO #EC-STAT-VALUE
*S** MOVE #EVENT-CRED TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S**END-SUBROUTINE /* PROCESS-CREDIT
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-IB
*S*************************************************************************
*S** /*
*S** /* Report Informed Borrower information
*S** IF #I-ORIG-IB-COMPLETE = 'T' OR = 'F'
*S** MOVE 'IB' TO #P-RECTYPE
*S** MOVE #I-ORIG-IB-COMPLETE TO #P-ACTION
*S** IF #I-ORIG-IB-COMPLETE = 'T'
*S** MOVE 'Borrower INFORMED' TO #P-COMMENTS
*S** END-IF
*S** IF #I-ORIG-IB-COMPLETE = 'F'
*S** MOVE 'Borrower NOT informed' TO #P-COMMENTS
*S** END-IF
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load various informed borrower fields for display on loan screen
*S** MOVE #I-ORIG-IB-COMPLETE TO WFLOAPPD.WF-LA-IBC-COMPLETE
*S** MOVE #I-ORIG-IB-COMPLETE-DATE TO WFLOAPPD.WF-LA-IBC-COMP-DT
*S** /*
*S** /* Create Informed borrower event if independent IBC acknowledgment
*S** /* AND if borrower informed is complete
*S** /* do not create event if IBC info returned in normal
*S** /* response.
*S** IF #IB-XMIT AND #I-ORIG-IB-COMPLETE = 'T'
*S** MOVE WFLOAPPD.WF-LA-ID TO #EIBC-LNID-VALUE
*S** MOVE #EVENT-IBC TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-IB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-ORIG-DISB
*S*************************************************************************
*S** /*
*S** IF WFLOAPPD.WF-LA-C-ACT = 'I'
*S** ASSIGN #CORR-XMIT = TRUE
*S** ADD 1 TO #CORR-COUNTER
*S** ELSE
*S** ASSIGN #ORIG-XMIT = TRUE
*S** ADD 1 TO #ORIG-COUNTER
*S** END-IF
*S** IF #I-DISB-NUMBER(1) > 0
*S** ASSIGN #DISB-XMIT = TRUE
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption student information on report
*S** IF #I-STDN-RESP NE 'A' OR
*S** #I-STDN-ERR-CODE(1) NE ' '
*S** MOVE 'Stnt' TO #P-RECTYPE
*S** MOVE #I-STDN-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-STDN-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-STDN-ERR-CODE(#ESUB) #I-STDN-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption award information on report
*S** IF #I-AWRD-RESP NE 'A' OR
*S** #I-AWRD-ERR-CODE(1) NE ' '
*S** MOVE 'Awrd' TO #P-RECTYPE
*S** MOVE #I-AWRD-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-AWRD-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-AWRD-ERR-CODE(#ESUB) #I-AWRD-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print denied credit decision on report
*S** IF #I-ORIG-CRED-STAT = 'D'
*S** MOVE 'Cred' TO #P-RECTYPE
*S** MOVE #I-ORIG-CRED-STAT TO #P-ACTION
*S** MOVE 'Credit denied' TO #P-COMMENTS
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegments
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #ORIG-XMIT AND #I-ORIG-CRED-STAT = ' '
*S** IF #I-AWRD-RESP = 'C'
*S** MOVE 'A' TO WFLOAPPD.WF-LA-A-ACK
*S** ELSE
*S** IF WFLOAPPD.WF-LA-A-ACK = 'C' AND #I-AWRD-RESP = 'A'
*S** IGNORE
*S** ELSE
*S** MOVE #I-AWRD-RESP TO WFLOAPPD.WF-LA-A-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** WHEN #ORIG-XMIT AND #I-ORIG-CRED-STAT NE ' '
*S** IF #I-ORIG-CRED-STAT = 'A'
*S** MOVE 'C' TO WFLOAPPD.WF-LA-A-ACK
*S** ELSE
*S** MOVE #I-ORIG-CRED-STAT TO WFLOAPPD.WF-LA-A-ACK
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** WHEN NONE
*S** IF #I-AWRD-RESP = 'C'
*S** MOVE 'A' TO WFLOAPPD.WF-LA-C-ACK
*S** ELSE
*S** IF WFLOAPPD.WF-LA-C-ACK = 'C' AND #I-AWRD-RESP = 'A'
*S** IGNORE
*S** ELSE
*S** MOVE #I-AWRD-RESP TO WFLOAPPD.WF-LA-C-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-C-ACK-DATE
*S** IF #I-AWRD-RESP = 'R'
*S** MOVE 'H' TO WFLOAPPD.WF-LA-C-ACT
*S** MOVE 'RC' TO WFLOAPPD.WF-LA-C-ACT-RSN
*S** MOVE #INPUT-EFF-DATE-D TO WFLOAPPD.WF-LA-C-ACT-DATE
*S** ELSE
*S** IF WFLOAPPD.WF-LA-C-ACT = 'I'
*S** RESET WFLOAPPD.WF-LA-C-ACT
*S** WFLOAPPD.WF-LA-C-ACT-RSN
*S** WFLOAPPD.WF-LA-C-ACT-DATE
*S** END-IF
*S** END-IF
*S** END-DECIDE
*S** /*
*S** /* Load promnote information transmitted in response record
*S** PERFORM PROCESS-PROMNOTE
*S** /*
*S** /* Load Informed borrower info transmitted in response record
*S** PERFORM PROCESS-IB
*S** /*
*S** /* Create origination/correction event
*S** IF #ORIG-XMIT
*S** MOVE 'Orig ' TO #EO-ORIG-LABEL
*S** ELSE
*S** MOVE 'Corr ' TO #EO-ORIG-LABEL
*S** END-IF
*S** MOVE WFLOAPPD.WF-LA-ID TO #EO-LNID-VALUE
*S** MOVE #I-AWRD-RESP TO #EO-RESP-VALUE
*S** MOVE #EVENT-ORIG TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Cycle through transmitted disbursements
*S** FOR #DSUB = 1 TO 12
*S** IF #I-DISB-NUMBER(#DSUB) NOT > 0
*S** ESCAPE BOTTOM
*S** END-IF
*S** /*
*S** /* Read LoanDsb record
*S** RESET WFLODSBD
*S** ASSIGN WFLODSBD.WF-AID-YEAR = WFLOAPPD.WF-AID-YEAR
*S** ASSIGN WFLODSBD.WF-FAO = WFLOAPPD.WF-FAO
*S** ASSIGN WFLODSBD.WW-STUDENT-ID = WFLOAPPD.WW-STUDENT-ID
*S** ASSIGN WFLODSBD.WF-LOAN-ID = WFLOAPPD.WF-LOAN-ID
*S** ASSIGN WFLODSBD.WF-LOANDSB-ID = #I-DISB-NUMBER(#DSUB)
*S** ASSIGN WWAOBJ.#FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-LOANDSB
*S** IF NOT WWAOBJ.#EXISTS
*S** WRITE(1) #I-ORIG-SSN 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Disb #' #I-DISB-NUMBER(#DSUB) ' not found'
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** ADD 1 TO #DISB-COUNTER
*S** /*
*S** /* Print rejected/error/assumption disb information on report
*S** IF #I-DISB-SEQ(#DSUB) > 65 OR
*S** #I-DISB-RESP(#DSUB) NE 'A' OR
*S** #I-DISB-ERR-CODE(#DSUB,1) NE ' '
*S** MOVE 'Disb' TO #P-RECTYPE
*S** MOVE WFLODSBD.WF-LD-DP TO #P-DP
*S** MOVE #I-DISB-RESP(#DSUB) TO #P-ACTION
*S** IF #I-DISB-SEQ(#DSUB) > 65
*S** COMPRESS 'COD-generated Seq#' #I-DISB-SEQ(#DSUB)
*S** INTO #P-COMMENTS LEAVING NO SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** FOR #ESUB = 1 TO 10
*S** IF #I-DISB-ERR-CODE(#DSUB,#ESUB) NE ' '
*S** COMPRESS #I-DISB-ERR-CODE(#DSUB,#ESUB)
*S** #I-DISB-ERR-FIELD(#DSUB,#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Load acknowlegment
*S** IF #I-DISB-RESP(#DSUB) = 'C'
*S** MOVE 'A' TO WFLODSBD.WF-LD-ACK
*S** ELSE
*S** MOVE #I-DISB-RESP(#DSUB) TO WFLODSBD.WF-LD-ACK
*S** END-IF
*S** IF WFLODSBD.WF-LD-ACK = 'A' AND #I-DISB-REL(#DSUB) NOT = 'Y'
*S** MOVE 'S' TO WFLODSBD.WF-LD-ACK
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLODSBD.WF-LD-ACK-DATE
*S** /*
*S** IF #I-DISB-RESP(#DSUB) = 'R'
*S** MOVE 'H' TO WFLODSBD.WF-LD-ACT
*S** COMPRESS 'R' WFLODSBD.WF-LD-ACT-RSN
*S** INTO WFLODSBD.WF-LD-ACT-RSN LEAVING NO
*S** MOVE #INPUT-EFF-DATE-D TO WFLODSBD.WF-LD-ACT-DATE
*S** ELSE
*S** RESET WFLODSBD.WF-LD-ACT
*S** WFLODSBD.WF-LD-ACT-RSN
*S** WFLODSBD.WF-LD-ACT-DATE
*S** /*
*S** /* If check field holds a disbursement date,
*S** /* then update loan and reset check field
*S** IF WFLODSBD.WF-LD-CHECK NE ' '
*S** ASSIGN WFLODSBD.WF-LD-ACT = 'D'
*S** MOVE EDITED WFLODSBD.WF-LD-CHECK
*S** TO WFLODSBD.WF-LD-ACT-DATE (EM=YYYYMMDD)
*S** RESET WFLODSBD.WF-LD-CHECK
*S** END-IF
*S** MOVE #I-DISB-SEQ(#DSUB) TO WFLODSBD.WF-LD-SEQ
*S** IF WFLOAPPD.WF-LA-R-TYPE = 'S' OR = 'P'
*S** MOVE #I-DISB-AMOUNT(#DSUB) TO WFLODSBD.WF-LD-ACC1
*S** ELSE
*S** MOVE #I-DISB-AMOUNT(#DSUB) TO WFLODSBD.WF-LD-ACC2
*S** END-IF
*S** MOVE #I-DISB-DATE(#DSUB) TO WFLODSBD.WF-LD-DATE
*S** IF #I-DISB-REL(#DSUB) = 'Y'
*S** MOVE 'REL' TO WFLODSBD.WF-LD-SNT-BATCH
*S** ELSE
*S** MOVE 'ANT' TO WFLODSBD.WF-LD-SNT-BATCH
*S** END-IF
*S** END-IF
*S** RESET WFLODSBD.WF-LD-SNT1
*S** WFLODSBD.WF-LD-SNT2
*S** WFLODSBD.WF-LD-SNT3
*S** /*
*S** /* Create disbursement event
*S** MOVE WFLOAPPD.WF-LA-ID TO #ED-LNID-VALUE
*S** MOVE EDITED #I-DISB-NUMBER(#DSUB) (EM=99) TO #ED-DSBN-VALUE
*S** MOVE EDITED #I-DISB-SEQ(#DSUB) (EM=99) TO #ED-SEQN-VALUE
*S** MOVE #I-DISB-RESP(#DSUB) TO #ED-RESP-VALUE
*S** MOVE #EVENT-DISB TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Update LoanDsb record
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-LOANDSB
*S** END-FOR
*S**END-SUBROUTINE /* PROCESS-ORIG-DISB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-PROMNOTE
*S*************************************************************************
*S** /*
*S** /* Report rejected prom notes
*S** IF #I-ORIG-MPN-STAT = 'R'
*S** MOVE 'Prom' TO #P-RECTYPE
*S** MOVE #I-ORIG-MPN-STAT TO #P-ACTION
*S** MOVE 'Prom note rejected' TO #P-COMMENTS
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegments
*S** IF #I-ORIG-MPN-LINK = 'Y'
*S** MOVE 'M' TO WFLOAPPD.WF-LA-P-ACK
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N'
*S** MOVE #I-ORIG-MPN-STAT TO WFLOAPPD.WF-LA-P-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-P-ACK-DATE
*S** /*
*S** /* Update Student or Parent record with MPN information
*S** /*
*S** /* If loan linked to MPN, store ID -- if not, clear ID
*S** IF WFLOAPPD.WF-LA-R-TYPE NE 'P' OR
*S** (WFLOAPPD.WF-LA-R-TYPE = 'P' AND
*S** SUBSTRING(WFLOAPPD.WF-LA-S-CLASS,1,1) = 'G')
*S** ASSIGN WWSTDNTD.WW-STUDENT-ID = WFLOAPPD.WW-STUDENT-ID
*S** ASSIGN WWSTDNTD.WF-FAO = WFLOAPPD.WF-FAO
*S** MOVE 'R' TO WW-ST-ATTRIBUTES
*S** ASSIGN #FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-STUDENT
*S** IF WFLOAPPD.WF-LA-R-TYPE NE 'P'
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWSTDNTD.WW-ST-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWSTDNTD.WW-ST-D-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWSTDNTD.WW-ST-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWSTDNTD.WW-ST-D-MPN NE ' '
*S** RESET WWSTDNTD.WW-ST-D-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** ELSE
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWSTDNTD.WW-ST-G-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWSTDNTD.WW-ST-G-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWSTDNTD.WW-ST-G-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWSTDNTD.WW-ST-G-MPN NE ' '
*S** RESET WWSTDNTD.WW-ST-G-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** END-IF
*S** MOVE 'W' TO WW-ST-ATTRIBUTES
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-STUDENT
*S** ELSE
*S** ASSIGN WWEXTRID.WW-RECORD-TYPE = EXT-PARENT-TYPE
*S** ASSIGN WWEXTRID.WW-EXTERNAL-ID = WFLOAPPD.WW-PARENT-ID
*S** ASSIGN WWEXTRID.WF-FAO = WWSTDNTD.WF-FAO
*S** ASSIGN #FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-EXTERNAL
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWEXTRID.WW-EX-P-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWEXTRID.WW-EX-P-D-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWEXTRID.WW-EX-P-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWEXTRID.WW-EX-P-D-MPN NE ' '
*S** RESET WWEXTRID.WW-EX-P-D-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-EXTERNAL
*S** END-IF
*S** /*
*S** /* Create promnote event if independent prom note acknowledgment
*S** /* Do not create event if prom note info returned in normal
*S** /* response or in credit status transmission
*S** IF #PROM-XMIT
*S** MOVE WFLOAPPD.WF-LA-ID TO #EP-LNID-VALUE
*S** MOVE WFLOAPPD.WF-LA-P-ACK TO #EP-STAT-VALUE
*S** MOVE #EVENT-PROM TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-PROMNOTE
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-SUMMARY
*S*************************************************************************
*S** /*
*S** READ WORK FILE 1 WFDLT27D
*S** /*
*S** IF WFDLT27D.#IMPORT-PROGRAM NE 'DL' OR
*S** WFDLT27D.#IMPORT-AIDYEAR NE ##AID-YEAR OR
*S** WFDLT27D.#IMPORT-ENTITY NE WWTABLED.WW-PELL-ENTITY
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Input parameters do not match summary file'
*S** WRITE(1) 3T ' Program: ' WFDLT27D.#IMPORT-PROGRAM
