VFP Views

Visual FoxPro webnet.prg — Client-Side Structure Map

File: C:\inetpub\wwwroot\FOXISAPI\webnet.prg
Size: 161,252 lines | Procedures: 379
Architecture: URL-routed CGI entry point → procedure dispatcher → HTML form generator

Entry Points

STARTPOINT (line 685): Main dispatcher; checks authorization (z01/z02/z03, z06), routes to requested procedure via bzp parameter
MAINMENU (line 14651): Homepage; shows nav menu, featured titles, error messages
INIT (line 33): Pre-initialization hook

Authorization Parameters

z01: Username
z02: Password (hashed)
z03: Customer Key (account ID) — persists session
z04: Transaction/Order ID
z06: Master password (admin/staff only)
bzp: Target procedure name (routing parameter)

Core Menus

MENU_LEFT: Dynamic navigation sidebar (upcoming titles, categories)
BRUTUS_MENU: Primary horizontal menu bar
HEADER_MENU: Secondary tier
NEW_TD_SECONDARY_MENU: Catalog/specialized section menus

Domain 1: INVENTORY & CATALOG

Primary Views

TD_TITLE_VIEW (line 15019)

Purpose: Catalog browser; search/filter titles; view details; add to cart (if logged in)

Entry Point:
/SGZ?bzp=TD_TITLE_VIEW[&INVQUERY=ONSPOT|CHOICE|TRADE|BACKLIST][&PROMONAME=...][&INVLMNT=CP|TR]

Key Parameters:

INVQUERY: Catalog segment (ONSPOT=featured, CHOICE=customer choice, TRADE=trade/wholesale, BACKLIST=older)
INVLMNT: Inventory limit (CP=Center Point, TR=Trade Publishers, CPBACK=CP backlist, TRBACK=Trade backlist)
PROMONAME: Promotion filter
SINGLEISBN: Direct ISBN lookup
SEARCH_INPUT: Title/author/ISBN search string
FULLVIEW: Toggle expanded detail (ON/OFF)
CREATELISTE: Flag to create a new list

Displays:

Title search results (picture grid or table)
Individual title detail card: cover image, synopsis, author, pricing
Purchase options (if logged in & available)
Related titles / recommendations
Availability status (In Stock, Out of Print, Backlist, Coming Soon)

Search by title, author, ISBN, keyword
Filter by publication date, category, subject
View full detail / synopsis
Add to cart (route to GENERAL_VIEW if logged in; redirect to login if not)
Click through to related Standing Orders / Choice plans if applicable
Switch between view modes (grid/list)

TD_TITLE_WRITE (line 19405): Save catalog edits (admin/staff)
TD_AT_DISPLAY: Render title grid/list on MAINMENU
PICTURE_DISPLAY: Render photo gallery
GENERAL_VIEW_ACCESS_MARC (line 20272): MARC record viewer
INV_READ, INV_WRITE, INV_DELETE: Direct inventory admin

INV_READ / INV_WRITE / INV_DELETE (lines 84028, 111719, 112936)

Purpose: Inventory admin (staff only); add/edit/delete titles from catalog

Entry Point: bzp=INV_READ|INV_WRITE|INV_DELETE (z06 required)

Parameters:

SINGLEISBN: ISBN to edit
WHATACTION: CREATE, EDIT, DELETE
Form fields: title, author, list price, sale price, pub date, status, etc.

Displays: Admin form with all title fields

Create new catalog entry
Bulk update pricing, pub dates, availability
Delete deprecated titles
Manage pricing overlays

Secondary Inventory Views

NOSTOCK_READ / NOSTOCK_WRITE (lines 112766, 112845)

Purpose: Manage out-of-stock titles; mark items as unavailable; backorder notifications

OPEN_STANDARD_SHEETS / OPEN_SPECIAL_SHEETS (lines 104041, 104099)

Purpose: Downloadable worksheets (printable order forms)

Domain 2: ORDERS (Web Cart & Transactional)

Primary Views

GENERAL_VIEW (line 61606)

Purpose: Shopping cart manager; order entry; order modification; line-item editor; applies pricing/discounts

Key Parameters:

CREATENEWORDER: Create new wholesale order (new TRANSNO, init WEBHEAD/WEBDETAIL)
CREATENEWRETURN: Create return (NEW RMA, new BROHEAD/BRODETAIL)
MANAGENEWORDER: Edit in-progress order
MANAGENEWRETURN: Edit in-progress return
WHATACTION: Secondary action (CHANGEMA=update item, DELETEITEM=remove line, etc.)
SEARCHBY: BYTITLE or BYISBN for item lookup
HEADER_FILE / DETAIL_FILE: Which order tables to use (WEB=web orders, BRO=broker returns, BACK=backorders, ALL=consolidated)
NEEDSAPO: Require PO# before checkout
TPOTHREE: Age filter (3-day old orders)

Displays:

Order header: customer name, billing address, date, status, total
Order line items: ISBN, title, qty, unit price, extended price, status per item
Search panel: find titles by ISBN or title to add
Pricing breakdown: subtotal, discounts, shipping calc, tax, final total
Order status flags: Open, In Process, Paid, Shipped, Returned, Archived

Create new order / return
Search & add titles to order
Change quantities, unit prices, line discounts
Remove line items
Update PO# / order special instructions
Submit order (POST to ORDER_POST_FINAL)
View order history / previous orders
Mark items as shipped (fulfillment staff)
Apply promotional discounts
Split order into multiple shipments

GENERAL_VIEW_SPECIAL (line 55562): View order history / special searches
GENERAL_VIEW_WINDOW_DESTROY (line 56376): Close order (archive/finalize)
GENERAL_VIEW_ORDER_ADJUST (line 59154): Price override / manual adjustments
GENERAL_VIEW_SHOW_HISTORY (line 64749): Show archived orders
GEN_ORDER_MENU (line 120589): Staff order entry interface
GEN_ORDER_MENU_WRITE (line 122054): Process order form submission
GEN_ORDER_MENU_INVPROJECT (line 122921): Special inventory project orders
ORDER_DELETE (line 32708): Remove entire order
ORDER_POST_FINAL (line 34507): Submit order; create transaction record; update DBF

