ROLLBACK TRANSACTION |
*> This sample will work only with a file system that supports transactions *> The select should include lock clause with rollback: lock automatic with rollback ... input-output section. file-control. select invoices assign to inv-path organization indexed access dynamic record key cust-code lock mode manual with rollback |the rollback clause is required to status inv-status. |activate transaction management ... procedure division. ... start transaction display "Customer to apply 10% discount? " accept ws-cust-code move ws-cust-code to cust-code read customers invalid key display message "Customer not found" rollback exit paragraph end-read accept ws-date from date move ws-date to cust-last-date-discount rewrite cust-rec move ws-cust-code to inv-cust-code start invoices key = inv-cust-code invalid key set end-of-invoices to true not invalid key set end-of-invoices to false end-start perform until end-of-invoices read invoices next at end exit perform not at end if inv-cust-code not = ws-cust-code exit perform end-if end-read if inv-paid-status = "N" move 10 to inv-discount rewrite invoice-rec end-if end-perform display "Changes applied, confirm Commit: (Y/N)" accept apply-commit if apply-commit = "Y" commit *> All changes are definitely applied else rollback *> All changes get undone end-if. |