*S** WRITE(1) 3T ' AidYear: ' WFDLT27D.#IMPORT-AIDYEAR
*S** WRITE(1) 3T ' Entity: ' WFDLT27D.#IMPORT-ENTITY
*S** SKIP(1) 1
*S** WRITE(1) 3T 'Correct invalid or missing parameters and re-run job'
*S** TERMINATE
*S** END-IF
*S** IF #I-DOCT-TYPE NE 'RS' AND
*S** #I-DOCT-TYPE NE 'CS' AND
*S** #I-DOCT-TYPE NE 'PN' AND
*S** #I-DOCT-TYPE NE 'BN' AND
*S** #I-DOCT-TYPE NE 'SU' AND
*S** #I-DOCT-TYPE NE 'IB'
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Inappropriate XML document type' #I-DOCT-TYPE
*S** TERMINATE
*S** END-IF
*S** /*
*S** ADD 1 TO #SUMMARY-COUNTER
*S** MOVE 'DOCUMENT' TO #P-STUDENT-ID
*S** /*
*S** /* Print rejected/error/assumption document information on report
*S** IF #I-DOCT-RESP NE 'A' OR
*S** #I-DOCT-ERR-CODE(1) NE ' '
*S** MOVE 'ENTIRE DOCUMENT' TO #P-STUDENT-NAME
*S** MOVE #I-DOCT-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-DOCT-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-DOCT-ERR-CODE(#ESUB) #I-DOCT-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption reporting entity
*S** /* information on report
*S** IF #I-REPT-RESP NE 'A' OR
*S** #I-REPT-ERR-CODE(1) NE ' '
*S** MOVE 'REPORTING SCHOOL' TO #P-STUDENT-NAME
*S** MOVE #I-REPT-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-REPT-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-REPT-ERR-CODE(#ESUB) #I-REPT-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption attended entity
*S** /* information on report
*S** IF #I-ATTN-RESP NE 'A' OR
*S** #I-ATTN-ERR-CODE(1) NE ' '
*S** MOVE 'ATTENDED SCHOOL' TO #P-STUDENT-NAME
*S** MOVE #I-ATTN-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-ATTN-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-ATTN-ERR-CODE(#ESUB) #I-ATTN-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** END-WORK
*S** /*
*S** IF #SUMMARY-COUNTER NE 1
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Invalid summary file'
*S** TERMINATE
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-SUMMARY
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE COMMIT-OR-BACKOUT
*S*************************************************************************
*S** /*
*S** /* Periodically issue END TRANSACTION
*S** IF #INPUT-RUNMODE = 'TRIAL'
*S** BACKOUT TRANSACTION
*S** ELSE
*S** END TRANSACTION
*S** END-IF
*S** RESET #ET-READ-COUNTER #ET-WRITE-COUNTER
*S**END-SUBROUTINE /* COMMIT-OR-BACKOUT
*S**END
*E
C:\Users\pslfe\OneDrive\COD-2607-03\new\wfdla27b.txt
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*S*************************************************************************
*S***
*S*** WolffPack
*S***
*S*** Program : WFDLA27B
*S*** System : FINANCIER
*S*** Title : 202-27 Direct Loan Import
*S*** Function : This program imports electronic DL acknowledgments
*S*** transmitted from COD.
*S***
*S*** Copyright 1995 - 2026 WolffPack, Inc. All rights reserved.
*S***
*S*************************************************************************
*S**DEFINE DATA
*S** GLOBAL USING WWGDA
*S***
*S** LOCAL USING WWREQIBD /* Input parameter PDA
*S** LOCAL USING WFLOAPPD /* Passed to object subprogram
*S** LOCAL USING WFLOAPPR /* Passed to object subprogram
*S** LOCAL USING WFLODSBD /* Passed to object subprogram
*S** LOCAL USING WFLODSBR /* Passed to object subprogram
*S** LOCAL USING WWSTDNTD /* Passed to object subprogram
*S** LOCAL USING WWSTDNTR /* Passed to object subprogram
*S** LOCAL USING WWEXTRID /* Passed to object subprogram
*S** LOCAL USING WWEXTRIR /* Passed to object subprogram
*S** LOCAL USING WFNSL27D /* Passed to object subprogram
*S** LOCAL USING WFNSL27R /* Passed to object subprogram
*S** LOCAL USING WWTABLED /* Passed to object subprogram
*S** LOCAL USING WWTABLER /* Passed to object subprogram
*S** LOCAL USING WWAOBJ /* Used by object subprograms
*S***
*S** LOCAL USING WWCONST /* Constants LDA
*S** LOCAL USING WFDLI27D /* DL Import PDA
*S***
*S** LOCAL USING WFLODSBL /* Passed to object subprogram
*S***
*S** LOCAL
*S** 01 #MAX-READ(P3) INIT<50>
*S** 01 #MAX-WRITE(P3) INIT<10>
*S** 01 #ET-READ-COUNTER(P7)
*S** 01 #ET-WRITE-COUNTER(P7)
*S***
*S** 01 #READ-COUNTER(P7)
*S** 01 #BYPASS-COUNTER(P7)
*S** 01 #WRITE-COUNTER(P7)
*S***
*S** 01 #SUMMARY-COUNTER(P3)
*S** 01 #ORIG-COUNTER(P7)
*S** 01 #CORR-COUNTER(P7)
*S** 01 #CRED-COUNTER(P7)
*S** 01 #IB-COUNTER(P7)
*S** 01 #PROM-COUNTER(P7)
*S** 01 #DISB-COUNTER(P7)
*S** 01 #BOOK-COUNTER(P7)
*S** 01 #SULA-COUNTER(P7)
*S***
*S** 01 #ORIG-XMIT(L)
*S** 01 #CORR-XMIT(L)
*S** 01 #DISB-XMIT(L)
*S** 01 #CRED-XMIT(L)
*S** 01 #IB-XMIT(L)
*S** 01 #PROM-XMIT(L)
*S** 01 #BOOK-XMIT(L)
*S** 01 #SULA-XMIT(L)
*S***
*S** 01 #FOUND-LOAN(L)
*S** 01 #DSUB(P3)
*S** 01 #ESUB(P3)
*S***
*S** 01 #HOLD-SUB-USAGE(N3.3)
*S** 01 REDEFINE #HOLD-SUB-USAGE
*S** 02 #HOLD-SUB-USAGE-R(A6)
*S***
*S** 01 #LOAN-NUM(N2)
*S** 01 REDEFINE #LOAN-NUM
*S** 02 #LOAN-NUM-A(A2)
*S***
*S** 01 #PASS-FIELDS
*S** 02 #PASS-SSN(A9)
*S** 02 #PASS-NM-LAST(A20)
*S** 02 #PASS-NM-FIRST(A20)
*S** 02 #PASS-NM-MI(A1)
*S** 02 #PASS-DOB(A8)
*S** 02 #PASS-SID(A9)
*S***
*S** 01 #PRINT-LINE
*S** 02 #P-STUDENT-ID(A9)
*S** 02 #P-STUDENT-NAME(A15)
*S** 02 #P-LOAN-ID(A21)
*S** 02 #P-RECTYPE(A4)
*S** 02 #P-DP(A1)
*S** 02 #P-ACTION(A1)
*S** 02 #P-COMMENTS(A22)
*S** 02 REDEFINE #P-COMMENTS
*S** 03 #P-COMMENT(A16)
*S** 03 #P-AMOUNT(A6)
*S***
*S** 01 #EVENT-TYPE(A5) CONST<'LnImp'>
*S** 01 #EVENT-DESC(A40)
*S** 01 #EVENT-ORIGINATION
*S** 02 #EO-ORIG-LABEL(A5)
*S** 02 #EO-LNID-VALUE(A21)
*S** 02 #EO-RESP-LABEL(A10) INIT<' Response='>
*S** 02 #EO-RESP-VALUE(A1)
*S** 02 #EO-FILLER(A3) INIT<' '>
*S** 01 REDEFINE #EVENT-ORIGINATION
*S** 02 #EVENT-ORIG(A40)
*S** 01 #EVENT-CREDIT
*S** 02 #EC-CRED-LABEL(A5) INIT<'Cred '>