ORDER_DELETE (line 32708)

Purpose: Cancel/delete order; reverse charges; mark as voided

Entry Point: bzp=ORDER_DELETE[&z04=TRANSNO]

Confirm order cancellation
Refund applied (if paid)
Return inventory to available

ORDER_POST_FINAL (line 34507)

Purpose: Finalize & submit order; validate all required fields; create transaction; update inventory; trigger email confirmation

Entry Point: bzp=ORDER_POST_FINAL[&z04=TRANSNO]

Validation:

Customer key present
Billing address complete
At least one line item
Payment method specified (if required)

Actions on Submit:

Write transaction record (TRANSACT table)
Update WEBHEAD/WEBDETAIL status to "In Process"
Trigger inventory hold (if on-demand)
Generate order confirmation email
Route to FOH if fulfillment needed
Redirect to GENERAL_VIEW with confirmation

FOH_DETAIL (line 27031)

Purpose: Line-item detail viewer; shows item-level status during fulfillment

Entry Point: bzp=FOH_DETAIL[&z04=TRANSNO]

Domain 3: STANDING ORDERS (Subscription & Auto-Ship)

Primary Views

STANDING_PROFILE (line 25895)

Purpose: View standing order summary; subscription settings; auto-renewal options; customer profile photos

Entry Point:
/SGZ?bzp=STANDING_PROFILE[&z03=CUSTKEY][&SEE_CONTROLS=YES][&HIDE_BUTTONS=YES]

Key Parameters:

z03: Customer key
SEE_CONTROLS: Show admin buttons (YES for staff, omit for customers)
HIDE_BUTTONS: Suppress checkout buttons
TSENDPROFILE: Email profile (staff action)

Displays:

Account holder name, address, contact info
Standing order plan type (Club A, Club B, Choice, etc.)
Subscription status (Active, Paused, Cancelled, Expired)
Plan details: # of selections per month, format, pricing tier
Account photos (staff pic, email, title, phone)
Customer class / promotional tier (Class A, Class B, etc.)

View profile details (read-only for customers)
Edit profile (route to AM_NEWMHEAD if admin)
Email profile (staff action)
Manage standing order settings

STANDING_WRITE (line 88165): Edit standing order header fields
STANDING_HEAD (line 89282): Create new standing order / change plan
STANDING_CLEAN (line 95495): Billing consistency review / cleanup
STANDING_RENEW (line 96021): Renew expiring subscription
STANDING_CONFIRMATION (line 114317): Confirm standing order after edit
STANDING_NOTE_DISPLAY (line 27603): View account notes & communications
STANDING_DESTINATION (line 139622): Manage shipping address for standing order
CLEARSOWRITE (line 95959): Archive/close standing order

STANDING_HEAD (line 89282)

Purpose: Standing order creation; plan selection; billing setup

Entry Point: bzp=STANDING_HEAD[&z03=CUSTKEY]

Displays:

Plan type selector (Club A, Club B, Choice, etc.)
Billing address form
Selection preference (automatic, manual, hybrid)
Frequency selector (monthly, quarterly, etc.)
Payment method

Select plan type
Set up billing
Choose auto-ship options
Save & activate plan → STANDING_CONFIRMATION

STANDING_CLEAN (line 95495)

Purpose: Billing consistency audit; find orphaned/duplicate records; fix account state

Entry Point: bzp=STANDING_CLEAN (staff only, z06 required)

Displays:

Account billing state (summary)
Orphaned standing order entries
Duplicate payment records
Mismatch warnings

Review billing anomalies
Consolidate / merge records
Archive stale entries

Secondary Standing Order Views

VIEW_BACKORDERS (line 95149)

Purpose: Show backorder items on customer's standing order; when they'll ship

STANDING_NOTE_DISPLAY (line 27603)

Purpose: View account notes & communications history

Domain 4: TRADE HOUSE (B2B Wholesale Orders)

Primary Views

TRADE_HOUSE_CUSTOMER_VIEW (line 49592)

Purpose: Trade/wholesale customer dashboard; show plan participation, order history, inventory for upcoming titles, manage selections

Entry Point:
/SGZ?bzp=TRADE_HOUSE_CUSTOMER_VIEW[&z03=CUSTKEY][&SORTMETHOD=...][&MONTHLIMIT=...][&SHOWBACKLIST=ON|OFF]

Key Parameters:

SORTMETHOD: Sort display by title, author, publication date, etc.
MONTHLIMIT: Show only titles within N months
SHOWBACKLIST: Include backlist titles (ON/OFF)
TEMPFULL: Show full detail (OFF to compact)
CHANGELISTING: Pagination control

Displays:

Trade publisher customer account name & location
Upcoming trade titles (publication schedule)
Per-title information: cover, ISBN, title, author, pub date, list price, trade discount %
Selection checkboxes / quantity fields (if plan allows custom selections)
Order history summary
Account rep contact info

Browse upcoming trade titles
Select titles for standing order / shipment
Change quantities per title
Sort/filter display
Submit selections → TRADE_HOUSE_SELECT_DISPLAY
View backorders & in-process shipments

TRADE_HOUSE_SELECT_DISPLAY (line 52522): Save selections; confirm order
NEW_TRADE_HOUSE_CUSTOMER_VIEW_WRITE (line 50800): Write selection changes
TRADE_HOUSE_SELECT_HEADER (line 40911): Header tier for selection flow
TRADE_HOUSE_ADMIN_ORDER_UPDATE (line 131884): Staff-side order adjustment
TRADE_HOUSE_GENERAL_SCREEN (line 130316): Admin view of all orders
TRADE_HOUSE_PLAN_PRINT_LOOK (line 134685): Print-ready order summary
TRADE_HOUSE_LOAD_LEVEL (line 133536): Load inventory tier/allocation
TRADE_HOUSE_PUBDATE (line 131884): Filter titles by pub date range
TRADE_HOUSE_PICTURES_COPY (line 42679): Cache cover images
TRADE_HOUSE_ZEBRA (line 42875): Barcode/shipping label integration
TRADE_HOUSE_EMAIL_SUBSYSTEM (line 41943): Bulk email to trade customers

TRADE_HOUSE_SELECT_DISPLAY (line 52522)

Purpose: Confirm & save trade customer selections before checkout

Entry Point: bzp=TRADE_HOUSE_SELECT_DISPLAY[&z03=CUSTKEY][&SWITCHVALUE=...]

