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.
the endpoint was missing the rtClass field
added the shipToMethod label
fixed issue that was preventing some of the fields related to each eye from being sent (rt/lt LensStyle, rt/lt LensMaterial, rt/lt Sph, rt/tl Cyl, etc)
Added the _FMUPC label
the REM label was not sending all the order comments to the endpoint.
POST/orders/add
Fix issue with the OCHT fields not being interpreted properly for SV(Single Vision) lenses
When a traceID included a SHAP trace, the SHAP was not being passed to the order, resulting in no tracing being used by the order
The endpoint was allowing anything to be entered for the job type. This has been fixed to only allow valid job types to be used.
The xxMINEDG fields were not being processed correctly. This has been resolved.
The endpoint allowed the creation of an addon order with no addons supplied. This has been resolved.
Modified to allow an order to be placed “on-hold”
Prescribed prism could be entered directionally but not angularly.
POST/orders/addStock -
when running the endpoint, the order number assigned to the the order was not being returned when the add was successful
Make sure there is at lest one valid item before creating the stock order. Verify that all quaquantities for the valid line items are not 0
GET/customer/read
Added the shipping methods for the customer to the endpoint output
Frame Inventory
When the frame module is active, programs and functions that require “frame inventory” will check to see if it’s active before allowing the programs or functions to be accessed or processed.
Order Entry
When edge-only type orders are created, and the pricing module is active, the orders did not price. This has been resolved.
Remote Orders
The remote order process was replacing the Ship-to sent in the remote order file with the one from the customer. The program has been changed to keep a ship-to when sent.
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.
Additional Documents
Edge-only and Addon orders have been added to the additional documents feature.