FINANCIAL_PAYROLL_EMPLOYEE_SEARCH FINANCIAL Endpoint
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  DETAILS    
  Prefix Employee  
  SUB SEARCHES    
  ContactBusiness CONTACT_BUSINESS_SEARCH  
  ContactPerson CONTACT_PERSON_SEARCH  
  CORE - AVAILABLE FIELDS TYPE  
  Area Numeric  
  AreaText Text As above
  ContactBusiness Numeric  
  ContactBusinessText Text As above
  ContactPerson Numeric  
  ContactPersonText Text As above
  EmployeeNumber Text  
  EmploymentEndDate Date  
  EmploymentStartDate Date  
  Id Numeric  
  Notes Text  
  Project Numeric  
  ProjectText Text As above
  Status Numeric 1 = Proposed, 2 = Active [default], 3 = Non Active, 4 = Full Time, 5 = Part Time, 6 = Casual, 7 = Labour Hire, 8 = Volunteer, 9 = Death Beneficiary, 10 = Terminated
  StatusText Text As above
  TerminationType Numeric 1 = [N/A] [default], 2 = Ill Health, 3 = Deceased, 4 = Redundancy, 5 = Dismissal, 6 = Contract Ended, 7 = Transfer
  TerminationTypeText Text As above
  PAYROLL - AVAILABLE FIELDS TYPE  
  Allowance Numeric Standard Allowance to be included in each Pay Period.  Dollar amount, should be greater than $0.
  AllowanceDescription Text  
  AllowanceIncludeInSuper Text y/n
  AllowanceTaxable Text y/n
  DeductHELP Text y/n
  Deduction Numeric Standard Payroll Deduction for each Pay Period.  Should be an dollar amount greater than $0.
  DeductionDescription Text  
  EndTime Date End of standard working day
  FinancialSupplementDebt Text y/n
  ForeignResident Text y/n
  HighestLevel Numeric From the Person's history, their Highest Level
  HighestLevelText Text As above
  IncomeTypeCode Text (25)  
  LeaveLoadingRate Numeric  
  Medicare Numeric 1=Pay Medicare,2=Full Exemption,3=Half Exemption
  MedicareText Text As above
  PayFrequency Numeric 1=Weekly,2=Fortnightly,3=Monthly,4=Bi/Semi Monthly
  PayFrequencyText Text As above
  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 Number of hours normally worked per Pay Period
  StartTime Date Start of standard working day
  TaxAdjustment Numeric Dollar amount, for each Pay Period
  TaxAdjustmentDescription Text  
  TaxFileNumber Text  
  TaxFileNumberDeclaration Text y/n
  TaxFreeThreshold Text y/n
  TaxTreatmentCode Text (25)  
  EMERGENCY DETAILS - AVAILABLE FIELDS TYPE  
  Contact1 Text  
  Contact1Phone Text  
  Contact2 Text  
  Contact2Phone Text  
  EmergencyNotes Text  
  SUPERANNUATION - AVAILABLE FIELDS TYPE  
  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  
  PostTaxSuperContactBusinessText Text  
  PostTaxSuperFundName Text  
  PostTaxSuperMemberNumber Text  
  PostTaxSuperType Numeric 1=Dollar amount per pay period,2=Percentage of wage. Can be either a percentage (1..100) or a dollar amount, depending on PreTaxSuperType.  If a dollar amount, it is for each pay.
  PostTaxSuperTypeText Text As above
  PreTaxSuperAmount Numeric Pre Tax is also known as "Salary Sacrifice Contributions"
  PreTaxSuperContactBusiness Numeric  
  PreTaxSuperContactBusinessText Text  
  PreTaxSuperFundName Text  
  PreTaxSuperMemberNumber Text  
  PreTaxSuperType Numeric 1=Dollar amount per pay period,2=Percentage of wage
  PreTaxSuperTypeText Text As above
  SuperContactBusiness Numeric  
  SuperContactBusinessText Text  
  SuperannuationRate Numeric Standard Superannuation
  SuperFundName Text  
  SuperGuaranteeApplyHighIncomeCap Text (1) Y [default] / N.
  SuperMemberNumber Text  
  LEAVE - AVAILABLE FIELDS TYPE  
  AnnualLeaveEntitlement Numeric # of hours per Pay Period
  LongServiceEntitlement Numeric # of hours per Pay Period
  SickLeaveEntitlement Numeric # of hours per Pay Period
  JOB DETAILS - AVAILABLE FIELDS TYPE  
  InternalRelationships Text  
  JobDetails Text  
  KPI Text  
  Responsibilities Text  
  Tasks Text  
  INDUCTION - AVAILABLE FIELDS TYPE  
  CopyReceived Text y/n. Has a Certified copy been received of the suitability card
  ExpiryDate Date Suitability Card Expiry
  InductionProgram Text y/n
  MedicalReport Text y/n
  MedicalReportDate Date  
  ProgramDate Date  
  RegistrationNumber Text For Suitability Card
  WorkersCompForm Text y/n
  WorkHoursForm Text y/n
       
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