Displays:

Selected titles (list with qty, total)
Order total (with trade discounts applied)
Billing address (confirm)
Shipping address

Review selections
Adjust quantities (back to TRADE_HOUSE_CUSTOMER_VIEW)
Confirm & submit → creates transaction

REVIEW_TRADE_PLANS (line 152822)

Purpose: Staff view; review all trade plans, allocations, customer participation

Entry Point: bzp=REVIEW_TRADE_PLANS (z06 required)

Secondary Trade Views

TRADE_HOUSE_SWITCH_WRITE / TITLE (lines 130020, 130088)

Purpose: Switch between trade publishers (staff function); manage plan routing

TRADE_PREPAID_DATE / PREPAIDS (lines 151951, 142157)

Purpose: Track trade customer prepayments; aging; collection status

NEW_TRADE_SUMMARY (line 32106)

Purpose: Summary view of new trade orders in process

Domain 5: FULFILLMENT & BACK-ORDER MANAGEMENT

Primary Views

FOH (line 56387)

Purpose: Fulfillment Operations Hub; staff view of all orders needing shipment; fulfillment status tracking; shipment creation

Key Parameters:

ORDER_TRANSNO: Specific order to show
TPOTHREE: Filter by age (3+ days old)
SHOWARCH: Include archived orders
SHOWPAY: Show unpaid orders
TRADEBO: Trade orders only
BTPAID: Paid orders ready to ship
BTUNCONFIRMED: Orders awaiting payment confirmation

Displays:

Order list (WEBHEAD/WEBDETAIL or BROHEAD/BRODETAIL or BACKHEAD/BACKDETAIL)
For each order:
- Customer name, account number
- Order date, PO#
- Line items with qty ordered vs. qty allocated vs. qty shipped
- Status per line (Open, Partial, Complete, Back-ordered, On-hold)
- Total books/units, dollar value
- Fulfillment notes / special instructions

Filter orders by status (open, paid, unpaid, archived, etc.)
View order detail
Mark items as shipped (create fulfillment record)
Apply fulfillment holds
Merge orders into single shipment
Generate packing slips / labels
Archive completed orders

FOH_DETAIL (line 27031): Item-level fulfillment detail
FOH_BT_MARK_WOULD (line 128660): Mark item for fulfillment
FOH_BT_LINE_ITEMS (line 128701): Edit fulfillment quantities
CPBACKORDERS (line 60095): Backorder-specific fulfillment
BACKMANAGEMENT (line 154206): Backorder aging, reneging, cancellation
BACKMANAGEMENT_MARK (line 155330): Mark backorder action
BACKMANAGEMENT_WRITE (line 155753): Write backorder changes

CPBACKORDERS (line 60095)

Purpose: Backorder dashboard; show all unfulfilled items; aging; projected fulfillment dates

Entry Point: bzp=CPBACKORDERS[&SHOWARCH=ON]

Displays:

Backorder line items (customer, ISBN, title, qty, date ordered, expected ship date)
Backorder age (days outstanding)
Projected availability (from INVENT.pubdate for future titles)
Customer contact info (for follow-up)

Sort by age, customer, title
View fulfillment status
Mark as shipped (when inventory arrives)
Renege / cancel (if title cancelled / unlikely to restock)
Bulk email to customers with status updates

BACKMANAGEMENT (line 154206): Backorder admin
BACKMANAGEMENT_MARK / WRITE (lines 155330, 155753): Change backorder status
MAKE_AVAILABLE (line 145548): Trigger fulfillment when stock arrives

BACKMANAGEMENT (line 154206)

Purpose: Comprehensive backorder management; aging reports; collection workflow

Entry Point: bzp=BACKMANAGEMENT (z06 required)

Displays:

Backorder inventory by ISBN (total demand vs. available qty)
Backorder customer list (name, qty on order, date ordered)
Aging buckets (0–30 days, 30–60, 60–90, 90+)
Alert flags (titles unlikely to be published; customers unresponsive)

Bulk mark items as shipped
Bulk cancel backorders
Generate aging reports
Email customers with updates

Domain 6: ACCOUNT MANAGEMENT & PROFILES

Primary Views

ACCOUNT_MANAGEMENT_FULLVIEW (line 76615)

Purpose: Complete account admin dashboard; staff view for customer profiles; notes, contact info, subscription status, history

Entry Point:
/SGZ?bzp=ACCOUNT_MANAGEMENT_FULLVIEW[&z06=MASTERPASS][&z03=CUSTKEY][&MENUMODE=LESS|FULL][&RETURNPAGE=...][&NOTELIMIT=...][&NOTEACTION=...]

Key Parameters:

MENUMODE: LESS (summary) or FULL (detailed; default)
RETURNPAGE: Redirect after edit
NOTELIMIT: Show N most recent notes
NOTEACTION: Note operation (NEW, EDIT, DELETE, VIEWIT)
SUBLEVEL: Tab selection (PROFILE, NOTES, CONTACTS, BILLING, STANDING_ORDERS, etc.)

