CData Cloud は、クラウドホスト型のソリューションで、複数の標準サービスやプロトコルにまたがるPaylocity へのアクセスを実現します。SQL Server データベースに接続できるアプリケーションであれば、CData Cloud を介してPaylocity に接続できます。
CData Cloud により、他のOData エンドポイントや標準SQL Server と同じように、Paylocity への接続を標準化し、構成することができます。
このページでは、CData Cloud でのPaylocity への接続の確立 のガイド、利用可能なリソースに関する情報、および使用可能な接続プロパティのリファレンスについて説明します。
接続の確立 は、CData Cloud にデータベースを作成するためのPaylocity への認証方法と必要な接続プロパティの設定方法について示します。
利用可能な標準サービスを経由してPaylocity からデータにアクセスする方法と、CData Cloud の管理については、CData Cloud ドキュメント で詳しく説明します。
Database タブで対応するアイコンを選択して、Paylocity に接続します。必須プロパティはSettings にリストされています。Advanced タブには、通常は必要ない接続プロパティが表示されます。
Paylocity provides two ways to connect: via the Pay Entry API, and via the standard Paylocity API.
Before you connect, set these properties (if applicable):
For sites that have opted in to encryption:
The Pay Entry API is completely separate from the rest of the Paylocity API. It uses a separate Client ID and Secret, and must be explicitly requested from Paylocity for access to be granted for an account.
Notes:
The following subsections describe how to authenticate to Paylocity from the three most common authentication flows.
For a complete list of connection string properties available in Paylocity, see Connection.
Automatic refresh of the OAuth access token:
To have the Cloud automatically refresh the OAuth access token, do the following:
Manual refresh of the OAuth access token:
The only value needed to manually refresh the OAuth access token is the OAuth refresh token.
Store the OAuth refresh token so that you can use it to manually refresh the OAuth access token after it has expired.
デフォルトでは、Cloud はサーバーとのTLS のネゴシエーションを試みます。サーバー証明書は、デフォルトのシステム信頼済み証明書ストアで検証されます。SSLServerCert 接続プロパティを使用して、証明書の検証方法をオーバーライドできます。
別の証明書を指定するには、SSLServerCert 接続プロパティを参照してください。
Paylocity Cloud はクライアント証明書の設定もサポートしています。次を設定すれば、クライアント証明書を使って接続できます。
HTTP プロキシへの認証には、以下のように設定します。
次のプロパティを設定します。
このセクションでは、利用可能なAPI オブジェクトを示し、Paylocity API へのSQL の実行について詳しく説明します。
テーブル では、利用可能なテーブルを説明します。テーブルは、Earnings、LocalTaxes、およびEmployeeDetails などを静的にモデル化するように定義されています。
ビュー では、利用可能なビューを説明します。ビューは、Employees、CompanyCodes、およびCustomFields などのリソースを静的にモデル化するように定義されています。
ストアドプロシージャ は、Paylocity のファンクションライクなインターフェースです。ストアドプロシージャを使用すると、オブジェクトのダウンロードやエンベロープの移動など、Paylocity の操作を実行できます。
Cloud はPaylocity のデータを、標準のSQL ステートメントを使用してクエリできるリレーショナルデータベースのテーブルのリストとしてモデル化します。
| Name | Description |
| AdditionalRates | Add/update additional rates |
| 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 |
| Input_TimeEntry | 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 |
| PrimaryStateTax | Add/update primary state tax |
| SensitiveData | Gets employee sensitive data information directly from Web Pay. |
Add/update additional rates
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM AdditionalRates WHERE EmployeeId = '123'
Following is an example of how to inserting into AdditionalRates table. For example:
INSERT INTO AdditionalRates (employeeid, Shift, Job, CostCenter1, CostCenter2, CostCenter3, EffectiveDate, ChangeReason, RateCode, Rate, RatePer, RateNotes) VALUES ('123', '1', '0000123', '100', '101', '100', '2021-02-09', 'Cost of Living Increase', 'CN', 500, 'week', 'NewRate')
Following is an example of how to Update a AdditionalRates table:
UPDATE AdditionalRates SET CostCenter1 = '100', ratecode = 'CN', rate = 100, rateper = 'hour' WHERE employeeId = '123'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| CostCenter1 | String | False |
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 |
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 |
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 |
Required. Valid values are HOUR or WEEK. | |
| Rate | Decimal | False |
Required. Enter dollar amount that corresponds to the Per selection. | |
| RateCode | String | False |
Required. If populated, must match one of the system coded values available in the Additional Rates Rate Code drop down. | |
| ChangeReason | String | False |
Not required. If populated, must match one of the system coded values available in the Additional Rates Change Reason drop down. | |
| EffectiveDate | Date | False |
Required. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| EndCheckDate | Date | False |
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 |
Not required. | |
| Job | String | False |
Not required. If populated, must match one of the system coded values available in the Additional Rates Job drop down. | |
| Shift | String | False |
Not required. If populated, must match one of the system coded values available in the Additional Rates Shift drop down. | |
| CompanyId | String | True |
Id of the Company. |
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
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM Earnings WHERE EmployeeId = '123' SELECT * FROM Earnings WHERE EmployeeId = '123' AND EarningCode = '1098' SELECT * FROM Earnings WHERE EmployeeId = '123' AND EarningCode = '1098' AND StartDate = '2019-04-01'
Following is an example of how to inserting into Earnings table. For example:
INSERT INTO Earnings (EmployeeId, EarningCode, StartDate) VALUES ('999621027', '1098', '2020-02-10')
Following is an example of how to update a Earnings table:
UPDATE Earnings SET EarningCode = '1098', StartDate = '2020-02-09' WHERE employeeId = '999621027'
Following is an example of how to delete earnings in the Earnings table:
DELETE FROM Earnings WHERE employeeId = '123' AND EarningCode = '1' AND StartDate = '2021-01-01'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| PaidTowardsGoal | Decimal | False |
Amount already paid to employee toward goal. Decimal(12,2) | |
| MiscellaneousInfo | String | False |
Information to print on the check stub if agency is set up for this earning. | |
| EffectiveDate | Date | False |
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 |
Cost Center associated with earning. Must match Company setup. | |
| CostCenter2 | String | False |
Cost Center associated with earning. Must match Company setup. | |
| CostCenter3 | String | False |
Cost Center associated with earning. Must match Company setup. | |
| AnnualMaximum | Decimal | False |
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 |
Used for ACA. If not entered, defaulted to Company earning setup. | |
| Rate | Decimal | False |
Rate is used in conjunction with the hoursOrUnits field. Decimal(12,2) | |
| Frequency | String | False |
Needed if earning is applied differently from the payroll frequency (one time earning for example). | |
| EndDate | Date | False |
Stop date of an earning. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
| HoursOrUnits | Decimal | False |
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 |
Earning code. Must match Company setup. | |
| RateCode | String | False |
Rate Code applies to additional pay rates entered for an employee. Must match Company setup. | |
| Goal | Decimal | False |
Dollar amount. The employee earning will stop when the goal amount is reached. Decimal(12,2) | |
| CalculationCode | String | False |
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 |
Start date of an earning based on payroll calendar. Common formats are MM-DD-CCYY, CCYY-MM-DD. | |
| PayPeriodMaximum | Decimal | False |
Maximum amount of the earning on a single paycheck. Decimal(12,2) | |
| JobCode | String | False |
Job code associated with earnings. Must match Company setup. | |
| Amount | Decimal | False |
Value that matches CalculationCode to add to gross wages. For percentage (%), enter whole number (10 = 10%). Decimal(12,2) | |
| Agency | String | False |
Third-party agency associated with earning. Must match Company setup. | |
| PayPeriodMinimum | Decimal | False |
Minimum amount of the earning on a single paycheck. Decimal(12,2) | |
| CompanyId | String | True |
Id of the Company. |
Add/update emergency contacts
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM EmergencyContacts WHERE EmployeeId = '123'
Following is an example of how to inserting into EmergencyContacts table. For example:
INSERT INTO EmergencyContacts (EmployeeId, firstName, lastName, primaryPhone, priority, relationship, MobilePhone, Zip, Notes, Address1, City, County) VALUES ('123', 'firstName', 'lastName', 'M', 'P', 'Brother', 9876543210, 75791, 'Test Notes', 'Address Line1', 'NY', 'USA')
Following is an example of how to Update a EmergencyContacts table:
UPDATE EmergencyContacts SET WorkPhone = '9876543210', firstName = 'firstName', lastName = 'lastName', primaryPhone = 'W', priority = 'S', relationship = 'brother' WHERE employeeId = '999621027'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| FirstName | String | False |
Required. Contact first name. | |
| LastName | String | False |
Required. Contact last name. | |
| MobilePhone | String | False |
Contact Mobile Phone.Valid phone format *(###) #######* or *######-####* or *### ### ####* or *##########* or, if international, starts with *+#*, only spaces and digits allowed. | |
| Zip | String | False |
Postal code. If U.S. address, must be a valid zip code. | |
| Priority | String | False |
Required. Contact priority. Valid values are *P* (Primary) or *S* (Secondary). | |
| Notes | String | False |
Notes. | |
| Address1 | String | False |
1st address line. | |
| Pager | String | False |
Valid phone format *(###) #######* or *######-####* or *### ### ####* or *##########* or, if international, starts with *+#*, only spaces and digits allowed. | |
| WorkPhone | String | False |
Contact Work Phone. Valid phone format *(###) #######* or *######-####* or *### ### ####* or *##########* or, if international, starts with *+#*, only spaces and digits allowed. | |
| PrimaryPhone | String | False |
Required. Contact primary phone type. Must match Company setup. Valid values are H (Home), M (Mobile), P (Pager), W (Work) | |
| Address2 | String | False |
2nd address line. | |
| HomePhone | String | False |
Contact Home Phone. Valid phone format *(###) #######* or *######-####* or *### ### ####* or *##########* or, if international, starts with *+#*, only spaces and digits allowed. | |
| WorkExtension | String | False |
Work Extension. | |
| SyncEmployeeInfo | Bool | False |
Valid values are *true* or *false*. | |
| City | String | False |
City. | |
| Country | String | False |
County. | |
| Relationship | String | False |
Required. Contact relationship. Must match Company setup. Common values are Spouse, Mother, Father. | |
| County | String | False |
Country. Must be a valid 3 character country code. Common values are *USA* (United States), *CAN* (Canada). | |
| String | False |
Contact email. Must be valid email address format. | ||
| State | String | False |
State or Province. If U.S. address, must be valid 2 character state code. Common values are *IL* (Illinois), *CA* (California). | |
| CompanyId | String | True |
Id of the Company. |
Add/update employee's benefit setup
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM EmployeeBenefitSetup WHERE EmployeeId = '123'
Following is an example of how to inserting into EmployeeBenefitSetup table. For example:
INSERT INTO EmployeeBenefitSetup (EmployeeId, BenefitSalary, BenefitClass, BenefitSalaryEffectiveDate, BenefitClassEffectiveDate) VALUES ('123', '250', 'FULL', '2021-02-10', '2021-02-10')
Following is an example of how to Update a EmployeeBenefitSetup table:
UPDATE EmployeeBenefitSetup SET BenefitSalary = '250', BenefitClass = 'FULL', BenefitClassEffectiveDate = '2021-02-10', BenefitSalaryEffectiveDate = '2021-02-10' WHERE EmployeeId = '123'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| BenefitSalary | Decimal | False |
Salary used to configure benefits.Decimal(12,2) | |
| BenefitClass | String | False |
Benefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes. | |
| BenefitSalaryEffectiveDate | Date | False |
Date when Benefit Salary takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| DoNotApplyAdministrativePeriod | Bool | False |
Applicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time. | |
| IsMeasureAcaEligibility | Bool | False |
Only valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time. | |
| BenefitClassEffectiveDate | Date | False |
Date when Benefit Class takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| CompanyId | String | True |
Id of the Company. |
Add new employee. Get employee. Update employee
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM Employee WHERE EmployeeId = '123'
Following is an example of how to inserting into Employee table with aggregate column(Optional). For example:
INSERT INTO AdditionalRates#TEMP (Shift, Job, CostCenter1, CostCenter2, CostCenter3, EffectiveDate, ChangeReason, RateCode, Rate, RatePer, RateNotes) VALUES ( '1', '0000123', '100', '101', '100', '2021-02-09', 'Cost of Living Increase', 'CN', 500, 'week', 'NewRate')