*S** 02 #EC-LNID-VALUE(A21)
*S** 02 #EC-STAT-LABEL(A8) INIT<' Status='>
*S** 02 #EC-STAT-VALUE(A1)
*S** 02 #EC-FILLER(A5) INIT<' '>
*S** 01 REDEFINE #EVENT-CREDIT
*S** 02 #EVENT-CRED(A40)
*S** 01 #EVENT-PROMNOTE
*S** 02 #EP-PROM-LABEL(A5) INIT<'Prom '>
*S** 02 #EP-LNID-VALUE(A21)
*S** 02 #EP-STAT-LABEL(A8) INIT<' Status='>
*S** 02 #EP-STAT-VALUE(A1)
*S** 02 #EP-FILLER(A5) INIT<' '>
*S** 01 REDEFINE #EVENT-PROMNOTE
*S** 02 #EVENT-PROM(A40)
*S** 01 #EVENT-IB
*S** 02 #EIBC-IB-LABEL (A9) INIT<'Informed '>
*S** 02 #EIBC-COMPLETE-LABEL(A9) INIT<'Complete '>
*S** 02 #EIBC-LNID-VALUE(A21)
*S** 02 #FILLER(A1) INIT<' '>
*S** 01 REDEFINE #EVENT-IB
*S** 02 #EVENT-IBC (A40)
*S** 01 #EVENT-DISBURSEMENT
*S** 02 #ED-DISB-LABEL(A5) INIT<'Disb '>
*S** 02 #ED-LNID-VALUE(A21)
*S** 02 #ED-DSBN-LABEL(A2) INIT<' D'>
*S** 02 #ED-DSBN-VALUE(A2)
*S** 02 #ED-SEQN-LABEL(A1) INIT<'S'>
*S** 02 #ED-SEQN-VALUE(A2)
*S** 02 #ED-RESP-LABEL(A6) INIT<' Resp='>
*S** 02 #ED-RESP-VALUE(A1)
*S** 01 REDEFINE #EVENT-DISBURSEMENT
*S** 02 #EVENT-DISB(A40)
*S** 01 #EVENT-BOOKING
*S** 02 #EB-BOOK-LABEL(A5) INIT<'Book '>
*S** 02 #EB-LNID-VALUE(A22)
*S** 02 #EB-DATE-VALUE(A10)
*S** 02 #EB-FILLER(A3) INIT<' '>
*S** 01 REDEFINE #EVENT-BOOKING
*S** 02 #EVENT-BOOK(A40)
*S***
*S**END-DEFINE
*S***
*S*** Define printers, formats, headings
*S**EJECT OFF(1)
*S**FORMAT(1) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(2) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S**FORMAT(3) LS=80 PS=60 ZP=ON IS=OFF ES=OFF SG=OFF
*S***
*S**AT TOP OF PAGE(2)
*S** WRITE(2) NOTITLE ##PGM-ID
*S** 22T '*** FINANCIER DIRECT LOAN IMPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(2)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 32T 'Problem Records'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Loan ID Trans Resp '
*S** 'Edit/Reject Reasons'
*S** SKIP(2) 1
*S**END-TOPPAGE
*S**AT TOP OF PAGE(3)
*S** WRITE(3) NOTITLE ##PGM-ID
*S** 22T '*** FINANCIER DIRECT LOAN IMPORT ***'
*S** 71T 'Page' *PAGE-NUMBER(3)(EM=ZZ9)
*S** / *DATX(EM=LLL' 'DD', 'YYYY)
*S** 30T 'Limited Trial/Sample'
*S** 71T *TIMX(EM=HH':'II' 'AP)
*S** // 31T 'Aid Year:' ##DISP-AY
*S** / 36T ##DISP-LIT ##DISP-FAO
*S** /// 'StudentID Name Loan ID'
*S** SKIP(3) 3
*S**END-TOPPAGE
*S***
*S*************************************************************************
*S***
*S*** Load parameters
*S** MOVE ##PASS-TEMP TO PASS-BATCH-FLDS
*S***
*S*** Read FAO table record
*S** ASSIGN WWTABLED.WW-RECORD-TYPE = TABLE-TYPE
*S** ASSIGN WWTABLED.WW-TABLE-ID = 'FAO'
*S** ASSIGN WWTABLED.WW-TABLE-VALUE = ##FAO-ID
*S** MOVE 'GET' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-TABLE
*S***
*S***
*S*** Imported summary
*S** PERFORM PROCESS-SUMMARY
*S***
*S*** Imported acknowledgments
*S** PERFORM PROCESS-ACKNOWLEDGMENTS
*S***
*S***
*S*** Print job statistics
*S** WRITE(1) NOTITLE
*S** 15T 'Loan input:' /
*S** 17T 'Loan acknowledgments read:'
*S** (I) 55T #READ-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Originations:'
*S** (I) 55T #ORIG-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Corrections:'
*S** (I) 55T #CORR-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'PLUS Credit Decisions:'
*S** (I) 55T #CRED-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Informed Borrower Notifs:'
*S** (I) 55T #IB-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Promissory Notes:'
*S** (I) 55T #PROM-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Disbursements:'
*S** (I) 55T #DISB-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 19T 'Booking Notifications:'
*S** (I) 55T #BOOK-COUNTER (EM=Z,ZZZ,ZZ9) //
*S** 15T 'FINANCIER processing data:' /
*S** 17T 'Loans updated:'
*S** (I) 55T #WRITE-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 17T 'Loan acknowledgments bypassed:'
*S** (I) 55T #BYPASS-COUNTER (EM=Z,ZZZ,ZZ9) /
*S** 17T 'NSLDS subsidized usage updated:'
*S** (I) 55T #SULA-COUNTER (EM=Z,ZZZ,ZZ9) /
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-EXTERNAL
*S*************************************************************************
*S** /*
*S** /* Call WW-EXTERNAL file object subprogram
*S** CALLNAT 'WWEXTRIO' WW-GDA
*S** WWEXTRID
*S** WWEXTRID-ID
*S** WWEXTRIR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-EXTERNAL
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-LOANAPP
*S*************************************************************************
*S** /*
*S** /* Call WF-LOANAPP file object subprogram
*S** CALLNAT 'WFLOAPPO' WW-GDA
*S** WFLOAPPD
*S** WFLOAPPD-ID
*S** WFLOAPPR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-LOANAPP
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-LOANDSB
*S*************************************************************************
*S** /*
*S** /* Call WF-LOANDSB file object subprogram
*S** CALLNAT 'WFLODSBO' WW-GDA
*S** WFLODSBD
*S** WFLODSBD-ID
*S** WFLODSBR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-LOANDSB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-STUDENT
*S*************************************************************************
*S** /*
*S** /* Call WW-STUDENT file object subprogram
*S** CALLNAT 'WWSTDNTO' WW-GDA
*S** WWSTDNTD
*S** WWSTDNTD-ID
*S** WWSTDNTR
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-STUDENT
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-NSLDS
*S*************************************************************************
*S** /*
*S** CALLNAT 'WFNSL27O' WW-GDA
*S** WFNSL27D
*S** WFNSL27D-ID
*S** WFNSL27R
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-NSLDS
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-OBJECT-TABLE
