FINANCIAL_PAYROLL_EMPLOYEE_MANAGE | FINANCIAL Endpoint | |
/rpc/financial/?method=FINANCIAL_PAYROLL_EMPLOYEE_MANAGE | ||
Object: 131. Click here for more information. | ||
CORE - PARAMETERS | |||
DataReturn | Text | A comma delimited list of advanced search fields to be returned after a successful save | |
Id | Numeric | ||
Remove | Numeric | Pass '1' to remove the item | |
Area | Numeric | ||
ContactBusiness | Numeric | ||
ContactPerson | Numeric | ||
EmployeeNumber | Text (20) | ||
EmploymentEndDate | Date | ||
EmploymentStartDate | Date | Defaults to today | |
Notes | Text (2000) | ||
Project | Numeric | ||
Status | Numeric | 1 = Proposed, 2 = Active [default], 3 = Non Active, 4 = Full Time, 5 = Part Time, 6 = Casual, 7 = Labour Hire, 8 = Volunteer, 9 = Death Beneficiary, 10 = Terminated | |
TerminationType | Numeric | 1 = [N/A] [default], 2 = Ill Health, 3 = Deceased, 4 = Redundancy, 5 = Dismissal, 6 = Contract Ended, 7 = Transfer |
PAYROLL - PARAMETERS | |||
Allowance | Numeric | Deprecated. Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead. Standard Allowance to be included in each Pay Period. Dollar amount, should be greater than $0. | |
AllowanceDescription | Text (2000) | Deprecated. | |
AllowanceIncludeInSuper | Text (1) | Deprecated. y/n | |
AllowanceTaxable | Text (1) | Deprecated. y/n | |
DeductHELP | Text (1) | y/n | |
Deduction | Numeric | Deprecated. Standard Payroll Deduction for each Pay Period. Should be an dollar amount greater than $0. | |
DeductionDescription | Text (2000) | Deprecated. | |
EndTime | Date | End of standard working day | |
FinancialSupplementDebt | Text (1) | y/n | |
ForeignResident | Text (1) | y/n | |
HighestLevel | Numeric | From the Person's history, their Highest Level | |
IncomeTypeCode | Text (25) | ||
LeaveLoadingRate | Numeric | Should be a percentage (1..100), eg 17.5. Don't pass the % symbol | |
Medicare | Numeric | 1=Pay Medicare (Default),2=Full Exemption,3=Half Exemption | |
PayFrequency | Numeric | 1=Weekly,2=Fortnightly,3=Monthly,4=Bi/Semi Monthly. Defaults to configured value | |
Rebates | Numeric | Dollar amount from the Employee Tax Declaration, for each Pay Period. Should be greater than $0. | |
SpecialTaxRate | Numeric | Override percentage (1..100) for Tax Calculations. For eg 30. Don't pass the % symbol | |
StandardHours | Numeric | Deprecated. Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead. Number of hours normally worked per Pay Period | |
StartTime | Date | Start of standard working day | |
TaxAdjustment | Date | Deprecated. Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead. Dollar amount, for each Pay Period | |
TaxAdjustmentDescription | Text (1000) | Deprecated. | |
TaxFileNumber | Text (50) | ||
TaxFileNumberDeclaration | Text (1) | y/n | |
TaxFreeThreshold | Text (1) | y/n | |
TaxTreatmentCode | Text (25) |
EMERGENCY DETAILS - PARAMETERS | |||
Contact1 | Text (100) | ||
Contact1Phone | Text (30) | ||
Contact2 | Text (100) | ||
Contact2Phone | Text (30) | ||
EmergencyNotes | Text (2000) |
SUPERANNUATION - PARAMETERS | |||
PostTaxSuperAmount | Numeric | Post Tax is also known as "Additional Employee Super". Can be either a percentage (1..100) or a dollar amount, depending on PostTaxSuperType. If a dollar amount, it is for each pay. | |
PostTaxSuperContactBusiness | Numeric | ||
PostTaxSuperFundName | Text (100) | ||
PostTaxSuperMemberNumber | Text (30) | ||
PostTaxSuperType | Numeric | 1=Dollar amount per pay period, 2=Percentage of wage | |
PreTaxSuperAmount | Numeric | Pre Tax is also known as "Salary Sacrifice Contributions". Can be either a percentage (1..100) or a dollar amount, depending on PreTaxSuperType. If a dollar amount, it is for each pay. | |
PreTaxSuperContactBusiness | Numeric | ||
PreTaxSuperFundName | Text (100) | ||
PreTaxSuperMemberNumber | Text (30) | ||
PreTaxSuperType | Numeric | 1=Dollar amount per pay period, 2=Percentage of wage | |
SuperannuationRate | Numeric | Standard Superannuation. Percentage (1..100). Defaults to 9 | |
SuperContactBusiness | Numeric | ||
SuperFundName | Text (100) | ||
SuperGuaranteeApplyHighIncomeCap | Text (1) | Y [default] / N. At a salary of approximately $200,000 p.a. (figure increases annually), the employer is not obliged to pay super above this figure. | |
SuperMemberNumber | Text (30) |
LEAVE - PARAMETERS | |||
AnnualLeaveEntitlement | Numeric | # of hours per Pay Period | |
LongServiceEntitlement | Numeric | # of hours per Pay Period | |
SickLeaveEntitlement | Numeric | # of hours per Pay Period |
JOB DETAILS - PARAMETERS | |||
InternalRelationships | Text (1000) | ||
JobDetails | Text (1000) | ||
KPI | Text (1000) | ||
Responsibilities | Text (1000) | ||
Tasks | Text (1000) |
INDUCTION - PARAMETERS | |||
CopyReceived | Text (1) | y/n. Has a Certified copy been received of the suitability card | |
ExpiryDate | Numeric | Suitability Card Expiry | |
InductionProgram | Text (1) | y/n | |
MedicalReport | Text (1) | y/n | |
MedicalReportDate | Date | ||
ProgramDate | Date | ||
RegistrationNumber | Text (30) | For Suitability Card | |
WorkersCompForm | Text (1) | y/n | |
WorkHoursForm | Text (1) | y/n |
RETURN | ||
id |
EXAMPLE | |