Paylocity Connector Objects

NameDescription
AdditionalRatesAdd/update additional rates
CompanyCodesGet All Company Codes
CustomFieldsGet All Custom Fields
DirectDepositGet All Direct Deposit
EarningsGet 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
EmergencyContactsAdd/update emergency contacts
EmployeeBenefitSetupAdd/update employee's benefit setup
EmployeeDetailsAdd new employee. Get employee. Update employee
EmployeePunchDetailsGet employee punch details.
EmployeesGet all employee info
InputTimeEntryTo 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.
LocalTaxesGet local taxes by tax code. Get all local taxes. Add new local tax. Delete local tax by tax code
NonPrimaryStateTaxAdd/update non-primary state tax
PayStatementsdetailsGet employee pay statement details data for the specified year.. Get employee pay statement details data for the specified year and check date.
PayStatementssummaryGet employee pay statement summary data for the specified year.. Get employee pay statement summary data for the specified year and check date.
PrimaryStateTaxAdd/update primary state tax
SensitiveDataGets employee sensitive data information directly from Web Pay.
NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
CostCenter1StringFalseNoNot 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.
CostCenter2StringFalseNoNot 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.
CostCenter3StringFalseNoNot 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.
RatePerStringFalseNoRequired. Valid values are HOUR or WEEK.
RateDecimalFalseNoRequired. Enter dollar amount that corresponds to the Per selection.
RateCodeStringFalseNoRequired. If populated, must match one of the system coded values available in the Additional Rates Rate Code drop down.
ChangeReasonStringFalseNoNot required. If populated, must match one of the system coded values available in the Additional Rates Change Reason drop down.
EffectiveDateDateFalseNoRequired. Common formats include MM-DD-CCYY, CCYY-MM-DD.
EndCheckDateDateFalseNoNot 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.
RateNotesStringFalseNoNot required.
JobStringFalseNoNot required. If populated, must match one of the system coded values available in the Additional Rates Job drop down.
ShiftStringFalseNoNot required. If populated, must match one of the system coded values available in the Additional Rates Shift drop down.
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CodeStringFalseNoCode.
DescriptionStringFalseNoDescription.
CodeResourceStringFalseNoType of Company Code. Common values costcenter1, costcenter2, costcenter3, deductions, earnings, taxes, paygrade, positions.
CompanyIdStringFalseNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
CategoryStringFalseNoThe custom field category.
LabelStringFalseNoThe custom field label.
ValuesStringFalseNoA set of values that are applicable to the custom field.
TypeStringFalseNoThe custom field type.
IsRequiredBoolFalseNoIndicates whether the custom field is required.
DefaultValueStringFalseNoSpecifies the default value of the custom field.
CompanyIdStringFalseNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseEmployees.EmployeeIdNoId of the Employee.
AdditionalDirectDepositStringFalseNoAdditional Direct Deposits that are not the main Direct Deposit.
MainDirectDepositRoutingNumberStringFalseNoABA Transit Routing Number, entered without dashes or spaces.
MainDirectDepositNameOnAccountStringFalseNoName on the bank account. Defaults to employee's name.
MainDirectDepositBlockSpecialBoolFalseNoIndicates if direct deposit should be blocked when special check types such as Bonus are processed.
MainDirectDepositAccountNumberStringFalseNoAccount number, entered without special characters and spaces.
MainDirectDepositIsSkipPreNoteBoolFalseNoIndicates if account will not pre-note.
MainDirectDepositAccountTypeStringFalseNoAccount type. Valid values are C (Checking), S (Saving), P (Pay Card).
MainDirectDepositPreNoteDateDateFalseNoDate to end the pre-note of the account. Common formats include MM-DD-CCYY, CCYY-MM-DD.
CompanyIdStringFalseNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
PaidTowardsGoalDecimalFalseNoAmount already paid to employee toward goal. Decimal(12,2)
MiscellaneousInfoStringFalseNoInformation to print on the check stub if agency is set up for this earning.
EffectiveDateDateFalseNoDate earning is active. Defaulted to run date or check date based on Company setup. Common formats are MM-DD-CCYY, CCYY-MM-DD.
CostCenter1StringFalseNoCost Center associated with earning. Must match Company setup.
CostCenter2StringFalseNoCost Center associated with earning. Must match Company setup.
CostCenter3StringFalseNoCost Center associated with earning. Must match Company setup.
AnnualMaximumDecimalFalseNoYear to Date dollar amount not to be exceeded for an earning in the calendar year. Used only with company driven maximums. Decimal(12,2)
IsSelfInsuredBoolFalseNoUsed for ACA. If not entered, defaulted to Company earning setup.
