New Features
The Inspections By Payment Type report now breaks out ACH as its own category, expanding the report to eight payment types and giving you more granular tracking. The report description and tooltip have been updated to reflect ACH and FlexFund as supported methods.
The REST /orders API can now return buyer's and seller's agency details using $expand=buyersAgency,sellersAgency, so integrations can load "Marketed by" style agency fields directly without custom queries. Nested $select is also supported to limit returned fields.
Fixes
The property photo from the address search now uploads reliably on the new Order Form even when the order hasn't been saved yet — the upload is deferred and applied once the order is created.
Field titles on the new Order Form Review page now match the labels used in settings and on the classic order form, falling back to the configured display text when needed.
Overlapping events on the Scheduling Calendar now stack so that narrower events render above wider ones, eliminating cases where certain events couldn't be clicked. Layering is also re-resolved immediately after placement and on calendar resize.
The Inspector Earnings Report's earnings totals now correctly account for all applicable fee components when the "exclude coupon" setting is enabled.
The duplicate orders list on the Order View page now filters out orders the user doesn't have access to and orders from other offices, so only relevant duplicates appear.