Displays:

PROFILE tab: Name, address, email, phone, contact history
NOTES tab: Customer communication log (internal memos, follow-ups, service requests)
CONTACTS tab: Multiple shipping/billing addresses
BILLING tab: Payment history, account balance, payment method
STANDING ORDERS tab: Current subscriptions, plan details, renewal dates
PURCHASES tab: Order history, lifetime value
CLASS tab: Account classification (A/B/C/D/F/G/K/L/Q/R/S), promotional tier
BONUSES tab: Free/gift books earned, bonus selections

View all account data
Add note (internal comment, follow-up flag)
Edit address (EDTSETLINK)
Change contact info
Update account classification
View order history
Manage linked contacts
Archive / close account

ACCOUNT_DISPLAY (line 24783): Customer card view (summary)
AM_CONTACTS (line 25567): Manage secondary addresses
AM_WORK (line 29646): Account edit form (detailed entry)
AM_WORK_DETAILS (line 30024): Address details editor
AM_WORK_SPECIAL (line 30670): Special handling flags
AM_BASE_LETTER (line 31611): Account communication letter
AM_COMMCODE (line 23926): Set customer comm code (sales rep assignment)
AM_SETCALL (line 24379): Set call priority
ACCOUNT_KEYED_ACCESS (line 97212): Direct key lookup
EDTLINKPUB (line 25312): Link account to publisher
EDTSETLINK (line 25460): Set primary address
NEWMCHANGECOMMCODE (line 68305): Change comm code
AM_NEWMHEAD (line 68318): Staff account edit form (new style)
AM_NEWMHEAD_TARGETS (line 74669): Account targeting / segmentation

AM_NEWMHEAD (line 68318)

Purpose: Comprehensive account editor (newer UI); customer class, promotions, preferences, contact mgmt

Entry Point: bzp=AM_NEWMHEAD[&z06=MASTERPASS][&z03=CUSTKEY]

Displays:

Account header (customer name, key, type)
Tabs:
- Basic info (name, address, phone, email)
- Contact mgmt (ship-to addresses, contacts)
- Account settings (call priority, comm code, promotional flags)
- Standing orders (if applicable)
- Special handling
- Account history

Edit customer details
Manage addresses
Assign sales rep
Set promotional flags (promote_western, promote_romance, etc.)
Mark inactive / do-not-contact

ACCOUNT_LOG_ON (line 35395)

Purpose: Customer login; authentication; session creation

Entry Point:
/SGZ?bzp=ACCOUNT_LOG_ON[&THISUSERNAME=...][&THISPASSWORD=...][&WHERETOGO=MAINMENU|GENERAL_VIEW|...]

Parameters:

THISUSERNAME: Customer username (email or account number)
THISPASSWORD: Password
WHERETOGO: Redirect target after login (default: MAINMENU)

Flow:

Validate credentials against PASSWORD table (z01, z02 hash, z03 key)
Create session (persisted in z03)
Redirect to WHERETOGO

Error Handling:

Invalid username/password → show login form with error
Expired session → force re-login
Locked account → show message; contact staff

ACCOUNT_LOG_OFF (line 46709): Customer logout; clear session
ACCOUNT_LOG_OFF_WRITE (line 47106): Finalize logout

ACCOUNT_LOG_OFF (line 46709)

Purpose: Customer logout; session cleanup

Entry Point: bzp=ACCOUNT_LOG_OFF[&z03=CUSTKEY]

Actions:

Clear z03 session
Redirect to MAINMENU
Show "logged out" confirmation

Secondary Account Views

ACCOUNT_ACCESS (line 22453)

Purpose: Account lookup; select customer from list

ACCOUNT_DISPLAY (line 24783)

Purpose: Condensed customer card; summary info

ACCOUNT_MANAGEMENT_ONESCREEN_WRITE (line 78214)

Purpose: Single-screen account edit form submission

ACCOUNT_MANAGEMENT_READ (line 78576)

Purpose: Account lookup / search interface

ACCOUNT_MANAGEMENT_KICKBACK (line 81219)

Purpose: Referral / kickback commission tracking

ACCOUNT_MANAGEMENT_CALLSTAT (line 81744)

Purpose: Call history / follow-up tracking

AM_DELETEBASES (line 83457)

Purpose: Account cleanup; archive old accounts

AM_REVIEW_DETAILS (line 114744)

Purpose: Review account details before finalizing changes

AM_WORK_CHOICE (line 113456)

Purpose: Customer choice plan selection (part of standing order flow)

Domain 7: PRICING & DISCOUNTS

Integration Points (Not Standalone Procedures)

Pricing is embedded throughout order workflows:

GENERAL_VIEW: Applies pricing based on customer class (A/B/C), promotional tier, purchase quantity, standing order membership
TD_TITLE_VIEW: Shows list price, sale price, discount % (if applicable) per title per customer class
FOH: Displays pricing in order summary (subtotal, discounts, shipping, tax)
ORDER_POST_FINAL: Recalculates & validates pricing before submission

Pricing Calculation Components:

Base list price (from INVENT.listprice)
Customer discount (from PASSFILE.discount by account)
Promotional overlays (from PRICINGOVERLAY by ISBN × account type)
Volume discounts (if qty >= threshold)
Standing order tier discounts
Coupon discounts (from COUPON tables)

Pricing Sources:

INVENT.listprice (base)
PASSFILE.company, discount, priceoverride
PRICINGOVERLAY (promo pricing per ISBN × account class)
COUPON (coupon code discounts)

Domain 8: REPORTS & EXPORTS

Primary Views

PRINTCAT (line 98465)

Purpose: Catalog export / print; downloadable booklist in PDF or plain text

Entry Point:
/SGZ?bzp=PRINTCAT[&z03=CUSTKEY][&PROMONAME=...][&INVQUERY=...][&FORMAT=PDF|TEXT][&COLUMNS=...]