INSERT INTO Employee (FirstName, LastName, MiddleName, Gender, MaritalStatus, PreferredName, PriorLastName, Salutation, Currency, BirthDate, CompanyFEIN, CompanyName, DepartmentPositionChangeReason, DepartmentPositionCostCenter1, DepartmentPositionCostCenter2, DepartmentPositionCostCenter3, DepartmentPositionEffectiveDate, DepartmentPositionEmployeeType, DepartmentPositionIsMinimumWageExempt, DepartmentPositionIsOvertimeExempt, DepartmentPositionIsSupervisorReviewer, DepartmentPositionIsUnionDuesCollected, DepartmentPositionIsUnionInitiationCollected, DepartmentPositionJobTitle, FederalTaxAmount, FederalTaxExemptions, FederalTaxFilingStatus, FederalTaxPercentage, FederalTaxTaxCalculationCode, FederalTaxW4FormYear, HomeAddressAddress1, HomeAddressAddress2, HomeAddressCity, HomeAddressCountry, HomeAddressEmailAddress, HomeAddressMobilePhone, HomeAddressPhone, HomeAddressPostalCode, HomeAddressState, NonPrimaryStateTaxFilingStatus, NonPrimaryStateTaxHigherRate, NonPrimaryStateTaxOtherIncomeAmount, NonPrimaryStateTaxReciprocityCode, NonPrimaryStateTaxtaxCode, PrimaryPayRateAnnualSalary, PrimaryPayRateBaseRate, PrimaryPayRateChangeReason, PrimaryPayRateDefaultHours, PrimaryPayRateEffectiveDate, PrimaryPayRatePayFrequency, PrimaryPayRatePayType, PrimaryStateTaxAmount, PrimaryStateTaxExemptions, PrimaryStateTaxExemptions2, PrimaryStateTaxPercentage, PrimaryStateTaxFilingStatus, PrimaryStateTaxTaxCalculationCode, PrimaryStateTaxTaxCode, PrimaryStateTaxW4FormYear, StatusAdjustedSeniorityDate, StatusChangeReason, StatusEffectiveDate, StatusEmployeeStatus, StatusHireDate, StatusIsEligibleForRehire, TaxSetupSuiState, TaxSetupTaxForm, WorkAddressAddress1, WorkAddressCity, WorkAddressCountry, WorkAddressMobilePhone, WorkAddressPostalCode, WorkAddressState, suffix, IsSmoker, AdditionalRate) VALUES ('TestFirstName1', 'TestLastName', 'TestMiddleName', 'M', 'S', 'Test1', 'TestPrior', 'Mr', 'USD', '1985-11-01', '00-5554442', 'SusanW Z2222 Clone', 'New Hire', '100', '101', '100', '2021-02-01', 'RFT', false, true, false, false, false, 'Clinical Psychologist', '1', '0', 'M', '1', 'AFAP', '2021', 'TestAddr1', 'TestAddr2', 'NewJordi', 'USA', '[email protected]', '(961)062-1234', '(588)148-1234', '75791', 'NY', 'M', 'false', 0, 'Both', 'NY', '1000', '100', 'New Hire', '8', '2021-02-01', 'M', 'Salary', '1', '0', '0', 5, 'S', 'AFAP', 'AZ', '2019', '2021-02-01', 'New Hire', '2021-02-01', 'A', '2021-02-01', true, 'NY', 'W2', '78FraleighStreet', 'RedHook', 'USA', '(276)369-1234', '12571', 'NY', 'Jr.', true, 'AdditionalRates#TEMP')
Following is an example of how to Update a Employee table:
UPDATE Employee SET PriorLastName = 'PriorLastName', [CF_PayrollAndHR_Full Computer Access] = true WHERE EmployeeId = '123'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | False |
Leave blank to have Web Pay automatically assign the next available employee ID. | |
| PreferredName | String | False |
Employee preferred display name. | |
| FirstName | String | False |
Employee first name. | |
| LastName | String | False |
Employee last name. | |
| MiddleName | String | False |
Employee middle name. | |
| WebTimeChargeRate | Decimal | False |
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 |
If set to true, changes to employee data will be reflected in Web Time. | |
| WebTimeBadgeNumber | String | False |
Badge number usually issued for time and attendance system use. | |
| WorkAddressCountry | String | False |
Country. | |
| WorkAddressAddress1 | String | False |
1st address line. | |
| WorkAddressPager | String | False |
Employee pager number. | |
| WorkAddressState | String | False |
State or province. | |
| WorkAddressMailStop | String | False |
Employee mail stop. | |
| WorkAddressEmailAddress | String | False |
Email. | |
| WorkAddressCity | String | False |
City. | |
| WorkAddressPhoneExtension | String | False |
Phone number extension. | |
| WorkAddressLocation | String | False |
Work Location name. | |
| WorkAddressPostalCode | String | False |
Postal code. | |
| WorkAddressCounty | String | False |
County. | |
| WorkAddressAddress2 | String | False |
2nd address line. | |
| WorkAddressMobilePhone | String | False |
Mobile phone number. | |
| WorkAddressPhone | String | False |
Phone number. | |
| Currency | String | False |
Employee is paid in this currency. | |
| EmergencyContacts | String | False |
Add or update Emergency Contacts. | |
| OwnerPercent | Decimal | False |
Percentage of employee's ownership in the company, entered as a whole number. Decimal (12,2) | |
| CustomTextFields | String | False |
Up to 8 custom fields of text type value. | |
| NonPrimaryStateTaxExemptions | Decimal | False |
State tax exemptions value.Decimal (12,2) | |
| NonPrimaryStateTaxOtherIncomeAmount | Decimal | False |
Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
| NonPrimaryStateTaxAmount | Decimal | False |
State tax code. | |
| NonPrimaryStateTaxDependentsAmount | Decimal | False |
Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
| NonPrimaryStateTaxDeductionsAmount | Decimal | False |
Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
| NonPrimaryStateTaxTaxCalculationCode | String | False |
Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage). | |
| NonPrimaryStateTaxPercentage | Decimal | False |
State Tax percentage. Decimal (12,2) | |
| NonPrimaryStateTaxW4FormYear | Int | False |
The state W4 form year Integer | |
| NonPrimaryStateTaxExemptions2 | Decimal | False |
State tax exemptions 2 value.Decimal (12,2) | |
| NonPrimaryStateTaxFilingStatus | String | False |
Employee state tax filing status. Common values are *S* (Single), *M* (Married). | |
| NonPrimaryStateTaxHigherRate | Bool | False |
Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
| NonPrimaryStateTaxTaxCode | String | False |
State tax code. | |
| NonPrimaryStateTaxReciprocityCode | String | False |
Non-primary state tax reciprocity code. | |
| NonPrimaryStateTaxSpecialCheckCalc | String | False |
Supplemental check calculation code. Common values are *Blocked* (Taxes blocked on Supplemental checks), *Supp* (Use supplemental Tax Rate-Code). | |
| DepartmentPositionPositionCode | String | False |
Employee position code. Must match Company setup. | |
| DepartmentPositionShift | String | False |
Employee work shift. | |
| DepartmentPositionCostCenter1 | String | False |
Employer defined location, like *branch, division, department*, etc. Must match Company setup. | |
| DepartmentPositionIsSupervisorReviewer | Bool | False |
Indicates if employee is a supervisor or reviewer. | |
| DepartmentPositionIsUnionDuesCollected | Bool | False |
Indicates if union dues are collected. | |
| DepartmentPositionIsMinimumWageExempt | Bool | False |
Indicates if employee is exempt from minimum wage. | |
| DepartmentPositionUnionCode | String | False |
Employee union code. Must match Company setup. | |
| DepartmentPositionSupervisorCompanyNumber | String | False |
Supervisor's company number. Defaults to employee company number. | |
| DepartmentPositionJobTitle | String | False |
Employee current job title. | |
| DepartmentPositionUnionPosition | String | False |
Employee union position. Must match Company setup. | |
| DepartmentPositionCostCenter2 | String | False |
Employer defined location, like *branch, division, department*, etc. Must match Company setup. | |
| DepartmentPositionIsOvertimeExempt | Bool | False |
Indicates if employee is exempt from overtime. | |
| DepartmentPositionEffectiveDate | Date | False |
The date the position takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| DepartmentPositionCostCenter3 | String | False |
