- Home
- About the API
- Authentication
- Brand
-
Business
- Summary
- Assign Business Access
- Change the tax year
- Copy Business Settings From Template
- Create Business Document
- Create New Business
- Create new payment file record
- Create payslip configuration
- Delete Business Document
- Delete payment file record
- Dismiss Business Notifications
- Get Business Billing Plan
- Get Business Details
- Get Business Details by External ID
- Get Business Document Content
- Get Business Document Details
- Get Employee Portal Settings
- Get Rounding Rules
- Get User Business Access
- Get payment file by ID
- Get payslip configuration
- Get the timesheet settings for the business
- List All Business Access Users
- List Billing Plans
- List Business Document Details
- List Business Notifications
- List Businesses
- List Entitlements
- List payment files
- List the Business tags
- Revoke Business Access
- Set Business Billing Plan
- Set Rounding Rules
- Update Business Document Permissions
- Update Employee Portal Settings
- Update details of an associated user
- Update payment file record
- Update the timesheet settings for the business
-
Chart of Accounts
- Summary
- Bulk insert Journal Accounts
- Create a new Journal Account
- Delete Location Specific Chart of Accounts
- Delete an existing Journal Account
- Get Chart of Accounts
- Get Journal Account Types
- Get Journal Account by ID
- Get Journal Accounts
- Get Journal Service provider
- Get Journal Service providers
- Get Location Specific Chart of Accounts
- Update Chart of Accounts
- Update Journal Service provider
- Update Location Specific Chart of Accounts
- Update an existing Journal Account
- Deduction Categories
- Dimensions
-
Employee
- Summary
- Activate Employee
- Create or Update Employee
- Delete Employee
- Delete Employee Profile Image
- Get Employee By External ID
- Get Employee By External Reference ID
- Get Employee By ID
- Get Employee Notes
- Get Employee Profile Image
- Get Employee Shift Conditions
- Get Employee Work Types
- Get Employee basic details by ID
- Get Leave Balances
- Get Opening Balances
- Get Pay Rates
- Get standard hours for employee
- Grant Kiosk Access
- List Employees
- List basic details for employees
- Revoke Kiosk Access
- Set Employee Notes
- Set Employee Profile Image
- Set Opening Balances
- Set standard hours for employee
- Update Employee
- Employee Access
- Employee Bank Accounts
- Employee Benefits In Kind
-
Employee Documents
- Summary
- Create Employee Document
- Delete Employee Document
- Get Employee Document Content
- Get Employee Document Details
- Link Employee Document to Expense Request
- Link Employee Document to Leave Request
- Link Employee Document to Timesheet
- List Employee Documents
- Unlink Employee Document from Expense Request
- Unlink Employee Document from Leave Request
- Unlink Employee Document from Timesheet
- Update Employee Document Permissions
- Employee Earnings Line Split
- Employee Expense Categories
- Employee Expense Requests
- Employee Gains Or Profits Employee Share Plan
- Employee Groups
- Employee Income From Overseas Subject To Tax Remission
- Employee Income Tax Borne By Employer
- Employee Iras Lump Sum
- Employee Leave Allowances
- Employee Onboarding
- Employee Pay Rate Schedule
-
Employee Qualifications
- Summary
- Add/Update Employee Qualification
- Create Employee Qualification Document
- Delete Employee Qualification
- Delete Employee Qualification Document
- Get Qualification Details
- Get Qualification Document File
- Get Qualification Document by ID
- Get Qualifications for Employee
- List Documents for Employee Qualification
- Employee Reporting Dimension Earnings Line Split
-
Employee Self Setup
- Summary
- Accept Roster Shift
- Accept Shift Swap
- Acknowledge Document
- Add Employee Qualification
- Add Note to Shift
- Bulk Accept Roster Shift Swaps
- Bulk Accept Roster Shifts
- Bulk Cancel Roster Shift Swaps
- Bulk Decline Roster Shift Swaps
- Bulk Decline Roster Shifts
- Cancel Shift Swap
- Clock In Employee
- Clock Out Employee
- Create Bank Account
- Create Bank Account
- Create Expense Request
- Create Leave Request
- Create Unavailability
- Decline Roster Shift
- Decline Shift Swap
- Delete Attachment from Leave Request
- Delete Bank Account
- Delete Bank Account
- Delete Employee Profile Image
- Delete Employee Qualification
- Delete Expense Request
- Delete Leave Request
- Delete Timesheet
- Delete Unavailability
- Delete attachment from EmployeeQualification
- Discard current shift
- Download Document
- Edit Timesheet
- Employees Eligible For Shift Swap
- End Break
- Estimate Leave Hours
