Important Notices & Breaking Changes V12.23

The enhancements described in the related pages below represent significant functional changes that you must be aware of prior to upgrading to this release. Some of these enhancements require specific actions before or immediately after upgrading and are therefore highlighted here for your reference. Please refer to the relevant sections of this What’s New Guide, as identified below, for detailed information about each enhancement and any configuration that is required.

Please be aware of the following important points about upgrading to this release:

Please ensure that no pay batches remain open in the Payroll module at close of business on your notified upgrade date. All pay batches must be closed before FastTrack can proceed with upgrading your environment.

API Changes

If you consume FastTrack360 APIs, there are enhancements/defect fixes you should be aware of in the V12.23 release. Please review these changes carefully to ensure you understand any possible impact to your integrations.

These changes will be available with API Version 324.

New API - Get Client Status

The following new API has been added to allow consumers to return a list of Client entities that have a specific status in Recruitment Manager:

GET/Client/{Filter}/Status

This API accepts the following query parameters for pagination:

pageNo: The page number to retrieve.
pageSize: The number of clients to retrieve per page.

The API returns the following attributes from the Client record in Recruitment Manager for each client with a matching status:

Client ID
Name
ABN
Office ID
Migration ID
Alternate Number.

API Defect Fixes

The following API defects have been fixed in this release:

A defect has been fixed in this release whereby the ‘amount’ field in the request was accepting integer values only. Because of this defect, only whole dollar amounts could be adjusted; decimal values on invoices could not be changed and the error ‘Amount: Input string ‘0.xx’ is not a valid integer.’ was returned. This issue has been fixed and the call now accepts decimals. CY-3101.

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-2402.

When using this method where ‘Client Terms and Conditions Mandatory on Job Create’ is true in General Settings, the API call validations were not taking this setting into consideration if some Terms and Conditions were not ticked. This has been fixed. Now where this condition is true, where the API call to POST a job is made, the call will not succeed where one or more of the Terms and Conditions are not ticked in Client record of the related job and the response ‘Complete terms and conditions prior to creating a new Job Order’ will be returned. CY-2196.

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Important Notices & Breaking Changes V12.23

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API Changes

New API - Get Client Status

API Defect Fixes

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