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Bulk Apply Leave Requests
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POST /api/v2/business/{businessId}/payrun/{payRunId}/bulkapplyleaverequests |
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Create Deductions
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POST /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
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Create Earnings Lines
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POST /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
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Create Employee Expenses
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POST /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
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Create Employer Liabilities
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POST /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
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Create Note for Employee
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POST /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId} |
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Create Pay Run
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POST /api/v2/business/{businessId}/payrun |
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Create Pay Run (Async)
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POST /api/v2/business/{businessId}/payrun/async |
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Create SDL adjustments
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POST /api/v2/business/{businessId}/payrun/{payRunId}/sdladjustments |
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Create a withholding or clearance tax adjustment
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POST /api/v2/business/{businessId}/payrun/{payRunId}/taxadjustments |
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Create voluntary CPF contributions
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POST /api/v2/business/{businessId}/payrun/{payRunId}/voluntarycpf |
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Delete Deduction
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
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Delete Earnings Line
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
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Delete Employee Expense
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
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Delete Employer Liability
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
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Delete Leave Accrual
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
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Delete Note for Employee
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation/{employeeId} |
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Delete Pay Run
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DELETE /api/v2/business/{businessId}/payrun/{payRunId} |
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Delete Pay Run Notation
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/notation |
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Delete SDL adjustment
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/sdladjustments |
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Delete a withholding or clearance tax adjustment
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/taxadjustments |
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Delete voluntary CPF contribution
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/voluntarycpf |
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Finalise Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/finalise |
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Get Creation Status
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GET /api/v2/business/{businessId}/payrun/creationstatus/{jobId} |
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Get Deductions by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions/{employeeId} |
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Get Earnings Lines by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines/{employeeId} |
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Get Employee Expenses by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses/{employeeId} |
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Get Employer Liabilities by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities/{employeeId} |
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Get Giro Bank Payment File
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GET /api/v2/business/{businessId}/payrun/{payRunId}/file/bankpayment/{paymentFileId} |
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Get Journal Details
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GET /api/v2/business/{businessId}/journal/{payRunId} |
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Get Leave Accruals
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GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
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Get Leave Accruals for Employee
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GET /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued/{employeeId} |
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Get Pay Run
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GET /api/v2/business/{businessId}/payrun/{payRunId} |
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Get Pay Run Details
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GET /api/v2/business/{businessId}/payrun/{payRunId}/details |
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Get Pay Run Summary
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GET /api/v2/business/{businessId}/payrun/{payRunId}/summary |
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Get Pay Run Totals by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/totals/{employeeId} |
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Get Pay Slip Data by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips/{employeeId} |
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Get Pay Slip File
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GET /api/v2/business/{businessId}/payrun/{payRunId}/file/payslip/{employeeId} |
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Get pay run payments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payments |
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Get voluntary CPF contributions by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/voluntarycpf/{employeeId} |
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Get voluntary SDL contributions by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/sdladjustments/{employeeId} |
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Get withholding and clearance tax adjustments by Employee ID
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GET /api/v2/business/{businessId}/payrun/{payRunId}/taxadjustments/{employeeId} |
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Include Employee
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POST /api/v2/business/{businessId}/payrun/{payRunId}/employee/{employeeId} |
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List Deductions
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GET /api/v2/business/{businessId}/payrun/{payRunId}/deductions |
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List Earnings Lines
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GET /api/v2/business/{businessId}/payrun/{payRunId}/earningslines |
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List Employee Expenses
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GET /api/v2/business/{businessId}/payrun/{payRunId}/EmployeeExpenses |
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List Employer Liabilities
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GET /api/v2/business/{businessId}/payrun/{payRunId}/employerliabilities |
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List Pay Run Totals
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GET /api/v2/business/{businessId}/payrun/{payRunId}/totals |
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List Pay Run Totals for Employee
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GET /api/v2/business/{businessId}/employee/{employeeId}/payruntotals |
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List Pay Run Warnings
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GET /api/v2/business/{businessId}/payrun/{payRunId}/warnings |
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List Pay Runs
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GET /api/v2/business/{businessId}/payrun |
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List Pay Runs Summaries
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GET /api/v2/business/{businessId}/payrun/summary |
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List Pay Slip Data
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GET /api/v2/business/{businessId}/payrun/{payRunId}/payslips |
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List SDL adjustments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/sdladjustments |
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List voluntary CPF contributions
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GET /api/v2/business/{businessId}/payrun/{payRunId}/voluntarycpf |
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List withholding and clearance tax adjustments
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GET /api/v2/business/{businessId}/payrun/{payRunId}/taxadjustments |
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Net to Gross
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POST /api/v2/business/{businessId}/payrun/{payRunId}/nettogross |
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Recalculate
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POST /api/v2/business/{businessId}/payrun/{payRunId}/recalculate |
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Recalculate (Async)
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POST /api/v2/business/{businessId}/payrun/{payRunId}/recalculate/async |
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Remove Employee from Pay Run
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DELETE /api/v2/business/{businessId}/payrun/{payRunId}/employee/{employeeId} |
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Save Leave Accruals
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POST /api/v2/business/{businessId}/payrun/{payRunId}/leaveaccrued |
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Set Pay Run Notation
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POST /api/v2/business/{businessId}/payrun/{payRunId}/notation |
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Set UI Unlock enabled
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POST /api/v2/business/{businessId}/payrun/{payRunId}/setuiunlockstate |
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Start Approval Process
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POST /api/v2/business/{businessId}/payrun/{payRunId}/approval/start |
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Start Payment Approval Process
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GET /api/v2/business/{businessId}/payrun/{payRunId}/paymentapproval/start |
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Terminate Employee in Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/terminate |
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Unlock Pay Run
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POST /api/v2/business/{businessId}/payrun/{payRunId}/unlock |