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 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:
api/{tenantKey}/{orgKey}/payroll/calculateDebtProcedures/{pageIndex}/{pageSize}?contract={contract}&company={company}
                    GET /payroll/calculateDebtProcedures/{pageIndex}/{pageSize}?contract={contract}&company={company}
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:
api/{tenantKey}/{orgKey}/payroll/calculateDebtProcedures/{companyKey}
                    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. |