FINANCIAL_PAYROLL_PAY_RECORD_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_PAYROLL_PAY_RECORD_MANAGE  
  Object: 248. 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
       
  Allowances Numeric  
  Calculations Text (2000)  
  Deductions Numeric  
  Employee Numeric Mandatory
  GrossSalary Numeric  
  HECS Numeric  
  LeaveLoading Numeric  
  NetSalary Numeric  
  Notes Text (2000)  
  PayPeriods Numeric  
  Period Numeric Mandatory
  PostTaxSuper Numeric  
  PreTaxSuper Numeric  
  Rebate Numeric  
  Reference Text (50) Defaults to PRLnnnnnn. Uses Profile Setting 20 to determine the default
  StudentLoanDeduction Numeric  
  Superannuation Numeric  
  TaxAdjustments Numeric  
  TaxAfterRebate Numeric  
  TaxBeforeRebate Numeric  
  TaxReport Numeric  
  RETURN  
  id  
  EXAMPLE
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