18-61
18-61 C
EMP_LIST * Employees;
FILE * InputFile
18-62
18-62 C
EMP_LIST_PTR Employees;
File_PTR InputFile;
18.6
18-63
18-63 Basic
for TransactionID = 1 TO MaxRecords
' get transaction data
read TransactionType
read TransactionAmount
'procass transaction based on transaction type
if TransactionType = CustomerSale then
AcceptCoustomerSale(TransactionAmount)
elseif TransactionType CustomerReturn then
'either process return automatcally or get manager approval,
'if required
if TransactionAmount >= MgrApprovalRequired then
' try to got manager approval and then accept or reject return
' based on whether approval is granted
GetMgrApproval(APProval)
if Approval = True then
AcceptCustomerReturn(TransatiopnAmount)