Key Parameters:

FORMAT: PDF, Text, CSV, or HTML
COLUMNS: Select which fields to export (ISBN, title, author, price, status, etc.)
PROMONAME: Limit to specific promotion

Displays (in browser or downloadable file):

Title list with selected columns
Sortable by ISBN, title, author, pub date, price
Prices shown based on customer class (if logged in)

Select export format
Choose columns
Download file

PRINTTABLE (line 97611): Generic table export
CREATE_OUTPUT_DATA (line 98544): Build export dataset
PROOF_WEB_COPY (line 102948): Proof / QA copies (internal)
CREATE_PROMOTIONS (line 108480): Promo booklet generator
CREATE_PROMOTIONS_WRITE (line 108706): Process promo creation form

PRINT_STANDING (line 129164)

Purpose: Print standing order summary; customer standing order statement / renewal notice

Entry Point: bzp=PRINT_STANDING[&z03=CUSTKEY][&FORMAT=PDF]

Displays:

Customer standing order profile
Current plan (type, selections/month, pricing)
Recent shipments (dates, titles, totals)
Renewal date / expiration notice
Payment method

GEN_EDITORIAL_MENU (line 117941)

Purpose: Editorial staff interface; manage published content, reviews, author info

Entry Point: bzp=GEN_EDITORIAL_MENU (staff only, z06 required)

Displays:

Editorial content list (by topic, author, title)
Edit/delete controls

GEN_EDITORIAL_SHOW (line 120589): Display editorial content
GEN_EDITORIAL_UPDATE_COMPUTER_SALES (line 119991): Update sales tracking

GEN_ONIX_MENU (line 115725)

Purpose: ONIX metadata management; export ONIX format (industry standard book data)

Entry Point: bzp=GEN_ONIX_MENU (z06 required)

GEN_ONIX_WRITE (line 116055): Export ONIX data

GEN_ORDER_MENU (line 120589)

Purpose: Staff order entry; quick add orders for customers (phone orders, manual entry)

Entry Point: bzp=GEN_ORDER_MENU[&z06=MASTERPASS]

Displays:

Customer lookup/selection
Title search panel
Order form (similar to GENERAL_VIEW but staff-driven)

GEN_ORDER_MENU_WRITE (line 122054): Process staff order submission
GEN_ORDER_MENU_INVPROJECT (line 122921): Special project orders

Domain 9: EDI & DATA EXCHANGE

Primary Views

EDI_MENU (line 139788)

Purpose: EDI (Electronic Data Interchange) admin; manage inbound/outbound order feeds; file management

Entry Point: bzp=EDI_MENU (z06 required)

Displays:

Incoming EDI files (orders from trading partners)
In-process files (being parsed/imported)
Outgoing files (acknowledgments, shipping notices, invoices)
File status, timestamps, line count, error logs

View incoming order feed
Trigger import
Resend confirmation / shipping notice
Download error report

EDI_FACT_MENU (line 141394): FACT (Forwarding Agent Commission Transaction) submenu
EDI_FACT_SHOWCONTENTS (line 141836): Show FACT file contents
EDI_MANIFEST (line 142884): Shipping manifest generator
EDI_SCANNER_ENTRY (line 147127): Barcode scanner entry (receiving)
EDI_SHOWCONTENTS (line 148806): Show file contents
EDI_CREATE_NEW_SHIPMENT (line 149040): Create new shipment record
EDI_INVOICE_TRANSPORT (line 149330): Invoice EDI exchange

EDI_MANIFEST (line 142884)

Purpose: Generate EDI shipping manifest; structured shipment data for EDI partners

Entry Point: bzp=EDI_MANIFEST[&z03=CUSTKEY|z06=MASTERPASS]

Displays:

Shipment items (line count, totals)
Structured EDI format (ORDERS, ORDERS message, line items, pricing)
Print-ready manifest

Domain 10: NOTIFICATIONS, EMAILS & MESSAGING

Primary Views

EMZ_SERVICES (line 66208)

Purpose: Email marketing / promotion management; bulk email campaigns

Entry Point: bzp=EMZ_SERVICES[&z03=CUSTKEY|z06=MASTERPASS]

Displays:

Service offerings (email templates, announcement options)
Customer opt-in status
Email history

EMZ_SERVICES_VIEW (line 66906): Email template viewer
EMZ_SERVICES_WRITE (line 68201): Save email preferences
EMZ_SERVICES_CHARACTERS (line 54634): Character limit check for email
EMZ_UPCOMING_TITLES (line 54756): Auto-email upcoming titles to customer

NEW_EMAIL_CONSOLE (line 136450)

Purpose: Unified email management; compose & send emails to customers

Entry Point: bzp=NEW_EMAIL_CONSOLE[&z06=MASTERPASS]

NEW_EMAIL_BASIC_UPDATE (line 136961): Send basic notification email
NEW_EMAIL_START_UPDATE (line 137021): Send order confirmation email
NEW_EMAIL_INVENTORY_UPDATE (line 137131): Send inventory notification
NEW_EMAIL_BACKORDER_UPDATE (line 137722): Send backorder status update
NEW_EMAIL_CREATE_FILE_UPDATE (line 139514): Create email template file

MAIL_CONSOLE_MENU (line 85519)

Purpose: Internal staff communication; mail/note system

Entry Point: bzp=MAIL_CONSOLE_MENU[&z06=MASTERPASS]

Displays:

Staff inbox (messages from other staff)
Message threads (by customer, project, topic)
Unread count, recent activity

MAIL_CONSOLE_WRITE (line 85783): Compose staff message
MAIL_CONSOLE_READ (line 126260): Read staff message
MAIL_CONSOLE_CS (line 126260): Customer service variant
DELETEMAILHEAD / DELETEMAILWRITE (lines 94671, 94729): Delete message

MAIL_CONSOLE_MENU (variants)

BULKMAIL_MENU_READ (line 98795): Bulk mailing list editor
BULKMAIL_MENU_WRITE (line 98965): Save bulk mail settings

Domain 11: PLATFORM & UTILITY FUNCTIONS

Core UI Procedures

WEBSITE_HEAD (line 45014)

Displays:

Site logo & branding
Top navigation (Home, Catalog, My Account, Log Out)
User greeting (if logged in)
Search bar

WEBSITE_TAIL (line 45796)

HEADER_INFO (function, not procedure)

