to be released….
API’s
GET/orders/detail - the endpoint was returning “unkown job type” for Edge-only and Addon orders. This has been resolved.
Reports
Orders in process - the report has been modified to replace the patient name with the purchase order number if the system setting, “Use PO num instead of patient in JT e-mails” in the “E-mail” tab is checked.
Shipping Methods
The carrier codes that display based on the shipping method selected were not being properly displayed. This has been fixed.