*S*************************************************************************
*S** /*
*S** /* Call WW-TABLE file object subprogram
*S** CALLNAT 'WWTABLEO' WW-GDA
*S** WWTABLED
*S** WWTABLED-ID
*S** WWTABLER
*S** WWAOBJ
*S**END-SUBROUTINE /* CALL-OBJECT-TABLE
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE CALL-SERVICE-LOANDSB
*S*************************************************************************
*S** /*
*S** /* Call standard routine to get or update WF-LOANDSB records
*S** ASSIGN ##PASS-KEY = WFLOAPPD-ID
*S** PERFORM LOANDSB-SERVICE WFLODSBL
*S**END-SUBROUTINE /* CALL-SERVICE-LOANDSB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-ACKNOWLEDGMENTS
*S*************************************************************************
*S** /*
*S** READ WORK FILE 2 WFDLI27D
*S** ADD 1 TO #READ-COUNTER
*S** ADD 1 TO #ET-READ-COUNTER
*S** IF #ET-READ-COUNTER > #MAX-READ
*S** PERFORM COMMIT-OR-BACKOUT
*S** END-IF
*S** /*
*S** IF SUBSTRING(WFDLI27D.#IMPORT-PROGRAM,1,2) NE 'DL' OR
*S** WFDLI27D.#IMPORT-AIDYEAR NE ##AID-YEAR OR
*S** WFDLI27D.#IMPORT-ENTITY NE WWTABLED.WW-PELL-ENTITY
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Input parameters do not match student file'
*S** SKIP(1) 1
*S** WRITE(1) 3T 'Correct invalid or missing parameters and re-run job'
*S** TERMINATE
*S** END-IF
*S** /*
*S** /* Find student (Note: COD not always returning FINANCIER SID)
*S** IF #I-ORIG-STUDENT-ID = ' '
*S** MOVE #I-ORIG-SSN TO #PASS-SSN
*S** MOVE #I-ORIG-LAST TO #PASS-NM-LAST
*S** RESET #PASS-NM-FIRST #PASS-NM-MI
*S** MOVE EDITED #I-ORIG-DOB (EM=YYYYMMDD) TO #PASS-DOB
*S** RESET #PASS-SID
*S** PERFORM DETERMINE-SID #PASS-SSN #PASS-NM-LAST #PASS-NM-FIRST
*S** #PASS-NM-MI #PASS-DOB #PASS-SID
*S** IF #PASS-SID = ' '
*S** WRITE(1) #I-ORIG-SSN 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Student not found'
*S** ADD 1 TO #BYPASS-COUNTER
*S** ESCAPE TOP
*S** ELSE
*S** MOVE #PASS-SID TO #I-ORIG-STUDENT-ID
*S** END-IF
*S** END-IF
*S** /*
*S** ASSIGN ##SID = #I-ORIG-STUDENT-ID
*S** PERFORM GET-STUDENT-KEY
*S** PERFORM GET-STUDENT-INFO
*S** /*
*S** /* Read NSLDS record
*S** MOVE ##FAO-ID TO WFNSL27D.WF-FAO
*S** MOVE ##STUDENT-ID TO WFNSL27D.WW-STUDENT-ID
*S** MOVE 'GET' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-NSLDS
*S** IF WWAOBJ.#EXISTS
*S** IF #I-ORIG-SUB-LIM-APPLIES = 'Y' OR = 'N'
*S** MOVE #I-ORIG-SUB-LIM-APPLIES TO WFNSL27D.WF-NS-C-SUB-LE-FLAG
*S** END-IF
*S** IF #I-ORIG-SUM-ACT-TEACH-USE-PDS = 999.9
*S** MOVE #I-ORIG-SUM-ACT-SUB-USE-PDS TO #HOLD-SUB-USAGE
*S** MOVE #HOLD-SUB-USAGE-R TO
*S** WFNSL27D.WF-NS-C-SUB-USAGE-PD
*S** END-IF
*S** IF #I-ORIG-LOAN-LIMIT-EXCEPT = 'Y' OR = 'N'
*S** MOVE #I-ORIG-LOAN-LIMIT-EXCEPT TO WFNSL27D.WF-NS-LIMIT-EXCP
*S** END-IF
*S** MOVE 'UPDATE' TO WWAOBJ.#FUNCTION
*S** PERFORM CALL-OBJECT-NSLDS
*S** END-IF
*S** /* Read Loan records until match found
*S** MOVE ##AID-YEAR TO WFLOAPPD.WF-AID-YEAR
*S** MOVE ##FAO-ID TO WFLOAPPD.WF-FAO
*S** MOVE ##STUDENT-ID TO WFLOAPPD.WW-STUDENT-ID
*S** RESET WFLOAPPD.WF-LOAN-ID
*S** RESET #FOUND-LOAN
*S** /*
*S**LOAN.
*S** REPEAT
*S** ASSIGN WWAOBJ.#FUNCTION = 'NEXT'
*S** PERFORM CALL-OBJECT-LOANAPP
*S** IF NOT WWAOBJ.#EXISTS OR
*S** WFLOAPPD.WW-STUDENT-ID > ##STUDENT-ID
*S** ESCAPE BOTTOM
*S** END-IF
*S** IF WFLOAPPD.WF-LA-ID = #I-ORIG-LOAN-ID
*S** ASSIGN #FOUND-LOAN = TRUE
*S** ESCAPE BOTTOM
*S** END-IF
*S** END-REPEAT
*S** /*
*S** /* Record not found
*S** IF NOT #FOUND-LOAN
*S** WRITE(1) ##SID ##COMP-NAME(AL=24) 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Loan not found'
*S** ADD 1 TO #BYPASS-COUNTER
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** /* Set up print line
*S** RESET #PRINT-LINE
*S** MOVE ##SID TO #P-STUDENT-ID
*S** MOVE ##COMP-NAME TO #P-STUDENT-NAME
*S** MOVE #I-ORIG-LOAN-ID TO #P-LOAN-ID
*S** /*
*S** /* Determine required processing
*S** RESET #ORIG-XMIT #CORR-XMIT #DISB-XMIT #SULA-XMIT
*S** #CRED-XMIT #PROM-XMIT #BOOK-XMIT #EVENT-DESC
*S** #IB-XMIT
*S** DECIDE ON FIRST VALUE OF #I-DOCT-TYPE
*S** VALUE 'RS'
*S** PERFORM PROCESS-ORIG-DISB
*S** VALUE 'CS'
*S** ASSIGN #CRED-XMIT = TRUE
*S** ADD 1 TO #CRED-COUNTER
*S** PERFORM PROCESS-CREDIT
*S** VALUE 'IB'
*S** ASSIGN #IB-XMIT = TRUE
*S** ADD 1 TO #IB-COUNTER
*S** PERFORM PROCESS-IB
*S** VALUE 'PN'
*S** ASSIGN #PROM-XMIT = TRUE
*S** ADD 1 TO #PROM-COUNTER
*S** PERFORM PROCESS-PROMNOTE
*S** VALUE 'BN'
*S** ASSIGN #BOOK-XMIT = TRUE
*S** ADD 1 TO #BOOK-COUNTER
*S** PERFORM PROCESS-BOOKING
*S** VALUE 'SU'
*S** ASSIGN #SULA-XMIT = TRUE
*S** ADD 1 TO #SULA-COUNTER
*S** NONE
*S** IGNORE
*S** END-DECIDE
*S** /*
*S** /* Update LoanApp record
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-LOANAPP
*S** ADD 1 TO #WRITE-COUNTER
*S** ADD 1 TO #ET-WRITE-COUNTER
*S** IF #ET-WRITE-COUNTER > #MAX-WRITE
*S** PERFORM COMMIT-OR-BACKOUT
*S** END-IF
*S** /*
*S** /* Check for additional pending changes
*S** ASSIGN ##PASS-ACTION = 'R'
*S** PERFORM CALL-SERVICE-LOANDSB
*S** MOVE WFLOAPPD.WF-LOAN-ID TO #LOAN-NUM
*S** COMPRESS WFLOAPPD.WF-LA-R-TYPE #LOAN-NUM-A INTO
*S** ##PASS-KEY LEAVING NO
*S** PERFORM CHECK-LOAN-CHANGES WFLOAPPD WFLOAPPD-ID WFLOAPPR WFLODSBL
*S** /*
*S** /* Check for trial-mode max
*S** IF (#INPUT-RUNMODE = 'TRIAL' OR = 'SAMPLE')
*S** AND #INPUT-LIMIT-COUNT > 0
*S** IF #WRITE-COUNTER GE #INPUT-LIMIT-COUNT
*S** ESCAPE BOTTOM IMMEDIATE
*S** END-IF
*S** END-IF
*S** /*
*S** /* If limited run, print report line
*S** IF #INPUT-RUNMODE = 'TRIAL' OR = 'SAMPLE'
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #ORIG-XMIT AND #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Origination/Disbursement'
*S** WHEN #CORR-XMIT AND #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Correction/Disbursement'
