OpeningYtdRevisionCreateRequest

  • When the employer confirmed that the opening values were complete and agreed with its previous payroll records.

  • ID of the employer user in the Partner's product who confirmed the values. This may differ from the user or service making the API request.

  • ID of the newest accepted opening YTD revision. Use null only when List opening year-to-date revisions returns no items. A stale value returns 409 without accepting this revision.

  • Inclusive date through which the previous payroll system processed these totals. It must be before the first PayrollKit Pay Period for this Employment.

  • Complete carried-forward totals. Every property is required; use zero only when the employer has confirmed the amount is zero.

    Properties: 7
  • ID of the supporting import or reconciliation record in the Partner's product.