RateDecimalFalseNoRate is used in conjunction with the hoursOrUnits field. Decimal(12,2)
FrequencyStringFalseNoNeeded if earning is applied differently from the payroll frequency (one time earning for example).
EndDateDateFalseNoStop date of an earning. Common formats are MM-DD-CCYY, CCYY-MM-DD.
HoursOrUnitsDecimalFalseNoThe 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)
EarningCodeStringFalseNoEarning code. Must match Company setup.
RateCodeStringFalseNoRate Code applies to additional pay rates entered for an employee. Must match Company setup.
GoalDecimalFalseNoDollar amount. The employee earning will stop when the goal amount is reached. Decimal(12,2)
CalculationCodeStringFalseNoDefines how earnings are calculated. Common values are % (percentage of gross), flat (flat dollar amount). Defaulted to the Company setup calcCode for earning.
StartDateDateFalseNoStart date of an earning based on payroll calendar. Common formats are MM-DD-CCYY, CCYY-MM-DD.
PayPeriodMaximumDecimalFalseNoMaximum amount of the earning on a single paycheck. Decimal(12,2)
JobCodeStringFalseNoJob code associated with earnings. Must match Company setup.
AmountDecimalFalseNoValue that matches CalculationCode to add to gross wages. For percentage (%), enter whole number (10 = 10%). Decimal(12,2)
AgencyStringFalseNoThird-party agency associated with earning. Must match Company setup.
PayPeriodMinimumDecimalFalseNoMinimum amount of the earning on a single paycheck. Decimal(12,2)
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
FirstNameStringFalseNoRequired. Contact first name.
LastNameStringFalseNoRequired. Contact last name.
MobilePhoneStringFalseNoContact Mobile Phone.Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed.
ZipStringFalseNoPostal code. If U.S. address, must be a valid zip code.
PriorityStringFalseNoRequired. Contact priority. Valid values are P (Primary) or S (Secondary).
NotesStringFalseNoNotes.
Address1StringFalseNo1st address line.
PagerStringFalseNoValid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed.
WorkPhoneStringFalseNoContact Work Phone. Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed.
PrimaryPhoneStringFalseNoRequired. Contact primary phone type. Must match Company setup. Valid values are H (Home), M (Mobile), P (Pager), W (Work)
Address2StringFalseNo2nd address line.
HomePhoneStringFalseNoContact Home Phone. Valid phone format (###) ####### or ######-#### or ### ### #### or ########## or, if international, starts with +#, only spaces and digits allowed.
WorkExtensionStringFalseNoWork Extension.
SyncEmployeeInfoBoolFalseNoValid values are true or false.
CityStringFalseNoCity.
CountryStringFalseNoCounty.
RelationshipStringFalseNoRequired. Contact relationship. Must match Company setup. Common values are Spouse, Mother, Father.
CountyStringFalseNoCountry. Must be a valid 3 character country code. Common values are USA (United States), CAN (Canada).
EmailStringFalseNoContact email. Must be valid email address format.
StateStringFalseNoState or Province. If U.S. address, must be valid 2 character state code. Common values are IL (Illinois), CA (California).
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
BenefitSalaryDecimalFalseNoSalary used to configure benefits.Decimal(12,2)
BenefitClassStringFalseNoBenefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes.
BenefitSalaryEffectiveDateDateFalseNoDate when Benefit Salary takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
DoNotApplyAdministrativePeriodBoolFalseNoApplicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time.
IsMeasureAcaEligibilityBoolFalseNoOnly valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time.
BenefitClassEffectiveDateDateFalseNoDate when Benefit Class takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseNoLeave blank to have Web Pay automatically assign the next available employee ID.
PreferredNameStringFalseNoEmployee preferred display name.
FirstNameStringFalseNoEmployee first name.
LastNameStringFalseNoEmployee last name.
MiddleNameStringFalseNoEmployee middle name.
WebTimeChargeRateDecimalFalseNoRate 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)
WebTimeIsTimeLaborEnabledBoolFalseNoIf set to true, changes to employee data will be reflected in Web Time.
WebTimeBadgeNumberStringFalseNoBadge number usually issued for time and attendance system use.
WorkAddressCountryStringFalseNoCountry.
WorkAddressAddress1StringFalseNo1st address line.
WorkAddressPagerStringFalseNoEmployee pager number.
WorkAddressStateStringFalseNoState or province.
WorkAddressMailStopStringFalseNoEmployee mail stop.
WorkAddressEmailAddressStringFalseNoEmail.
WorkAddressCityStringFalseNoCity.
WorkAddressPhoneExtensionStringFalseNoPhone number extension.
