Java Reference
In-Depth Information
Tier
Formula
I
$9 + .1% of purchase
II
$3
III
$2
IV
$1
Print Account Summary:
As the batch process, after all calculations have been
completed, I will print out a summary for each customer. This summary will
provide an overview of the customer's account and a breakdown of what makes
up the total value of their portfolio. Acceptance criteria:
•
The process will generate a single file for each customer.
•
The summary will begin with a line that states the following, fully justified
Your Account Summary
Statement Period:<BEGIN_DATE> to <END_DATE>
•
where BEGIN_DATE is the first calendar date of the previous month and
END_DATE is the last of the previous month.
•
After the summary title, there will be a single line item for each security type
(securities and cash) and the current value of it for the account.
•
After each of the detail items, a total account value will be printed. Following is
an example of this section:
Your Account Summary
Statement Period: 07/01/2010 to 09/30/2010
Market Value of Current Securities
$21,680.50
Current Cash Balance
$254,953.23
Total Account Value
$276,633.73
Print Account Detail:
As the batch process, after each account summary I will
print the detail makeup of each account. The account detail will provide the
customer with a detailed look into the makeup of their account and how their
investments are doing. Acceptance criteria:
•
The account detail will be appended onto each customer's account summary.
•
The detail will begin with a header stating “Account Detail,” left justified.
•
On a new line, the cash balance of the account will be specified.
•
Below the cash balance, a header stating “Securities” will be displayed, left
justified.
•
For each stock held by the customer, the following fields will be displayed:
