FINANCIAL_PAYROLL_PAY_RECORD_ITEM_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_PAYROLL_PAY_RECORD_ITEM_MANAGE  
  Object: 249. 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
       
  Hours Numeric Mandatory.
  IncludeInSuper Text (1) Y/N. Default Y
  Notes Text (2000)  
  Rate Numeric Defaults to the rate stored against the employee
  Record Numeric Mandatory. ie Matching FINANCIAL_PAYROLL_PAY_RECORD_MANAGE record
  StandardLine Numeric You can a line to a parent line. If the parent line is then deleted, this will be deleted too.
  Taxable Text (1) Y/N. Default Y
  Type Numeric 1=Normal [Default], 2=Sick Leave, 3=Annual Leave, 4=Long Service Leave, 5=Worker's Compensation, 6=Overtime (Superannuation Exempt), 8=Allowance, 9=Deduction, 10=Tax Adjustment, 11=Leave Loading, 12=Leave Without Pay, 13=Leave Loading, 14=Bonus, 15=Rostered Day Off / Time in Lieu, 16=Salary Sacrifice Superannuation, 17=Additional Employee Superannuation, 18=Public Holiday, 19=Commission,20=Termination - Unused Annual Leave, 21=Termination - Unused Long Service Leave, 22=Paid Parental Leave (Superannuation Exempt), 23=Split Shift Allowance, 24=Supervisor Allowance, 25=Administration
Can change the default via Profile Setting 413
  RETURN  
  id  
  EXAMPLE
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