Updates the deduction category with the specified ID.


PUT https://api.yourpayroll.com.au/api/v2/business/{businessId}/deductioncategory/{id}

Path parameters

Parameter name Value Description Additional
id int32 Required
businessId string Required

Request body

The request body takes a complete AuDeductionCategoryModel resource, containing the following writable properties:

    "expenseGeneralLedgerMappingCode": "string",
    "externalId": "string",
    "id": "int32",
    "isResc": "boolean",
    "isSystem": "boolean",
    "liabilityGeneralLedgerMappingCode": "string",
    "name": "string",
    "paymentSummaryClassification": "string",
    "sgcCalculationImpact": "string",
    "source": "string",
    "taxExempt": "boolean"


Name Type Description
expenseGeneralLedgerMappingCode string String
externalId string String
id int32 Int32
isResc boolean Boolean
isSystem boolean Boolean
liabilityGeneralLedgerMappingCode string String
name string String
paymentSummaryClassification string DeductionCategoryPaymentSummaryClassification

Possible values are:

  • Default
  • UnionOrProfessionalAssociationFees
  • WorkplaceGiving
  • StudentLoanMandatory
  • StudentLoanVoluntary
  • ChildSupport
  • FamilyTaxCreditOverpayment
  • Donation
  • Contribution
  • LifeInsurancePremium
  • MyCp38Deduction
  • MyZakatPaidViaSalaryDeduction
  • MyReliefClaimTp1
  • MyZakatReliefClaimTp1
  • MyLevyRelease
  • MyGrossSalaryWagesOrLeavePay
  • MyFeesCommissionsOrBonuses
  • MyGrossTipsOrOtherAllowances
sgcCalculationImpact string SGCCalculationImpactEnum

Possible values are:

  • None
  • ReducesOTE
source string String
taxExempt boolean Boolean


The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK