Paylocity Connector Objects
Name | Description |
---|---|
AdditionalRates | Add/update additional rates |
CompanyCodes | Get All Company Codes |
CustomFields | Get All Custom Fields |
DirectDeposit | Get All Direct Deposit |
Earnings | Get All Earnings. Delete Earning by Earning Code and Start Date. Add/Update Earning. Get Earnings by Earning Code. Get Earning by Earning Code and Start Date |
EmergencyContacts | Add/update emergency contacts |
EmployeeBenefitSetup | Add/update employee's benefit setup |
EmployeeDetails | Add new employee. Get employee. Update employee |
EmployeePunchDetails | Get employee punch details. |
Employees | Get all employee info |
InputTimeEntry | To create the csv content for the CreatePayEntryImportBatch.TimeEntry using this as a TEMP Table. When the connection to Paylocity is closed, all tables names started with Input are cleared. |
LocalTaxes | Get local taxes by tax code. Get all local taxes. Add new local tax. Delete local tax by tax code |
NonPrimaryStateTax | Add/update non-primary state tax |
PayStatementsdetails | Get employee pay statement details data for the specified year.. Get employee pay statement details data for the specified year and check date. |
PayStatementssummary | Get employee pay statement summary data for the specified year.. Get employee pay statement summary data for the specified year and check date. |
PrimaryStateTax | Add/update primary state tax |
SensitiveData | Gets employee sensitive data information directly from Web Pay. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
CostCenter1 | String | False | No | Not required. Valid values must match one of the system coded cost centers available in the Additional Rates Cost Center level 1 drop down. This cell must be in a text format. | |
CostCenter2 | String | False | No | Not required. Valid values must match one of the system coded cost centers available in the Additional Rates Cost Center level 2 drop down. This cell must be in a text format. | |
CostCenter3 | String | False | No | Not required. Valid values must match one of the system coded cost centers available in the Additional Rates Cost Center level 3 drop down. This cell must be in a text format. | |
RatePer | String | False | No | Required. Valid values are HOUR or WEEK. | |
Rate | Decimal | False | No | Required. Enter dollar amount that corresponds to the Per selection. | |
RateCode | String | False | No | Required. If populated, must match one of the system coded values available in the Additional Rates Rate Code drop down. | |
ChangeReason | String | False | No | Not required. If populated, must match one of the system coded values available in the Additional Rates Change Reason drop down. | |
EffectiveDate | Date | False | No | Required. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
EndCheckDate | Date | False | No | Not required. Must match one of the system coded check dates available in the Additional Rates End Check Date drop down. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
RateNotes | String | False | No | Not required. | |
Job | String | False | No | Not required. If populated, must match one of the system coded values available in the Additional Rates Job drop down. | |
Shift | String | False | No | Not required. If populated, must match one of the system coded values available in the Additional Rates Shift drop down. | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Code | String | False | No | Code. | |
Description | String | False | No | Description. | |
CodeResource | String | False | No | Type of Company Code. Common values costcenter1, costcenter2, costcenter3, deductions, earnings, taxes, paygrade, positions. | |
CompanyId | String | False | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
Category | String | False | No | The custom field category. | |
Label | String | False | No | The custom field label. | |
Values | String | False | No | A set of values that are applicable to the custom field. | |
Type | String | False | No | The custom field type. | |
IsRequired | Bool | False | No | Indicates whether the custom field is required. | |
DefaultValue | String | False | No | Specifies the default value of the custom field. | |
CompanyId | String | False | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | Employees.EmployeeId | No | Id of the Employee. |
AdditionalDirectDeposit | String | False | No | Additional Direct Deposits that are not the main Direct Deposit. | |
MainDirectDepositRoutingNumber | String | False | No | ABA Transit Routing Number, entered without dashes or spaces. | |
MainDirectDepositNameOnAccount | String | False | No | Name on the bank account. Defaults to employee's name. | |
MainDirectDepositBlockSpecial | Bool | False | No | Indicates if direct deposit should be blocked when special check types such as Bonus are processed. | |
MainDirectDepositAccountNumber | String | False | No | Account number, entered without special characters and spaces. | |
MainDirectDepositIsSkipPreNote | Bool | False | No | Indicates if account will not pre-note. | |
MainDirectDepositAccountType | String | False | No | Account type. Valid values are C (Checking), S (Saving), P (Pay Card). | |
MainDirectDepositPreNoteDate | Date | False | No | Date to end the pre-note of the account. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
CompanyId | String | False | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
PaidTowardsGoal | Decimal | False | No | Amount already paid to employee toward goal. Decimal(12,2) | |
