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Processing Account Creation (CREACC)

The CREACC program is responsible for creating new bank accounts. It starts by setting up necessary fields, validating customer information, and then proceeds to count and validate customer accounts. The program ensures that only valid account types are processed and handles any errors that may occur during the process. Finally, it enqueues a named counter, finds the next available account number, and writes the new account details to the DB2 database.

The flow starts with setting up fields and validating customer information. If the customer is valid, it counts and validates the customer's accounts. It then ensures the account type is valid, enqueues a named counter, finds the next available account number, and writes the new account details to the DB2 database.

Where is this program used?​

This program is used once, in a flow starting from BNK1CAC as represented in the following diagram:

Here is a high level diagram of the program:

Setups​

Moving SORTCODE to REQUIRED-SORT-CODE​

First, the SORTCODE is moved to REQUIRED-SORT-CODE and REQUIRED-SORT-CODE2. This step ensures that the sort code is correctly set up for further processing.

           MOVE SORTCODE TO
              REQUIRED-SORT-CODE
              REQUIRED-SORT-CODE2.

Moving ZERO to ACCOUNT-NUMBER​

Next, the ACCOUNT-NUMBER is initialized to zero. This step prepares the account number field for subsequent operations.

           MOVE ZERO TO ACCOUNT-NUMBER.

Initializing INQCUST-COMMAREA​

Then, the INQCUST-COMMAREA is initialized. This step sets up the communication area for the INQCUST program call.

           INITIALIZE INQCUST-COMMAREA

Moving COMM-CUSTNO to INQCUST-CUSTNO​

Moving to the next step, the COMM-CUSTNO from DFHCOMMAREA is moved to INQCUST-CUSTNO. This step transfers the customer number to the communication area for validation.

           MOVE COMM-CUSTNO IN DFHCOMMAREA TO INQCUST-CUSTNO.

Calling INQCUST Program​

Finally, the INQCUST program is called using the EXEC CICS LINK command. This step validates the existence of the customer by linking to the INQCUST program.

More about INQCUST: Get Customer Record (INQCUST)

           EXEC CICS LINK PROGRAM('INQCUST ')
                     COMMAREA(INQCUST-COMMAREA)
                     RESP(WS-CICS-RESP)
           END-EXEC.

Customer validation​

Call to INQCUST​

First, the program makes a call to the INQCUST program to retrieve customer information. This is done using the EXEC CICS LINK command, which links to the INQCUST program and passes the communication area INQCUST-COMMAREA.

More about INQCUST: Get Customer Record (INQCUST)

           EXEC CICS LINK PROGRAM('INQCUST ')
                     COMMAREA(INQCUST-COMMAREA)
                     RESP(WS-CICS-RESP)
           END-EXEC.

Check Response​

Next, the program checks the response from the INQCUST call. It verifies if the response code EIBRESP is normal and if the INQCUST-INQ-SUCCESS flag is set to 'Y'. If either of these conditions is not met, it indicates a failure in retrieving customer information.

           IF EIBRESP IS NOT EQUAL TO DFHRESP(NORMAL)
           OR INQCUST-INQ-SUCCESS IS NOT EQUAL TO 'Y'

Handle Failure​

If the response check fails, the program sets the COMM-SUCCESS flag to 'N' and the COMM-FAIL-CODE to '1' in the DFHCOMMAREA. It then performs the GET-ME-OUT-OF-HERE section to handle the failure and exit.

             MOVE 'N' TO COMM-SUCCESS IN DFHCOMMAREA
             MOVE '1' TO COMM-FAIL-CODE IN DFHCOMMAREA

             PERFORM GET-ME-OUT-OF-HERE

           END-IF

Count Customer Accounts​

If the response check is successful, the program proceeds to the CUSTOMER-ACCOUNT-COUNT section. This section sets the number of accounts to 20 and moves the customer number from DFHCOMMAREA to INQACCCU-COMMAREA. It then makes a call to the INQACCCU program to retrieve the account details.

       CUSTOMER-ACCOUNT-COUNT SECTION.
       CAC010.
           MOVE 20 TO NUMBER-OF-ACCOUNTS IN INQACCCU-COMMAREA.
           MOVE COMM-CUSTNO IN DFHCOMMAREA
             TO CUSTOMER-NUMBER IN INQACCCU-COMMAREA.

           SET COMM-PCB-POINTER TO NULL

           EXEC CICS LINK PROGRAM('INQACCCU')
                COMMAREA(INQACCCU-COMMAREA)
                RESP(WS-CICS-RESP)
                SYNCONRETURN
           END-EXEC.

