Update cobol/account.cbl

cobol/account.cbl

@@ -4,7 +4,7 @@
        ENVIRONMENT DIVISION.
        INPUT-OUTPUT SECTION.
        FILE-CONTROL.
-           SELECT ACCOUNT-FILE ASSIGN TO "data/accounts.dat"
+           SELECT ACCOUNT-FILE ASSIGN TO "data/accounts.csv"
                ORGANIZATION IS LINE SEQUENTIAL.
 
        DATA DIVISION.
@@ -12,37 +12,51 @@
        FD ACCOUNT-FILE
            RECORDING MODE F
            LABEL RECORDS ARE STANDARD.
-       01 ACCOUNT-RECORD.
-           02 ACCT-NUM          PIC 9(4).
-           02 FILLER            PIC X(4).
-           02 NAME              PIC X(20).
-           02 FILLER            PIC X(6).
-           02 AMOUNT            PIC 9(6)V99.
+       01 ACCOUNT-RECORD       PIC X(1024).
 
        WORKING-STORAGE SECTION.
        01 EOF                   PIC X VALUE 'N'.
-       01 ACCOUNT-NUMBER        PIC 9(4).
-       01 CUSTOMER-NAME         PIC X(20) VALUE SPACES.
-       01 BALANCE               PIC 9(6)V99 VALUE ZERO.
+       01 WS-ACCOUNT-NUMBER     PIC 9(4).
+       01 WS-NAME               PIC X(30).
+       01 WS-BALANCE            PIC 9(6)V99.
 
-       PROCEDURE DIVISION.
+       LINKAGE SECTION.
+       01 LS-ACTION             PIC X(10).
+       01 LS-DATA               PIC X(1024).
+
+       PROCEDURE DIVISION USING LS-ACTION LS-DATA.
        MAIN-LOGIC.
-           OPEN INPUT ACCOUNT-FILE
-           DISPLAY "Enter Account Number:"
-           ACCEPT ACCOUNT-NUMBER
+           EVALUATE LS-ACTION
+               WHEN "READ"
+                   PERFORM READ-ACCOUNT
+               WHEN "CREATE"
+                   PERFORM CREATE-ACCOUNT
+           END-EVALUATE
+           GOBACK.
 
+       READ-ACCOUNT.
+           OPEN INPUT ACCOUNT-FILE
            PERFORM UNTIL EOF = 'Y'
                READ ACCOUNT-FILE INTO ACCOUNT-RECORD
                    AT END MOVE 'Y' TO EOF
                    NOT AT END
-                       IF ACCT-NUM = ACCOUNT-NUMBER
-                           MOVE NAME TO CUSTOMER-NAME
-                           MOVE AMOUNT TO BALANCE
-                           DISPLAY "Customer: ", CUSTOMER-NAME
-                           DISPLAY "Balance: $", BALANCE
-                       END-IF
+                       DISPLAY ACCOUNT-RECORD
                END-READ
            END-PERFORM
+           CLOSE ACCOUNT-FILE.
 
+       CREATE-ACCOUNT.
+           OPEN EXTEND ACCOUNT-FILE
+           WRITE ACCOUNT-RECORD FROM LS-DATA
            CLOSE ACCOUNT-FILE
-           STOP RUN.
+
+           UNSTRING LS-DATA DELIMITED BY "," INTO
+               WS-ACCOUNT-NUMBER,
+               WS-NAME,
+               WS-BALANCE
+           END-UNSTRING
+
+           CALL "LOG-TRANSACTION" USING
+               FUNCTION TRIM("Account created: " &
+                             WS-ACCOUNT-NUMBER &
+                             " - " & WS-NAME)