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Changelog

September 30, 2026

Added

  • It Orders → Approve an IT order: Endpoint is now available, which allows to approve an IT order that is awaiting approval, moving it to approved status, creating assignments for approved items, and starting fulfilment.

  • It Orders → Reject an IT order: Endpoint is now available, which allows to decline an IT order that is awaiting approval, moving it to a DECLINED status.

  • Organizations → Create a deal registration: Endpoint is now available, which allows to register a prospective end client against a partner organization, protecting the partner’s claim on that client for a fixed period.

Changed

  • Clearance Requests → Create a clearance request for an asset: Added SKIPPED_QUOTE to the allowed values of request_items[].status in the response.

  • Clearance Requests → Cancel a clearance request: Added SKIPPED_QUOTE to the allowed values of request_items[].status in the response.

  • Clearance Requests → Retrieve a clearance request: Added SKIPPED_QUOTE to the allowed values of request_items[].status in the response.

  • Clearance Requests → Approve or reject quotes on a clearance request: Added SKIPPED_QUOTE to the allowed values of request_items[].status in the response.

  • Adjustments → Create a new adjustment: Added application/json as a supported request content type; added optional odp_only and submitter_profile_id fields to the request, and added odp_only to the response.

  • Adjustments → Retrieve an adjustment: Added odp_only in the response that indicates whether the adjustment is restricted to on-demand payroll and never attached to a regular payroll cycle.

  • Contractor Amendments → Update contract: Added support for Global Payroll contracts, including new request fields such as effective_date, type_of_edit, base_compensation_type, and variable_compensations, and a new Global Payroll response variant.

  • Accounting → Retrieve payment receipts: Added sepa_debit, bacs_debit, and wallet_balance as new allowed values for payment_method.type in the response.

  • Off Cycle → Add off-cycle payment: Added payment_due_date to the request body that specifies the due date of the resulting one-off invoice in ISO-8601 format (YYYY-MM-DD).

  • People → List of People: Added lifecycle_status to the response and as a filter (lifecycle_statuses) and sort option, indicating where each person sits in the work lifecycle.

  • Contracts → List work statement payment policies: Added null as an explicit allowed value in the end_week_parity enum field in the response.

  • Organization Tasks → List organization tasks: Added EXPENSES_TO_CLARIFY and APPROVE_CHILD_ORG_CONTRACT_EDIT as new allowed values for the category query parameter filter.

  • Onboarding → List onboarding employees: Added worker, country, and start_date to each response item, and added progress.steps, progress.waiting_on, and progress.lifecycle_status to the progress object; added new allowed values to the progressStatuses query parameter filter.

  • Immigration → List of immigration cases: Added TERMINATION_REVERSED and CONVERTED_TO_VISA_APPLICATION as new allowed values for closure.reason in the response.