Bulk Apply Leave Requests
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POST /api/v2/business/{businessId}/payrun/{payRunId}/bulkapplyleaverequests |
Create Deductions
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POST /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
Create Earnings Lines
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POST /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
Create Employee Expenses
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POST /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
Create Employer Liabilities
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POST /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
Create Note for Employee
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POST /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId} |
Create PAYG Adjustments
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POST /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments |
Create Pay Run
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POST /api/v2/business/{businessId}/payrun |
Create Pay Run (Async)
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POST /api/v2/business/{businessId}/payrun/async |
Create Super Adjustments
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POST /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments |
Delete Deduction
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
Delete Earnings Line
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
Delete Employee Expense
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
Delete Employer Liability
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
Delete Leave Accrual
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
Delete Note for Employee
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId} |
Delete PAYG Adjustment
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments |
Delete Pay Run
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DELETE /api/v2/business/{businessId}/payrun/{payRunId} |
Delete Pay Run Notation
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation |
Delete Super Adjustment
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments |
Finalise Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/finalise |
Get ABA File
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GET /api/v2/business/{businessId}/payrun/{payRunId}/file/aba/{abaId} |
Get Creation Status
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GET /api/v2/business/{businessId}/payrun/creationstatus/{jobId} |
Get Deductions by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions/{employeeId} |
Get Earnings Lines by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines/{employeeId} |
Get Employee Expenses by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses/{employeeId} |
Get Employer Liabilities by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities/{employeeId} |
Get Journal Details
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GET /api/v2/business/{businessId}/journal/{payRunId} |
Get Leave Accruals
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GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
Get Leave Accruals for Employee
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GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued/{employeeId} |
Get PAYG Adjustments by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments/{employeeId} |
Get Pay Run
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GET /api/v2/business/{businessId}/payrun/{payRunId} |
Get Pay Run Summary
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GET /api/v2/business/{businessId}/payrun/{payRunId}/summary |
Get Pay Run Totals by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/totals/{employeeId} |
Get Pay Slip Data by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips/{employeeId} |
Get Pay Slip File
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GET /api/v2/business/{businessId}/payrun/{payRunId}/file/payslip/{employeeId} |
Get Super Adjustments by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments/{employeeId} |
Get pay run payments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payments |
Include Employee
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POST /api/v2/business/{businessId}/payrun/{payRunId}/employee/{employeeId} |
List Deductions
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GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
List Earnings Lines
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GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
List Employee Expenses
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GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
List Employer Liabilities
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GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
List PAYG Adjustments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/paygadjustments |
List Pay Run Totals
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GET /api/v2/business/{businessId}/payrun/{payRunId}/totals |
List Pay Run Totals for Employee
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GET /api/v2/business/{businessId}/employee/{employeeId}/payruntotals |
List Pay Run Warnings
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GET /api/v2/business/{businessId}/payrun/{payRunId}/warnings |
List Pay Runs
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GET /api/v2/business/{businessId}/payrun |
List Pay Runs Summaries
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GET /api/v2/business/{businessId}/payrun/summary |
List Pay Slip Data
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips |
List Super Adjustments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/superadjustments |
Net to Gross
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POST /api/v2/business/{businessId}/payrun/{payRunId}/nettogross |
Recalculate
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POST /api/v2/business/{businessId}/payrun/{payRunId}/recalculate |
Remove Employee from Pay Run
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employee/{employeeId} |
Save Leave Accruals
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POST /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
Set Pay Run Notation
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POST /api/v2/business/{businessId}/payrun/{payRunId}/notation |
Set UI Unlock enabled
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POST /api/v2/business/{businessId}/payrun/{payRunId}/setuiunlockstate |
Start Approval Process
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POST /api/v2/business/{businessId}/payrun/{payRunId}/approval/start |
Start Payment Approval Process
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GET /api/v2/business/{businessId}/payrun/{payRunId}/paymentapproval/start |
Terminate Employee in Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/terminate |
Unlock Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/unlock |