Employer defined location, like *branch, division, department*, etc. Must match Company setup. | |
| DepartmentPositionEqualEmploymentOpportunityClass | String | False |
Values are configured in Company > Setup > HR > EEO Classes. | |
| DepartmentPositionClockBadgeNumber | String | False |
Employee clock badge number. Defaults to employeeId. | |
| DepartmentPositionReviewerEmployeeId | String | False |
Employee id of the reviewer. | |
| DepartmentPositionTipped | String | False |
Indicates if employee receives tips. | |
| DepartmentPositionReviewerCompanyNumber | String | False |
Company number of reviewer. | |
| DepartmentPositionIsUnionInitiationCollected | Bool | False |
Indicates if initiations fees are collected. | |
| DepartmentPositionSupervisorEmployeeId | String | False |
EmployeeId of the supervisor. | |
| DepartmentPositionChangeReason | String | False |
Employee department/position change reason. Must match Company setup. | |
| DepartmentPositionEmployeeType | String | False |
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 |
Employee worker compensation code. Must match Company setup. | |
| DepartmentPositionUnionAffiliationDate | Date | False |
Employee union affiliation effective date. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| DepartmentPositionPayGroup | String | False |
Employee pay group. Must match Company setup. | |
| DisabilityDescription | String | False |
Indicates if employee has disability status. | |
| Ethnicity | String | False |
Employee ethnicity. | |
| AdditionalRate | String | False |
Add Additional Rates. | |
| CustomBooleanFields | String | False |
Up to 8 custom fields of boolean (checkbox) type value. | |
| AdditionalDirectDeposit | String | False |
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 |
Up to 8 custom fields of the dropdown type value. | |
| CompanyFEIN | String | False |
Company FEIN as defined in Web Pay, applicable with GET requests only. | |
| Suffix | String | False |
Employee name suffix. Common values are *Jr, Sr, II*. | |
| MainDirectDepositNameOnAccount | String | False |
Name on the bank account. Defaults to employee's name. | |
| MainDirectDepositRoutingNumber | String | False |
ABA Transit Routing Number, entered without dashes or spaces. | |
| MainDirectDepositBlockSpecial | Bool | False |
Indicates if direct deposit should be blocked when special check types such as Bonus are processed. | |
| MainDirectDepositIsSkipPreNote | Bool | False |
Indicates if account will not pre-note. | |
| MainDirectDepositAccountNumber | String | False |
Account number, entered without special characters and spaces. | |
| MainDirectDepositAccountType | String | False |
Account type. Valid values are *C* (Checking), *S* (Saving), *P* (Pay Card). | |
| MainDirectDepositPreNoteDate | Date | False |
Date to end the pre-note of the account. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| WorkEligibilityIsSsnVerified | Bool | False |
Indicates if employee SSN is verified. | |
| WorkEligibilityForeignPassportNumber | String | False |
Foreign Passport Number. | |
| WorkEligibilityIsI9Verified | Bool | False |
Indicates if employee I9 is verified. | |
| WorkEligibilityAlienOrAdmissionDocumentNumber | String | False |
Employee USCIS or Admission Number. Must be 7-10 characters and may begin with an 'A' | |
| WorkEligibilityI9Notes | String | False |
Notes regarding employee's i9. | |
| WorkEligibilityVisaType | String | False |
Employee Visa type. Must match one of the system coded values. | |
| WorkEligibilityWorkAuthorization | String | False |
Employee work authorization. Must match one of the system coded values. | |
| WorkEligibilityI9DateVerified | String | False |
Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| WorkEligibilitySsnDateVerified | String | False |
The date of employer verification of employee SSN. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| WorkEligibilityCountryOfIssuance | String | False |
If Foreign Passport number is provided, provide its country of issuance. Must match Paylocity setup. | |
| WorkEligibilityAttestedDate | Date | False |
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 |
Form I-94 admission number. Must be 11 numeric characters | |
| WorkEligibilityWorkUntil | String | False |
End date of employee work eligibility. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| WorkEligibilitySsnNotes | String | False |
Notes regarding employee's SSN. | |
| TaxSetupSitwExemptReason | String | False |
Reason code for SITW exemption. Common values are *SE* (Statutory employee), *CR* (clergy/Religious). | |
| TaxSetupSuiExemptReason | String | False |
Reason code for SUI exemption. Common values are *SE* (Statutory employee), *CR* (clergy/Religious). | |
| TaxSetupSuiState | String | False |
Employee SUI (State Unemployment Insurance) state. | |
| TaxSetupIsStatutory | Bool | False |
Indicates if employee is statutory. | |
| TaxSetupTaxDistributionCode1099R | String | False |
Employee 1099R distribution code. Common values are *7* (Normal Distribution), *F* (Charitable Gift Annuity). | |
| TaxSetupMedExemptReason | String | False |
Reason code for Medicare exemption. Common values are *501* (5019c)(3) Organization), *IC* (Independent Contractor). | |
| TaxSetupFutaExemptReason | String | False |
Reason code for FUTA exemption. Common values are *501* (5019c)(3) Organization), *IC* (Independent Contractor). | |
| TaxSetupSitwExemptNotes | String | False |
Notes for SITW exemption. | |
| TaxSetupMedExemptNotes | String | False |
Notes for Medicare exemption. | |
| TaxSetupSsExemptNotes | String | False |
Notes for Social Security exemption. | |
| TaxSetupIsEmployee943 | Bool | False |
Indicates if employee in agriculture or farming. | |
| TaxSetupIsPension | Bool | False |
Indicates if employee is eligible for pension. | |
| TaxSetupSuiExemptNotes | String | False |
Notes for SUI exemption. | |
| TaxSetupFitwExemptNotes | String | False |
Notes for FITW exemption. | |
| TaxSetupFitwExemptReason | String | False |
Reason code for FITW exemption. Common values are *SE* (Statutory employee), *CR* (clergy/Religious). | |
| TaxSetupSsExemptReason | String | False |
Reason code for Social Security exemption. Common values are *SE* (Statutory employee), *CR* (clergy/Religious). | |
| TaxSetupTaxForm | String | False |
Employee tax form for reporting income. Valid values are *W2, 1099M, 1099R*. Default is W2. | |
| TaxSetupFutaExemptNotes | String | False |
Notes for FUTA exemption. | |
| CustomDateFields | String | False |
Up to 8 custom fields of the date type value. | |
| FederalTaxHigherRate | Bool | False |
Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
| FederalTaxDependentsAmount | Decimal | False |
Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