MiscellaneousInfo | String | False | No | Information to print on the check stub if agency is set up for this earning. | |
EffectiveDate | Date | False | No | Date earning is active. Defaulted to run date or check date based on Company setup. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
CostCenter1 | String | False | No | Cost Center associated with earning. Must match Company setup. | |
CostCenter2 | String | False | No | Cost Center associated with earning. Must match Company setup. | |
CostCenter3 | String | False | No | Cost Center associated with earning. Must match Company setup. | |
AnnualMaximum | Decimal | False | No | Year to Date dollar amount not to be exceeded for an earning in the calendar year. Used only with company driven maximums. Decimal(12,2) | |
IsSelfInsured | Bool | False | No | Used for ACA. If not entered, defaulted to Company earning setup. | |
Rate | Decimal | False | No | Rate is used in conjunction with the hoursOrUnits field. Decimal(12,2) | |
Frequency | String | False | No | Needed if earning is applied differently from the payroll frequency (one time earning for example). | |
EndDate | Date | False | No | Stop date of an earning. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
HoursOrUnits | Decimal | False | No | The value is used in conjunction with the Rate field. When entering Group Term Life Insurance (GTL), it should contain the full amount of the group term life insurance policy. Decimal(12,2) | |
EarningCode | String | False | No | Earning code. Must match Company setup. | |
RateCode | String | False | No | Rate Code applies to additional pay rates entered for an employee. Must match Company setup. | |
Goal | Decimal | False | No | Dollar amount. The employee earning will stop when the goal amount is reached. Decimal(12,2) | |
CalculationCode | String | False | No | Defines how earnings are calculated. Common values are % (percentage of gross), flat (flat dollar amount). Defaulted to the Company setup calcCode for earning. | |
StartDate | Date | False | No | Start date of an earning based on payroll calendar. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
PayPeriodMaximum | Decimal | False | No | Maximum amount of the earning on a single paycheck. Decimal(12,2) | |
JobCode | String | False | No | Job code associated with earnings. Must match Company setup. | |
Amount | Decimal | False | No | Value that matches CalculationCode to add to gross wages. For percentage (%), enter whole number (10 = 10%). Decimal(12,2) | |
Agency | String | False | No | Third-party agency associated with earning. Must match Company setup. | |
PayPeriodMinimum | Decimal | False | No | Minimum amount of the earning on a single paycheck. Decimal(12,2) | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
FirstName | String | False | No | Required. Contact first name. | |
LastName | String | False | No | Required. Contact last name. | |
MobilePhone | String | False | No | Contact Mobile Phone.Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed. | |
Zip | String | False | No | Postal code. If U.S. address, must be a valid zip code. | |
Priority | String | False | No | Required. Contact priority. Valid values are P (Primary) or S (Secondary). | |
Notes | String | False | No | Notes. | |
Address1 | String | False | No | 1st address line. | |
Pager | String | False | No | Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed. | |
WorkPhone | String | False | No | Contact Work Phone. Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed. | |
PrimaryPhone | String | False | No | Required. Contact primary phone type. Must match Company setup. Valid values are H (Home), M (Mobile), P (Pager), W (Work) | |
Address2 | String | False | No | 2nd address line. | |
HomePhone | String | False | No | Contact Home Phone. Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed. | |
WorkExtension | String | False | No | Work Extension. | |
SyncEmployeeInfo | Bool | False | No | Valid values are true or false. | |
City | String | False | No | City. | |
Country | String | False | No | County. | |
Relationship | String | False | No | Required. Contact relationship. Must match Company setup. Common values are Spouse, Mother, Father. | |
County | String | False | No | Country. Must be a valid 3 character country code. Common values are USA (United States), CAN (Canada). | |
String | False | No | Contact email. Must be valid email address format. | ||
State | String | False | No | State or Province. If U.S. address, must be valid 2 character state code. Common values are IL (Illinois), CA (California). | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
BenefitSalary | Decimal | False | No | Salary used to configure benefits.Decimal(12,2) | |
BenefitClass | String | False | No | Benefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes. | |
BenefitSalaryEffectiveDate | Date | False | No | Date when Benefit Salary takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
DoNotApplyAdministrativePeriod | Bool | False | No | Applicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time. | |
IsMeasureAcaEligibility | Bool | False | No | Only valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time. | |
BenefitClassEffectiveDate | Date | False | No | Date when Benefit Class takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | No | Leave blank to have Web Pay automatically assign the next available employee ID. | |
PreferredName | String | False | No | Employee preferred display name. | |
FirstName | String | False | No | Employee first name. | |
LastName | String | False | No | Employee last name. | |