WorkAddressLocationStringFalseNoWork Location name.
WorkAddressPostalCodeStringFalseNoPostal code.
WorkAddressCountyStringFalseNoCounty.
WorkAddressAddress2StringFalseNo2nd address line.
WorkAddressMobilePhoneStringFalseNoMobile phone number.
WorkAddressPhoneStringFalseNoPhone number.
CurrencyStringFalseNoEmployee is paid in this currency.
EmergencyContactsStringFalseNoAdd or update Emergency Contacts.
OwnerPercentDecimalFalseNoPercentage of employee's ownership in the company, entered as a whole number. Decimal (12,2)
CustomTextFieldsStringFalseNoUp to 8 custom fields of text type value.
NonPrimaryStateTaxExemptionsDecimalFalseNoState tax exemptions value.Decimal (12,2)
NonPrimaryStateTaxOtherIncomeAmountDecimalFalseNoBox 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)
NonPrimaryStateTaxAmountDecimalFalseNoState tax code.
NonPrimaryStateTaxDependentsAmountDecimalFalseNoBox 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)
NonPrimaryStateTaxDeductionsAmountDecimalFalseNoBox 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)
NonPrimaryStateTaxTaxCalculationCodeStringFalseNoTax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage).
NonPrimaryStateTaxPercentageDecimalFalseNoState Tax percentage. Decimal (12,2)
NonPrimaryStateTaxW4FormYearIntFalseNoThe state W4 form year Integer
NonPrimaryStateTaxExemptions2DecimalFalseNoState tax exemptions 2 value.Decimal (12,2)
NonPrimaryStateTaxFilingStatusStringFalseNoEmployee state tax filing status. Common values are S (Single), M (Married).
NonPrimaryStateTaxHigherRateBoolFalseNoBox 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean
NonPrimaryStateTaxTaxCodeStringFalseNoState tax code.
NonPrimaryStateTaxReciprocityCodeStringFalseNoNon-primary state tax reciprocity code.
NonPrimaryStateTaxSpecialCheckCalcStringFalseNoSupplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code).
DepartmentPositionPositionCodeStringFalseNoEmployee position code. Must match Company setup.
DepartmentPositionShiftStringFalseNoEmployee work shift.
DepartmentPositionCostCenter1StringFalseNoEmployer defined location, like branch, division, department, etc. Must match Company setup.
DepartmentPositionIsSupervisorReviewerBoolFalseNoIndicates if employee is a supervisor or reviewer.
DepartmentPositionIsUnionDuesCollectedBoolFalseNoIndicates if union dues are collected.
DepartmentPositionIsMinimumWageExemptBoolFalseNoIndicates if employee is exempt from minimum wage.
DepartmentPositionUnionCodeStringFalseNoEmployee union code. Must match Company setup.
DepartmentPositionSupervisorCompanyNumberStringFalseNoSupervisor's company number. Defaults to employee company number.
DepartmentPositionJobTitleStringFalseNoEmployee current job title.
DepartmentPositionUnionPositionStringFalseNoEmployee union position. Must match Company setup.
DepartmentPositionCostCenter2StringFalseNoEmployer defined location, like branch, division, department, etc. Must match Company setup.
DepartmentPositionIsOvertimeExemptBoolFalseNoIndicates if employee is exempt from overtime.
DepartmentPositionEffectiveDateDateFalseNoThe date the position takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
DepartmentPositionCostCenter3StringFalseNoEmployer defined location, like branch, division, department, etc. Must match Company setup.
DepartmentPositionEqualEmploymentOpportunityClassStringFalseNoValues are configured in Company > Setup > HR > EEO Classes.
DepartmentPositionClockBadgeNumberStringFalseNoEmployee clock badge number. Defaults to employeeId.
DepartmentPositionReviewerEmployeeIdStringFalseNoEmployee id of the reviewer.
DepartmentPositionTippedStringFalseNoIndicates if employee receives tips.
DepartmentPositionReviewerCompanyNumberStringFalseNoCompany number of reviewer.
DepartmentPositionIsUnionInitiationCollectedBoolFalseNoIndicates if initiations fees are collected.
DepartmentPositionSupervisorEmployeeIdStringFalseNoEmployeeId of the supervisor.
DepartmentPositionChangeReasonStringFalseNoEmployee department/position change reason. Must match Company setup.
DepartmentPositionEmployeeTypeStringFalseNoEmployee current employment type. Common values RFT (Regular Full Time), RPT (Regular Part Time), SNL (Seasonal), TFT (Temporary Full Time), TPT (Temporary Part Time).
