DATE ADD
The DATE ADD statement adds (or subtracts by adding a negative value) a number of time units (years, months, days) to a specified date/time field, to determine a future (or past) date/time. For example, you may want to add 10 days to the DUE DATE field to determine when a 10-day discount period for prompt payment expires.
DATE ADD
(1)
(2) (3) (4)(5) (6)
(7) (8)
(8) Source occurrence (constant/index) | |
(4) Destination occ (constant/index) |
|
(5) Unit (8:centuries,
7:years, 6:months, 5:days, 4:hours, 3:minutes, |
The unit (parameter 5) indicates the units of the source field. The result is returned in the destination field.
When you add months to a date, the destination day does not change unless the resulting date is beyond the end of the month. In other words, if you add one month to February 28, you get March 28; however, if you add one month to January 31, you get February 28 (except in leap years, when you get February 29). When you add years to a date, the destination month and day do not change, even in leap years.
The destination field must be a date/time field type and the source field must be a numeric field type. Also, results can be unpredictable if you are using a date field without a century component. Confirm that your System Administrator has set up the Pivot Year environment variable to avoid unexpected results.
If the destination field is null, a runtime error occurs.
The following example calculates a discount date 10 days in the future and displays it on an image:
SET TAR
WORK DISCOUNT DATE = TAR
INVOICE DUE DATE
DATE ADD TAR
WORK DISCOUNT DATE 5 10
DISPLAY TAR
WORK DISCOUNT DATE (AT
APPEARANCE # )
Note that the INVOICE DUE DATE field is moved into a work field called DISCOUNT DATE before the computation is performed so that the INVOICE DUE DATE field is not modified.