An array of this model is used to represent a summary of a PayRun.
This would typically be used for creating accounting entries for the PayRun.
Name / Description | Type / Format | Example | |
---|---|---|---|
nominalCode
If you've set up NominalCodeMapping then the relevant Nominal code for the PayCode will be shown here.
|
string
|
"string"
|
|
departmentCode
If the journal is split by department then the relevant department code is shown here.
|
string
|
"string"
|
|
nominalName
As above
|
string
|
"string"
|
|
description
A description of what this line summarises.
|
string
|
"string"
|
|
qty
If the PayCode is a Multiplier code then this will contain the number of days/hours
|
number
double
|
0.0
|
|
value
The total value for this line.
|
number
double
|
0.0
|
|
payCode
Each PayLine has a Code. The Code will match the Code property of a PayCode.
The PayCode that is used determines how the amount is treated with regards to tax, NI and pensions |
PayCode
|
{PayCode}
|
|
costCentreCode
If the journal is split by cost centre then the relevant cost centre code is shown here.
|
string
|
"string"
|
{
"nominalCode": "string",
"departmentCode": "string",
"nominalName": "string",
"description": "string",
"qty": 0.0,
"value": 0.0,
"payCode": {
"title": "string",
"code": "string",
"defaultValue": 0.0,
"isDeduction": true,
"isNiable": true,
"isTaxable": true,
"isPensionable": true,
"isAttachable": true,
"isRealTimeClass1aNiable": true,
"isNotContributingToHolidayPay": true,
"isQualifyingEarningsForAe": true,
"isNotTierable": true,
"isTcp_Tcls": true,
"isTcp_Pp": true,
"isTcp_Op": true,
"flexibleDrawdown": "None",
"isAutoAdjust": true,
"calculationType": "FixedAmount",
"multiplierType": "None",
"dailyRateMultiplier": 0.0,
"hourlyRateMultiplier": 0.0,
"isSystemCode": true,
"isControlCode": true,
"payee": "string"
},
"costCentreCode": "string"
}
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Completing a Pay Run | Get Accounting Entries |