Description HTTP Request
Create Employee Expenses
POST /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
Create Employer Liabilities
POST /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
Create Note for Employee
POST /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId}
Delete Employee Expense
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
Delete Employer Liability
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
Delete Leave Accrual
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
Delete Note for Employee
DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId}
Finalise Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/finalise
Get Employee Expenses by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses/{employeeId}
Get Employer Liabilities by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities/{employeeId}
Get Leave Accruals
GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
Get Leave Accruals for Employee
GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued/{employeeId}
Get Pay Run Totals by Employee ID
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals/{employeeId}
List Employee Expenses
GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses
List Employer Liabilities
GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities
List Pay Run Totals
GET /api/v2/business/{businessId}/payrun/{payRunId}/totals
List Pay Run Totals for Employee
GET /api/v2/business/{businessId}/employee/{employeeId}/payruntotals
Save Leave Accruals
POST /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued
Set UI Unlock enabled
POST /api/v2/business/{businessId}/payrun/{payRunId}/setuiunlockstate
Unlock Pay Run
POST /api/v2/business/{businessId}/payrun/{payRunId}/unlock