NI Letter Validation (Payrun)

Get
/employers/{employerId}/reports/{taxYear}/{payPeriod}/{periodNumber}/NiLetterValidationReport

Checks the NI Letters allocated to employees on a specific payrun

Store values

Parameters

string
string
string
integer
integer
(optional)
Try it

Possible Responses

200 Success NiLetterValidationReportReportResponse application/json