Updates the employee's recurring tax relief adjustment with the specified ID.


PUT https://apimy.yourpayroll.io/api/v2/business/{businessId}/employee/{employeeId}/taxreliefadjustment/{id}

Path parameters

Parameter name Value Description Additional
id int32 Required
businessId string Required
employeeId string Required

Request body

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

    "amount": "double",
    "employeeId": "int32",
    "expiryDate": "date-time",
    "fromDate": "date-time",
    "id": "int32",
    "isActive": "boolean",
    "maximumAmountPaid": "double",
    "notes": "string",
    "reliefNumber": "int32",
    "totalAmountPaid": "double",
    "type": "string",
    "yearOfAssessment": "int32"


Name Type Description
amount double Decimal
employeeId int32 Int32
expiryDate date-time Nullable
fromDate date-time DateTime
id int32 Nullable
isActive boolean Boolean
maximumAmountPaid double Nullable
notes string String
reliefNumber int32 Int32
totalAmountPaid double Decimal
type string MyAdjustmentAmountType

Possible values are:

  • Fixed
  • PercentageOfNetPay
  • PercentageOfGrossPay
yearOfAssessment int32 Int32


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

Status code Description Resource
200 OK