PayRunInputsReplaceRequest
- approvedType: stringFormat: date-time
At requiredWhen the Employer approved this input version for calculation. This is not approval of the Pay Run.
- approvedType: string
By Partner User Id min length:1max length:200requiredID of the employer user in the Partner's product who approved these inputs. This may differ from the caller.
- payType: array …5000
Lines requiredComplete set of Employer-approved pay items for this Pay Run. Every Employment ID must belong to the expected roster. Duplicate Partner pay-line IDs are rejected.
- paymentType: array of object …1000
Arrangements requiredProperties: 3Complete set of Payslip payment-arrangement confirmations. Include one for each Northern Ireland Employment in the expected roster; duplicate Employment IDs are rejected. These values describe Payslip content and do not authorise or prove payment.