2.3.6

NZ PAYROLL
fix casing on tag for PayrollNZ …should be PayrollNz

2.3.5

ACCOUNTING
Add specs for the Organisation endpoint subresource Action
Add two components Actions and Action
BatchPaymentDetails remove max length from Details property

AU PAYROLL
Add Timesheet Status enum REJECTED and REQUESTED

2.3.4

ACCOUNTING

Added following operations for Accounting OpenAPI spec:

getPurchaseOrdersAttachments
getPurchaseOrder≠AttachmentByFileName
updatePurchaseOrderAttachmentByFileName
createPurchaseOrderAttachmentByFileName

NZ PAYROLL
Add x-is-money vendor extension for double values that are currency

AU PAYROLL
Make EmployeeID not req. for Tax Declaration

2.3.3

ACCOUNTING
add 2 missing currencies
tracking option length 50 -> 100

2.3.2

ACCOUNTING
Add QuoteNumber as a query param for getQuotes method
Remove getQuoteByNumber method as that did not match implementation of the API

2.3.1

ACCOUNTING
added RepeatingInvoiceID to Invoice

Timezone Add enum - UTC+13
Add getQuoteByNumber method

AU PAYROLL
Added ManualTaxType and EarningsType enums
BONUSESANDCOMMISSIONS
SCHEDULE5STSLMANUAL
SCHEDULE5MANUAL

2.3.0

NZ Payroll initial release

Small fixes on
ACCOUNTING

Account
Remove max length on the code field with account. Some orgs already have account codes longer than 10 chars, removing the limit allows the GET call to work correctly.

BatchPayment
Remove Max Length from details property as some data returned from API exceeds the previous 18 char limit

AU PAYROLL
EmployeeNumber -change from float to string
TaxDeclaration - make employment basis not required

2.2.15

AU PAYROLL
Add missing properties from LeaveLine
AnnualNumberOfUnits
FullTimeNumberOfUnitsPerPeriod

ACCOUNTING
Add Separate scope for 1099 reports

2.2.14

UK PAYROLL

remove duplicate deduction enum
PRIVATEUSEPAYMENTS

2.2.13

ACCOUNTING
Added additional enum for Employee endpoint
Remove "Contact" as a req. param for Bank Transactions