DepartmentPositionWorkersCompensationStringFalseNoEmployee worker compensation code. Must match Company setup.
DepartmentPositionUnionAffiliationDateDateFalseNoEmployee union affiliation effective date. Common formats include MM-DD-CCYY, CCYY-MM-DD.
DepartmentPositionPayGroupStringFalseNoEmployee pay group. Must match Company setup.
DisabilityDescriptionStringFalseNoIndicates if employee has disability status.
EthnicityStringFalseNoEmployee ethnicity.
AdditionalRateStringFalseNoAdd Additional Rates.
CustomBooleanFieldsStringFalseNoUp to 8 custom fields of boolean (checkbox) type value.
AdditionalDirectDepositStringFalseNoAdd 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.
CustomDropDownFieldsStringFalseNoUp to 8 custom fields of the dropdown type value.
CompanyFEINStringFalseNoCompany FEIN as defined in Web Pay, applicable with GET requests only.
SuffixStringFalseNoEmployee name suffix. Common values are Jr, Sr, II.
MainDirectDepositNameOnAccountStringFalseNoName on the bank account. Defaults to employee's name.
MainDirectDepositRoutingNumberStringFalseNoABA Transit Routing Number, entered without dashes or spaces.
MainDirectDepositBlockSpecialBoolFalseNoIndicates if direct deposit should be blocked when special check types such as Bonus are processed.
MainDirectDepositIsSkipPreNoteBoolFalseNoIndicates if account will not pre-note.
MainDirectDepositAccountNumberStringFalseNoAccount number, entered without special characters and spaces.
MainDirectDepositAccountTypeStringFalseNoAccount type. Valid values are C (Checking), S (Saving), P (Pay Card).
MainDirectDepositPreNoteDateDateFalseNoDate to end the pre-note of the account. Common formats include MM-DD-CCYY, CCYY-MM-DD.
WorkEligibilityIsSsnVerifiedBoolFalseNoIndicates if employee SSN is verified.
WorkEligibilityForeignPassportNumberStringFalseNoForeign Passport Number.
WorkEligibilityIsI9VerifiedBoolFalseNoIndicates if employee I9 is verified.
WorkEligibilityAlienOrAdmissionDocumentNumberStringFalseNoEmployee USCIS or Admission Number. Must be 7-10 characters and may begin with an 'A'
WorkEligibilityI9NotesStringFalseNoNotes regarding employee's i9.
WorkEligibilityVisaTypeStringFalseNoEmployee Visa type. Must match one of the system coded values.
WorkEligibilityWorkAuthorizationStringFalseNoEmployee work authorization. Must match one of the system coded values.
WorkEligibilityI9DateVerifiedStringFalseNoCommon formats include MM-DD-CCYY, CCYY-MM-DD.
WorkEligibilitySsnDateVerifiedStringFalseNoThe date of employer verification of employee SSN. Common formats include MM-DD-CCYY, CCYY-MM-DD.
WorkEligibilityCountryOfIssuanceStringFalseNoIf Foreign Passport number is provided, provide its country of issuance. Must match Paylocity setup.
WorkEligibilityAttestedDateDateFalseNoThe date the I-9 Verification form was attested by Employer or Authorized representative. Common formats are MM-DD-CCYY, CCYY-MM-DD.
WorkEligibilityI94AdmissionNumberStringFalseNoForm I-94 admission number. Must be 11 numeric characters
WorkEligibilityWorkUntilStringFalseNoEnd date of employee work eligibility. Common formats include MM-DD-CCYY, CCYY-MM-DD.
WorkEligibilitySsnNotesStringFalseNoNotes regarding employee's SSN.
TaxSetupSitwExemptReasonStringFalseNoReason code for SITW exemption. Common values are SE (Statutory employee), CR (clergy/Religious).
TaxSetupSuiExemptReasonStringFalseNoReason code for SUI exemption. Common values are SE (Statutory employee), CR (clergy/Religious).
TaxSetupSuiStateStringFalseNoEmployee SUI (State Unemployment Insurance) state.
TaxSetupIsStatutoryBoolFalseNoIndicates if employee is statutory.
TaxSetupTaxDistributionCode1099RStringFalseNoEmployee 1099R distribution code. Common values are 7 (Normal Distribution), F (Charitable Gift Annuity).
TaxSetupMedExemptReasonStringFalseNoReason code for Medicare exemption. Common values are 501 (5019c)(3) Organization), IC (Independent Contractor).
TaxSetupFutaExemptReasonStringFalseNoReason code for FUTA exemption. Common values are 501 (5019c)(3) Organization), IC (Independent Contractor).
TaxSetupSitwExemptNotesStringFalseNoNotes for SITW exemption.
