After finalising a PayRun, employees need to actually be paid.
This model is returned by the Reports API and is used to provide details of a payment that needs to be made.
Name / Description | Type / Format | Example | |
---|---|---|---|
payments
|
PayRunPayment[]
|
{PayRunPayment}
|
|
status
|
string
|
"Queued"
"Sent"
"Failed"
"Processing"
|
|
statusMessage
A message to elaborate on the Status
|
string
|
"string"
|
|
link
If available, a link to the payments in an ExternalDataProvider
|
string
|
"string"
|
|
connectedExternalDataProvider
|
ExternalDataProvider
|
{ExternalDataProvider}
|
|
employer
|
Item
|
{Item}
|
|
payPeriod
|
string
|
"Custom"
"Monthly"
"FourWeekly"
"Fortnightly"
"Weekly"
"Daily"
|
|
ordinal
|
integer
int32
|
0
|
|
period
|
integer
int32
|
0
|
|
periodTo
|
integer
int32
|
0
|
|
startPeriodName
|
string
|
"string"
|
|
endPeriodName
|
string
|
"string"
|
|
startDate
|
string
date
|
"2024-12-05"
|
|
endDate
|
string
date
|
"2024-12-05"
|
|
report
|
string
|
"GrossToNet"
"GrossToNetCis"
"PayrunPayments"
"Furlough"
"PensionContribs"
"Journal"
"HourlyPay"
"UmbrellaReconciliation"
"UmbrellaStatement"
"StatutoryPay"
"CostAnalysis"
"CostOfEmployment"
"FullSummaryOfPay"
"P11"
"P11d"
"P30"
"P32"
"P45"
"P60"
"EmployeeExport"
"RightToWork"
"AeoStatement"
"HolidayAllowances"
"HolidayPayAccruals"
"AeAssessments"
"CisStatement"
"SubcontractorSummary"
"PayrollAnalysis"
"VarianceReport"
"P11Detailed"
"NiLetterValidation"
"Ytd"
"TaxCodeChanges"
"EmployeeBenefits"
"MemberEnrolment"
"AttachmentOrders"
"NiYtd"
"ApprenticeshipLevy"
"TeachersPensionEoy"
"MaternitySchedule"
"PaySpine"
"SpinePoint"
"PayGrades"
"PaySpineAllowances"
"AverageHolidayPayRate"
"EmployeeRoleExport"
"HolidayPayAccrualsHours"
"GenderPayGap"
"PensionMemberships"
"PayElement"
"LoanBalances"
"EmployeeLeave"
"AdvancedVarianceReport"
|
|
taxYear
|
string
|
"Year2017"
"Year2018"
"Year2019"
"Year2020"
"Year2021"
"Year2022"
"Year2023"
"Year2024"
|
|
title
|
string
|
"string"
|
|
isDraft
|
boolean
|
true
|
{
"payments": [
{
"type": "Employee",
"payee": {
"id": "string",
"name": "string",
"metadata": {},
"url": "string"
},
"date": "2024-12-05",
"method": "Cash",
"amount": 0.0,
"reference": "string",
"employerPaymentReference": "string",
"bankDetails": {
"bankName": "string",
"bankBranch": "string",
"bankReference": "string",
"accountName": "string",
"accountNumber": "string",
"sortCode": "string",
"note": "string",
"buildingSocietyRollNumber": "string"
},
"bacsHash": "string",
"bacsSubReference": "string",
"isBankDetailValid": true
}
],
"status": "Queued",
"statusMessage": "string",
"link": "string",
"connectedExternalDataProvider": {
"name": "string",
"id": "SmartPension_Employer",
"authScheme": "OAuth1",
"logoUrl": "string",
"iconUrl": "string",
"connected": true,
"connectedAs": "string",
"requiresConfig": true,
"deferralUrl": "string",
"types": []
},
"employer": {
"id": "string",
"name": "string",
"metadata": {},
"url": "string"
},
"payPeriod": "Custom",
"ordinal": 0,
"period": 0,
"periodTo": 0,
"startPeriodName": "string",
"endPeriodName": "string",
"startDate": "2024-12-05",
"endDate": "2024-12-05",
"report": "GrossToNet",
"taxYear": "Year2017",
"title": "string",
"isDraft": true
}
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