ROSEPEOPLE Developers - Web API Reference

Payroll | Calculate Debt Procedure

Overview


URL api/{tenantKey}/{orgKey}/payroll/calculateDebtProcedures
Methods Supported GET, POST

All Operations

This service includes the following operations:

All Resources

This service uses the following resources:

GET Operations

GET Calculate Debt Procedure

Returns the list of entity records that can be processed by the 'EmployeeReceipts' service.

The following elements are required:

pageIndex (int) The index of the page of the list that should be returned.
pageSize (int) The number of page elements that should be returned (max. is 1000).
period (DateTime) Period.

The following elements are optional:

contract (string) Contract This is a query string parameter.
company (string) Company This is a query string parameter.

Response:

When successful, the response body contains the list of entity records available for processing. See CalculateDebtProcedurePickingLine.

Response status codes:

200 OK. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

GET /payroll/calculateDebtProcedures/{pageIndex}/{pageSize}?contract={contract}&company={company}

POST Operations

POST Calculate Debt Procedure

Instructs the 'EmployeeReceipts' service to process the specified entity records.

The following elements are required:

list (CalculateDebtProcedurePickingLine) List of the entity records that should be processed.
See CalculateDebtProcedurePickingLine.
companyKey (string) The company key.

Response:

When successful, the response body is empty. The URL of the processed items is returned in the response location header.

Response status codes:

201 Created. The operation was completed successfully.
400 BadRequest. The request parameters are invalid.

Resource URL:

POST /payroll/calculateDebtProcedures/{companyKey}

Resources


CalculateDebtProcedurePicking

The following elements are required:

selectedCount (int) Selected Count.
period (DateTime) Period.

The following elements are optional:

contract (string) Contract.
company (string) Company.


CalculateDebtProcedurePickingLine

The following elements are required:

selected (bool) Selected.
debtProcedure (string) Debt Procedure.
aggregation (string) Debt Procedure Agrregation Group with drill dow to Debt Procedure Type.
accumulatedWithheld (decimal) Accumulated Withheld.
previousValue (decimal) Value calculated Previous Value.
subjectValue (decimal) Subject Value.
previousProcedures (decimal) Previous Procedure Values.
attachableValue (decimal) Attachable Value.
unattachable (decimal) Unattachable Value.
calculatedWithholding (decimal) Calculated Withholding.
valueToWithhold (decimal) Value To Withhold.

The following elements are optional:

company (string) Company.
payment (string) Payment where debt procedure will bbe associated.
includedPayments (string) Payments included on calculation.
contract (string) Contract.
balance (decimal) Balance.