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Payroll API

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Payroll API

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  1. From review of the Xero's instructions there are several steps and places that you need to go just to terminate an employee. Surely this can be incorporated into a Wizard feature whereby you choose to terminate one or more selected employees and Xero takes you through the necessary steps to effectively and correctly terminate an employee/s.

    2 votes

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    0 comments  ·  Employees  ·  Admin →
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  2. Have an endpoint where it is possible to get an updated list of all the US supported states in the api us payroll

    3 votes

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  3. There is a confusing discrepancy in fields naming. If I want to post a new employee, then I should set SalaryAndWage which requires EarningsTypeID field. It can be retrieved from PayItems resource by the name of EarningsRateID, RATE id - not TYPE id.

    1 vote

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    0 comments  ·  Employees  ·  Admin →
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  4. In terms of what you have done around the Invoices paging, but now including all the line items, Do you have any plans to do something similar with the Payroll/payrun endpoint? Eg at the moment, I can get a payrun with a list of payslips on them, but I then have to make a call for each payslip to get the details of the payslip.

    If I have a PayRun with 100 Payslips, using the C# Wrapper, certainly, I have to make 100 calls to get all the details from the API, so that I can get the EarningsLines and…

    11 votes

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    2 comments  ·  Payslips  ·  Admin →
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  5. Please provide a way to fetch payslips by employee id.

    Either adding a payslips element to Employees or providing a Payrolls API will do.

    14 votes

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    4 comments  ·  Payslips  ·  Admin →
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  6. Payslip endpoint seems to be incomplete e.g. YTD data?

    17 votes

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    5 comments  ·  Payslips  ·  Admin →
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  7. There is no way to delete Approved timesheets or revert them to Draft through the API. Sending a timesheet that already exists returns a message from Xero saying that the TimesheetID needs to be supplied as the timesheet already exists. Supplying the TimesheetID then returns a message saying that the timesheet is not in Draft. Another option would be to let the user revert multiple timesheets to Draft (in a similar way to how they can approve multiple timesheets at once).

    24 votes

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    3 comments  ·  Timesheets  ·  Admin →
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  8. Expose other information on Employees endpoint, such as their bank, rate and tax details

    18 votes

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    6 comments  ·  Employees  ·  Admin →
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  9. When feeding timesheets into Payroll, there is nowhere to specify an hourly rate for Ordinary Hours. The only way to get around this is to set up a default pay per employee that pays 0 hours at the required rate. It works, but is not very intuitive.

    2 votes

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