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February Release Notes

This release introduces new API capabilities, enhanced contractor rate flexibility, and improvements to financial accuracy on mobile-raised orders.

Written by Rubin Muresan

New features

Custom attendance fees by callout tier

Rate cards now support different attendance fees per callout tier, giving you greater control over costs for emergency and non-emergency callouts.

You can now:

  • Set different Arrival Fees per response tier

  • Set different Labour Rates per hour per tier

  • Automatically calculate the Callout Cost based on the configured values

Please read further on how to update contractor rates.


File attachments on maintenance orders

You can now upload photos and documents directly to maintenance orders via the API. This allows users to attach visual evidence of faults, damage, or supporting documentation before a contractor attends.

Enhancements include:

  • Upload photos and documents.

  • Supported file types: jpg, jpeg, png, gif, pdf, doc, docx

  • Maximum file size of 10MB per file

  • File validation using both extension and MIME type checks

  • Automatic virus scanning before storage

  • Secure file storage with appropriate access controls

  • Structured response including attachment metadata and download link

  • Support for MaintainIdentity and AccessIdentity authentication

Please read further on the API Documentation


Equipment problem lookup

A new API endpoint allows you to retrieve the configured list of problems for a specific equipment type when raising a maintenance order.

This enables:

  • Dynamic population of the Problem selection step

  • Alignment with unit configuration and equipment setup

  • Visibility of flags such as supply-only, warranty, emergency allowance, and in-house eligibility

  • More accurate and guided order-raising workflows

Please read further on the API Documentation


Bug fixes

GL code assignment on mobile orders

Resolved an issue where orders raised via mobile were not consistently assigned to the correct GL code.

Orders raised via mobile are now automatically assigned to the correct GL code based on the selected equipment category, ensuring accurate financial coding and cost allocation from the point of creation.

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