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

Overview: Navigation & Authorization
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)

User Actions:

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)

Related Procedures:

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
User Actions:

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
Entry Point:
/SGZ?bzp=GENERAL_VIEW[&WHATACTION=CREATENEWORDER|CREATENEWRETURN|MANAGENEWORDER|MANAGENEWRETURN][&z04=TRANSNO][&HEADER_FILE=WEBHEAD|BROHEAD|BACKHEAD|ALLHEAD][&DETAIL_FILE=WEBDETAIL|BRODETAIL|BACKDETAIL|ALLDETAIL]
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

User Actions:

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

Related Procedures:

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]
User Actions:

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.)

User Actions:

View profile details (read-only for customers)

Edit profile (route to AM_NEWMHEAD if admin)
Email profile (staff action)
Manage standing order settings

Related Procedures:

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

User Actions:

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

User Actions:

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

User Actions:

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

Related Procedures:

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

User Actions:

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
Entry Point:
/SGZ?bzp=FOH[&z04=TRANSNO|ORDER_TRANSNO=...][&HEADER_FILE=...][&DETAIL_FILE=...][&TPOTHREE=...|SHOWARCH|SHOWPAY|CANARCH|TRADEBO|BTPAID|BTUNCONFIRMED|INCURRENT|INPAID|FORARCH]
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

User Actions:

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

Related Procedures:

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)

User Actions:

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

Related Procedures:

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)

User Actions:

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

User Actions:

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

Related Procedures:

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

User Actions:

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

Related Procedures:

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)

User Actions:

Select export format
Choose columns

Download file

Related Procedures:

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

Related Procedures:

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)
Related Procedures:

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)

Related Procedures:

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

User Actions:

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

Related Procedures:

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

Related Procedures:

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]
Related Procedures:

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

Related Procedures:

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)
Purpose: Page header template; includes nav, logo, session info
Displays:

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

WEBSITE_TAIL (line 45796)
Purpose: Page footer template; includes copyright, links, contact info

HEADER_INFO (function, not procedure)
Purpose: Build HTML header with , , tags

MY_PREFERENCES (line 44345)
Purpose: User preferences editor; display options, email frequency, etc.
Entry Point: bzp=MY_PREFERENCES[&z03=CUSTKEY]
Related Procedures:

MY_PREFERENCES_WRITE (line 44846): Save preference changes

CP_CONNECTION (line 47530)
Purpose: System diagnostics; check database/server connectivity
Entry Point: bzp=CP_CONNECTION

MENU_SWITCH (line 54460)
Purpose: Secondary menu router; switches between major sections

WEBCOMMENTS_HEAD (line 47182)
Purpose: User feedback/survey form header

SERVICE_REQUESTS (line 151553)
Purpose: Customer service request form; complaint/inquiry submission
Entry Point: bzp=SERVICE_REQUESTS[&z03=CUSTKEY]

ONSPOT_SERVICES_MENU (line 80459)
Purpose: ONSPOT (featured promotions) service menu
Related Procedures:

ONSPOT_SERVICES_VIEW (line 80584): Display ONSPOT offerings

BONUS_BOOK_USE (line 31798)
Purpose: Manage free/bonus book selections in standing orders
Entry Point: bzp=BONUS_BOOK_USE[&z03=CUSTKEY]
Related Procedures:

BONUS_HEAD (line 115212): Bonus book admin (staff)

BONUS_HEAD_DELETE (line 115616): Delete bonus allocation

BONUS_HEAD_WRITE (line 115658): Save bonus allocation

ACCOUNT_MANAGEMENT_SHOW_ALLDETAIL (line 156286)
Purpose: Show all customer addresses/contacts (detail view)

ACCOUNT_MANAGEMENT_FILL_DAILY (line 158174)
Purpose: Daily fill/fulfillment tracking (internal)

ACCOUNT_MANAGEMENT_FILL_CHOICE (line 158781)
Purpose: Choice plan fulfillment (which titles selected & shipped)

ACCOUNT_MANAGEMENT_CREATE_FLIER (line 156951)
Purpose: Generate promotional flier for account (mail merge)

ARCHIVE_ORDERS (line 146614)
Purpose: Archive/purge old orders from active database
Entry Point: bzp=ARCHIVE_ORDERS (z06 required)

MARKET_INFO_WRITE (line 94212)
Purpose: Update market research data / demographic info

CHECK_CASHING (line 146614)
Purpose: Track check clearing status (payment method tracking)