- Find Matching Clock Off Roster Shift
- Find Matching Clock On Roster Shift
- Find Nearby Roster Shifts
- Get Bank Account by ID
- Get Bank Account by ID
- Get Dashboard
- Get Details
- Get Document Details by ID
- Get Emergency Contacts
- Get Employee Profile Image
- Get Employees
- Get Enabled Features
- Get Expense Categories
- Get Expense Payment Summary
- Get Expense Request by ID
- Get Expense Requests
- Get IRAS forms
- Get IRAS forms
- Get Iras Form PDF
- Get Leave Balances
- Get Leave Categories
- Get Leave Request by ID
- Get Locations
- Get Lookup Data
- Get Pay Slip by Pay Run ID
- Get Personal Details
- Get Qualification Details
- Get Qualifications for Employee
- Get Roster Shift by ID
- Get Satisfaction Survey Results
- Get Shift Conditions
- Get Shift Notes
- Get Suburb
- Get Tax Codes
- Get Timesheet Creation Data
- Get Titles
- Get Work Types
- Get public holidays
- Get unavailability by ID
- List Bank Accounts
- List Bank Accounts
- List Leave Requests
- List Pay Slips
- List Pay Slips
- List Roster Shifts
- List Timesheets
- List Unavailabilities
- List all Documents
- Mark Shift Notes Read
- Propose Shift Swap
- Recover Forgotten Password
- Register Device Token
- Save Details
- Save Emergency Contacts
- Search Suburbs
- Set Employee Profile Image
- Shifts
- Start Break
- Submit Satisfaction Survey
- Submit or Update Timesheet
- Unregister Device Token
- Update Bank Account
- Update Bank Account
- Update Emergency Contacts
- Update Employee Qualification
- Update Expense Request
- Update Leave Request
- Update Personal Details
- Update Unavailability
- Upload Attachment to Expense Request
- Upload Attachment to Leave Request
- Upload attachment to qualification
- Employer Liability Categories
- Employing Entities
- Employment Agreement
-
Invoices
- Summary
- Get Brand Invoice By ID
- Get Brand Invoice Excel By ID
- Get Brand Invoice PDF By ID
- Get Brand Invoices
- Get Business Invoice By ID
- Get Business Invoice PDF By ID
- Get Business Invoices
- Get Reseller Invoice By ID
- Get Reseller Invoice Excel By ID
- Get Reseller Invoice PDF By ID
- Get Reseller Invoices
-
Leave Allowances
- Summary
- Assign Leave Allowance Template
- Create Leave Allowance Template
- Delete Leave Allowance Template
- Get Leave Allowance Template by ID
- Get Leave Allowance Template for Employee
- Get Leave Allowances for All Employees
- Get Leave Allowances for Employee
- List Leave Allowance Templates
- Reapply Leave Allowance Template
- Set Leave Allowances
- Update Leave Allowance Template
- Leave Categories
- Leave Requests
- Location
- Lookup Data
-
Manager
- Summary
- Add Note to Shift
- Add an Employee
- Approve Expense Request
- Approve Leave Request
- Approve Timesheet
- Change PIN
- Check Employee
- Clock In Employee
- Clock Out Employee
- Create Leave Request
- Create Unavailability
- Create expense request
- Create kiosk timesheet line
- Create roster shift
- Create timesheet line
- Decline Expense Request
- Decline Leave Request
- Delete Employee Profile Image
- Delete Expense Request
- Delete Leave Request
- Delete Note from Shift
- Delete Timesheet
- Delete Unavailability
- Discard current shift
- Download Document
- Edit Expense Request
- Edit Timesheet
- End Break
- Estimate Leave Hours
- Find Matching Clock Off Roster Shift
- Find Matching Clock On Roster Shift
- Find Nearby Roster Shifts
- Get Business Expense Requests
- Get Business Timesheets
- Get Business Timesheets
- Get Dashboard
- Get Employee Lookup Data
- Get Employee Profile Image
- Get Kiosk by ID
- Get Kiosks
- Get Leave Balances
- Get Leave Request Attachment
- Get Leave Request by ID
- Get List of Employees
- Get List of Locations
- Get Roster Shift by ID
- Get Roster Shifts
- Get Rounding Rules
- Get Shift Notes
- Get expense request
- Get expenses reference data
- Get the list of roles available
- Get timesheet
- Get timesheet reference data
- Initiate Employee Self Setup
- List Businesses
- List Employee Groups
- List Employee Locations
- List Employee Locations
- List Expense Categories
- List Expense Request Employees
- List Expense Request Locations
- List Kiosk Staff
- List Leave Categories
- List Leave Categories
- List Leave Employees
- List Leave Locations
- List Leave Requests
- List Manager Roster Employees
- List Roster Employees
- List Roster Locations
- List Tax Codes
- List Timesheet Employees
- List Timesheet Locations
- Manage Roster Data
- Mark Shift Notes Read
- Overlapping Leave Requests
- Overlapping Leave Requests
- Reject Timesheet
- Send PIN Reset Email
- Send PIN Reset SMS
- Set Employee Profile Image
- Set Rounding Rules
- Shifts
- Start Break
- Stub Shift Timesheets