| FederalTaxAmount | Decimal | False |
Tax amount. Decimal (12,2) | |
| FederalTaxTaxCalculationCode | String | False |
Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage). | |
| FederalTaxDeductionsAmount | Decimal | False |
Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
| FederalTaxFilingStatus | String | False |
Employee federal filing status. Common values are *S* (Single), *M* (Married). | |
| FederalTaxPercentage | Decimal | False |
Tax percentage. Decimal (12,2) | |
| FederalTaxOtherIncomeAmount | Decimal | False |
Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
| FederalTaxW4FormYear | Int | False |
The federal W4 form year Integer | |
| FederalTaxExemptions | Decimal | False |
Federal tax exemptions value. Decimal (12,2) | |
| MaritalStatus | String | False |
Employee marital status. Common values *D (Divorced), M (Married), S (Single), W (Widowed)*. | |
| Ssn | String | False |
Employee social security number. Leave it blank if valid social security number not available. | |
| BenefitSetupBenefitClassEffectiveDate | Date | False |
Date when Benefit Class takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| BenefitSetupBenefitClass | String | False |
Benefit Class code. Values are configured in Web Pay Company > Setup > Benefits > Classes. | |
| BenefitSetupBenefitSalaryEffectiveDate | Date | False |
Date when Benefit Salary takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| BenefitSetupBenefitSalary | Decimal | False |
Salary used to configure benefits.Decimal(12,2) | |
| BenefitSetupDoNotApplyAdministrativePeriod | Bool | False |
Applicable only for HR Enhanced clients and Benefit Classes with ACA Employment Type of Full Time. | |
| BenefitSetupIsMeasureAcaEligibility | Bool | False |
Only valid for HR Enhanced clients and Benefit Classes that are ACA Employment Type of Full Time. | |
| BirthDate | Date | False |
Employee birthdate. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| PrimaryStateTaxExemptions | Decimal | False |
State tax exemptions value.Decimal (12,2) | |
| PrimaryStateTaxFilingStatus | String | False |
Employee state tax filing status. Common values are *S* (Single), *M* (Married). | |
| PrimaryStateTaxAmount | Decimal | False |
State tax code. | |
| PrimaryStateTaxSpecialCheckCalc | String | False |
Supplemental check calculation code. Common values are *Blocked* (Taxes blocked on Supplemental checks), *Supp* (Use supplemental Tax Rate-Code). | |
| PrimaryStateTaxTaxCalculationCode | String | False |
Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage). | |
| PrimaryStateTaxW4FormYear | Int | False |
The state W4 form year Integer | |
| PrimaryStateTaxHigherRate | Bool | False |
Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean | |
| PrimaryStateTaxPercentage | Decimal | False |
State Tax percentage. Decimal (12,2) | |
| PrimaryStateTaxTaxCode | String | False |
State tax code. | |
| PrimaryStateTaxExemptions2 | Decimal | False |
State tax exemptions 2 value.Decimal (12,2) | |
| PrimaryStateTaxOtherIncomeAmount | Decimal | False |
Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2) | |
| PrimaryStateTaxDeductionsAmount | Decimal | False |
Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2) | |
| PrimaryStateTaxDependentsAmount | Decimal | False |
Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2) | |
| LocalTax | String | False |
Add, update, or delete local tax code, filing status, and exemptions including PA-PSD taxes. | |
| Gender | String | False |
Employee gender. Common values *M* (Male), *F* (Female). | |
| StatusChangeReason | String | False |
Employee status change reason. Must match Company setup. | |
| StatusAdjustedSeniorityDate | Date | False |
Adjusted seniority date. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| StatusEffectiveDate | Date | False |
Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| StatusHireDate | Date | False |
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 |
Employee current work status. Common values are *A* (Active), *L* (Leave of Absence), *T* (Terminated). | |
| StatusIsEligibleForRehire | Bool | False |
Indicates if employee eligible for rehire. | |
| StatusReHireDate | Date | False |
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 |
Mobile phone number. | |
| HomeAddressAddress1 | String | False |
1st address line. | |
| HomeAddressPostalCode | String | False |
Postal code. | |
| HomeAddressState | String | False |
State or province. | |
| HomeAddressCounty | String | False |
County. | |
| HomeAddressAddress2 | String | False |
2nd address line. | |
| HomeAddressEmailAddress | String | False |
Email. | |
| HomeAddressPhone | String | False |
Phone number. | |
| HomeAddressCity | String | False |
City. | |
| HomeAddressCountry | String | False |
Country. | |
| PriorLastName | String | False |
Prior last name if applicable. | |
| VeteranDescription | String | False |
Indicates if employee is a veteran. | |
| IsSmoker | Bool | False |
Indicates if employee is a smoker. | |
| Salutation | String | False |
Employee preferred salutation. | |
| IsHighlyCompensated | Bool | False |
Indicates if employee meets the highly compensated employee criteria. | |
| CustomNumberFields | String | False |
Up to 8 custom fields of numeric type value. | |
| PrimaryPayRateSalary | Decimal | False |
Employee gross salary per pay period used with payType Salary.Decimal (12,2) | |
| PrimaryPayRateBeginCheckDate | Date | False |
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 |
Pay rate notes regarding employee. | |
| PrimaryPayRateEffectiveDate | Date | False |
The date the employee's pay rate takes effect. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| PrimaryPayRatePayType | String | False |
Employee pay type (rate code). Valid values are *Hourly* or *Salary*. | |
| PrimaryPayRateDefaultHours | Decimal | False |
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 |
Employee annual salary.Decimal (12,2) | |
| PrimaryPayRateChangeReason | String | False |
Pay rate change reason. | |
| PrimaryPayRatePayGrade | String | False |
Employee pay grade. Must match Company setup. | |
| PrimaryPayRateIsAutoPay | Bool | False |
If set to *True*, employee will be paid automatically using deafultHours. | |
| PrimaryPayRateBaseRate | Decimal | False |
Employee base rate, used for Hourly employees. Decimal (12,2) | |
| PrimaryPayRateRatePer | String | False |
Employee base rate frequency used with payType Hourly. Common values are *Hour, Week*. Default is Hour. | |
| PrimaryPayRatePayFrequency | String | False |
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 |
Company name as defined in Web Pay, applicable with GET requests only. | |
| CompanyId | String | True |
Id of the Company. |
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.