*S** WHEN #ORIG-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Origination'
*S** WHEN #CORR-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Correction'
*S** WHEN #DISB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Disbursement'
*S** WHEN #CRED-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Credit Decision'
*S** WHEN #IB-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Informed Borrower'
*S** WHEN #PROM-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Promissory Note'
*S** WHEN #BOOK-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Booking'
*S** WHEN #SULA-XMIT
*S** WRITE(3) ##SID ##COMP-NAME(AL=20) #I-ORIG-LOAN-ID(AL=21)
*S** 'Subsidized Usage'
*S** WHEN NONE
*S** IGNORE
*S** END-DECIDE
*S** END-IF
*S** END-WORK
*S** /*
*S** PERFORM COMMIT-OR-BACKOUT
*S**END-SUBROUTINE /* PROCESS-ACKNOWLEDGMENTS
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-BOOKING
*S*************************************************************************
*S** /*
*S** /* Load acknowlegment
*S** MOVE 'B' TO WFLOAPPD.WF-LA-A-PHASE
*S** MOVE #I-ORIG-BOOK-DATE TO WFLOAPPD.WF-LA-A-PHASE-DATE
*S** /*
*S** /* Create booking event
*S** MOVE WFLOAPPD.WF-LA-ID TO #EB-LNID-VALUE
*S** MOVE EDITED #I-ORIG-BOOK-DATE(EM=MM/DD/YYYY) TO #EB-DATE-VALUE
*S** MOVE #EVENT-BOOK TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S**END-SUBROUTINE /* PROCESS-BOOKING
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-CREDIT
*S*************************************************************************
*S** /*
*S** /* Report credit action status
*S** IF #I-PLUS-CRED-ACTION = 'D' OR = 'L' OR = 'N'
*S** MOVE 'Cred' TO #P-RECTYPE
*S** MOVE #I-PLUS-CRED-ACTION TO #P-ACTION
*S** IF #I-PLUS-CRED-ACTION = 'D'
*S** MOVE 'Endorser denied' TO #P-COMMENTS
*S** END-IF
*S** IF #I-PLUS-CRED-ACTION = 'L'
*S** MOVE 'Endorsed-Limit' TO #P-COMMENTS
*S** MOVE EDITED #I-ORIG-CRED-END-AMT(EM=ZZ,ZZ9) TO #P-AMOUNT
*S** END-IF
*S** IF #I-PLUS-CRED-ACTION = 'N'
*S** MOVE 'chgd from pend' TO #P-COMMENTS
*S** END-IF
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegment
*S** MOVE #I-PLUS-CRED-ACTION TO WFLOAPPD.WF-LA-A-ACK
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** /*
*S** /* Load various credit info fields for display on loan screen
*S** MOVE #I-PLUS-CRED-ACTION TO WFLOAPPD.WF-LA-PC-CR-ACTION
*S** MOVE #I-PLUS-COUNSEL-COMP-DATE TO
*S** WFLOAPPD.WF-LA-PC-COMP-DT
*S** MOVE #I-PLUS-CRED-REQ-MET TO WFLOAPPD.WF-LA-PC-CR-REQ-MET
*S** MOVE #I-PLUS-ENDORSER-APP TO WFLOAPPD.WF-LA-PC-END-APP
*S** /*
*S** /* Load promnote information transmitted in credit status record
*S** PERFORM PROCESS-PROMNOTE
*S** /*
*S** /* Create credit decision event
*S** MOVE WFLOAPPD.WF-LA-ID TO #EC-LNID-VALUE
*S** MOVE #I-PLUS-CRED-ACTION TO #EC-STAT-VALUE
*S** MOVE #EVENT-CRED TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S**END-SUBROUTINE /* PROCESS-CREDIT
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-IB
*S*************************************************************************
*S** /*
*S** /* Report Informed Borrower information
*S** IF #I-ORIG-IB-COMPLETE = 'T' OR = 'F'
*S** MOVE 'IB' TO #P-RECTYPE
*S** MOVE #I-ORIG-IB-COMPLETE TO #P-ACTION
*S** IF #I-ORIG-IB-COMPLETE = 'T'
*S** MOVE 'Borrower INFORMED' TO #P-COMMENTS
*S** END-IF
*S** IF #I-ORIG-IB-COMPLETE = 'F'
*S** MOVE 'Borrower NOT informed' TO #P-COMMENTS
*S** END-IF
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load various informed borrower fields for display on loan screen
*S** MOVE #I-ORIG-IB-COMPLETE TO WFLOAPPD.WF-LA-IBC-COMPLETE
*S** MOVE #I-ORIG-IB-COMPLETE-DATE TO WFLOAPPD.WF-LA-IBC-COMP-DT
*S** /*
*S** /* Create Informed borrower event if independent IBC acknowledgment
*S** /* AND if borrower informed is complete
*S** /* do not create event if IBC info returned in normal
*S** /* response.
*S** IF #IB-XMIT AND #I-ORIG-IB-COMPLETE = 'T'
*S** MOVE WFLOAPPD.WF-LA-ID TO #EIBC-LNID-VALUE
*S** MOVE #EVENT-IBC TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-IB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-ORIG-DISB
*S*************************************************************************
*S** /*
*S** IF WFLOAPPD.WF-LA-C-ACT = 'I'
*S** ASSIGN #CORR-XMIT = TRUE
*S** ADD 1 TO #CORR-COUNTER
*S** ELSE
*S** ASSIGN #ORIG-XMIT = TRUE
*S** ADD 1 TO #ORIG-COUNTER
*S** END-IF
*S** IF #I-DISB-NUMBER(1) > 0
*S** ASSIGN #DISB-XMIT = TRUE
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption student information on report
*S** IF #I-STDN-RESP NE 'A' OR
*S** #I-STDN-ERR-CODE(1) NE ' '
*S** MOVE 'Stnt' TO #P-RECTYPE
*S** MOVE #I-STDN-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-STDN-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-STDN-ERR-CODE(#ESUB) #I-STDN-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption award information on report
*S** IF #I-AWRD-RESP NE 'A' OR
*S** #I-AWRD-ERR-CODE(1) NE ' '
*S** MOVE 'Awrd' TO #P-RECTYPE
*S** MOVE #I-AWRD-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-AWRD-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-AWRD-ERR-CODE(#ESUB) #I-AWRD-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print denied credit decision on report
*S** IF #I-ORIG-CRED-STAT = 'D'
*S** MOVE 'Cred' TO #P-RECTYPE
*S** MOVE #I-ORIG-CRED-STAT TO #P-ACTION
*S** MOVE 'Credit denied' TO #P-COMMENTS
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegments
*S** DECIDE FOR FIRST CONDITION
*S** WHEN #ORIG-XMIT AND #I-ORIG-CRED-STAT = ' '
*S** IF #I-AWRD-RESP = 'C'
*S** MOVE 'A' TO WFLOAPPD.WF-LA-A-ACK
*S** ELSE
*S** IF WFLOAPPD.WF-LA-A-ACK = 'C' AND #I-AWRD-RESP = 'A'
*S** IGNORE
*S** ELSE
