Creates a new recurring tax adjustment for the employee.
POST https://api.yourpayroll.com.au/api/v2/business/{businessId}/employee/{employeeId}/taxadjustment
Parameter name | Value | Description | Additional |
---|---|---|---|
businessId | string | Required | |
employeeId | string | Required |
The request body takes a complete EmployeeRecurringTaxAdjustmentModel resource, containing the following writable properties:
{
"adjustmentType": "string",
"amount": "double",
"employeeId": "int32",
"expiryDate": "date-time",
"fromDate": "date-time",
"id": "int32",
"isActive": "boolean",
"maximumAmountPaid": "double",
"notes": "string",
"totalAmountPaid": "double"
}
Name | Type | Description |
---|---|---|
adjustmentType | string |
TaxAdjustmentTypeEnum
Possible values are:
|
amount | double | Decimal |
employeeId | int32 | Int32 |
expiryDate | date-time |
Nullable |
fromDate | date-time | DateTime |
id | int32 |
Nullable |
isActive | boolean | Boolean |
maximumAmountPaid | double |
Nullable |
notes | string | String |
totalAmountPaid | double | Decimal |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
EmployeeRecurringTaxAdjustmentModel |
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