Update an existing lump sum.
PUT https://apisg.yourpayroll.io/api/v2/business/{businessId}/employee/{employeeId}/lumpsum/{id}
Parameter name | Value | Description | Additional |
---|---|---|---|
id | int32 | Required | |
businessId | string | Required | |
employeeId | string | Required |
The request body takes a complete SgIrasLumpSumModel resource, containing the following writable properties:
{
"approved": "boolean",
"basisPeriod": "int32",
"dateOfApproval": "date-time",
"employingEntityId": "int32",
"id": "int32",
"paymentBasis": "string",
"paymentReason": "string",
"retirementBenefitsFund": "string",
"serviceLength": "string"
}
Name | Type | Description |
---|---|---|
approved | boolean |
Nullable |
basisPeriod | int32 | Int32 |
dateOfApproval | date-time |
Nullable |
employingEntityId | int32 |
Nullable |
id | int32 | Int32 |
paymentBasis | string | String |
paymentReason | string | String |
retirementBenefitsFund | string | String |
serviceLength | string | String |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
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