Description HTTP Request
Get HMRC Adjustments by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/hmrcadjustments/{employeeId}
Get Pay Slip File
GET /api/v2/business/{businessId}/payrun/{payRunId}/file/payslip/{employeeId}
Get Leave Accruals for Employee
GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued/{employeeId}
Get Pay Run
GET /api/v2/business/{businessId}/payrun/{payRunId}
Delete Pay Run
DELETE /api/v2/business/{businessId}/payrun/{payRunId}
Terminate Employee in Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/terminate
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
Get Journal Details
GET /api/v2/business/{businessId}/journal/{payRunId}
Get Creation Status
GET /api/v2/business/{businessId}/payrun/creationstatus/{jobId}
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
Get Employee Expenses by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses/{employeeId}
Create Pay Run (Async)
POST /api/v2/business/{businessId}/payrun/async
Get pay run payments
GET /api/v2/business/{businessId}/payrun/{payRunId}/payments
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
List PAYE Adjustments
GET /api/v2/business/{businessId}/payrun/{payRunId}/payeadjustments
Create PAYE Adjustments
POST /api/v2/business/{businessId}/payrun/{payRunId}/payeadjustments
Delete PAYE Adjustment
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/payeadjustments
List Pay Slip Data
GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips
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 Pay Slip Data by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips/{employeeId}
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
Finalise Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/finalise
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
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
Recalculate
POST /api/v2/business/{businessId}/payrun/{payRunId}/recalculate
Set UI Unlock enabled
POST /api/v2/business/{businessId}/payrun/{payRunId}/setuiunlockstate
List Pay Runs
GET /api/v2/business/{businessId}/payrun
Create Pay Run
POST /api/v2/business/{businessId}/payrun
Get Pay Run Totals by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals/{employeeId}
Get BACS File
GET /api/v2/business/{businessId}/payrun/{payRunId}/file/bacs/{bacsDetailsId}
Get PAYE Adjustments by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/payeadjustments/{employeeId}
Get Earnings Lines by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines/{employeeId}
List Pay Run Totals for Employee
GET /api/v2/business/{businessId}/employee/{employeeId}/payruntotals
Unlock Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/unlock
List Pay Run Totals
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals
List HMRC Adjustments
GET /api/v2/business/{businessId}/payrun/{payRunId}/hmrcadjustments
Create HMRC Adjustments
POST /api/v2/business/{businessId}/payrun/{payRunId}/hmrcadjustments
Delete HMRC Adjustment
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/hmrcadjustments
Get Super Adjustments by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments/{employeeId}
Remove Employee from Pay Run
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employee/{employeeId}
Get Deductions by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions/{employeeId}
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