FASTPRINT (line 158814)
Purpose: Fast/print-on-demand order variant; rapid turnaround titles
Entry Point: bzp=FASTPRINT[&z03=CUSTKEY]
Related Procedures:

FASTMARK (line 158781): Flag for fast printing

FASTPRINT_DELETE (line 160065): Cancel fast order

FASTPRINT_CREATE (line 160254): Create fast order

FIXSHIP (line 160928)
Purpose: Correct shipping records; fix shipped-but-not-marked entries
Related Procedures:

FIXSHIPWRITE (line 161010): Write shipping correction

INVENTORY_FIX (line 161077)
Purpose: Correct inventory discrepancies; manual quantity adjustments
Related Procedures:

INVENTORY_FIX_WRITE (line 161194): Write inventory correction

DATA_TRANSFER_MODULE (line 104208)
Purpose: Export/import data; data interchange with external systems
Related Procedures:

DATA_TRANSFER_MODULE_WRITE (line 104818): Process data transfer

EASYDATA (line 99863)
Purpose: Quick-entry tool; bulk data paste/import

Domain 12: PFP (Publisher For Profit)
No dedicated procedures identified; likely integrated into standing order / Trade House flows.

Cross-Domain Workflows
A. Typical Customer Journey

Browse Catalog → TD_TITLE_VIEW (search, filter, view titles)

Login → ACCOUNT_LOG_ON (z03 session created)

Add to Cart → GENERAL_VIEW (shopping cart in WEBHEAD/WEBDETAIL)

Manage Cart → GENERAL_VIEW (adjust quantities, pricing calculated)

Checkout → ORDER_POST_FINAL (validate, create TRANSACT record)

Fulfillment → FOH (staff marks shipped)

Logout → ACCOUNT_LOG_OFF

B. Standing Order Signup Flow

Browse Plan Options → MAINMENU or TD_TITLE_VIEW

Initiate Plan → STANDING_HEAD (select plan type, billing)

Confirm Plan → STANDING_CONFIRMATION (review & activate)

Auto-Fulfill → Monthly selections → GENERAL_VIEW (customer-initiated) or auto-shipment

View Status → STANDING_PROFILE (check subscription status)

C. Trade/Wholesale Flow

Trade Customer Logs In → ACCOUNT_LOG_ON (z03 for trade account)

Browse Titles → TRADE_HOUSE_CUSTOMER_VIEW (upcoming trade titles, allocations)

Select Titles → Make selections → TRADE_HOUSE_SELECT_DISPLAY

Confirm Order → TRADE_HOUSE_SELECT_DISPLAY (finalize, create TRANSACT)

Fulfillment → FOH (BROHEAD/BRODETAIL or equivalent)

Shipping → EDI_MANIFEST (send shipment notification)

D. Staff Order Entry Flow

Staff Logs In → ACCOUNT_LOG_ON with z06 (master password)

Search Customer → ACCOUNT_ACCESS or ACCOUNT_MANAGEMENT_READ

Create Order → GENERAL_VIEW with CREATENEWORDER

Add Items → Search TD_TITLE_VIEW, add to cart

Submit → ORDER_POST_FINAL

Ship → FOH (mark shipped)

E. Backorder Management Flow

View Backorders → CPBACKORDERS (all unfulfilled items)

Check Availability → MAKE_AVAILABLE (when stock arrives)

Auto-Ship or Notify → Trigger GENERAL_VIEW fulfillment or email notification

Archive → Move to archive table

Key Parameters Summary
Session / Auth

z01: Username

z02: Password (hashed)

z03: Customer Key (session ID)

z04: Transaction/Order ID

z06: Master password (staff/admin)

Navigation

bzp: Procedure name (routing parameter)

WHERETOGO: Redirect target after login

RETURNPAGE: Return target after action

Ordering / Cart

HEADER_FILE: WEBHEAD, BROHEAD, BACKHEAD, ALLHEAD, DAYHEAD, DAILYHEAD

DETAIL_FILE: WEBDETAIL, BRODETAIL, BACKDETAIL, ALLDETAIL, DAYDETAIL, DAILYDETAIL

WHATINFILE: Status filter (WEBCOMPLETE, WEBINCOMPLETE, etc.)

WHATACTION: Action type (CREATENEWORDER, MANAGENEWORDER, CHANGEITEM, DELETEITEM, CHANGEQTY, CHANGEPRICE, etc.)