TaxSetupMedExemptNotesStringFalseNoNotes for Medicare exemption.
TaxSetupSsExemptNotesStringFalseNoNotes for Social Security exemption.
TaxSetupIsEmployee943BoolFalseNoIndicates if employee in agriculture or farming.
TaxSetupIsPensionBoolFalseNoIndicates if employee is eligible for pension.
TaxSetupSuiExemptNotesStringFalseNoNotes for SUI exemption.
TaxSetupFitwExemptNotesStringFalseNoNotes for FITW exemption.
TaxSetupFitwExemptReasonStringFalseNoReason code for FITW exemption. Common values are SE (Statutory employee), CR (clergy/Religious).
TaxSetupSsExemptReasonStringFalseNoReason code for Social Security exemption. Common values are SE (Statutory employee), CR (clergy/Religious).
TaxSetupTaxFormStringFalseNoEmployee tax form for reporting income. Valid values are W2, 1099M, 1099R. Default is W2.
TaxSetupFutaExemptNotesStringFalseNoNotes for FUTA exemption.
CustomDateFieldsStringFalseNoUp to 8 custom fields of the date type value.
FederalTaxHigherRateBoolFalseNoBox 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean
FederalTaxDependentsAmountDecimalFalseNoBox 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)
FederalTaxAmountDecimalFalseNoTax amount. Decimal (12,2)
FederalTaxTaxCalculationCodeStringFalseNoTax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage).
FederalTaxDeductionsAmountDecimalFalseNoBox 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)
FederalTaxFilingStatusStringFalseNoEmployee federal filing status. Common values are S (Single), M (Married).
FederalTaxPercentageDecimalFalseNoTax percentage. Decimal (12,2)
FederalTaxOtherIncomeAmountDecimalFalseNoBox 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)
FederalTaxW4FormYearIntFalseNoThe federal W4 form year Integer
FederalTaxExemptionsDecimalFalseNoFederal tax exemptions value. Decimal (12,2)
MaritalStatusStringFalseNoEmployee marital status. Common values D (Divorced), M (Married), S (Single), W (Widowed).
SsnStringFalseNoEmployee social security number. Leave it blank if valid social security number not available.
BenefitSetupBenefitClassEffectiveDateDateFalseNoDate when Benefit Class takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
BenefitSetupBenefitClassStringFalseNoBenefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes.
BenefitSetupBenefitSalaryEffectiveDateDateFalseNoDate when Benefit Salary takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
BenefitSetupBenefitSalaryDecimalFalseNoSalary used to configure benefits.Decimal(12,2)
BenefitSetupDoNotApplyAdministrativePeriodBoolFalseNoApplicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time.
BenefitSetupIsMeasureAcaEligibilityBoolFalseNoOnly valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time.
BirthDateDateFalseNoEmployee birthdate. Common formats include MM-DD-CCYY, CCYY-MM-DD.
PrimaryStateTaxExemptionsDecimalFalseNoState tax exemptions value.Decimal (12,2)
PrimaryStateTaxFilingStatusStringFalseNoEmployee state tax filing status. Common values are S (Single), M (Married).
PrimaryStateTaxAmountDecimalFalseNoState tax code.
PrimaryStateTaxSpecialCheckCalcStringFalseNoSupplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code).
PrimaryStateTaxTaxCalculationCodeStringFalseNoTax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage).
PrimaryStateTaxW4FormYearIntFalseNoThe state W4 form year Integer
PrimaryStateTaxHigherRateBoolFalseNoBox 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean
PrimaryStateTaxPercentageDecimalFalseNoState Tax percentage. Decimal (12,2)
PrimaryStateTaxTaxCodeStringFalseNoState tax code.
PrimaryStateTaxExemptions2DecimalFalseNoState tax exemptions 2 value.Decimal (12,2)
PrimaryStateTaxOtherIncomeAmountDecimalFalseNoBox 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)
PrimaryStateTaxDeductionsAmountDecimalFalseNoBox 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)
PrimaryStateTaxDependentsAmountDecimalFalseNoBox 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)
LocalTaxStringFalseNoAdd, update, or delete local tax code, filing status, and exemptions including PA-PSD taxes.
GenderStringFalseNoEmployee gender. Common values M (Male), F (Female).
StatusChangeReasonStringFalseNoEmployee status change reason. Must match Company setup.
StatusAdjustedSeniorityDateDateFalseNoAdjusted seniority date. Common formats include MM-DD-CCYY, CCYY-MM-DD.
StatusEffectiveDateDateFalseNoCommon formats include MM-DD-CCYY, CCYY-MM-DD.