*S** MOVE #I-AWRD-RESP TO WFLOAPPD.WF-LA-A-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** WHEN #ORIG-XMIT AND #I-ORIG-CRED-STAT NE ' '
*S** IF #I-ORIG-CRED-STAT = 'A'
*S** MOVE 'C' TO WFLOAPPD.WF-LA-A-ACK
*S** ELSE
*S** MOVE #I-ORIG-CRED-STAT TO WFLOAPPD.WF-LA-A-ACK
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-A-ACK-DATE
*S** WHEN NONE
*S** IF #I-AWRD-RESP = 'C'
*S** MOVE 'A' TO WFLOAPPD.WF-LA-C-ACK
*S** ELSE
*S** IF WFLOAPPD.WF-LA-C-ACK = 'C' AND #I-AWRD-RESP = 'A'
*S** IGNORE
*S** ELSE
*S** MOVE #I-AWRD-RESP TO WFLOAPPD.WF-LA-C-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-C-ACK-DATE
*S** IF #I-AWRD-RESP = 'R'
*S** MOVE 'H' TO WFLOAPPD.WF-LA-C-ACT
*S** MOVE 'RC' TO WFLOAPPD.WF-LA-C-ACT-RSN
*S** MOVE #INPUT-EFF-DATE-D TO WFLOAPPD.WF-LA-C-ACT-DATE
*S** ELSE
*S** IF WFLOAPPD.WF-LA-C-ACT = 'I'
*S** RESET WFLOAPPD.WF-LA-C-ACT
*S** WFLOAPPD.WF-LA-C-ACT-RSN
*S** WFLOAPPD.WF-LA-C-ACT-DATE
*S** END-IF
*S** END-IF
*S** END-DECIDE
*S** /*
*S** /* Load promnote information transmitted in response record
*S** PERFORM PROCESS-PROMNOTE
*S** /*
*S** /* Load Informed borrower info transmitted in response record
*S** PERFORM PROCESS-IB
*S** /*
*S** /* Create origination/correction event
*S** IF #ORIG-XMIT
*S** MOVE 'Orig ' TO #EO-ORIG-LABEL
*S** ELSE
*S** MOVE 'Corr ' TO #EO-ORIG-LABEL
*S** END-IF
*S** MOVE WFLOAPPD.WF-LA-ID TO #EO-LNID-VALUE
*S** MOVE #I-AWRD-RESP TO #EO-RESP-VALUE
*S** MOVE #EVENT-ORIG TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Cycle through transmitted disbursements
*S** FOR #DSUB = 1 TO 12
*S** IF #I-DISB-NUMBER(#DSUB) NOT > 0
*S** ESCAPE BOTTOM
*S** END-IF
*S** /*
*S** /* Read LoanDsb record
*S** RESET WFLODSBD
*S** ASSIGN WFLODSBD.WF-AID-YEAR = WFLOAPPD.WF-AID-YEAR
*S** ASSIGN WFLODSBD.WF-FAO = WFLOAPPD.WF-FAO
*S** ASSIGN WFLODSBD.WW-STUDENT-ID = WFLOAPPD.WW-STUDENT-ID
*S** ASSIGN WFLODSBD.WF-LOAN-ID = WFLOAPPD.WF-LOAN-ID
*S** ASSIGN WFLODSBD.WF-LOANDSB-ID = #I-DISB-NUMBER(#DSUB)
*S** ASSIGN WWAOBJ.#FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-LOANDSB
*S** IF NOT WWAOBJ.#EXISTS
*S** WRITE(1) #I-ORIG-SSN 36T #I-ORIG-LOAN-ID(AL=21)
*S** 58T 'Disb #' #I-DISB-NUMBER(#DSUB) ' not found'
*S** ESCAPE TOP
*S** END-IF
*S** /*
*S** ADD 1 TO #DISB-COUNTER
*S** /*
*S** /* Print rejected/error/assumption disb information on report
*S** IF #I-DISB-SEQ(#DSUB) > 65 OR
*S** #I-DISB-RESP(#DSUB) NE 'A' OR
*S** #I-DISB-ERR-CODE(#DSUB,1) NE ' '
*S** MOVE 'Disb' TO #P-RECTYPE
*S** MOVE WFLODSBD.WF-LD-DP TO #P-DP
*S** MOVE #I-DISB-RESP(#DSUB) TO #P-ACTION
*S** IF #I-DISB-SEQ(#DSUB) > 65
*S** COMPRESS 'COD-generated Seq#' #I-DISB-SEQ(#DSUB)
*S** INTO #P-COMMENTS LEAVING NO SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** FOR #ESUB = 1 TO 10
*S** IF #I-DISB-ERR-CODE(#DSUB,#ESUB) NE ' '
*S** COMPRESS #I-DISB-ERR-CODE(#DSUB,#ESUB)
*S** #I-DISB-ERR-FIELD(#DSUB,#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-RECTYPE NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Load acknowlegment
*S** IF #I-DISB-RESP(#DSUB) = 'C'
*S** MOVE 'A' TO WFLODSBD.WF-LD-ACK
*S** ELSE
*S** MOVE #I-DISB-RESP(#DSUB) TO WFLODSBD.WF-LD-ACK
*S** END-IF
*S** IF WFLODSBD.WF-LD-ACK = 'A' AND #I-DISB-REL(#DSUB) NOT = 'Y'
*S** MOVE 'S' TO WFLODSBD.WF-LD-ACK
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLODSBD.WF-LD-ACK-DATE
*S** /*
*S** IF #I-DISB-RESP(#DSUB) = 'R'
*S** MOVE 'H' TO WFLODSBD.WF-LD-ACT
*S** COMPRESS 'R' WFLODSBD.WF-LD-ACT-RSN
*S** INTO WFLODSBD.WF-LD-ACT-RSN LEAVING NO
*S** MOVE #INPUT-EFF-DATE-D TO WFLODSBD.WF-LD-ACT-DATE
*S** ELSE
*S** RESET WFLODSBD.WF-LD-ACT
*S** WFLODSBD.WF-LD-ACT-RSN
*S** WFLODSBD.WF-LD-ACT-DATE
*S** /*
*S** /* If check field holds a disbursement date,
*S** /* then update loan and reset check field
*S** IF WFLODSBD.WF-LD-CHECK NE ' '
*S** ASSIGN WFLODSBD.WF-LD-ACT = 'D'
*S** MOVE EDITED WFLODSBD.WF-LD-CHECK
*S** TO WFLODSBD.WF-LD-ACT-DATE (EM=YYYYMMDD)
*S** RESET WFLODSBD.WF-LD-CHECK
*S** END-IF
*S** MOVE #I-DISB-SEQ(#DSUB) TO WFLODSBD.WF-LD-SEQ
*S** IF WFLOAPPD.WF-LA-R-TYPE = 'S' OR = 'P'
*S** MOVE #I-DISB-AMOUNT(#DSUB) TO WFLODSBD.WF-LD-ACC1
*S** ELSE
*S** MOVE #I-DISB-AMOUNT(#DSUB) TO WFLODSBD.WF-LD-ACC2
*S** END-IF
*S** MOVE #I-DISB-DATE(#DSUB) TO WFLODSBD.WF-LD-DATE
*S** IF #I-DISB-REL(#DSUB) = 'Y'
*S** MOVE 'REL' TO WFLODSBD.WF-LD-SNT-BATCH
*S** ELSE
*S** MOVE 'ANT' TO WFLODSBD.WF-LD-SNT-BATCH
*S** END-IF
*S** END-IF
*S** RESET WFLODSBD.WF-LD-SNT1
*S** WFLODSBD.WF-LD-SNT2
*S** WFLODSBD.WF-LD-SNT3
*S** /*
*S** /* Create disbursement event
*S** MOVE WFLOAPPD.WF-LA-ID TO #ED-LNID-VALUE
*S** MOVE EDITED #I-DISB-NUMBER(#DSUB) (EM=99) TO #ED-DSBN-VALUE
*S** MOVE EDITED #I-DISB-SEQ(#DSUB) (EM=99) TO #ED-SEQN-VALUE
*S** MOVE #I-DISB-RESP(#DSUB) TO #ED-RESP-VALUE
*S** MOVE #EVENT-DISB TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** /*
*S** /* Update LoanDsb record
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-LOANDSB
*S** END-FOR
*S**END-SUBROUTINE /* PROCESS-ORIG-DISB
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-PROMNOTE
*S*************************************************************************
*S** /*
*S** /* Report rejected prom notes
*S** IF #I-ORIG-MPN-STAT = 'R'
*S** MOVE 'Prom' TO #P-RECTYPE
*S** MOVE #I-ORIG-MPN-STAT TO #P-ACTION
*S** MOVE 'Prom note rejected' TO #P-COMMENTS
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** /*
*S** /* Load acknowlegments
*S** IF #I-ORIG-MPN-LINK = 'Y'
*S** MOVE 'M' TO WFLOAPPD.WF-LA-P-ACK
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N'
*S** MOVE #I-ORIG-MPN-STAT TO WFLOAPPD.WF-LA-P-ACK
*S** END-IF
*S** END-IF
*S** MOVE #I-DOCT-PROC-DATE TO WFLOAPPD.WF-LA-P-ACK-DATE
*S** /*
