Description HTTP Request
Get Pay Slip Data by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips/{employeeId}
Get Leave Accruals for Employee
GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued/{employeeId}
Recalculate
POST /api/v2/business/{businessId}/payrun/{payRunId}/recalculate
Get Employee Expenses by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses/{employeeId}
List PAYG Adjustments
GET /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments
Create PAYG Adjustments
POST /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments
Delete PAYG Adjustment
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments
Get Super Adjustments by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments/{employeeId}
Get Journal Details
GET /api/v2/business/{businessId}/journal/{payRunId}
List Employee Expenses
GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
Create Employee Expenses
POST /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
Delete Employee Expense
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
Unlock Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/unlock
Get Employer Liabilities by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities/{employeeId}
Set Pay Run Notation
POST /api/v2/business/{businessId}/payrun/{payRunId}/notation
Delete Pay Run Notation
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation
List Pay Run Totals for Employee
GET /api/v2/business/{businessId}/employee/{employeeId}/payruntotals
Get Leave Accruals
GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
Save Leave Accruals
POST /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
Delete Leave Accrual
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
List Deductions
GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions
Create Deductions
POST /api/v2/business/{businessId}/payrun/{payRunId}/deductions
Delete Deduction
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/deductions
Get ABA File
GET /api/v2/business/{businessId}/payrun/{payRunId}/file/aba/{abaId}
List Pay Runs
GET /api/v2/business/{businessId}/payrun
Create Pay Run
POST /api/v2/business/{businessId}/payrun
Get Earnings Lines by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines/{employeeId}
Terminate Employee in Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/terminate
Get Pay Slip File
GET /api/v2/business/{businessId}/payrun/{payRunId}/file/payslip/{employeeId}
Get Creation Status
GET /api/v2/business/{businessId}/payrun/creationstatus/{jobId}
Set UI Unlock enabled
POST /api/v2/business/{businessId}/payrun/{payRunId}/setuiunlockstate
List Pay Slip Data
GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips
Get PAYG Adjustments by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments/{employeeId}
Create Note for Employee
POST /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId}
Delete Note for Employee
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId}
Get Deductions by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions/{employeeId}
Get Pay Run Details
GET /api/v2/business/{businessId}/payrun/{payRunId}/details
List Earnings Lines
GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines
Create Earnings Lines
POST /api/v2/business/{businessId}/payrun/{payRunId}/earningslines
Delete Earnings Line
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/earningslines
List Employer Liabilities
GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
Create Employer Liabilities
POST /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
Delete Employer Liability
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
Finalise Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/finalise
Get Pay Run
GET /api/v2/business/{businessId}/payrun/{payRunId}
Delete Pay Run
DELETE /api/v2/business/{businessId}/payrun/{payRunId}
List Super Adjustments
GET /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments
Create Super Adjustments
POST /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments
Delete Super Adjustment
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments
Create Pay Run (Async)
POST /api/v2/business/{businessId}/payrun/async
List Pay Run Totals
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals
Get Pay Slip Data by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals/{employeeId}