MiddleName | String | False | No | Employee middle name. | |
WebTimeChargeRate | Decimal | False | No | Rate to be charged to third party for time worked by the employee. It is most commonly referenced in the Cost Center Charge, Cost Center Charge vs. Cost Reports, and the Customer Invoice time and attendance reports. Decimal (12,2) | |
WebTimeIsTimeLaborEnabled | Bool | False | No | If set to true, changes to employee data will be reflected in Web Time. | |
WebTimeBadgeNumber | String | False | No | Badge number usually issued for time and attendance system use. | |
WorkAddressCountry | String | False | No | Country. | |
WorkAddressAddress1 | String | False | No | 1st address line. | |
WorkAddressPager | String | False | No | Employee pager number. | |
WorkAddressState | String | False | No | State or province. | |
WorkAddressMailStop | String | False | No | Employee mail stop. | |
WorkAddressEmailAddress | String | False | No | Email. | |
WorkAddressCity | String | False | No | City. | |
WorkAddressPhoneExtension | String | False | No | Phone number extension. | |
WorkAddressLocation | String | False | No | Work Location name. | |
WorkAddressPostalCode | String | False | No | Postal code. | |
WorkAddressCounty | String | False | No | County. | |
WorkAddressAddress2 | String | False | No | 2nd address line. | |
WorkAddressMobilePhone | String | False | No | Mobile phone number. | |
WorkAddressPhone | String | False | No | Phone number. | |
Currency | String | False | No | Employee is paid in this currency. | |
EmergencyContacts | String | False | No | Add or update Emergency Contacts. | |
OwnerPercent | Decimal | False | No | Percentage of employee's ownership in the company, entered as a whole number. Decimal (12,2) | |
CustomTextFields | String | False | No | Up to 8 custom fields of text type value. | |
NonPrimaryStateTaxExemptions | Decimal | False | No | State tax exemptions value.Decimal (12,2) | |
NonPrimaryStateTaxOtherIncomeAmount | Decimal | False | No | Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
NonPrimaryStateTaxAmount | Decimal | False | No | State tax code. | |
NonPrimaryStateTaxDependentsAmount | Decimal | False | No | Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
NonPrimaryStateTaxDeductionsAmount | Decimal | False | No | Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
NonPrimaryStateTaxTaxCalculationCode | String | False | No | Tax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage). | |
NonPrimaryStateTaxPercentage | Decimal | False | No | State Tax percentage. Decimal (12,2) | |
NonPrimaryStateTaxW4FormYear | Int | False | No | The state W4 form year Integer | |
NonPrimaryStateTaxExemptions2 | Decimal | False | No | State tax exemptions 2 value.Decimal (12,2) | |
NonPrimaryStateTaxFilingStatus | String | False | No | Employee state tax filing status. Common values are S (Single), M (Married). | |
NonPrimaryStateTaxHigherRate | Bool | False | No | Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
NonPrimaryStateTaxTaxCode | String | False | No | State tax code. | |
NonPrimaryStateTaxReciprocityCode | String | False | No | Non-primary state tax reciprocity code. | |
NonPrimaryStateTaxSpecialCheckCalc | String | False | No | Supplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code). | |
DepartmentPositionPositionCode | String | False | No | Employee position code. Must match Company setup. | |
DepartmentPositionShift | String | False | No | Employee work shift. | |
DepartmentPositionCostCenter1 | String | False | No | Employer defined location, like branch, division, department, etc. Must match Company setup. | |
DepartmentPositionIsSupervisorReviewer | Bool | False | No | Indicates if employee is a supervisor or reviewer. | |
DepartmentPositionIsUnionDuesCollected | Bool | False | No | Indicates if union dues are collected. | |
DepartmentPositionIsMinimumWageExempt | Bool | False | No | Indicates if employee is exempt from minimum wage. | |
DepartmentPositionUnionCode | String | False | No | Employee union code. Must match Company setup. | |
DepartmentPositionSupervisorCompanyNumber | String | False | No | Supervisor's company number. Defaults to employee company number. | |
DepartmentPositionJobTitle | String | False | No | Employee current job title. | |
DepartmentPositionUnionPosition | String | False | No | Employee union position. Must match Company setup. | |
DepartmentPositionCostCenter2 | String | False | No | Employer defined location, like branch, division, department, etc. Must match Company setup. | |
DepartmentPositionIsOvertimeExempt | Bool | False | No | Indicates if employee is exempt from overtime. | |
DepartmentPositionEffectiveDate | Date | False | No | The date the position takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
DepartmentPositionCostCenter3 | String | False | No | Employer defined location, like branch, division, department, etc. Must match Company setup. | |
DepartmentPositionEqualEmploymentOpportunityClass | String | False | No | Values are configured in Company > Setup > HR > EEO Classes. | |
DepartmentPositionClockBadgeNumber | String | False | No | Employee clock badge number. Defaults to employeeId. | |
DepartmentPositionReviewerEmployeeId | String | False | No | Employee id of the reviewer. | |
DepartmentPositionTipped | String | False | No | Indicates if employee receives tips. | |
DepartmentPositionReviewerCompanyNumber | String | False | No | Company number of reviewer. | |
DepartmentPositionIsUnionInitiationCollected | Bool | False | No | Indicates if initiations fees are collected. | |
