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"
|
|
analysisCategories
If the journal is split by analysis categories
|
AnalysisCategory[]
|
{AnalysisCategory}
|
|
analysisCategoryCodes
If the journal is split by analysis categories then the relevant analysis categories code is shown here.
|
AnalysisCategoryCode[]
|
{AnalysisCategoryCode}
|
|
employeeUniqueId
The EmployeeId this summary line relates to.
|
string
uuid
|
"string"
|
|
journalNarrative
Gets the journal narrative for the pension, if defined.
|
string
|
"string"
|
|
pensionId
The PensionId of the pension associated with this summary line, only present for pension summary lines.
|
string
uuid
|
"string"
|
|
employee
|
Employee
|
{Employee}
|
|
unMappedNominalCode
Unmapped Nominal Code is the Nominal Code without the Nominal Mapping.
|
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,
"isNotional": true,
"payee": "string"
},
"costCentreCode": "string",
"analysisCategories": [
{
"name": "string"
}
],
"analysisCategoryCodes": [
{
"code": "string",
"title": "string",
"color": "string",
"accountingCode": "string"
}
],
"employeeUniqueId": "string",
"journalNarrative": "string",
"pensionId": "string",
"employee": {
"holidaySchemeUniqueId": "string",
"aggregatedServiceDate": "2024-12-22",
"leaveHolidayAccrualDefaultRateType": "HourlyRate",
"id": "string",
"personalDetails": {
"address": {
"line1": "string",
"line2": "string",
"line3": "string",
"line4": "string",
"line5": "string",
"postCode": "string",
"country": "England",
"foreignCountry": "string"
},
"maritalStatus": "Single",
"title": "string",
"firstName": "string",
"middleName": "string",
"lastName": "string",
"alternativeEmail": "string",
"previousSurName": "string",
"email": "string",
"emailPayslip": true,
"pdfPassword": "string",
"pdfPasswordType": "InitialsAndDob",
"emailStatement": true,
"photoUrl": "string",
"photoSasUrl": "string",
"telephone": "string",
"mobile": "string",
"dateOfBirth": "2024-12-22",
"statePensionAge": 0,
"gender": "Male",
"niNumber": "string",
"passportNumber": "string",
"partnerDetails": {
"firstName": "string",
"initials": "string",
"lastName": "string",
"niNumber": "string"
}
},
"employmentDetails": {
"cisSubContractor": true,
"payrollCode": "string",
"jobTitle": "string",
"onHold": true,
"onFurlough": true,
"furloughStart": "2024-12-22",
"furloughEnd": "2024-12-22",
"furloughCalculationBasis": "ActualPaidAmount",
"furloughCalculationBasisAmount": 0.0,
"partialFurlough": true,
"furloughHoursNormallyWorked": 0.0,
"furloughHoursOnFurlough": 0.0,
"isApprentice": true,
"apprenticeshipStartDate": "2024-12-22",
"apprenticeshipEndDate": "2024-12-22",
"workingPattern": "string",
"forcePreviousPayrollCode": "string",
"starterDetails": {
"startDate": "2024-12-22",
"starterDeclaration": "A",
"overseasEmployerDetails": "error too many levels",
"pensionerPayroll": "error too many levels"
},
"directorshipDetails": {
"isDirector": true,
"startDate": "2024-12-22",
"leaveDate": "2024-12-22",
"niAlternativeMethod": true
},
"leaverDetails": {
"hasLeft": true,
"leaveDate": "2024-12-22",
"isDeceased": true,
"paymentAfterLeaving": true,
"p45Sent": true,
"payAccruedBalance": true,
"paymentMethodAfterLeaving": "RegularPayMethod"
},
"cis": {
"type": "SoleTrader",
"utr": "string",
"tradingName": "string",
"companyUtr": "string",
"companyNumber": "string",
"vatRegistered": true,
"vatNumber": "string",
"vatRate": 0.0,
"reverseChargeVAT": true,
"verification": "error too many levels"
},
"department": {
"code": "string",
"title": "string",
"color": "string",
"employeeCount": 0,