*S** /* Update Student or Parent record with MPN information
*S** /*
*S** /* If loan linked to MPN, store ID -- if not, clear ID
*S** IF WFLOAPPD.WF-LA-R-TYPE NE 'P' OR
*S** (WFLOAPPD.WF-LA-R-TYPE = 'P' AND
*S** SUBSTRING(WFLOAPPD.WF-LA-S-CLASS,1,1) = 'G')
*S** ASSIGN WWSTDNTD.WW-STUDENT-ID = WFLOAPPD.WW-STUDENT-ID
*S** ASSIGN WWSTDNTD.WF-FAO = WFLOAPPD.WF-FAO
*S** MOVE 'R' TO WW-ST-ATTRIBUTES
*S** ASSIGN #FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-STUDENT
*S** IF WFLOAPPD.WF-LA-R-TYPE NE 'P'
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWSTDNTD.WW-ST-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWSTDNTD.WW-ST-D-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWSTDNTD.WW-ST-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWSTDNTD.WW-ST-D-MPN NE ' '
*S** RESET WWSTDNTD.WW-ST-D-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** ELSE
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWSTDNTD.WW-ST-G-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWSTDNTD.WW-ST-G-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWSTDNTD.WW-ST-G-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWSTDNTD.WW-ST-G-MPN NE ' '
*S** RESET WWSTDNTD.WW-ST-G-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** END-IF
*S** MOVE 'W' TO WW-ST-ATTRIBUTES
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-STUDENT
*S** ELSE
*S** ASSIGN WWEXTRID.WW-RECORD-TYPE = EXT-PARENT-TYPE
*S** ASSIGN WWEXTRID.WW-EXTERNAL-ID = WFLOAPPD.WW-PARENT-ID
*S** ASSIGN WWEXTRID.WF-FAO = WWSTDNTD.WF-FAO
*S** ASSIGN #FUNCTION = 'GET'
*S** PERFORM CALL-OBJECT-EXTERNAL
*S** IF #I-ORIG-MPN-ID NE ' '
*S** MOVE #I-ORIG-MPN-ID TO WWEXTRID.WW-EX-P-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'Y' AND WWEXTRID.WW-EX-P-D-MPN = ' '
*S** MOVE 'MPN IS ON FILE AT LOC' TO WWEXTRID.WW-EX-P-D-MPN
*S** ELSE
*S** IF #I-ORIG-MPN-LINK = 'N' AND WWEXTRID.WW-EX-P-D-MPN NE ' '
*S** RESET WWEXTRID.WW-EX-P-D-MPN
*S** END-IF
*S** END-IF
*S** END-IF
*S** ASSIGN #FUNCTION = 'UPDATE'
*S** PERFORM CALL-OBJECT-EXTERNAL
*S** END-IF
*S** /*
*S** /* Create promnote event if independent prom note acknowledgment
*S** /* Do not create event if prom note info returned in normal
*S** /* response or in credit status transmission
*S** IF #PROM-XMIT
*S** MOVE WFLOAPPD.WF-LA-ID TO #EP-LNID-VALUE
*S** MOVE WFLOAPPD.WF-LA-P-ACK TO #EP-STAT-VALUE
*S** MOVE #EVENT-PROM TO #EVENT-DESC
*S** PERFORM ADD-EVENT #EVENT-TYPE #EVENT-DESC
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-PROMNOTE
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE PROCESS-SUMMARY
*S*************************************************************************
*S** /*
*S** READ WORK FILE 1 WFDLT27D
*S** /*
*S** IF WFDLT27D.#IMPORT-PROGRAM NE 'DL' OR
*S** WFDLT27D.#IMPORT-AIDYEAR NE ##AID-YEAR OR
*S** WFDLT27D.#IMPORT-ENTITY NE WWTABLED.WW-PELL-ENTITY
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Input parameters do not match summary file'
*S** WRITE(1) 3T ' Program: ' WFDLT27D.#IMPORT-PROGRAM
*S** WRITE(1) 3T ' AidYear: ' WFDLT27D.#IMPORT-AIDYEAR
*S** WRITE(1) 3T ' Entity: ' WFDLT27D.#IMPORT-ENTITY
*S** SKIP(1) 1
*S** WRITE(1) 3T 'Correct invalid or missing parameters and re-run job'
*S** TERMINATE
*S** END-IF
*S** IF #I-DOCT-TYPE NE 'RS' AND
*S** #I-DOCT-TYPE NE 'CS' AND
*S** #I-DOCT-TYPE NE 'PN' AND
*S** #I-DOCT-TYPE NE 'BN' AND
*S** #I-DOCT-TYPE NE 'SU' AND
*S** #I-DOCT-TYPE NE 'IB'
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Inappropriate XML document type' #I-DOCT-TYPE
*S** TERMINATE
*S** END-IF
*S** /*
*S** ADD 1 TO #SUMMARY-COUNTER
*S** MOVE 'DOCUMENT' TO #P-STUDENT-ID
*S** /*
*S** /* Print rejected/error/assumption document information on report
*S** IF #I-DOCT-RESP NE 'A' OR
*S** #I-DOCT-ERR-CODE(1) NE ' '
*S** MOVE 'ENTIRE DOCUMENT' TO #P-STUDENT-NAME
*S** MOVE #I-DOCT-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-DOCT-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-DOCT-ERR-CODE(#ESUB) #I-DOCT-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption reporting entity
*S** /* information on report
*S** IF #I-REPT-RESP NE 'A' OR
*S** #I-REPT-ERR-CODE(1) NE ' '
*S** MOVE 'REPORTING SCHOOL' TO #P-STUDENT-NAME
*S** MOVE #I-REPT-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-REPT-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-REPT-ERR-CODE(#ESUB) #I-REPT-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** /*
*S** /* Print rejected/error/assumption attended entity
*S** /* information on report
*S** IF #I-ATTN-RESP NE 'A' OR
*S** #I-ATTN-ERR-CODE(1) NE ' '
*S** MOVE 'ATTENDED SCHOOL' TO #P-STUDENT-NAME
*S** MOVE #I-ATTN-RESP TO #P-ACTION
*S** FOR #ESUB = 1 TO 10
*S** IF #I-ATTN-ERR-CODE(#ESUB) NE ' '
*S** COMPRESS #I-ATTN-ERR-CODE(#ESUB) #I-ATTN-ERR-FIELD(#ESUB)
*S** INTO #P-COMMENTS WITH DELIMITER SPACE
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-FOR
*S** IF #P-STUDENT-NAME NE ' '
*S** WRITE(2) #PRINT-LINE
*S** RESET #PRINT-LINE
*S** END-IF
*S** END-IF
*S** END-WORK
*S** /*
*S** IF #SUMMARY-COUNTER NE 1
*S** SKIP(1) 3
*S** WRITE(1) 3T 'Invalid summary file'
*S** TERMINATE
*S** END-IF
*S**END-SUBROUTINE /* PROCESS-SUMMARY
*S***
*S*************************************************************************
*S**DEFINE SUBROUTINE COMMIT-OR-BACKOUT
*S*************************************************************************
*S** /*
*S** /* Periodically issue END TRANSACTION
*S** IF #INPUT-RUNMODE = 'TRIAL'
*S** BACKOUT TRANSACTION
*S** ELSE
*S** END TRANSACTION
*S** END-IF
*S** RESET #ET-READ-COUNTER #ET-WRITE-COUNTER
*S**END-SUBROUTINE /* COMMIT-OR-BACKOUT
*S**END
*E
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