Bug Fixes for Version 1.69

Definition

The release notes refer to different sections of the application:

Back Office: Where Customer Service Representatives (CSR) create and edit orders, create accounts, review drivers, etc.

Dispatch Board: Where Dispatchers assign orders to drivers, get notifications for invalid orders, etc.

Auto-Dispatch: This section refers to the automated order assignment setup and its process.

Administration: This section is in the Back Office but refers to sections only an administrator will use like Settings and Pricing.

Customer Portal: Where account users log in to create orders, view their order history, enter a credit card, etc.

Tracking site: Where customers enter a tracking number like the order ID or a reference number to view the status of their order.

OData: Data fields and variables saved in OData.

Account API: API provided to your accounts to create, update and get orders. For documentation, please follow this link:https://api.dispatchscience.com/
Tenant API: API provided to you to create orders for your accounts, retrieve invoices and change invoice status. For documentation, please follow this link: https://api.dispatchscience.com/  

Bug Fixes included in this release

• The COP and COD on the Order list showed with all decimals instead of rounding to 2 decimals:
  
• When creating Debit or Credit Notes, the Document Type field was too narrow to view the complete information.
• Unable to search by Account number on the Dispatch Board
• Suggested orders would remain showing as suggested when they were dispatched on the new Dispatch Grid Board
• In the Tenant's API, the PUT /api/v1/accounts/{accountId}/additional-information/{fieldId} endpoint in swagger did not show the correct payload.
  It used to show:
  
  But should have been:
  { "Value": ""
  }
• It happened when using Auto Dispatch with Suggestion that the rainbow road would not display correctly because the Orders were removed from the Driver.