"accountingCode": "string",
"hasJournalOverrides": true
},
"roles": [
{
"id": "string",
"name": "string",
"metadata": {},
"url": "string"
}
],
"isWorkingInFreePort": true,
"veteranDetails": {
"isVeteran": true,
"firstCivilianEmploymentDate": "2024-12-22"
},
"continuousEmploymentDate": "2024-12-22",
"includeSecondedInfoOnStarter": true,
"isWorkingInInvestmentZone": true
},
"autoEnrolment": {
"state": "Automatic",
"stateDate": "2024-12-22",
"ukWorker": "No",
"daysToDeferAssessment": 0,
"postponementDate": "2024-12-22",
"deferByMonthsNotDays": true,
"exempt": true,
"aeExclusionCode": "NotKnown",
"aePostponementLetterSent": true,
"lastAssessment": {
"assessmentDate": "2024-12-22T03:31:05",
"employeeState": "Automatic",
"age": 0,
"ukWorker": "No",
"payPeriod": "Custom",
"ordinal": 0,
"earningsInPeriod": 0.0,
"qualifyingEarningsInPeriod": 0.0,
"aeExclusionCode": "NotKnown",
"status": "Eligible",
"reason": "string",
"action": "error too many levels",
"startReportingType": "UsePayRun",
"endReportingType": "UsePayRun",
"startPayRunEntryId": 0,
"endPayRunEntryId": 0,
"employee": "error too many levels",
"id": "string"
}
},
"leaveSettings": {
"useDefaultHolidayType": true,
"useDefaultAllowanceResetDate": true,
"useDefaultAllowance": true,
"useDefaultAccruePaymentInLieu": true,
"useDefaultAccruePaymentInLieuRate": true,
"useDefaultHolidayAccrualBasis": true,
"useDefaultAccruePaymentInLieuPayAutomatically": true,
"useDefaultAccrueHoursPerDay": true,
"useDefaultMaximumAccruePeriod": true,
"allowanceResetDate": "2024-12-22",
"allowance": 0.0,
"adjustment": 0.0,
"allowanceUsed": 0.0,
"allowanceUsedPreviousPeriod": 0.0,
"allowanceRemaining": 0.0,
"holidayType": "Days",
"accrueSetAmount": true,
"accrueHoursPerDay": 0.0,
"showAllowanceOnPayslip": true,
"showAhpOnPayslip": true,
"accruePaymentInLieuRate": 0.0,
"accruePaymentInLieuAllGrossPay": true,
"accruePaymentInLieuPayAutomatically": true,
"accruePayCodeSetUniqueId": "string",
"maximumAccruePeriod": 0.0,
"holidayAccrualBasis": "RegularPayOnly",
"holidayAccrualDefaultRateType": "HourlyRate",
"occupationalSicknessUniqueId": "string",
"accruedPaymentLiability": 0.0,
"accruedPaymentAdjustment": 0.0,
"accruedPaymentPaid": 0.0,
"accruedPaymentBalance": 0.0,
"accruedHoursAmount": 0.0,
"accruedHoursAdjustment": 0.0,
"accruedHoursPaid": 0.0,
"accruedHoursAmountLastPeriod": 0.0,
"paidHoursAmountLastPeriod": 0.0,
"accruedHoursBalance": 0.0,
"aggregatedServiceDate": "2024-12-22",
"useAggregatedServiceDate": true,
"useDefaultHolidayAccrualDefaultRateType": true,
"unauthorisedLeaveProRataRule": "WorkingPattern",
"holidayLeaveProRataRule": "WorkingPattern",
"sickLeaveProRataRule": "WorkingPattern",
"parentalLeaveProRataRule": "WorkingPattern",
"bereavementLeaveProRataRule": "WorkingPattern"
},
"rightToWork": {
"checked": true,
"documentType": "Other",
"documentRef": "string",
"documentExpiry": "2024-12-22",
"note": "string"
},
"bankDetails": {
"bankName": "string",
"bankBranch": "string",
"bankReference": "string",
"accountName": "string",
"accountNumber": "string",
"sortCode": "string",
"note": "string",
"buildingSocietyRollNumber": "string"
},
"tags": [
"string"
],
"payOptions": {
"period": "Custom",
"ordinal": 0,
"method": "Cash",
"withholdTaxRefundIfPayIsZero": true,
"taxAndNi": {
"niTable": "string",
"secondaryClass1NotPayable": true,
"postgradLoan": true,
"postgraduateLoanStartDate": "2024-12-22",
"postgraduateLoanEndDate": "2024-12-22",
"studentLoan": "None",
"studentLoanStartDate": "2024-12-22",
"studentLoanEndDate": "2024-12-22",
"taxCode": "string",
"week1Month1": true,
