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Field NameReqdChiralData TypeLengthDescriptionFormat / Valid Values

_CUSTNO

O

N

String

09

Account Number


JOB

R

N

String

2120

Job number from retail

This information is saved in the “PO#” field.

_INV
or
ORDER-NUM

O

N

String

08

Invoice number

Use this field if you want to keep the same Invoice Number as
the sending/original system.

_OMICS_TRAY_NUM

O

N

String

06

Tray Number

Use this field if you want to keep the same Tray Number as
the sending/original system.


_JTYPE

R

N

String

01

Job Type

Valid Values:
“1” – Full Job
“2” – Uncut Job
“5” – Addon Job
“6” – Edge-only Job

PATIENT

C

N

String

21

Patient Name

This field is not needed if you are using the “_FIRSTNAME” and
“_LASTNAME” labels.

_FIRSTNAME

C

N

String

21

First name of patient

Use either PATIENT or combination of first and last name

_LASTNAME

C

N

String

21

Last name of patient

Use either PATIENT or combination of first and last name

_RDATE

O

N

String

08

Date Ordered

YYYYMMDD

_WDATE

O

N

String

08

Date Wanted

YYYYMMDD

_OPT_WDATE

O

N

String

8

Optional date wanted

YYYYMMDD

REF
or

_REF

O

N

String

18

Release Number


SHIPTO

O

N

String
String
String
String
String
String
String

10
35
25
25
20
24
10

Ship to Number
Ship to Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
Zip or postal code

Each part separated by a comma.


_SHIPMETHOD or
_SHIPMETH
ONString04Shipping Method Code

REM
or
_COMMENT

O

N

String

30

Remarks or Special Instructions.


Can have up to 11 comment lines.

_CALLFST

   

O

N

String

01

Call first before processing.
Set to Y will cause Rx-Universe to save the job unvalid. 
(ie. call dispenser before processing).

Valid Entries are:
“Y” – Yes
"N” or blank – No

_REMAKECODE

O

N

String

04

Remake code

An entry in this field sets the REDO flag on the order and
sets the job as Unvalid

_RUSH_JOB

O

N

String

01

Set Rush indicator on order

Valid Entries are:
“Y” – Yes
“N” or blank – No

_DOCTOR_ID

O

N

String

30

Doctor’s name


_ORD_ORIG_INVOICE

O

N

String

08

Used to send the original invoice number when sending a remake job


_REMAKE_CAT

O

N

String

04

Used to send the remake category


_PRLIST

O

N

String

03

Price list number.

Specify to force pricing to a certain lab price list.

_TRAY_COLOR

O

N

String

03

Used to override the tray color that would normally be associated
with the order.


_LAYOUT

O

N

String

01

Indicates whether frame measurements should be considered exact,
approximate, or not present.

Valid Entries are:
“A” – Approximate (do not use for finish layout calculation)
"E” – Exact measurements.
“U” – Uncut job, no frame measurements present,
         just uncut diameter.

_UNCUTDIAM

O

Y

Numeric

05

Diameter to use for thickness for uncut job
(with no frame measurements)

Value >= 0 and <= 99.9
Ex: _UNCUTDIAM=65;67

_USER_DEF_JF

C

N

String

10

User Define Job Flow Labels.
Job Tracking module is required.


_FSTATUSONString01Frame status for the order

Valid Entries are: 

"1" or "S"- Supply frame

"2" or "F" - Frame to follow

"3" or "O" - Other

"4" or "E" - Frame enclosed

"5" or "L" - Lenses only

"6" OR "N" - Supply frame at no charge

_ROUTEONString04Work ticket routing for work ticketLPT1, LPT2, up to LPT9
If used, this directs the work ticket to be printed to the specified
printer routing.  If left blank, normal routing rules will be used 
when the order is processed.
_BALANCEONString01Indicates one eye is a balance lensValid entries are R, L or blank
_BALANCE=R
(introduced in version 7.52)
_HOLDORDERONString01Makes the order processor place an order on holdValid entries are Y N or blank

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