| Name | Type | ReadOnly | References | Description |
| EmployeeId | String | False |
Id of the Employee | |
| Det | String | False |
Identifies the type of record being imported. Use E for earning, D for deduction, or A for accrual balances. | |
| DetCode | String | False |
The earning or benefit code. This must be a code currently defined for the company. | |
| Hours | Double | False |
The number of hours worked by the employee or the used accrual hours. | |
| Amount | Integer | False |
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 |
The employee's pay rate. If no rate is entered, the system will use the employee's base rate. | |
| RateCode | String | False |
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 |
Use this field to enter an override value for the first level cost center charged by the employee. | |
| CostCenter2 | String | False |
Use this field to enter an override value for the second level cost center charged by the employee. | |
| CostCenter3 | String | False |
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 |
This field is used to enter an override company defined job code to be charged by the employee. | |
| Shift | String | False |
This field is used to enter an override company defined shift code to be charged by the employee. | |
| BeginDate | String | False |
Begin Date associated with this line item. | |
| EndDate | String | False |
End Date associated with this line item. | |
| WorkersCompCode | String | False |
The company defined workers comp code for the work performed by the employee. | |
| TCode1 | String | False |
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 |
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 |
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 |
Not used unless directed by service bureau (Do not use). | |
| Sequence | String | False |
Use this field to indicate multiple checks. | |
| CheckType | String | False |
Use this field to indicate an override Check Type. | |
| CheckNumber | String | False |
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. |
Get local taxes by tax code. Get all local taxes. Add new local tax. Delete local tax by tax code
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM LocalTaxes WHERE EmployeeId = '123' SELECT * FROM LocalTaxes WHERE EmployeeId = '123' AND TaxCode = 'AL-BIR1'
Following is an example of how to inserting into LocalTaxes table. For example:
INSERT INTO LocalTaxes (EmployeeId, TaxCode, FilingStatus) VALUES ('999621027', 'AL-BIR1', 'N/A')
Following is an example of how to Delete LocalTaxes from the table:
DELETE FROM LocalTaxes WHERE employeeId = '123' AND TaxCode = 'AL-BIR1'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| Exemptions | Decimal | False |
Local tax exemptions value.Decimal (12,2) | |
| Exemptions2 | Decimal | False |
Local tax exemptions 2 value.Decimal (12,2) | |
| FilingStatus | String | False |
Employee local tax filing status. Must match specific local tax setup. | |
| WorkPSD | String | False |
Work location PSD. Must match Company setup. | |
| ResidentPSD | String | False |
Resident PSD (political subdivision code) applicable in PA. Must match Company setup. | |
| TaxCode | String | False |
Local tax code. | |
| CompanyId | String | True |
Id of the Company. |
Add/update non-primary state tax
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM NonPrimaryStateTax WHERE EmployeeId = '123'
Following is an example of how to inserting into Non-PrimaryStateTax table. For example:
INSERT INTO [NonPrimaryStateTax] (Employeeid, TaxCalculationCode, Amount, TaxCode, ReciprocityCode, FilingStatus, W4FormYear, Percentage, Exemptions) VALUES ('123', 'AFAP', 50, 'NY', 'Both', 'M', 2019, 1.5, 5)
Following is an example of how to Update a Non-PrimaryStateTax table:
UPDATE [NonPrimaryStateTax] SET Percentage = 2.5, Exemptions = 10 WHERE employeeId = '123'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| TaxCalculationCode | String | False |
Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage). | |
| Amount | Decimal | False |
State tax code. | |
| TaxCode | String | False |
State tax code. | |
| Exemptions2 | Decimal | False |
State tax exemptions 2 value.Decimal (12,2) | |
| ReciprocityCode | String | False |
Non-primary state tax reciprocity code. | |
| FilingStatus | String | False |
Employee state tax filing status. Common values are *S* (Single), *M* (Married). | |
| SpecialCheckCalc | String | False |
Supplemental check calculation code. Common values are *Blocked* (Taxes blocked on Supplemental checks), *Supp* (Use supplemental Tax Rate-Code). | |
| W4FormYear | Int | False |
The state W4 form year Integer | |
| Percentage | Decimal | False |
State Tax percentage. Decimal (12,2) | |
| Exemptions | Decimal | False |
State tax exemptions value.Decimal (12,2) | |
| CompanyId | String | True |
Id of the Company. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| DeductionsAmount | Decimal |
Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
| HigherRate | Bool |
Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean, This column is for INSERT and UPDATE only. |
| OtherIncomeAmount | Decimal |
Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
| DependentsAmount | Decimal |
Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
Add/update primary state tax
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM PrimaryStateTax WHERE EmployeeId = '123'
Following is an example of how to inserting into PrimaryStateTax table. For example:
INSERT INTO PrimaryStateTax (Employeeid, FilingStatus, TaxCalculationCode, Exemptions, Exemptions2, Percentage, W4FormYear, TaxCode, Amount) VALUES ('999621027', 'MS', 'AFAP', 10, 15, 5, 2019, GA, 100)
Following is an example of how to Update a PrimaryStateTax table:
UPDATE PrimaryStateTax SET Exemptions = 20, Amount = 125 WHERE employeeId = '123'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | True |
Employees.EmployeeId |
Id of the Employee. |
| FilingStatus | String | False |
Employee state tax filing status. Common values are *S* (Single), *M* (Married). | |
| TaxCalculationCode | String | False |
Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage). | |
| Exemptions | Decimal | False |
State tax exemptions value.Decimal (12,2) | |
| Exemptions2 | Decimal | False |
State tax exemptions 2 value.Decimal (12,2) | |
| Percentage | Decimal | False |
State Tax percentage. Decimal (12,2) | |
| W4FormYear | Int | False |
The state W4 form year Integer | |
| TaxCode | String | False |
State tax code. | |
| SpecialCheckCalc | String | False |
Supplemental check calculation code. Common values are *Blocked* (Taxes blocked on Supplemental checks), *Supp* (Use supplemental Tax Rate-Code). | |
| Amount | Decimal | False |
State tax code. | |
| CompanyId | String | True |
Id of the Company. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| DeductionsAmount | Decimal |
Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
| DependentsAmount | Decimal |
Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
| OtherIncomeAmount | Decimal |
Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2), This column is for INSERT and UPDATE only. |
| HigherRate | Bool |
Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean, This column is for INSERT and UPDATE only. |
Gets employee sensitive data information directly from Web Pay.
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM SensitiveData WHERE EmployeeId = '1234'
Following is an example of how to Insert into SensitiveData table.
INSERT INTO SensitiveData (EmployeeId, Disability, DisabilityClassifications, HasDisability, IsVeteran) VALUES ('1234', 'ads', 'dawd, afsc', '1', '0')
Following is an example of how to Update a SensitiveData table:
UPDATE SensitiveData SET Disability = 'ads', DisabilityClassifications = 'dawd,afsc', HasDisability = '1' WHERE EmployeeId = '1234'
| Name | Type | ReadOnly | References | Description |
| EmployeeId [KEY] | String | False |
Employees.EmployeeId |
Id of the Employee. |
| CompanyId | String | False |
Id of the Company. | |
| Disability | String | False |
Description of employee's disability or accommodation. | |
| DisabilityClassifications | String | False |
Indicates the type of disability. | |
| HasDisability | String | False |
Indicates if the employee has a disability. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
| Ethnicity | String | False |
Employee's legal ethnicity or race. | |
| EthnicRacialIdentities | String | False |
Employee's preferred or chosen ethnicity or race. | |
| DisplayPronouns | Boolean | False |
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 |
Employee's preferred or chosen gender identification. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
| IdentifyAsLegalGender | String | False |
Employee's self-identification of legal gender. | |
| LegalGender | String | False |
Employee's legal gender. | |
| Pronouns | String | False |
Employee's preferred or chosen pronouns. | |
| SexualOrientation | String | False |
Employee's self-identification of sexual orientation. | |
| IsVeteran | String | False |
Indicates if the employee is a veteran. Values include:0 = No, 1 = Yes or 2 = Prefer not to say. | |
| Veteran | String | False |
Employee's Veteran Notes. |
ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。
クエリは、ビューに対して通常のテーブルと同様に実行することができます。
| Name | Description |
| CompanyCodes | Get All Company Codes |
| CustomFields | Get All Custom Fields |
| DirectDeposit | Get All Direct Deposit |
| EmployeePunchDetails | Get employee punch details. |
| Employees | Get all employee info |
| 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. |
Get All Company Codes
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
In the case of simple SELECTs, the CodeResource value will be considered as costCenter1.