StatusHireDateDateFalseNoEmployee hired date. Updates to hire date are not allowed and will be ignored. Common formats include MM-DD-CCYY, CCYY-MM-DD.
StatusEmployeeStatusStringFalseNoEmployee current work status. Common values are A (Active), L (Leave of Absence), T (Terminated).
StatusIsEligibleForRehireBoolFalseNoIndicates if employee eligible for rehire.
StatusReHireDateDateFalseNoRehire 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.
HomeAddressMobilePhoneStringFalseNoMobile phone number.
HomeAddressAddress1StringFalseNo1st address line.
HomeAddressPostalCodeStringFalseNoPostal code.
HomeAddressStateStringFalseNoState or province.
HomeAddressCountyStringFalseNoCounty.
HomeAddressAddress2StringFalseNo2nd address line.
HomeAddressEmailAddressStringFalseNoEmail.
HomeAddressPhoneStringFalseNoPhone number.
HomeAddressCityStringFalseNoCity.
HomeAddressCountryStringFalseNoCountry.
PriorLastNameStringFalseNoPrior last name if applicable.
VeteranDescriptionStringFalseNoIndicates if employee is a veteran.
IsSmokerBoolFalseNoIndicates if employee is a smoker.
SalutationStringFalseNoEmployee preferred salutation.
IsHighlyCompensatedBoolFalseNoIndicates if employee meets the highly compensated employee criteria.
CustomNumberFieldsStringFalseNoUp to 8 custom fields of numeric type value.
PrimaryPayRateSalaryDecimalFalseNoEmployee gross salary per pay period used with payType Salary.Decimal (12,2)
PrimaryPayRateBeginCheckDateDateFalseNoThe 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.
PrimaryPayRatePayRateNoteStringFalseNoPay rate notes regarding employee.
PrimaryPayRateEffectiveDateDateFalseNoThe date the employee's pay rate takes effect. Common formats include MM-DD-CCYY, CCYY-MM-DD.
PrimaryPayRatePayTypeStringFalseNoEmployee pay type (rate code). Valid values are Hourly or Salary.
PrimaryPayRateDefaultHoursDecimalFalseNoEmployee default hours consistently worked. If autoPayType is set to D, employee will be paid hourly base rate for the defaultHours. Decimal (12,2)
PrimaryPayRateAnnualSalaryDecimalFalseNoEmployee annual salary.Decimal (12,2)
PrimaryPayRateChangeReasonStringFalseNoPay rate change reason.
PrimaryPayRatePayGradeStringFalseNoEmployee pay grade. Must match Company setup.
PrimaryPayRateIsAutoPayBoolFalseNoIf set to True, employee will be paid automatically using deafultHours.
PrimaryPayRateBaseRateDecimalFalseNoEmployee base rate, used for Hourly employees. Decimal (12,2)
PrimaryPayRateRatePerStringFalseNoEmployee base rate frequency used with payType Hourly. Common values are Hour, Week. Default is Hour.
PrimaryPayRatePayFrequencyStringFalseNoEmployee current pay frequency. Common values are A (Annual), B (Bi-Weekly), D (Daily), M (Monthly), S (Semi-Monthly), Q (Quarterly), W (Weekly).
CompanyNameStringFalseNoCompany name as defined in Web Pay, applicable with GET requests only.
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseEmployees.EmployeeIdNoId of the Employee.
SegmentsPunchId [KEY]StringFalseNoA unique identifier assigned to each punch or time entry, ensuring that each entry is distinct, traceable, and easily referenced for tracking purposes.
CompanyIdStringFalseNoThe Paylocity Company ID. This is the unique value provided by Paylocity to each specific Payroll Entity.
BadgeNumberIntegerFalseNoThe Time and Labor badge number.
RelativeStartDatetimeFalseNoThe relative DateTime for the beginning of the WorkedShift in format yyyy-MM-ddThh:mm.
RelativeEndDatetimeFalseNoThe relative DateTime for the end of the WorkedShift in format yyyy-MM-ddThh:mm.
SegmentsOriginStringFalseNoThe associated origin of the time entry.
SegmentsDateDateFalseNoDate 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.
SegmentsPunchTypeStringFalseNoThe type of punch recorded indicating whether it was recorded for categories such as work, lunch break etc.
SegmentsRelativeStartDatetimeFalseNoRelative DateTime of the beginning of this segment after payroll policy rules are applied. Null if the segment began with a missed punch.
SegmentsRelativeEndDatetimeFalseNoRelative DateTime of the end of this segment after payroll policy rules are applied. Null if the segment ended with a missed punch.