DepartmentPositionSupervisorEmployeeId | String | False | No | EmployeeId of the supervisor. | |
DepartmentPositionChangeReason | String | False | No | Employee department/position change reason. Must match Company setup. | |
DepartmentPositionEmployeeType | String | False | No | Employee current employment type. Common values RFT (Regular Full Time), RPT (Regular Part Time), SNL (Seasonal), TFT (Temporary Full Time), TPT (Temporary Part Time). | |
DepartmentPositionWorkersCompensation | String | False | No | Employee worker compensation code. Must match Company setup. | |
DepartmentPositionUnionAffiliationDate | Date | False | No | Employee union affiliation effective date. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
DepartmentPositionPayGroup | String | False | No | Employee pay group. Must match Company setup. | |
DisabilityDescription | String | False | No | Indicates if employee has disability status. | |
Ethnicity | String | False | No | Employee ethnicity. | |
AdditionalRate | String | False | No | Add Additional Rates. | |
CustomBooleanFields | String | False | No | Up to 8 custom fields of boolean (checkbox) type value. | |
AdditionalDirectDeposit | String | False | No | Add up to 19 direct deposit accounts in addition to the main direct deposit account. IMPORTANT: A direct deposit update will remove ALL existing main and additional direct deposit information in WebPay and replace with information provided on the request. GET API will not return direct deposit data. | |
CustomDropDownFields | String | False | No | Up to 8 custom fields of the dropdown type value. | |
CompanyFEIN | String | False | No | Company FEIN as defined in Web Pay, applicable with GET requests only. | |
Suffix | String | False | No | Employee name suffix. Common values are Jr, Sr, II. | |
MainDirectDepositNameOnAccount | String | False | No | Name on the bank account. Defaults to employee's name. | |
MainDirectDepositRoutingNumber | String | False | No | ABA Transit Routing Number, entered without dashes or spaces. | |
MainDirectDepositBlockSpecial | Bool | False | No | Indicates if direct deposit should be blocked when special check types such as Bonus are processed. | |
MainDirectDepositIsSkipPreNote | Bool | False | No | Indicates if account will not pre-note. | |
MainDirectDepositAccountNumber | String | False | No | Account number, entered without special characters and spaces. | |
MainDirectDepositAccountType | String | False | No | Account type. Valid values are C (Checking), S (Saving), P (Pay Card). | |
MainDirectDepositPreNoteDate | Date | False | No | Date to end the pre-note of the account. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
WorkEligibilityIsSsnVerified | Bool | False | No | Indicates if employee SSN is verified. | |
WorkEligibilityForeignPassportNumber | String | False | No | Foreign Passport Number. | |
WorkEligibilityIsI9Verified | Bool | False | No | Indicates if employee I9 is verified. | |
WorkEligibilityAlienOrAdmissionDocumentNumber | String | False | No | Employee USCIS or Admission Number. Must be 7-10 characters and may begin with an 'A' | |
WorkEligibilityI9Notes | String | False | No | Notes regarding employee's i9. | |
WorkEligibilityVisaType | String | False | No | Employee Visa type. Must match one of the system coded values. | |
WorkEligibilityWorkAuthorization | String | False | No | Employee work authorization. Must match one of the system coded values. | |
WorkEligibilityI9DateVerified | String | False | No | Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
WorkEligibilitySsnDateVerified | String | False | No | The date of employer verification of employee SSN. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
WorkEligibilityCountryOfIssuance | String | False | No | If Foreign Passport number is provided, provide its country of issuance. Must match Paylocity setup. | |
WorkEligibilityAttestedDate | Date | False | No | The date the I-9 Verification form was attested by Employer or Authorized representative. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
WorkEligibilityI94AdmissionNumber | String | False | No | Form I-94 admission number. Must be 11 numeric characters | |
WorkEligibilityWorkUntil | String | False | No | End date of employee work eligibility. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
WorkEligibilitySsnNotes | String | False | No | Notes regarding employee's SSN. | |
TaxSetupSitwExemptReason | String | False | No | Reason code for SITW exemption. Common values are SE (Statutory employee), CR (clergy/Religious). | |
TaxSetupSuiExemptReason | String | False | No | Reason code for SUI exemption. Common values are SE (Statutory employee), CR (clergy/Religious). | |
TaxSetupSuiState | String | False | No | Employee SUI (State Unemployment Insurance) state. | |
TaxSetupIsStatutory | Bool | False | No | Indicates if employee is statutory. | |
TaxSetupTaxDistributionCode1099R | String | False | No | Employee 1099R distribution code. Common values are 7 (Normal Distribution), F (Charitable Gift Annuity). | |
TaxSetupMedExemptReason | String | False | No | Reason code for Medicare exemption. Common values are 501 (5019c)(3) Organization), IC (Independent Contractor). | |
TaxSetupFutaExemptReason | String | False | No | Reason code for FUTA exemption. Common values are 501 (5019c)(3) Organization), IC (Independent Contractor). | |
TaxSetupSitwExemptNotes | String | False | No | Notes for SITW exemption. | |
TaxSetupMedExemptNotes | String | False | No | Notes for Medicare exemption. | |
