FINANCIAL_PAYROLL_EMPLOYEE_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_PAYROLL_EMPLOYEE_MANAGE  
  Object: 131. Click here for more information.  
     
  CORE - PARAMETERS    
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Area Numeric  
  ContactBusiness Numeric  
  ContactPerson Numeric  
  EmployeeNumber Text (20)  
  EmploymentEndDate Date  
  EmploymentStartDate Date Defaults to today
  Notes Text (2000)  
  Project Numeric  
  Status Numeric 1=Proposed,2=Active,3=Inactive. Defaults to Active
  PAYROLL - PARAMETERS    
  Allowance Numeric Deprecated.  Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead.  Standard Allowance to be included in each Pay Period.  Dollar amount, should be greater than $0.
  AllowanceDescription Text (2000) Deprecated.
  AllowanceIncludeInSuper Text (1) Deprecated. y/n
  AllowanceTaxable Text (1) Deprecated. y/n
  DeductHELP Text (1) y/n
  Deduction Numeric Deprecated. Standard Payroll Deduction for each Pay Period.  Should be an dollar amount greater than $0.
  DeductionDescription Text (2000) Deprecated. 
  EndTime Date End of standard working day
  FinancialSupplementDebt Text (1) y/n
  ForeignResident Text (1) y/n
  HighestLevel Numeric From the Person's history, their Highest Level
  LeaveLoadingRate Numeric Should be a percentage (1..100), eg 17.5.  Don't pass the % symbol
  Medicare Numeric 1=Pay Medicare (Default),2=Full Exemption,3=Half Exemption
  PayFrequency Numeric 1=Weekly,2=Fortnightly,3=Monthly,4=Bi/Semi Monthly. Defaults to configured value
  Rebates Numeric Dollar amount from the Employee Tax Declaration, for each Pay Period.  Should be greater than $0.
  SpecialTaxRate Numeric Override percentage (1..100) for Tax Calculations.   For eg 30.  Don't pass the % symbol
  StandardHours Numeric Deprecated.  Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead.  Number of hours normally worked per Pay Period
  StartTime Date Start of standard working day
  TaxAdjustment Date Deprecated.  Use SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE instead.  Dollar amount, for each Pay Period
  TaxAdjustmentDescription Text (1000) Deprecated.
  TaxFileNumber Text (50)  
  TaxFileNumberDeclaration Text (1) y/n
  TaxFreeThreshold Text (1) y/n
  EMERGENCY DETAILS - PARAMETERS    
  Contact1 Text (100)  
  Contact1Phone Text (30)  
  Contact2 Text (100)  
  Contact2Phone Text (30)  
  EmergencyNotes Text (2000)  
  SUPERANNUATION - PARAMETERS    
  PostTaxSuperAmount Numeric Post Tax is also known as "Additional Employee Super". Can be either a percentage (1..100) or a dollar amount, depending on PostTaxSuperType.  If a dollar amount, it is for each pay.
  PostTaxSuperContactBusiness Numeric  
  PostTaxSuperFundName Text (100)  
  PostTaxSuperMemberNumber Text (30)  
  PostTaxSuperType Numeric 1=Dollar amount per pay period, 2=Percentage of wage
  PreTaxSuperAmount Numeric Pre Tax is also known as "Salary Sacrifice Contributions".  Can be either a percentage (1..100) or a dollar amount, depending on PreTaxSuperType. If a dollar amount, it is for each pay.
  PreTaxSuperContactBusiness Numeric  
  PreTaxSuperFundName Text (100)  
  PreTaxSuperMemberNumber Text (30)  
  PreTaxSuperType Numeric 1=Dollar amount per pay period, 2=Percentage of wage
  SuperannuationRate Numeric Standard Superannuation. Percentage (1..100). Defaults to 9
  SuperContactBusiness Numeric  
  SuperFundName Text (100)  
  SuperGuaranteeApplyHighIncomeCap Text (1) Y [default] / N. At a salary of approximately $200,000 p.a. (figure increases annually), the employer is not obliged to pay super above this figure.
  SuperMemberNumber Text (30)  
  LEAVE - PARAMETERS    
  AnnualLeaveEntitlement Numeric # of hours per Pay Period
  LongServiceEntitlement Numeric # of hours per Pay Period
  SickLeaveEntitlement Numeric # of hours per Pay Period
  JOB DETAILS - PARAMETERS    
  InternalRelationships Text (1000)  
  JobDetails Text (1000)  
  KPI Text (1000)  
  Responsibilities Text (1000)  
  Tasks Text (1000)  
  INDUCTION - PARAMETERS    
  CopyReceived Text (1) y/n. Has a Certified copy been received of the suitability card
  ExpiryDate Numeric Suitability Card Expiry
  InductionProgram Text (1) y/n
  MedicalReport Text (1) y/n
  MedicalReportDate Date  
  ProgramDate Date  
  RegistrationNumber Text (30) For Suitability Card
  WorkersCompForm Text (1) y/n
  WorkHoursForm Text (1) y/n
  RETURN  
  id  
  EXAMPLE
   
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