SegmentsRelativeOriginalStartDatetimeFalseNoRelative DateTimeOffset of the beginning of this segment before payroll policy rules are applied. Null if the segment began with a missed punch.
SegmentsRelativeOriginalEndDatetimeFalseNoRelative DateTime of the end of this segment before payroll policy rules are applied. Null if the segment ended with a missed punch.
SegmentsDurationHoursDoubleFalseNoThe total hours worked by the employee for a particular punch or time entry, reflecting the duration of their work.
SegmentsEarningsDoubleFalseNoThe total earnings accrued by the employee for the specific punch or time entry, including wages, bonuses, or additional compensation.
SegmentsCostCentersStringFalseNoList of cost centers, at most one per cost center level, that this segment of the worked shift is allocated to.
TestFlagBooleanFalseYesA Boolean value that, when set to

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseNoEmployee Id.
StatusCodeStringFalseNoEmployee current work status. Common values are A (Active), L (Leave of Absence), T (Terminated).
StatusTypeCodeStringFalseNoEmployee current work status type.
CompanyIdStringFalseNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeIdStringFalseNoId of the Employee
DetStringFalseNoIdentifies the type of record being imported. Use E for earning, D for deduction, or A for accrual balances.
DetCodeStringFalseNoThe earning or benefit code. This must be a code currently defined for the company.
HoursDoubleFalseNoThe number of hours worked by the employee or the used accrual hours.
AmountIntegerFalseNoThe 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.
TempRateStringFalseNoThe employee's pay rate. If no rate is entered, the system will use the employee's base rate.
RateCodeStringFalseNoThe 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.
CostCenter1StringFalseNoUse this field to enter an override value for the first level cost center charged by the employee.
CostCenter2StringFalseNoUse this field to enter an override value for the second level cost center charged by the employee.
CostCenter3StringFalseNoUse 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.
JobCodeStringFalseNoThis field is used to enter an override company defined job code to be charged by the employee.
ShiftStringFalseNoThis field is used to enter an override company defined shift code to be charged by the employee.
BeginDateStringFalseNoBegin Date associated with this line item.
EndDateStringFalseNoEnd Date associated with this line item.
WorkersCompCodeStringFalseNoThe company defined workers comp code for the work performed by the employee.
TCode1StringFalseNoNot 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.
TCode2StringFalseNoNot 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.
TCode3StringFalseNoNot 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.
TCode4StringFalseNoNot used unless directed by service bureau (Do not use).
SequenceStringFalseNoUse this field to indicate multiple checks.
CheckTypeStringFalseNoUse this field to indicate an override Check Type.
CheckNumberStringFalseNoUse 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.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
ExemptionsDecimalFalseNoLocal tax exemptions value.Decimal (12,2)
Exemptions2DecimalFalseNoLocal tax exemptions 2 value.Decimal (12,2)
FilingStatusStringFalseNoEmployee local tax filing status. Must match specific local tax setup.
WorkPSDStringFalseNoWork location PSD. Must match Company setup.
ResidentPSDStringFalseNoResident PSD (political subdivision code) applicable in PA. Must match Company setup.
TaxCodeStringFalseNoLocal tax code.
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
TaxCalculationCodeStringFalseNoTax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage).
AmountDecimalFalseNoState tax code.
TaxCodeStringFalseNoState tax code.
DeductionsAmountDecimalFalseNoBox 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)
Exemptions2DecimalFalseNoState tax exemptions 2 value.Decimal (12,2)
HigherRateBoolFalseNoBox 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean
OtherIncomeAmountDecimalFalseNoBox 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)
DependentsAmountDecimalFalseNoBox 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)
ReciprocityCodeStringFalseNoNon-primary state tax reciprocity code.
FilingStatusStringFalseNoEmployee state tax filing status. Common values are S (Single), M (Married).
SpecialCheckCalcStringFalseNoSupplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code).
W4FormYearIntFalseNoThe state W4 form year Integer
PercentageDecimalFalseNoState Tax percentage. Decimal (12,2)
ExemptionsDecimalFalseNoState tax exemptions value.Decimal (12,2)
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseEmployees.EmployeeIdNoId of the Employee
CheckDate [KEY]DateFalseNoThe Check Date of pay statement details data
CompanyId [KEY]StringFalseNoId of the Company
TransactionNumberIntFalseNoThe Transaction Number of pay statement details data
DetCodeStringFalseNoThe Det Code of pay statement details data
DetStringFalseNoThe Det of pay statement details data
HoursDecimalFalseNoThe Hours of pay statement details data
RateDecimalFalseNoThe Rate of pay statement details data
TransactionTypeStringFalseNoThe Transaction type of pay statement details data
YearIntFalseNoThe The year for which to retrieve pay statement data
AmountDecimalFalseNoThe Amount of pay statement details data
DetTypeStringFalseNoPay statement details related to specific deduction, earning or tax types.