TaxSetupSsExemptNotes | String | False | No | Notes for Social Security exemption. | |
TaxSetupIsEmployee943 | Bool | False | No | Indicates if employee in agriculture or farming. | |
TaxSetupIsPension | Bool | False | No | Indicates if employee is eligible for pension. | |
TaxSetupSuiExemptNotes | String | False | No | Notes for SUI exemption. | |
TaxSetupFitwExemptNotes | String | False | No | Notes for FITW exemption. | |
TaxSetupFitwExemptReason | String | False | No | Reason code for FITW exemption. Common values are SE (Statutory employee), CR (clergy/Religious). | |
TaxSetupSsExemptReason | String | False | No | Reason code for Social Security exemption. Common values are SE (Statutory employee), CR (clergy/Religious). | |
TaxSetupTaxForm | String | False | No | Employee tax form for reporting income. Valid values are W2, 1099M, 1099R. Default is W2. | |
TaxSetupFutaExemptNotes | String | False | No | Notes for FUTA exemption. | |
CustomDateFields | String | False | No | Up to 8 custom fields of the date type value. | |
FederalTaxHigherRate | Bool | False | No | Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
FederalTaxDependentsAmount | Decimal | False | No | Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
FederalTaxAmount | Decimal | False | No | Tax amount. Decimal (12,2) | |
FederalTaxTaxCalculationCode | String | False | No | Tax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage). | |
FederalTaxDeductionsAmount | Decimal | False | No | Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
FederalTaxFilingStatus | String | False | No | Employee federal filing status. Common values are S (Single), M (Married). | |
FederalTaxPercentage | Decimal | False | No | Tax percentage. Decimal (12,2) | |
FederalTaxOtherIncomeAmount | Decimal | False | No | Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
FederalTaxW4FormYear | Int | False | No | The federal W4 form year Integer | |
FederalTaxExemptions | Decimal | False | No | Federal tax exemptions value. Decimal (12,2) | |
MaritalStatus | String | False | No | Employee marital status. Common values D (Divorced), M (Married), S (Single), W (Widowed). | |
Ssn | String | False | No | Employee social security number. Leave it blank if valid social security number not available. | |
BenefitSetupBenefitClassEffectiveDate | Date | False | No | Date when Benefit Class takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
BenefitSetupBenefitClass | String | False | No | Benefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes. | |
BenefitSetupBenefitSalaryEffectiveDate | Date | False | No | Date when Benefit Salary takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
BenefitSetupBenefitSalary | Decimal | False | No | Salary used to configure benefits.Decimal(12,2) | |
BenefitSetupDoNotApplyAdministrativePeriod | Bool | False | No | Applicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time. | |
BenefitSetupIsMeasureAcaEligibility | Bool | False | No | Only valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time. | |
BirthDate | Date | False | No | Employee birthdate. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
PrimaryStateTaxExemptions | Decimal | False | No | State tax exemptions value.Decimal (12,2) | |
PrimaryStateTaxFilingStatus | String | False | No | Employee state tax filing status. Common values are S (Single), M (Married). | |
PrimaryStateTaxAmount | Decimal | False | No | State tax code. | |
PrimaryStateTaxSpecialCheckCalc | String | False | No | Supplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code). | |
PrimaryStateTaxTaxCalculationCode | String | False | No | Tax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage). | |
PrimaryStateTaxW4FormYear | Int | False | No | The state W4 form year Integer | |
PrimaryStateTaxHigherRate | Bool | False | No | Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
PrimaryStateTaxPercentage | Decimal | False | No | State Tax percentage. Decimal (12,2) | |
PrimaryStateTaxTaxCode | String | False | No | State tax code. | |
PrimaryStateTaxExemptions2 | Decimal | False | No | State tax exemptions 2 value.Decimal (12,2) | |
PrimaryStateTaxOtherIncomeAmount | Decimal | False | No | Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
PrimaryStateTaxDeductionsAmount | Decimal | False | No | Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
PrimaryStateTaxDependentsAmount | Decimal | False | No | Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
LocalTax | String | False | No | Add, update, or delete local tax code, filing status, and exemptions including PA-PSD taxes. | |
Gender | String | False | No | Employee gender. Common values M (Male), F (Female). | |
StatusChangeReason | String | False | No | Employee status change reason. Must match Company setup. | |
StatusAdjustedSeniorityDate | Date | False | No | Adjusted seniority date. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
StatusEffectiveDate | Date | False | No | Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
StatusHireDate | Date | False | No | Employee hired date. Updates to hire date are not allowed and will be ignored. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
StatusEmployeeStatus | String | False | No | Employee current work status. Common values are A (Active), L (Leave of Absence), T (Terminated). | |
StatusIsEligibleForRehire | Bool | False | No | Indicates if employee eligible for rehire. | |
StatusReHireDate | Date | False | No | Rehire date if employee is rehired. Updates to re-hire date are not allowed and will be ignored. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