For example, the following queries are processed server side:
SELECT * FROM CompanyCodes WHERE codeResource = 'costCenter1'
| Name | Type | References | Description |
| Code | String | Code. | |
| Description | String | Description. | |
| CodeResource | String | Type of Company Code. Common values costcenter1, costcenter2, costcenter3, deductions, earnings, taxes, paygrade, positions. | |
| CompanyId | String | Id of the Company. |
Get All Custom Fields
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
In the case of simple SELECTs, the Category value will be considered as PayrollAndHR.
For example, the following queries are processed server side:
SELECT * FROM CustomFields WHERE Category = 'PayrollAndHR'
| Name | Type | References | Description |
| Category | String | The custom field category. | |
| Label | String | The custom field label. | |
| Values | String | A set of values that are applicable to the custom field. | |
| Type | String | The custom field type. | |
| IsRequired | Bool | Indicates whether the custom field is required. | |
| DefaultValue | String | Specifies the default value of the custom field. | |
| CompanyId | String | Id of the Company. |
Get All Direct Deposit
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
For example, the following queries are processed server side:
SELECT * FROM DirectDeposit WHERE EmployeeId = '123'
| Name | Type | References | Description |
| EmployeeId [KEY] | String |
Employees.EmployeeId | Id of the Employee. |
| AdditionalDirectDeposit | String | Additional Direct Deposits that are not the main Direct Deposit. | |
| MainDirectDepositRoutingNumber | String | ABA Transit Routing Number, entered without dashes or spaces. | |
| MainDirectDepositNameOnAccount | String | Name on the bank account. Defaults to employee's name. | |
| MainDirectDepositBlockSpecial | Bool | Indicates if direct deposit should be blocked when special check types such as Bonus are processed. | |
| MainDirectDepositAccountNumber | String | Account number, entered without special characters and spaces. | |
| MainDirectDepositIsSkipPreNote | Bool | Indicates if account will not pre-note. | |
| MainDirectDepositAccountType | String | Account type. Valid values are *C* (Checking), *S* (Saving), *P* (Pay Card). | |
| MainDirectDepositPreNoteDate | Date | Date to end the pre-note of the account. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*. | |
| CompanyId | String | Id of the Company. |
Get employee punch details.
| Name | Type | References | Description |
| EmployeeId [KEY] | String |
Employees.EmployeeId | The Id of the Employee. |
| SegmentsPunchId [KEY] | String | 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 | The Paylocity Company Id. This is the unique value provided by Paylocity to each specific Payroll Entity. | |
| BadgeNumber | Integer | The Time and Labor badge number. | |
| RelativeStart | Datetime | The relative DateTime for the beginning of the WorkedShift in the format yyyy-MM-ddThh:mm:ss. | |
| RelativeEnd | Datetime | The relative DateTime for the end of the WorkedShift in the format yyyy-MM-ddThh:mm:ss. | |
| SegmentsOrigin | String | The associated origin of the time entry. | |
| SegmentsDate | Date | The date the worked shift segment took place. In the case of overnight shifts, this is the date these worked hours apply to in payroll and can play a role in some overtime calculations. | |
| SegmentsPunchType | String | The type of punch recorded, indicating categories such as work or lunch break. | |
| SegmentsRelativeStart | Datetime | The relative DateTime of the beginning of this segment after payroll policy rules are applied. This value is Null if the segment began with a missed punch. | |
| SegmentsRelativeEnd | Datetime | The relative DateTime of the end of this segment after payroll policy rules are applied. This value is Null if the segment ended with a missed punch. | |
| SegmentsRelativeOriginalStart | Datetime | The relative DateTimeOffset of the beginning of this segment before payroll policy rules are applied. This value is Null if the segment began with a missed punch. | |
| SegmentsRelativeOriginalEnd | Datetime | The relative DateTime of the end of this segment before payroll policy rules are applied. This value is Null if the segment ended with a missed punch. | |
| SegmentsDurationHours | Double | The total hours worked by the employee for a particular punch or time entry, reflecting the duration of their work. | |
| SegmentsEarnings | Double | The total earnings accrued by the employee for the specific punch or time entry, including wages, bonuses, or additional compensation. | |
| SegmentsCostCenters | String | A list of cost centers, at most one per cost center level, that this segment of the worked shift is allocated to. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description | |
| TestFlag | Boolean | A Boolean value that, when set to 'true', returns mock data. |
Get all employee info
The Paylocity does not support any column for filtering this table. All filters will be executed client side.
| Name | Type | References | Description |
| EmployeeId [KEY] | String | Employee Id. | |
| StatusCode | String | Employee current work status. Common values are *A* (Active), *L* (Leave of Absence), *T* (Terminated). | |
| StatusTypeCode | String | Employee current work status type. | |
| CompanyId | String | Id of the Company. |
Get employee pay statement details data for the specified year.. Get employee pay statement details data for the specified year and check date.
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
In the case of simple SELECT the Paylocity will return present and last year records.
For example, the following queries are processed server side:
SELECT * FROM PayStatementsDetails WHERE EmployeeId = '24' AND Year = 2019 SELECT * FROM PayStatementsDetails WHERE EmployeeId = '24' AND Year = 2019 AND CheckDate = '2019-02-01'
| Name | Type | References | Description |
| EmployeeId | String |
Employees.EmployeeId | Id of the Employee |
| CheckDate | Date | The Check Date of pay statement details data | |
| CompanyId | String | Id of the Company | |
| TransactionNumber | Decimal | The Transaction Number of pay statement details data | |
| DetCode | String | The Det Code of pay statement details data | |
| Det | String | The Det of pay statement details data | |
| Hours | Decimal | The Hours of pay statement details data | |
| Rate | Decimal | The Rate of pay statement details data | |
| TransactionType | String | The Transaction type of pay statement details data | |
| Year | Int | The The year for which to retrieve pay statement data | |
| Amount | Decimal | The Amount of pay statement details data | |
| DetType | String | Pay statement details related to specific deduction, earning or tax types. | |
| EligibleCompensation | Decimal | The Eligible Compensation of pay statement details data |
Get employee pay statement summary data for the specified year.. Get employee pay statement summary data for the specified year and check date.
The Cloud will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the Cloud.
In the case of simple SELECTs, the Paylocity will return records from the current and previous year.