"foreignTaxCredit": true
},
"fpsFields": {
"offPayrollWorker": true,
"irregularPaymentPattern": true,
"nonIndividual": true,
"hoursNormallyWorked": "LessThan16",
"excludeFromRtiSubmissions": true
},
"tags": [
"string"
],
"basis": "Hourly",
"nationalMinimumWage": true,
"payCode": "string",
"mileageVehicleType": "Car",
"mapsMiles": 0,
"payAmount": 0.0,
"payAmountMultiplier": 0.0,
"baseHourlyRate": 0.0,
"baseDailyRate": 0.0,
"basicPay": 0.0,
"autoAdjustForLeave": true,
"niTable": "string",
"regularPayLines": [
{
"value": 0.0,
"rate": 0.0,
"multiplier": 0.0,
"description": "string",
"attachmentOrderId": "string",
"pensionId": "string",
"leaveId": "string",
"loanId": "string",
"leaveStatutoryDaysPaid": 0.0,
"leaveStatutoryWeeksPaid": 0.0,
"code": "string",
"tags": [
"string"
],
"childId": "string",
"isNetToGross": true,
"targetNetToGrossValue": 0.0,
"netToGrossDiscrepancy": 0.0,
"effectiveFrom": "2024-12-22",
"effectiveTo": "2024-12-22",
"department": "string",
"costCentre": "string",
"departmentId": "string",
"costCentreId": "string",
"isAutoGeneratedBasicPayLine": true,
"percentageOfEffectiveDays": 0.0,
"totalWorkingDays": 0.0,
"isAutomaticBackPay": true,
"ignoreInitialBackPay": true,
"initialBackPayPublicPayRunId": "string",
"autoAdjustForLeave": true,
"contributesToBasicPay": true,
"calculateAsWhenPaid": true,
"totalPaidDays": 0.0,
"roleId": "string",
"employeeRoleReference": "string",
"earnedFrom": "2024-12-22",
"earnedTo": "2024-12-22",
"periodFrom": "2024-12-22",
"periodTo": "2024-12-22",
"annualValue": 0.0,
"parentId": "string",
"isAutoCalculatedBackPayLine": true,
"isZeroHoursTeachersBackPayLine": true,
"analysisCategoriesCodes": "error too many levels",
"analysisCategoryCodeIds": [
"string"
],
"paySpineId": "string",
"paySpineGradeId": "string",
"spinalPointId": "string",
"londonAllowanceId": 0,
"fullTimeAnnualValue": 0.0,
"paySpine": "string",
"payGrade": "string",
"spinePoint": "string"
}
],
"excludedRegularPayLines": [
{
"value": 0.0,
"rate": 0.0,
"multiplier": 0.0,
"description": "string",
"attachmentOrderId": "string",
"pensionId": "string",
"leaveId": "string",
"loanId": "string",
"leaveStatutoryDaysPaid": 0.0,
"leaveStatutoryWeeksPaid": 0.0,
"code": "string",
"tags": [
"string"
],
"childId": "string",
"isNetToGross": true,
"targetNetToGrossValue": 0.0,
"netToGrossDiscrepancy": 0.0,
"effectiveFrom": "2024-12-22",
"effectiveTo": "2024-12-22",
"department": "string",
"costCentre": "string",
"departmentId": "string",
"costCentreId": "string",
"isAutoGeneratedBasicPayLine": true,
"percentageOfEffectiveDays": 0.0,
"totalWorkingDays": 0.0,
"isAutomaticBackPay": true,
"ignoreInitialBackPay": true,
"initialBackPayPublicPayRunId": "string",
"autoAdjustForLeave": true,
"contributesToBasicPay": true,
"calculateAsWhenPaid": true,
"totalPaidDays": 0.0,
"roleId": "string",
"employeeRoleReference": "string",
"earnedFrom": "2024-12-22",
"earnedTo": "2024-12-22",
"periodFrom": "2024-12-22",
"periodTo": "2024-12-22",
"annualValue": 0.0,
"parentId": "string",
"isAutoCalculatedBackPayLine": true,
"isZeroHoursTeachersBackPayLine": true,
"analysisCategoriesCodes": "error too many levels",
"analysisCategoryCodeIds": [
"string"
],
"paySpineId": "string",
"paySpineGradeId": "string",
"spinalPointId": "string",
"londonAllowanceId": 0,
"fullTimeAnnualValue": 0.0,
"paySpine": "string",
"payGrade": "string",
"spinePoint": "string"
}
]
},
"status": "Current",
"aeNotEnroledWarning": true,
"sourceSystemId": "string",
"evcId": "string"
},
"unMappedNominalCode": "string"
}- none -
- none -
| Completing a Pay Run | Get Accounting Entries |