EligibleCompensationDecimalFalseNoThe Eligible Compensation of pay statement details data

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseEmployees.EmployeeIdNoId of the Employee
CheckDate [KEY]DateFalseNoThe Check Date of pay statement summary data
CompanyId [KEY]StringFalseNoId of the Company
TransactionNumberIntFalseNoThe Transaction Number of pay statement summary data
BeginDateDateFalseNoThe Begin Date of pay statement summary data
AutoPayBoolFalseNoThe If AutoPay is enabled pay statement summary data
OvertimeDollarsDecimalFalseNoThe Overtime Dollars of pay statement summary data
GrossPayDecimalFalseNoThe Gross Pay of pay statement summary data
NetPayDecimalFalseNoThe Net Pay of pay statement summary data
HoursDecimalFalseNoThe Hours of pay statement summary data
RegularHoursDecimalFalseNoThe Regular Hours of pay statement summary data
ProcessIntFalseNoThe Process of pay statement summary data
CheckNumberIntFalseNoThe Check Number of pay statement summary data
WorkersCompCodeStringFalseNoThe Workers CompCode of pay statement summary data
NetCheckDecimalFalseNoThe Net Check of pay statement summary data
VoucherNumberIntFalseNoThe Voucher Number of pay statement summary data
DirectDepositAmountDecimalFalseNoThe Direct Deposit Amount of pay statement summary data
RegularDollarsDecimalFalseNoThe Regular Dollars of pay statement summary data
YearIntFalseNoThe Year of pay statement summary data
OvertimeHoursDecimalFalseNoThe Over timeHours of pay statement summary data
EndDateDateFalseNoThe EndDate of pay statement summary data

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringTrueEmployees.EmployeeIdNoId of the Employee.
DeductionsAmountDecimalFalseNoBox 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)
DependentsAmountDecimalFalseNoBox 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)
FilingStatusStringFalseNoEmployee state tax filing status. Common values are S (Single), M (Married).
OtherIncomeAmountDecimalFalseNoBox 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)
TaxCalculationCodeStringFalseNoTax calculation code. Common values are F (Flat), P (Percentage), FDFP (Flat Dollar Amount plus Fixed Percentage).
ExemptionsDecimalFalseNoState tax exemptions value.Decimal (12,2)
Exemptions2DecimalFalseNoState tax exemptions 2 value.Decimal (12,2)
HigherRateBoolFalseNoBox 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean
PercentageDecimalFalseNoState Tax percentage. Decimal (12,2)
W4FormYearIntFalseNoThe state W4 form year Integer
TaxCodeStringFalseNoState tax code.
SpecialCheckCalcStringFalseNoSupplemental check calculation code. Common values are Blocked (Taxes blocked on Supplemental checks), Supp (Use supplemental Tax Rate-Code).
AmountDecimalFalseNoState tax code.
CompanyIdStringTrueNoId of the Company.

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NameTypeReadOnlyReferencesFilterOnlyDescription
EmployeeId [KEY]StringFalseEmployees.EmployeeIdNoId of the Employee.
CompanyIdStringFalseNoId of the Company.
DisabilityStringFalseNoDescription of employee's disability or accommodation.
DisabilityClassificationsStringFalseNoIndicates the type of disability.
HasDisabilityStringFalseNoIndicates if the employee has a disability. Values include:0 = No, 1 = Yes or 2 = Prefer not to say.
EthnicityStringFalseNoEmployee's legal ethnicity or race.
EthnicRacialIdentitiesStringFalseNoEmployee's preferred or chosen ethnicity or race.
DisplayPronounsStringFalseNoSpecifies whether employee's preferred pronouns will be displayed to co-workers in Community, Directory, etc. Values include:0 = No or 1 = Yes.
GenderIdentityDescriptionStringFalseNoEmployee's preferred or chosen gender identification. Values include:0 = No, 1 = Yes or 2 = Prefer not to say.
IdentifyAsLegalGenderStringFalseNoEmployee's self-identification of legal gender.
LegalGenderStringFalseNoEmployee's legal gender.
PronounsStringFalseNoEmployee's preferred or chosen pronouns.
SexualOrientationStringFalseNoEmployee's self-identification of sexual orientation.
IsVeteranStringFalseNoIndicates if the employee is a veteran. Values include:0 = No, 1 = Yes or 2 = Prefer not to say.
VeteranStringFalseNoEmployee's Veteran Notes.

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