HomeAddressMobilePhone | String | False | No | Mobile phone number. | |
HomeAddressAddress1 | String | False | No | 1st address line. | |
HomeAddressPostalCode | String | False | No | Postal code. | |
HomeAddressState | String | False | No | State or province. | |
HomeAddressCounty | String | False | No | County. | |
HomeAddressAddress2 | String | False | No | 2nd address line. | |
HomeAddressEmailAddress | String | False | No | Email. | |
HomeAddressPhone | String | False | No | Phone number. | |
HomeAddressCity | String | False | No | City. | |
HomeAddressCountry | String | False | No | Country. | |
PriorLastName | String | False | No | Prior last name if applicable. | |
VeteranDescription | String | False | No | Indicates if employee is a veteran. | |
IsSmoker | Bool | False | No | Indicates if employee is a smoker. | |
Salutation | String | False | No | Employee preferred salutation. | |
IsHighlyCompensated | Bool | False | No | Indicates if employee meets the highly compensated employee criteria. | |
CustomNumberFields | String | False | No | Up to 8 custom fields of numeric type value. | |
PrimaryPayRateSalary | Decimal | False | No | Employee gross salary per pay period used with payType Salary.Decimal (12,2) | |
PrimaryPayRateBeginCheckDate | Date | False | No | The date of the first check on which the new pay rate will appear. This value is only applicable when updating an existing employee. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
PrimaryPayRatePayRateNote | String | False | No | Pay rate notes regarding employee. | |
PrimaryPayRateEffectiveDate | Date | False | No | The date the employee's pay rate takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD. | |
PrimaryPayRatePayType | String | False | No | Employee pay type (rate code). Valid values are Hourly or Salary. | |
PrimaryPayRateDefaultHours | Decimal | False | No | Employee default hours consistently worked. If autoPayType is set to D, employee will be paid hourly base rate for the defaultHours. Decimal (12,2) | |
PrimaryPayRateAnnualSalary | Decimal | False | No | Employee annual salary.Decimal (12,2) | |
PrimaryPayRateChangeReason | String | False | No | Pay rate change reason. | |
PrimaryPayRatePayGrade | String | False | No | Employee pay grade. Must match Company setup. | |
PrimaryPayRateIsAutoPay | Bool | False | No | If set to True, employee will be paid automatically using deafultHours. | |
PrimaryPayRateBaseRate | Decimal | False | No | Employee base rate, used for Hourly employees. Decimal (12,2) | |
PrimaryPayRateRatePer | String | False | No | Employee base rate frequency used with payType Hourly. Common values are Hour, Week. Default is Hour. | |
PrimaryPayRatePayFrequency | String | False | No | Employee current pay frequency. Common values are A (Annual), B (Bi-Weekly), D (Daily), M (Monthly), S (Semi-Monthly), Q (Quarterly), W (Weekly). | |
CompanyName | String | False | No | Company name as defined in Web Pay, applicable with GET requests only. | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | Employees.EmployeeId | No | Id of the Employee. |
SegmentsPunchId [KEY] | String | False | No | A unique identifier assigned to each punch or time entry, ensuring that each entry is distinct, traceable, and easily referenced for tracking purposes. | |
CompanyId | String | False | No | The Paylocity Company ID. This is the unique value provided by Paylocity to each specific Payroll Entity. | |
BadgeNumber | Integer | False | No | The Time and Labor badge number. | |
RelativeStart | Datetime | False | No | The relative DateTime for the beginning of the WorkedShift in format yyyy-MM-ddThh:mm | |
RelativeEnd | Datetime | False | No | The relative DateTime for the end of the WorkedShift in format yyyy-MM-ddThh:mm | |
SegmentsOrigin | String | False | No | The associated origin of the time entry. | |
SegmentsDate | Date | False | No | Date the worked shift segment took place. In the case of over night shifts, this is the date these worked hours apply to in payroll and can play a role in some overtime calculations. | |
SegmentsPunchType | String | False | No | The type of punch recorded indicating whether it was recorded for categories such as work, lunch break etc. | |
SegmentsRelativeStart | Datetime | False | No | Relative DateTime of the beginning of this segment after payroll policy rules are applied. Null if the segment began with a missed punch. | |
SegmentsRelativeEnd | Datetime | False | No | Relative DateTime of the end of this segment after payroll policy rules are applied. Null if the segment ended with a missed punch. | |
SegmentsRelativeOriginalStart | Datetime | False | No | Relative DateTimeOffset of the beginning of this segment before payroll policy rules are applied. Null if the segment began with a missed punch. | |
SegmentsRelativeOriginalEnd | Datetime | False | No | Relative DateTime of the end of this segment before payroll policy rules are applied. Null if the segment ended with a missed punch. | |
SegmentsDurationHours | Double | False | No | The total hours worked by the employee for a particular punch or time entry, reflecting the duration of their work. | |
SegmentsEarnings | Double | False | No | The total earnings accrued by the employee for the specific punch or time entry, including wages, bonuses, or additional compensation. | |
SegmentsCostCenters | String | False | No | List of cost centers, at most one per cost center level, that this segment of the worked shift is allocated to. | |