Catalog

INVQUERY: Catalog segment (ONSPOT, CHOICE, TRADE, BACKLIST, UPCOMING)

INVLMNT: Inventory limit (CP=Center Point, TR=Trade, CPBACK, TRBACK)

PROMONAME: Promotion/feature group

SINGLEISBN: Direct ISBN lookup

SEARCH_INPUT: Search query (title, author, ISBN)

FULLVIEW: Toggle detailed display (ON/OFF)

Filters / Display

SORTMETHOD: Sort order (TITLE, AUTHOR, PUBDATE, PRICE, etc.)

MONTHLIMIT: Show only titles within N months

TPOTHREE: Filter by age (3+ days old)

SHOWARCH: Include archived items

SHOWBACKLIST: Include backlist

Email / Promotion

ADVERTISE: Show advertisements (ON/OFF)

BOOKB: Book club code

SALEPRICE: Override sale price

DISCOUNT: Override discount %

KICKBACK: Referral commission amount

SUBJECT: Email subject

Summary: Procedure Count by Domain

Domain
Procedures
Key Views

Inventory/Catalog
8+
TD_TITLE_VIEW, TD_TITLE_WRITE, INV_READ/WRITE/DELETE, NOSTOCK_*

Orders
10+
GENERAL_VIEW, GENERAL_VIEW_*, ORDER_DELETE, ORDER_POST_FINAL, GEN_ORDER_MENU

Standing Orders
8+
STANDING_PROFILE, STANDING_HEAD, STANDING_WRITE, STANDING_CLEAN, VIEW_BACKORDERS

Trade House
12+
TRADE_HOUSE_CUSTOMER_VIEW, TRADE_HOUSE_SELECT_DISPLAY, REVIEW_TRADE_PLANS

Fulfillment
8+
FOH, CPBACKORDERS, BACKMANAGEMENT, BACKMANAGEMENT_*, FOH_DETAIL

Accounts
20+
ACCOUNT_MANAGEMENT_FULLVIEW, AM_NEWMHEAD, ACCOUNT_LOG_ON/OFF, AM_*

Pricing
(embedded)
— (integrated into GENERAL_VIEW, TD_TITLE_VIEW, FOH)

Reports
12+
PRINTCAT, PRINT_STANDING, GEN_EDITORIAL_, GEN_ONIX_, GEN_ORDER_MENU*

EDI
8+
EDI_MENU, EDI_FACT_, EDI_MANIFEST, EDI_INVOICE_

Emails/Messaging
8+
EMZ_SERVICES*, NEW_EMAIL_, MAIL_CONSOLE_, BULKMAIL_*

Platform/Utility
25+
MAINMENU, MY_PREFERENCES, CP_CONNECTION, WEBSITE_HEAD/TAIL, etc.

PFP
(embedded)
— (integrated into standing orders / trade flows)

Architecture Notes
Parameter Passing

URL query string (/SGZ?param1=value1&param2=value2...)
Form POST (same parameter set)
MBCODED: Pre-encoded parameter set passed between procedures

Session Management

z03 (customer key) persists across page loads
z06 (master password) required for staff actions
Session timeout: Not explicitly documented (likely server-side)

Error Handling

TNEW_ERROR_INFO: URL-encoded error message shown to user
Procedures validate input and return error parameters to MAINMENU or prior screen
Critical errors: Route to BADPROG procedure (generic error page)

Database Tables (Key References)

INVENT: Catalog (title, author, ISBN, list price, pub date, status)
PASSWORD: Users (z01/z02, z03 key, email, contact)
PASSFILE: Customer pricing (discount %, company type)
WEBHEAD / WEBDETAIL: Web orders (in progress)
BROHEAD / BRODETAIL: Broker/return orders
BACKHEAD / BACKDETAIL: Backorder records
ALLHEAD / ALLDETAIL: Consolidated order view
STANDING: Standing orders (subscriptions)
VENDOR: Trade/wholesale customer accounts
CUSTNOTE: Customer notes / communication log
TRANSACT: Transaction log (audit trail)
BONDETAIL: Bonus book allocations
COUPON: Promotional codes
PRICINGOVERLAY: Dynamic pricing by ISBN × account class

References

Entry Point: STARTPOINT (line 685) — Main dispatcher

Main Menu: MAINMENU (line 14651) — Homepage

Session Auth Parameters: z01, z02, z03, z06

Routing Parameter: bzp (procedure name)

Error Parameter: TNEW_ERROR_INFO (URL-encoded message)