Is there a way to group records by a field within a table within a 4gl query?
My code.
define variable v-invoice as inte no-undo.
define variable v-sell-price as decimal no-undo.
define variable v-cost-price as decimal no-undo.
define variable iinv as integer no-undo.
For each Order no-lock :
v-invoice = Order.tblinvoice.
v-sell-price = Order.sell-price.
v-cost-price = Order.cost-price.
iinv = iinv + Order.sell-price.
display Order.invoice Order.sell-price.
end.
Thank you
Yes, of course you can, very basic:
DEFINE VARIABLE v-sell-price AS INTEGER NO-UNDO.
DEFINE VARIABLE v-cost-price AS INTEGER NO-UNDO.
FOR EACH order BREAK BY order.invoice:
/* Sum the prices */
ASSIGN
v-sell-price = v-sell-price + Order.sell-price.
v-cost-price = v-cost-price + Order.cost-price.
/* On the last order matching this order display and reset sums */
IF LAST-OF(order.invoice) THEN DO:
DISPLAY Order.invoice v-sell-price v-cost-price.
ASSIGN
v-sell-price = 0
v-cost-price = 0.
END.
END.
Actually this is what the ACCUMULATE STATEMENT and the ACCUM function are meant for.
I find the exact syntax for those somewhat hard to remember (and sometimes difficult to understand even after reading the online help), so I often resort to accumulating the variables myself like in Jensd's answer.
The code for your example should look something like this (syntax-checked but not tested):
FOR EACH order BREAK BY order.invoice:
accumulate Order.sell-price (sub-total by order.invoice).
accumulate Order.cost-price (sub-total by order.invoice).
IF LAST-OF(order.invoice) THEN
DISPLAY Order.invoice
accum sub-total by order.invoice Order.sell-price
accum sub-total by order.invoice Order.cost-price.
END.