Purpose: Build HTML header with

, <meta>, <style> tags <hr /> <h4>MY_PREFERENCES (line 44345) <p><strong>Purpose: User preferences editor; display options, email frequency, etc. <p><strong>Entry Point: <code>bzp=MY_PREFERENCES[&z03=CUSTKEY] <p><strong>Related Procedures: <ul> <li> <code>MY_PREFERENCES_WRITE (line 44846): Save preference changes <hr /> <h4>CP_CONNECTION (line 47530) <p><strong>Purpose: System diagnostics; check database/server connectivity <p><strong>Entry Point: <code>bzp=CP_CONNECTION <hr /> <h4>MENU_SWITCH (line 54460) <p><strong>Purpose: Secondary menu router; switches between major sections <hr /> <h4>WEBCOMMENTS_HEAD (line 47182) <p><strong>Purpose: User feedback/survey form header <hr /> <h4>SERVICE_REQUESTS (line 151553) <p><strong>Purpose: Customer service request form; complaint/inquiry submission <p><strong>Entry Point: <code>bzp=SERVICE_REQUESTS[&z03=CUSTKEY] <hr /> <h4>ONSPOT_SERVICES_MENU (line 80459) <p><strong>Purpose: ONSPOT (featured promotions) service menu <p><strong>Related Procedures: <ul> <li> <code>ONSPOT_SERVICES_VIEW (line 80584): Display ONSPOT offerings <hr /> <h4>BONUS_BOOK_USE (line 31798) <p><strong>Purpose: Manage free/bonus book selections in standing orders <p><strong>Entry Point: <code>bzp=BONUS_BOOK_USE[&z03=CUSTKEY] <p><strong>Related Procedures: <ul> <li> <code>BONUS_HEAD (line 115212): Bonus book admin (staff) <li> <code>BONUS_HEAD_DELETE (line 115616): Delete bonus allocation <li> <code>BONUS_HEAD_WRITE (line 115658): Save bonus allocation <hr /> <h4>ACCOUNT_MANAGEMENT_SHOW_ALLDETAIL (line 156286) <p><strong>Purpose: Show all customer addresses/contacts (detail view) <hr /> <h4>ACCOUNT_MANAGEMENT_FILL_DAILY (line 158174) <p><strong>Purpose: Daily fill/fulfillment tracking (internal) <hr /> <h4>ACCOUNT_MANAGEMENT_FILL_CHOICE (line 158781) <p><strong>Purpose: Choice plan fulfillment (which titles selected & shipped) <hr /> <h4>ACCOUNT_MANAGEMENT_CREATE_FLIER (line 156951) <p><strong>Purpose: Generate promotional flier for account (mail merge) <hr /> <h4>ARCHIVE_ORDERS (line 146614) <p><strong>Purpose: Archive/purge old orders from active database <p><strong>Entry Point: <code>bzp=ARCHIVE_ORDERS (z06 required) <hr /> <h4>MARKET_INFO_WRITE (line 94212) <p><strong>Purpose: Update market research data / demographic info <hr /> <h4>CHECK_CASHING (line 146614) <p><strong>Purpose: Track check clearing status (payment method tracking) <hr /> <h4>FASTPRINT (line 158814) <p><strong>Purpose: Fast/print-on-demand order variant; rapid turnaround titles <p><strong>Entry Point: <code>bzp=FASTPRINT[&z03=CUSTKEY] <p><strong>Related Procedures: <ul> <li> <code>FASTMARK (line 158781): Flag for fast printing <li> <code>FASTPRINT_DELETE (line 160065): Cancel fast order <li> <code>FASTPRINT_CREATE (line 160254): Create fast order <hr /> <h4>FIXSHIP (line 160928) <p><strong>Purpose: Correct shipping records; fix shipped-but-not-marked entries <p><strong>Related Procedures: <ul> <li> <code>FIXSHIPWRITE (line 161010): Write shipping correction <hr /> <h4>INVENTORY_FIX (line 161077) <p><strong>Purpose: Correct inventory discrepancies; manual quantity adjustments <p><strong>Related Procedures: <ul> <li> <code>INVENTORY_FIX_WRITE (line 161194): Write inventory correction <hr /> <h4>DATA_TRANSFER_MODULE (line 104208) <p><strong>Purpose: Export/import data; data interchange with external systems <p><strong>Related Procedures: <ul> <li> <code>DATA_TRANSFER_MODULE_WRITE (line 104818): Process data transfer <hr /> <h4>EASYDATA (line 99863) <p><strong>Purpose: Quick-entry tool; bulk data paste/import <hr /> <hr /> <h2>Domain 12: PFP (Publisher For Profit) <p><em>No dedicated procedures identified; likely integrated into standing order / Trade House flows. <hr /> <hr /> <h2>Cross-Domain Workflows <h3>A. Typical Customer Journey <ol> <li> <strong>Browse Catalog → TD_TITLE_VIEW (search, filter, view titles) <li> <strong>Login → ACCOUNT_LOG_ON (z03 session created) <li> <strong>Add to Cart → GENERAL_VIEW (shopping cart in WEBHEAD/WEBDETAIL) <li> <strong>Manage Cart → GENERAL_VIEW (adjust quantities, pricing calculated) <li> <strong>Checkout → ORDER_POST_FINAL (validate, create TRANSACT record) <li> <strong>Fulfillment → FOH (staff marks shipped) <li> <strong>Logout → ACCOUNT_LOG_OFF <h3>B. Standing Order Signup Flow <ol> <li> <strong>Browse Plan Options → MAINMENU or TD_TITLE_VIEW <li> <strong>Initiate Plan → STANDING_HEAD (select plan type, billing) <li> <strong>Confirm Plan → STANDING_CONFIRMATION (review & activate) <li> <strong>Auto-Fulfill → Monthly selections → GENERAL_VIEW (customer-initiated) or auto-shipment <li> <strong>View Status → STANDING_PROFILE (check subscription status) <h3>C. Trade/Wholesale Flow <ol> <li> <strong>Trade Customer Logs In → ACCOUNT_LOG_ON (z03 for trade account) <li> <strong>Browse Titles → TRADE_HOUSE_CUSTOMER_VIEW (upcoming trade titles, allocations) <li> <strong>Select Titles → Make selections → TRADE_HOUSE_SELECT_DISPLAY <li> <strong>Confirm Order → TRADE_HOUSE_SELECT_DISPLAY (finalize, create TRANSACT) <li> <strong>Fulfillment → FOH (BROHEAD/BRODETAIL or equivalent) <li> <strong>Shipping → EDI_MANIFEST (send shipment notification) <h3>D. Staff Order Entry Flow <ol> <li> <strong>Staff Logs In → ACCOUNT_LOG_ON with z06 (master password) <li> <strong>Search Customer → ACCOUNT_ACCESS or ACCOUNT_MANAGEMENT_READ <li> <strong>Create Order → GENERAL_VIEW with CREATENEWORDER <li> <strong>Add Items → Search TD_TITLE_VIEW, add to cart <li> <strong>Submit → ORDER_POST_FINAL <li> <strong>Ship → FOH (mark shipped) <h3>E. Backorder Management Flow <ol> <li> <strong>View Backorders → CPBACKORDERS (all unfulfilled items) <li> <strong>Check Availability → MAKE_AVAILABLE (when stock arrives) <li> <strong>Auto-Ship or Notify → Trigger GENERAL_VIEW fulfillment or email notification <li> <strong>Archive → Move to archive table <hr /> <h2>Key Parameters Summary <h3>Session / Auth <ul> <li> <code>z01: Username <li> <code>z02: Password (hashed) <li> <code>z03: Customer Key (session ID) <li> <code>z04: Transaction/Order ID <li> <code>z06: Master password (staff/admin) <h3>Navigation <ul> <li> <code>bzp: Procedure name (routing parameter) <li> <code>WHERETOGO: Redirect target after login <li> <code>RETURNPAGE: Return target after action <h3>Ordering / Cart <ul> <li> <code>HEADER_FILE: WEBHEAD, BROHEAD, BACKHEAD, ALLHEAD, DAYHEAD, DAILYHEAD <li> <code>DETAIL_FILE: WEBDETAIL, BRODETAIL, BACKDETAIL, ALLDETAIL, DAYDETAIL, DAILYDETAIL <li> <code>WHATINFILE: Status filter (WEBCOMPLETE, WEBINCOMPLETE, etc.) <li> <code>WHATACTION: Action type (CREATENEWORDER, MANAGENEWORDER, CHANGEITEM, DELETEITEM, CHANGEQTY, CHANGEPRICE, etc.) <h3>Catalog <ul> <li> <code>INVQUERY: Catalog segment (ONSPOT, CHOICE, TRADE, BACKLIST, UPCOMING) <li> <code>INVLMNT: Inventory limit (CP=Center Point, TR=Trade, CPBACK, TRBACK) <li> <code>PROMONAME: Promotion/feature group <li> <code>SINGLEISBN: Direct ISBN lookup <li> <code>SEARCH_INPUT: Search query (title, author, ISBN) <li> <code>FULLVIEW: Toggle detailed display (ON/OFF) <h3>Filters / Display <ul> <li> <code>SORTMETHOD: Sort order (TITLE, AUTHOR, PUBDATE, PRICE, etc.) <li> <code>MONTHLIMIT: Show only titles within N months <li> <code>TPOTHREE: Filter by age (3+ days old) <li> <code>SHOWARCH: Include archived items <li> <code>SHOWBACKLIST: Include backlist <h3>Email / Promotion <ul> <li> <code>ADVERTISE: Show advertisements (ON/OFF) <li> <code>BOOKB: Book club code <li> <code>SALEPRICE: Override sale price <li> <code>DISCOUNT: Override discount % <li> <code>KICKBACK: Referral commission amount <li> <code>SUBJECT: Email subject <hr /> <h2>Summary: Procedure Count by Domain <table> <thead> <tr> <th>Domain <th>Procedures <th>Key Views <tbody> <tr> <td>Inventory/Catalog <td>8+ <td>TD_TITLE_VIEW, TD_TITLE_WRITE, INV_READ/WRITE/DELETE, NOSTOCK_* <tr> <td>Orders <td>10+ <td>GENERAL_VIEW, GENERAL_VIEW_*, ORDER_DELETE, ORDER_POST_FINAL, GEN_ORDER_MENU <tr> <td>Standing Orders <td>8+ <td>STANDING_PROFILE, STANDING_HEAD, STANDING_WRITE, STANDING_CLEAN, VIEW_BACKORDERS <tr> <td>Trade House <td>12+ <td>TRADE_HOUSE_CUSTOMER_VIEW, TRADE_HOUSE_SELECT_DISPLAY, REVIEW_TRADE_PLANS <tr> <td>Fulfillment <td>8+ <td>FOH, CPBACKORDERS, BACKMANAGEMENT, BACKMANAGEMENT_*, FOH_DETAIL <tr> <td>Accounts <td>20+ <td>ACCOUNT_MANAGEMENT_FULLVIEW, AM_NEWMHEAD, ACCOUNT_LOG_ON/OFF, AM_* <tr> <td>Pricing <td>(embedded) <td>— (integrated into GENERAL_VIEW, TD_TITLE_VIEW, FOH) <tr> <td>Reports <td>12+ <td>PRINTCAT, PRINT_STANDING, GEN_EDITORIAL_<em>, GEN_ONIX_, GEN_ORDER_MENU* <tr> <td>EDI <td>8+ <td>EDI_MENU, EDI_FACT_<em>, EDI_MANIFEST, EDI_INVOICE_ <tr> <td>Emails/Messaging <td>8+ <td>EMZ_SERVICES*, NEW_EMAIL_<em>, MAIL_CONSOLE_, BULKMAIL_* <tr> <td>Platform/Utility <td>25+ <td>MAINMENU, MY_PREFERENCES, CP_CONNECTION, WEBSITE_HEAD/TAIL, etc. <tr> <td>PFP <td>(embedded) <td>— (integrated into standing orders / trade flows) <hr /> <h2>Architecture Notes <h3>Parameter Passing <ul> <li>URL query string (<code>/SGZ?param1=value1&param2=value2...) <li>Form POST (same parameter set) <li>MBCODED: Pre-encoded parameter set passed between procedures <h3>Session Management <ul> <li>z03 (customer key) persists across page loads <li>z06 (master password) required for staff actions <li>Session timeout: Not explicitly documented (likely server-side) <h3>Error Handling <ul> <li>TNEW_ERROR_INFO: URL-encoded error message shown to user <li>Procedures validate input and return error parameters to MAINMENU or prior screen <li>Critical errors: Route to BADPROG procedure (generic error page) <h3>Database Tables (Key References) <ul> <li>INVENT: Catalog (title, author, ISBN, list price, pub date, status) <li>PASSWORD: Users (z01/z02, z03 key, email, contact) <li>PASSFILE: Customer pricing (discount %, company type) <li>WEBHEAD / WEBDETAIL: Web orders (in progress) <li>BROHEAD / BRODETAIL: Broker/return orders <li>BACKHEAD / BACKDETAIL: Backorder records <li>ALLHEAD / ALLDETAIL: Consolidated order view <li>STANDING: Standing orders (subscriptions) <li>VENDOR: Trade/wholesale customer accounts <li>CUSTNOTE: Customer notes / communication log <li>TRANSACT: Transaction log (audit trail) <li>BONDETAIL: Bonus book allocations <li>COUPON: Promotional codes <li>PRICINGOVERLAY: Dynamic pricing by ISBN × account class <hr /> <h2>References <ul> <li> <strong>Entry Point: STARTPOINT (line 685) — Main dispatcher <li> <strong>Main Menu: MAINMENU (line 14651) — Homepage <li> <strong>Session Auth Parameters: z01, z02, z03, z06 <li> <strong>Routing Parameter: bzp (procedure name) <li> <strong>Error Parameter: TNEW_ERROR_INFO (URL-encoded message) </style>