TestFlag | Boolean | False | Yes | A Boolean value that, when set to |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | No | Employee Id. | |
StatusCode | String | False | No | Employee current work status. Common values are A (Active), L (Leave of Absence), T (Terminated). | |
StatusTypeCode | String | False | No | Employee current work status type. | |
CompanyId | String | False | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId | String | False | No | Id of the Employee | |
Det | String | False | No | Identifies the type of record being imported. Use E for earning, D for deduction, or A for accrual balances. | |
DetCode | String | False | No | The earning or benefit code. This must be a code currently defined for the company. | |
Hours | Double | False | No | The number of hours worked by the employee or the used accrual hours. | |
Amount | Integer | False | No | The dollar amount to pay the employee or the available accrual hours. If an amount is entered, any information entered in the hours, rate, and rateCode fields will be ignored. | |
TempRate | String | False | No | The employee's pay rate. If no rate is entered, the system will use the employee's base rate. | |
RateCode | String | False | No | The company defined rate code used for paying the employee. If a rate code is entered, the system will ignore the value in the rate field. | |
CostCenter1 | String | False | No | Use this field to enter an override value for the first level cost center charged by the employee. | |
CostCenter2 | String | False | No | Use this field to enter an override value for the second level cost center charged by the employee. | |
CostCenter3 | String | False | No | Use this field to enter an override value for the third level cost center charged by the employee. If entering a value for CC3, also enter values for CC1 and CC2. | |
JobCode | String | False | No | This field is used to enter an override company defined job code to be charged by the employee. | |
Shift | String | False | No | This field is used to enter an override company defined shift code to be charged by the employee. | |
BeginDate | String | False | No | Begin Date associated with this line item. | |
EndDate | String | False | No | End Date associated with this line item. | |
WorkersCompCode | String | False | No | The company defined workers comp code for the work performed by the employee. | |
TCode1 | String | False | No | Not used unless directed by service bureau (State override). When used the state override entered must be different than the employees home tax code setup otherwise this will result in blank check data. | |
TCode2 | String | False | No | Not used unless directed by service bureau (Local 1 override). When used the state override entered must be different than the employees home tax code setup otherwise this will result in blank check data. | |
TCode3 | String | False | No | Not used unless directed by service bureau (Local 2 override). When used the state override entered must be different than the employees home tax code setup otherwise this will result in blank check data. | |
TCode4 | String | False | No | Not used unless directed by service bureau (Do not use). | |
Sequence | String | False | No | Use this field to indicate multiple checks. | |
CheckType | String | False | No | Use this field to indicate an override Check Type. | |
CheckNumber | String | False | No | Use this field to indicate an override check Number. It is only valid when Check Type is 'Manual'. Check number for regular checks is assigned during processing. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
Exemptions | Decimal | False | No | Local tax exemptions value.Decimal (12,2) | |
Exemptions2 | Decimal | False | No | Local tax exemptions 2 value.Decimal (12,2) | |
FilingStatus | String | False | No | Employee local tax filing status. Must match specific local tax setup. | |
WorkPSD | String | False | No | Work location PSD. Must match Company setup. | |
ResidentPSD | String | False | No | Resident PSD (political subdivision code) applicable in PA. Must match Company setup. | |
TaxCode | String | False | No | Local tax code. | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
TaxCalculationCode | String | False | No | Tax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage). | |
Amount | Decimal | False | No | State tax code. | |
TaxCode | String | False | No | State tax code. | |
DeductionsAmount | Decimal | False | No | Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
Exemptions2 | Decimal | False | No | State tax exemptions 2 value.Decimal (12,2) | |
HigherRate | Bool | False | No | Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
OtherIncomeAmount | Decimal | False | No | Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
DependentsAmount | Decimal | False | No | Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
ReciprocityCode | String | False | No | Non-primary state tax reciprocity code. | |
FilingStatus | String | False | No | Employee state tax filing status. Common values are S (Single), M (Married). | |
SpecialCheckCalc | String | False | No | Supplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code). | |
W4FormYear | Int | False | No | The state W4 form year Integer | |
Percentage | Decimal | False | No | State Tax percentage. Decimal (12,2) | |
Exemptions | Decimal | False | No | State tax exemptions value.Decimal (12,2) | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | Employees.EmployeeId | No | Id of the Employee |
CheckDate [KEY] | Date | False | No | The Check Date of pay statement details data | |
