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Wellness Plan Membership V2
endpoint: reference
(payment reference) as a query parameter.PATCH
operation to support status
for locking memberships.blood_pressure
field in the HealthStatus V1
endpoints to accept both num
& string
instead of num
for GET, POST, and PATCH operations.hospital_uid
field to the Separation V2
endpoint when returning department ownership separations.ownership_id
and ownership_uid
fields to the Product Supplier
endpoint.type
query parameter to the Separation V2
endpoint. type
query parameter to query Separation V2
records by type.External Prescription
DELETE endpoint.External Prescription
POST and PATCH endpoint.Estimate V2
Resource V2
endpoint.Separation V2
endpoint.date_of_birth
field to the Contact V1
endpoint.driver_license_number
field to the Contact V1
endpoint.driver_license_
field to the Contact V1
endpoint.driver_license_
field to the Contact V1
endpoint.serial_number
field to the PrescriptionItem V1
endpoint.Prescription V2
.Contactdetail V2
.Contact V2
.Contact V2
.Appointment Type V2
Appointment Type V2
vaccination
endpoint, partners will now be able to use these operations.value_cleaned
field to the contactdetail
endpoint. value_cleaned
field to find the value of a ContactDetail
where prefixes are added and special characters are stripped from phone numbers.value_cleaned
query parameter to query ContactDetail
records by phone numbers without any special characters or formatting.address
endpoint, partners will now be able to use these operations.appointment V2
endpoint to check that the query has the sales_resource
present in the list of resources
when attempting to POST or PATCH.barcode
endpoint for_type
to find the type of record that the Barcode is for. EG: "product".for_id
to find the ID of the record that the Barcode is for.website
field to the contact
endpointcontact_id
to the separation
endpoint.date
field to the invoiceline
and invoicelineV2
endpoints. date
field to know the date the the product on the invoiceline
was administered on the related clinical record.preferred
and subscription_groups
fields to the contactdetail
endpoint. preferred
field to find which ContactDetail
is a preferred contact method for the related Contact
subscription_groups
field to find a list of subscription groups that the ContactDetail
is subscribedexpected_price
field to the productsupplier
endpointdate
field to the stocktransaction
endpoint. date
field to know the date of an inventory transaction.invoiceline
endpoint.invoice
was not showing credit invoices as linked records. linked_payments
field now also shows credit invoices with a new parameter type
specifying invoice or payment.linked_payments
field to the invoiceV2
endpoint