FINANCIAL_PAYROLL_PAY_PERIOD_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_PAYROLL_PAY_PERIOD_MANAGE  
  Object: 37. Click here for more information.  
  PARAMETERS TYPE  
  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  
  Frequency Numeric 1=Weekly,2=Fortnightly [Default],3=Monthly,4=Bi/Semi Monthly.  Uses Profile Setting 21 to determine the default
  Notes Text (2000)  
  PayDate Date Mandatory
  Reference Text (50) Defaults to PYPnnnnnn. Uses Profile Setting 19 to determine the default
  StartDate Date Mandatory
  Status Numeric 1=In Progress [Default],2=Completed
  RETURN  
  id  
  EXAMPLE
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