Description
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To support this requirement, a new setting ‘Adjustment Only’ has been added to the Client record’s Pay/Bill section. This setting where ticked on in a Job that is Submitted to Timesheet, prompts the generation of zero result adjustment only timesheet headers. These headers are automatically set to ‘Released’ and only display in the Time & Attendance 'Historical’ Tab. Users will not be able to key data into these timesheets and they will only be used as the original target shell timesheet where an Adjustment Timesheet is imported. For more details on this process, click here.
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This setting will be unticked by default, but where ticked, any jobs created for that client will have this setting automatically ticked by default. Click here for details on this setting in the Job Order.
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The following APIs have been updated to support the new checkbox ‘Adjustment Only’.
POST/Clients - added “isAdjustmentOnly”. Mandatory ie; must be True or False.
GET/Clients/meta; GET/Clients/{id} - added “isAdjustmentOnly”.
PUT/Clients/{d}; PATCH/Clients/{id} - added “isAdjustmentOnly”. Mandatory ie; must be True or False.
POST/Clients/interpretedTimesheetStatus - added “isAdjustmentOnly”. Mandatory ie; must be True or False. A user can post if true or false as required.
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