Page Comparison

This method now includes the ‘industryId’ value to bring this in line with the GET, POST and PUT. CY-2995.

When using this method to create a manual invoice, it was not possible to pick a client contact to be a “BillToContact“ if that client contact isn’t selected as “BillToContact“ for that debtor. A 409 error status code was returned with the message : “{{This BillToContactId is not valid or does not exist with requested debtor.}}“. This has been fixed and now active Client Contacts can be added to the call. This change reflects behavior in the user interface when generating a manual invoice. CY-2957.

These method calls where the ‘Client Credit Check Mandatory before Client Active’ and/or ‘Cost Centre Credit Check Mandatory before Cost Centre Active’ settings in Recruitment Manager are unticked were not getting the correct responses from API calls where the call attempts to change the Status in the records to Active. The ‘Complete Credit Check prior to making Client Active’ error was occurring even where the setting is not ticked. This issue has now been resolved, and the validation will now only be observed where the ‘Credit Check Mandatory’ setting is true for the applicable record. CY-2826.

When using this method, where a consumer wanted to change ‘skillGroupId’ to another value without setting a ‘positionId’, resulted in the API returning the following error: ‘Enter a valid PositionId. That occurred if ‘positionId’ was NULL or not supplied. The error response has now been enhanced to provide more detail as follows: ‘If you wish to change ‘skillGroupId’ to another value without setting ‘positionId’ please set ‘positionId’ to “0” (zero)’. CY-2668.

Using this method to update a timesheet status from Incomplete to Submit, from Submit to Reject, from Submit to Approve was failing where the timesheet was already in the state that the call is attempting to update it to or if the timesheet was not in the correct state to be updated. These calls have been updated to ensure that the correct response is delivered depending on the current status of the timesheet compared to the target status provided in the call. CY-2642.