PaymentBreakdown
Retrieve itemized payment details showing base pay, bonuses, deductions, overtime, and fees for a specific payment.
Columns
| Name | Type | References | |
| PaymentId [KEY] | String | ||
| InvoiceId | String |
Invoices.Id | |
| Date | Datetime | ||
| PaymentDate | Datetime | ||
| ApproveDate | Datetime | ||
| Work | String | ||
| Bonus | Decimal | ||
| Overtime | String | ||
| Commissions | String | ||
| Expenses | String | ||
| Deductions | Decimal | ||
| Adjustment | Decimal | ||
| ProRata | String | ||
| Others | Decimal | ||
| ProcessingFee | Decimal | ||
| Total | Decimal | ||
| TotalPaymentCurrency | String | ||
| Currency | String | ||
| PaymentCurrency | String | ||
| ContractType | String | ||
| GroupId | String | ||
| Approvers | String | ||
| Frequency | String | ||
| ContractCountry | String | ||
| ContractorEmail | String | ||
| ContractStartDate | Datetime | ||
| GeneralLedgerAccount | String | ||
| ContractorEmployeeName | String | ||
| ContractorUniqueIdentifier | String |