       CAC999.
           EXIT.

Interim Summary​

So far, we saw how the program initializes various fields and makes a call to the INQCUST program to validate the customer. If the validation is successful, it proceeds to count the customer accounts by calling the INQACCCU program. Now, we will focus on how the program retrieves customer account information and handles any errors that may occur during this process.

Account information fetching and validation​

Retrieve Customer Account Information​

First, the program performs the CUSTOMER-ACCOUNT-COUNT paragraph to retrieve customer account information.

           PERFORM CUSTOMER-ACCOUNT-COUNT.

Check Response Status​

Next, the program checks if the response status WS-CICS-RESP is not equal to DFHRESP(NORMAL). If the response is not normal, it displays an error message, sets the communication success flag to 'N', sets the communication failure code to '9', and then performs the GET-ME-OUT-OF-HERE paragraph to exit the process.

           IF WS-CICS-RESP IS NOT EQUAL TO DFHRESP(NORMAL)
             DISPLAY 'Error counting accounts'
             MOVE 'N' to COMM-SUCCESS IN DFHCOMMAREA
             MOVE 'N' to COMM-SUCCESS IN INQACCCU-COMMAREA
             MOVE '9' TO COMM-FAIL-CODE IN DFHCOMMAREA

             PERFORM GET-ME-OUT-OF-HERE
           END-IF

Check Communication Success​

Then, the program checks if the communication success flag COMM-SUCCESS in INQACCCU-COMMAREA is 'N'. If it is, it displays an error message, sets the communication success flag to 'N', sets the communication failure code to '9', and then performs the GET-ME-OUT-OF-HERE paragraph to exit the process.

           IF COMM-SUCCESS IN INQACCCU-COMMAREA = 'N'
             DISPLAY 'Error counting accounts'
             MOVE 'N' to COMM-SUCCESS IN DFHCOMMAREA
             MOVE '9' TO COMM-FAIL-CODE IN DFHCOMMAREA

             PERFORM GET-ME-OUT-OF-HERE
           END-IF

Account type validation​

Checking Number of Accounts​

First, the code checks if the number of accounts in INQACCCU-COMMAREA is greater than 9. If true, it sets COMM-SUCCESS to 'N' and COMM-FAIL-CODE to '8', then performs GET-ME-OUT-OF-HERE to exit.

           IF NUMBER-OF-ACCOUNTS IN INQACCCU-COMMAREA > 9
             MOVE 'N' TO COMM-SUCCESS IN DFHCOMMAREA
             MOVE '8' TO COMM-FAIL-CODE IN DFHCOMMAREA

             PERFORM GET-ME-OUT-OF-HERE
           END-IF

Validating Account Type​

Next, the code performs ACCOUNT-TYPE-CHECK to validate the type of account. This ensures that only valid account types like ISA, MORTGAGE, SAVING, CURRENT, and LOAN are accepted.

      *    Validate the type of account e.g. MORTGAGE etc.
      *
           PERFORM ACCOUNT-TYPE-CHECK

ACCOUNT-TYPE-CHECK​

The ACCOUNT-TYPE-CHECK section evaluates the account type in DFHCOMMAREA. If the account type matches one of the valid types, it sets COMM-SUCCESS to 'Y'. Otherwise, it sets COMM-SUCCESS to 'N' and COMM-FAIL-CODE to 'A'.

       ACCOUNT-TYPE-CHECK SECTION.
       ATC010.
      *
      *    Validate that only ISA, MORTGAGE, SAVING, CURRENT and LOAN
      *    are the only account types available.
      *
           EVALUATE TRUE
              WHEN COMM-ACC-TYPE IN DFHCOMMAREA(1:3) = 'ISA'
              WHEN COMM-ACC-TYPE IN DFHCOMMAREA(1:8) = 'MORTGAGE'
              WHEN COMM-ACC-TYPE IN DFHCOMMAREA(1:6) = 'SAVING'
              WHEN COMM-ACC-TYPE IN DFHCOMMAREA(1:7) = 'CURRENT'
              WHEN COMM-ACC-TYPE IN DFHCOMMAREA(1:4) = 'LOAN'
                 MOVE 'Y' TO COMM-SUCCESS OF DFHCOMMAREA
              WHEN OTHER
                 MOVE 'N' TO COMM-SUCCESS OF DFHCOMMAREA
                 MOVE 'A' TO COMM-FAIL-CODE IN DFHCOMMAREA
           END-EVALUATE.

       ATC999.
           EXIT.

Checking Validation Success​

Then, the code checks if COMM-SUCCESS is 'N'. If true, it performs GET-ME-OUT-OF-HERE to exit.

