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Type of change | API Area | Method | Description |
Breaking Changes |
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Job Template | GET
| A change has been made to the JobTemplates API so that the Job Template Status is exposed as part of the result set. Your integration may be impacted by this change depending on how you are retrieving data and schema validations or serializing to objects with older schema. | |
User | POST | Fixed Main Address validation, you will nee dto need to provide a empty mainaddress main address as part of teh the schema in case you do not want to provide the address. | |
Enhancements |
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| User/Parent/Client/Contact/Costcentre
| ALL
| Added addressline3 field to the outlined records. This field has been added with backward compatibility in mind so you don't need to provide where it is not defined as a mandatory field against the country configuration. If this is set a validation error may be provided that the field is required. We see this field as only being required in the United Kingdom. |
| Candidate
| GET
| Add a filter to retrieve Candidates who are currently on a JobOrder or not on JobOrder . |
| Candidate | POST/PUT/PATCH
| Gender is now a mandatory field when the country is set to United Kingdom. |
| Reference data | GET | Added a new Reference Data API created for retrieving Invoice Bill Code Grouping settings. |
Bug Fixes |
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| ClientContact | PUT | Fixed the creation of duplicate ClientId in the Clientcontact record when updating the ClientContact records via API. |
| Candidate
| POST | Added validation to address object so it sends an error response when the address is provided as a string in the request object instead of a sub object. |
| Candidate | PUT | Candidate update API now fixed to support where current office is inactive and a payee record exists |
| Candidate
| POST/PUT/PATCH | Fixed validation of gender based on the country that is set in maintenance.
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| Candidate | GET | Fixed the Candidate API filter for Id range and dates |
| Candidate
| POST | Improved the Candidate Skills creation performance. |
CostCentre | POST | Added validation when creating a CostCentre to check all fields are provided in the request body. (Possible breaking change) | |
| ReferralStage
| PUT | Fixed a performance issue.
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JobOrder | PUT | Fixed the issue so we are now able to change the JobOrder status from Closed to Filled. | |
| JobOrder | PATCH | Fixed so you can patch a joborder with "jobRateFrequencyID" field. |
| JobOrder
| GET | Fixed the incorrect date format on lastTimesheetenddate field |
JobOrder
| POST | Fixed so isPayrollTaxExempt field will be inherited from client record when it is not supplied | |
| JobOrder | GET | Fixed an issue where previously we were unable to get the correct bill rate in a job order agreement rates |
Payee | POST | Fixed to prevent submission of JobOrder that is filled by a Candidate with a Payee record that has a paygroup of 0. | |
| Payee | GET, POST, PUT and PATCH | · Added STSL field in the PAYG Tax Details section of the Payee API. |
| Payee | Post/Put/Patch | Fixed the AU Payee API so "protectedTypeId" value now contains the correct value.
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Payee | PATCH | Fixed the State which was getting blankedout when updating banking details | |
| Payee | POST/PUT/PATCH | Fixed only for Payee AU API, so PaygroupId value is no longer appearing in employmentTypeId field value in response. |
| Payee | POST | Fixed the issue so rolling deductions created for payees via the API are now included in pay batches |
Job Template | PUT | Fixed where creating/editing a joborder by integration/API, it appears that a fortnightly template | |
| Job Templat | GET | Fixed an issue where previously we were unable to get the correct bill rate in a |
| Debtor | POST | Fixed so we can add invoice fee details in debtor via post call of debtor API |
Debtor | POST (PUT, PATCH)
| Debtor is now fixed so a Debtor that has a client contact as a Billng Contact and the Delivery contact allows uppercase characters email address (both emailone and emailtwo) | |
| TokenVerification | POST | Fixed occasional failures when API consumers make a request to verify user tokens via the API. |
| Timesheet | PATCH | Fixed the "last updated datetime" in correct format when a Timesheet is released (Submit to Approve) via the API. |
Timesheet | PATCH | Fixed patch Timesheet API (from Submit to Approve) now logs to TimesheetHeaderAudit correctly. | |
| Timeshee | GET | Fixed timesheet API to retrieve timesheets when approver is a Contact and not an agency user. |
Timesheet
| POST | Fixed so the Username is now populated in the timesheet audit history in the product | |
Timesheet | POST | Fixed so you are now able to key timesheet in the available status when the id of the temp | |
| Timesheet | GET | Fixed an issue where GET timesheet (that belongs to a contractor job) returns an incorrect job type |
| Timesheet | POST | Fixed timesheet creation with reimbursement via the API so qty is set to 1 and no longer set to 0. |
| Timesheet | POST | Fixed Timesheet creation API so Attendance items now have validation when start and end times are the same. |
| Invoice/Payslip | GET | Fixed ability to Generate Invoice/payslip via API |
Invoice/Payslip | GET | Fixed ability to Generate Invoice/payslip via API Fixed Payslip search API so you can now search without providing a value for the isDelivered. |
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