- Update Leave Request
- Update Unavailability
- Update comments in a timesheet
- Update kiosk timesheet line
- Update roster shift
- Update timesheet line
- Upload Attachment to Expense Request
- Verify Kiosk PIN
- Pay Category
- Pay Rate Templates
-
Pay Run
- Summary
- Bulk Apply Leave Requests
- Create Deductions
- Create Earnings Lines
- Create Employee Expenses
- Create Employer Liabilities
- Create Note for Employee
- Create Pay Run
- Create Pay Run (Async)
- Create SDL adjustments
- Create a withholding or clearance tax adjustment
- Create voluntary CPF contributions
- Delete Deduction
- Delete Earnings Line
- Delete Employee Expense
- Delete Employer Liability
- Delete Leave Accrual
- Delete Note for Employee
- Delete Pay Run
- Delete Pay Run Notation
- Delete SDL adjustment
- Delete a withholding or clearance tax adjustment
- Delete voluntary CPF contribution
- Finalise Pay Run
- Get Creation Status
- Get Deductions by Employee ID
- Get Earnings Lines by Employee ID
- Get Employee Expenses by Employee ID
- Get Employer Liabilities by Employee ID
- Get Giro Bank Payment File
- Get Journal Details
- Get Leave Accruals
- Get Leave Accruals for Employee
- Get Pay Run
- Get Pay Run Summary
- Get Pay Run Totals by Employee ID
- Get Pay Slip Data by Employee ID
- Get Pay Slip File
- Get pay run payments
- Get voluntary CPF contributions by Employee ID
- Get voluntary SDL contributions by Employee ID
- Get withholding and clearance tax adjustments by Employee ID
- Include Employee
- List Deductions
- List Earnings Lines
- List Employee Expenses
- List Employer Liabilities
- List Pay Run Totals
- List Pay Run Totals for Employee
- List Pay Run Warnings
- List Pay Runs
- List Pay Runs Summaries
- List Pay Slip Data
- List SDL adjustments
- List voluntary CPF contributions
- List withholding and clearance tax adjustments
- Net to Gross
- Recalculate
- Remove Employee from Pay Run
- Save Leave Accruals
- Set Pay Run Notation
- Set UI Unlock enabled
- Start Approval Process
- Start Payment Approval Process
- Terminate Employee in Pay Run
- Unlock Pay Run
-
Pay Run Inclusions
- Summary
- Create Employee Additional Earning
- Create Employee Deduction
- Create Employee Expense
- Create Employee Tax Adjustment
- Create Employer liability
- Delete Employee Additional Earning
- Delete Employee Deduction
- Delete Employee Expense
- Delete Employee Tax Adjustment
- Delete Employer liability
- Get Employee Additional Earning by ID
- Get Employee Deduction by External Reference Id
- Get Employee Deduction by ID
- Get Employee Expense by ID
- Get Employee Tax Adjustment by ID
- Get Employer liability by ID
- List Employee Additional Earnings
- List Employee Deductions
- List Employee Deductions By External Reference Id
- List Employee Expenses
- List Employee Tax Adjustments
- List Employer liabilities
- Update Employee Additional Earning
- Update Employee Deduction
- Update Employee Expense
- Update Employee Tax Adjustment
- Update Employer liability
- Pay Schedules
- Public Holiday
- Qualifications
-
Reporting
- Summary
- Birthday Report
- CPF lodgement report
- Costing Report
- Deductions Report
- Detailed Activity Report
- Detailed Activity Report
- Document Acknowledgements Report
- Employee Audit Report
- Employee Details Report
- Employee Details Report
- Employee Details Report Fields
- Employee Payment History Report
- Get Pay Slips by Finalised Pay Run Id
- Get shift swapping report by business id
- Get tasks by business id
- Gross To Net Report
- Gross To Net Report as Excel
- Journal Report
- Leave Balances Report
- Leave Balances Report as Excel
- Leave Liability Report
- Leave Liability report as Excel
- Pay Categories Report
- Pay Run Audit Report
- Pay Run Inclusions Report
- Pay Run Variance Report
- Prepare Leave Liability report
- Roster vs Timesheet Comparison Report
- Super Contribution Report as Excel
- Timesheet Report
- Withholding Report
- Reseller
- Roster Shifts
- Tiered Leave Allowances
-
Time and Attendance
- Summary
- Add Complete Shift for Employee
- Add Note to Shift
- Add an Employee
- Change PIN
- Check Employee
- Clock In Employee
- Clock Out Employee
- Create Kiosk
- Delete Kiosk
- Delete Note from Shift
- Discard current shift
- Employee Has Access
- End Break
- Get Employee Lookup Data
- Get Kiosk by ID
- Get Shift Notes
- List Kiosk Staff
- List Kiosks
- Mark Shift Notes Read
- Send PIN Reset Email
- Send PIN Reset SMS
- Shifts
- Start Break
- Update Kiosk
- Verify Kiosk PIN
- Timesheets
- Unavailability
- User
- Webhook
- White Label
- Work Types
- OpenAPI specification
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