Revision #1
Created 4 July 2026 13:35:35 by Stephen Reynolds Jr
Updated 4 July 2026 13:35:50 by Stephen Reynolds Jr

VFP Views

Visual FoxPro webnet.prg — Client-Side Structure Map

Overview: Navigation & Authorization

Entry Points

Authorization Parameters

Core Menus

Domain 1: INVENTORY & CATALOG

Primary Views

TD_TITLE_VIEW (line 15019)

INV_READ / INV_WRITE / INV_DELETE (lines 84028, 111719, 112936)

Secondary Inventory Views

NOSTOCK_READ / NOSTOCK_WRITE (lines 112766, 112845)

OPEN_STANDARD_SHEETS / OPEN_SPECIAL_SHEETS (lines 104041, 104099)

Domain 2: ORDERS (Web Cart & Transactional)

Primary Views

GENERAL_VIEW (line 61606)

ORDER_DELETE (line 32708)

ORDER_POST_FINAL (line 34507)

FOH_DETAIL (line 27031)

Domain 3: STANDING ORDERS (Subscription & Auto-Ship)

Primary Views

STANDING_PROFILE (line 25895)

STANDING_HEAD (line 89282)

STANDING_CLEAN (line 95495)

Secondary Standing Order Views

VIEW_BACKORDERS (line 95149)

STANDING_NOTE_DISPLAY (line 27603)

Domain 4: TRADE HOUSE (B2B Wholesale Orders)

Primary Views

TRADE_HOUSE_CUSTOMER_VIEW (line 49592)

TRADE_HOUSE_SELECT_DISPLAY (line 52522)

REVIEW_TRADE_PLANS (line 152822)

Secondary Trade Views

TRADE_HOUSE_SWITCH_WRITE / TITLE (lines 130020, 130088)

TRADE_PREPAID_DATE / PREPAIDS (lines 151951, 142157)

NEW_TRADE_SUMMARY (line 32106)

Domain 5: FULFILLMENT & BACK-ORDER MANAGEMENT

Primary Views

FOH (line 56387)

CPBACKORDERS (line 60095)

BACKMANAGEMENT (line 154206)

Domain 6: ACCOUNT MANAGEMENT & PROFILES

Primary Views

ACCOUNT_MANAGEMENT_FULLVIEW (line 76615)

AM_NEWMHEAD (line 68318)

ACCOUNT_LOG_ON (line 35395)

ACCOUNT_LOG_OFF (line 46709)

Secondary Account Views

ACCOUNT_ACCESS (line 22453)

ACCOUNT_DISPLAY (line 24783)

ACCOUNT_MANAGEMENT_ONESCREEN_WRITE (line 78214)

ACCOUNT_MANAGEMENT_READ (line 78576)

ACCOUNT_MANAGEMENT_KICKBACK (line 81219)

ACCOUNT_MANAGEMENT_CALLSTAT (line 81744)

AM_DELETEBASES (line 83457)

AM_REVIEW_DETAILS (line 114744)

AM_WORK_CHOICE (line 113456)

Domain 7: PRICING & DISCOUNTS

Integration Points (Not Standalone Procedures)

Domain 8: REPORTS & EXPORTS

Primary Views

PRINTCAT (line 98465)

PRINT_STANDING (line 129164)

GEN_EDITORIAL_MENU (line 117941)

GEN_ONIX_MENU (line 115725)

GEN_ORDER_MENU (line 120589)

Domain 9: EDI & DATA EXCHANGE

Primary Views

EDI_MENU (line 139788)

EDI_MANIFEST (line 142884)

Domain 10: NOTIFICATIONS, EMAILS & MESSAGING

Primary Views

EMZ_SERVICES (line 66208)

NEW_EMAIL_CONSOLE (line 136450)

MAIL_CONSOLE_MENU (line 85519)

MAIL_CONSOLE_MENU (variants)

Domain 11: PLATFORM & UTILITY FUNCTIONS

Core UI Procedures

WEBSITE_HEAD (line 45014)

WEBSITE_TAIL (line 45796)