CompanyId [KEY] | String | False | No | Id of the Company | |
TransactionNumber | Int | False | No | The Transaction Number of pay statement details data | |
DetCode | String | False | No | The Det Code of pay statement details data | |
Det | String | False | No | The Det of pay statement details data | |
Hours | Decimal | False | No | The Hours of pay statement details data | |
Rate | Decimal | False | No | The Rate of pay statement details data | |
TransactionType | String | False | No | The Transaction type of pay statement details data | |
Year | Int | False | No | The The year for which to retrieve pay statement data | |
Amount | Decimal | False | No | The Amount of pay statement details data | |
DetType | String | False | No | Pay statement details related to specific deduction, earning or tax types. | |
EligibleCompensation | Decimal | False | No | The Eligible Compensation of pay statement details data |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | Employees.EmployeeId | No | Id of the Employee |
CheckDate [KEY] | Date | False | No | The Check Date of pay statement summary data | |
CompanyId [KEY] | String | False | No | Id of the Company | |
TransactionNumber | Int | False | No | The Transaction Number of pay statement summary data | |
BeginDate | Date | False | No | The Begin Date of pay statement summary data | |
AutoPay | Bool | False | No | The If AutoPay is enabled pay statement summary data | |
OvertimeDollars | Decimal | False | No | The Overtime Dollars of pay statement summary data | |
GrossPay | Decimal | False | No | The Gross Pay of pay statement summary data | |
NetPay | Decimal | False | No | The Net Pay of pay statement summary data | |
Hours | Decimal | False | No | The Hours of pay statement summary data | |
RegularHours | Decimal | False | No | The Regular Hours of pay statement summary data | |
Process | Int | False | No | The Process of pay statement summary data | |
CheckNumber | Int | False | No | The Check Number of pay statement summary data | |
WorkersCompCode | String | False | No | The Workers CompCode of pay statement summary data | |
NetCheck | Decimal | False | No | The Net Check of pay statement summary data | |
VoucherNumber | Int | False | No | The Voucher Number of pay statement summary data | |
DirectDepositAmount | Decimal | False | No | The Direct Deposit Amount of pay statement summary data | |
RegularDollars | Decimal | False | No | The Regular Dollars of pay statement summary data | |
Year | Int | False | No | The Year of pay statement summary data | |
OvertimeHours | Decimal | False | No | The Over timeHours of pay statement summary data | |
EndDate | Date | False | No | The EndDate of pay statement summary data |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | True | Employees.EmployeeId | No | Id of the Employee. |
DeductionsAmount | Decimal | False | No | Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
DependentsAmount | Decimal | False | No | Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
FilingStatus | String | False | No | Employee state tax filing status. Common values are S (Single), M (Married). | |
OtherIncomeAmount | Decimal | False | No | Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
TaxCalculationCode | String | False | No | Tax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage). | |
Exemptions | Decimal | False | No | State tax exemptions value.Decimal (12,2) | |
Exemptions2 | Decimal | False | No | State tax exemptions 2 value.Decimal (12,2) | |
HigherRate | Bool | False | No | Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
Percentage | Decimal | False | No | State Tax percentage. Decimal (12,2) | |
W4FormYear | Int | False | No | The state W4 form year Integer | |
TaxCode | String | False | No | State tax code. | |
SpecialCheckCalc | String | False | No | Supplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code). | |
Amount | Decimal | False | No | State tax code. | |
CompanyId | String | True | No | Id of the Company. |
Name | Type | ReadOnly | References | FilterOnly | Description |
---|---|---|---|---|---|
EmployeeId [KEY] | String | False | Employees.EmployeeId | No | Id of the Employee. |
CompanyId | String | False | No | Id of the Company. | |
Disability | String | False | No | Description of employee's disability or accommodation. | |
DisabilityClassifications | String | False | No | Indicates the type of disability. | |
HasDisability | String | False | No | Indicates if the employee has a disability. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
Ethnicity | String | False | No | Employee's legal ethnicity or race. | |
EthnicRacialIdentities | String | False | No | Employee's preferred or chosen ethnicity or race. | |
DisplayPronouns | String | False | No | Specifies whether employee's preferred pronouns will be displayed to co-workers in Community, Directory, etc. Values include:0 = No or 1 = Yes. | |
GenderIdentityDescription | String | False | No | Employee's preferred or chosen gender identification. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
IdentifyAsLegalGender | String | False | No | Employee's self-identification of legal gender. | |
LegalGender | String | False | No | Employee's legal gender. | |
Pronouns | String | False | No | Employee's preferred or chosen pronouns. | |
SexualOrientation | String | False | No | Employee's self-identification of sexual orientation. | |
IsVeteran | String | False | No | Indicates if the employee is a veteran. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
Veteran | String | False | No | Employee's Veteran Notes. |