PayRunInputsReplaceRequest

  • When the Employer approved this input version for calculation. This is not approval of the Pay Run.

  • ID of the employer user in the Partner's product who approved these inputs. This may differ from the caller.

  • Complete 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.

  • Complete 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.

    Properties: 3