           IF COMM-SUCCESS OF DFHCOMMAREA = 'N'
             PERFORM GET-ME-OUT-OF-HERE
           END-IF

ENQ-NAMED-COUNTER​

The ENQ-NAMED-COUNTER section enqueues a named counter using the SORTCODE. If the response is not normal, it sets COMM-SUCCESS to 'N' and COMM-FAIL-CODE to '3', then performs GET-ME-OUT-OF-HERE to exit.

       ENQ-NAMED-COUNTER SECTION.
       ENC010.

           MOVE SORTCODE TO NCS-ACC-NO-TEST-SORT.

           EXEC CICS ENQ
              RESOURCE(NCS-ACC-NO-NAME)
              LENGTH(16)
              RESP(WS-CICS-RESP)
              RESP2(WS-CICS-RESP2)
           END-EXEC.

           IF WS-CICS-RESP NOT = DFHRESP(NORMAL)
             MOVE 'N' TO COMM-SUCCESS IN DFHCOMMAREA
             MOVE '3' TO COMM-FAIL-CODE IN DFHCOMMAREA
             PERFORM GET-ME-OUT-OF-HERE
           END-IF.

       ENC999.
           EXIT.

Account processing and outputs​

Enqueue Named Counter​

First, we enqueue the named counter for the account. This ensures that the account number generation is synchronized and unique.

           PERFORM ENQ-NAMED-COUNTER.

Find Next Account​

Next, we perform the FIND-NEXT-ACCOUNT operation to retrieve the next available account number from the account control table.

           PERFORM FIND-NEXT-ACCOUNT.

FIND-NEXT-ACCOUNT​

The FIND-NEXT-ACCOUNT section increments the account number and retrieves the current control values from the database. If the SQL operation fails, it handles the error by logging and abending the transaction.

       FIND-NEXT-ACCOUNT SECTION.
       FNA010.

           MOVE 1 TO NCS-ACC-NO-INC.

           INITIALIZE OUTPUT-DATA.

      * <<sortcode>>-ACCOUNT-LAST
           MOVE SPACES TO HV-CONTROL-NAME
           MOVE ZERO TO HV-CONTROL-VALUE-NUM
           MOVE SPACES TO HV-CONTROL-VALUE-STR
           STRING REQUIRED-SORT-CODE DELIMITED BY SIZE
           '-' DELIMITED BY SIZE
           'ACCOUNT-LAST' DELIMITED BY SIZE
           INTO HV-CONTROL-NAME
           EXEC SQL
              SELECT CONTROL_NAME,
                       CONTROL_VALUE_NUM,
                       CONTROL_VALUE_STR
              INTO :HV-CONTROL-NAME,
                      :HV-CONTROL-VALUE-NUM,

Write Account to DB2​

Then, we perform the WRITE-ACCOUNT-DB2 operation to insert the new account details into the DB2 database.

           PERFORM WRITE-ACCOUNT-DB2

WRITE-ACCOUNT-DB2​

The WRITE-ACCOUNT-DB2 section initializes the account row, sets the account details, calculates the next statement date, and inserts the account into the DB2 database. If the insert fails, it handles the error by logging and abending the transaction.

       WRITE-ACCOUNT-DB2 SECTION.
       WAD010.

           INITIALIZE HOST-ACCOUNT-ROW.
           MOVE 'ACCT' TO HV-ACCOUNT-EYECATCHER.
           MOVE COMM-CUSTNO IN DFHCOMMAREA  TO HV-ACCOUNT-CUST-NO.
           MOVE SORTCODE  TO HV-ACCOUNT-SORTCODE.

           MOVE NCS-ACC-NO-VALUE TO NCS-ACC-NO-DISP.
           MOVE NCS-ACC-NO-DISP(9:8) TO HV-ACCOUNT-ACC-NO.
           MOVE COMM-ACC-TYPE IN DFHCOMMAREA    TO HV-ACCOUNT-ACC-TYPE.
           MOVE COMM-INT-RT      TO HV-ACCOUNT-INT-RATE.
           MOVE COMM-OVERDR-LIM  TO HV-ACCOUNT-OVERDRAFT-LIM.
           MOVE COMM-AVAIL-BAL IN DFHCOMMAREA   TO HV-ACCOUNT-AVAIL-BAL.
           MOVE COMM-ACT-BAL     TO HV-ACCOUNT-ACTUAL-BAL.

           PERFORM CALCULATE-DATES.

      *
      *    Convert gregorian date (YYYYMMDD) to an integer
      *

 

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