For example, the following queries are processed server side:
SELECT * FROM PayStatementsSummary WHERE EmployeeId = '123' AND Year = 2019 SELECT * FROM PayStatementsSummary WHERE EmployeeId = '123' AND Year = 2019 AND CheckDate = '2019-02-01'
| Name | Type | References | Description |
| EmployeeId | String |
Employees.EmployeeId | Id of the Employee |
| CheckDate | Date | The Check Date of pay statement summary data | |
| CompanyId | String | Id of the Company | |
| TransactionNumber | Decimal | The Transaction Number of pay statement summary data | |
| BeginDate | Date | The Begin Date of pay statement summary data | |
| AutoPay | Bool | The If AutoPay is enabled pay statement summary data | |
| OvertimeDollars | Decimal | The Overtime Dollars of pay statement summary data | |
| GrossPay | Decimal | The Gross Pay of pay statement summary data | |
| NetPay | Decimal | The Net Pay of pay statement summary data | |
| Hours | Decimal | The Hours of pay statement summary data | |
| RegularHours | Decimal | The Regular Hours of pay statement summary data | |
| Process | Int | The Process of pay statement summary data | |
| CheckNumber | Int | The Check Number of pay statement summary data | |
| WorkersCompCode | String | The Workers CompCode of pay statement summary data | |
| NetCheck | Decimal | The Net Check of pay statement summary data | |
| VoucherNumber | Int | The Voucher Number of pay statement summary data | |
| DirectDepositAmount | Decimal | The Direct Deposit Amount of pay statement summary data | |
| RegularDollars | Decimal | The Regular Dollars of pay statement summary data | |
| Year | Int | The Year of pay statement summary data | |
| OvertimeHours | Decimal | The Over timeHours of pay statement summary data | |
| EndDate | Date | The EndDate of pay statement summary data |
ストアドプロシージャはファンクションライクなインターフェースで、Paylocity の単純なSELECT/INSERT/UPDATE/DELETE 処理にとどまらずCloud の機能を拡張します。
ストアドプロシージャは、パラメータのリストを受け取り、目的の機能を実行し、プロシージャが成功したか失敗したかを示すとともにPaylocity から関連するレスポンスデータを返します。
| Name | Description |
| CreatePayEntryImportBatch | Create or merge Pay Entry Time Tracking Batch. |
| MergePayEntryImportBatch | This is used to create or merge a batch when the Pay Entry Import Status is halted at TimeClockValidationPendingAcknowledgement. |
| OnBoardingEmployee | Onboarding API sends employee data into Paylocity Onboarding to help ensure an easy and accurate hiring process for subsequent completion into Web Pay. |
Create or merge Pay Entry Time Tracking Batch.
In order to insert into CreatePayEntryImportBatch, you must submit the TimeEntry details and a Pay Period. The TimeEntry details may be submitted via
a Temp table by first inserting to the Input_TimeEntry input only table. The Pay Period may be specified by setting the PayPeriodBeginDate, PayPeriodEndDate,
and CheckDate. Alternatively, the CalendarId may be specified. For example:
INSERT INTO Input_TimeEntry (EmployeeId, Det, DetCode, Hours, Amount, BeginDate, EndDate) VALUES (999623635, 'E', 'REG', 40.00, 30, '2021-08-08', '2021-08-14') INSERT INTO Input_TimeEntry (EmployeeId, Det, DetCode, Hours, Amount, BeginDate, EndDate) VALUES (999623636, 'E', 'REG', 40.00, 25, '2021-08-08', '2021-08-14') EXECUTE CreatePayEntryImportBatch TimeEntry = 'Input_TimeEntry#TEMP', AutoAcknowledge = 'true', BatchName = 'Test', PayPeriodBeginDate = '2021-08-15', PayPeriodEndDate = '2021-08-21', CheckDate = '2021-08-27'
To fetch the processed data information, use the below query.
SELECT * FROM LastResultInfo#TEMP
| Name | Type | Required | Description |
| TimeEntry | String | True | The CSV Time Import Data. This can be submitted by inserting to the Input_TimeEntry input only table. |
| AutoAcknowledge | Boolean | False | Use true to auto acknowledge any errors or warnings for the import, false to not auto acknowledge |
| BatchName | String | False | The name of the batch. |
| MergeBatchId | String | False | The Id of the batch to be merged. |
| CalendarId | String | False | The Calendar Id for the check date. |
| PayPeriodBeginDate | String | False | The Pay Period Begin Date in YYYY-MM-DD format. |
| PayPeriodEndDate | String | False | The Pay Period End Date in YYYY-MM-DD format. |
| CheckDate | String | False | The Pay Period Check Date in YYYY-MM-DD format. |
| Name | Type | Description |
| TimeImportFileTrackingId | String | The Id of the time import file tracking. |
| Status | String | Status of the Time Import Batch. |
| BatchId | String | The Id of the Batch. |
This is used to create or merge a batch when the Pay Entry Import Status is halted at TimeClockValidationPendingAcknowledgement.
For example:
EXECUTE MergePayEntryImportBatch TimeImportFileTrackingId = 'e84b3808-4477-423a-89bf-e32f58c0e685'
| Name | Type | Required | Description |
| TimeImportFileTrackingId | String | True | Id of the Time Import File Tracking. |
| Name | Type | Description |
| Message | String | Message of the create or merge batch operation. |
Onboarding API sends employee data into Paylocity Onboarding to help ensure an easy and accurate hiring process for subsequent completion into Web Pay.
EXECUTE OnBoardingEmployee FirstName = 'EmpFirstName', LastName = 'EmpLastName', BaseRate = 350.0, CostCenter1 = '100', DefaultHours = '9', EmployeeStatus = 'A', MaritalStatus = 'S'
| Name | Type | Required | Description |
| FirstName | String | True | Employee first name |
| LastName | String | True | Employee last name. |
| EmployeeId | String | False | Employee Id (optional) |
| Address1 | String | False | Employee home 1st address line. |
| Address2 | String | False | Employee home 2nd address line. |
| AutoPayType | String | False | N- employee won't automatically receive a salary or hours during payroll, D - employee will be automatically paid in defaultHours during payroll, S - employee will be automatically paid Salary amount during payroll
使用できる値は次のとおりです。N, D, S |
| BaseRate | Decimal | False | Employee home 2nd address line. |
| City | String | False | Employee home city. |
| CostCenter1 | String | False | Employer defined location, like *branch, division, department, etc.* Must match Company setup. |
| CostCenter2 | String | False | Employer defined location, like *branch, division, department, etc.* Must match Company setup. |
| CostCenter3 | String | False | Employer defined location, like *branch, division, department, etc.* Must match Company setup. |
| DefaultHours | Decimal | False | Employee default hours consistently worked. If autoPayType is set to D, employee will be paid hourly base rate for the defaultHours |
| EmployeeStatus | String | False | Employee current work status. Common values are *A (Active), L (Leave of Absence), T (Terminated)*. |
| EmploymentType | String | False | Employee current employment type. Common values RFT *(Regular Full Time), RPT (Regular Part Time), SNL (Seasonal), TFT (Temporary Full Time), TPT (Temporary Part Time)*. |
| FederalFilingStatus | String | False | Employee federal filing status. Common values *M (Married), S (Single)*. |
| Sex | String | False | Employee gender. Common values *M (Male), F (Female)*. |
| HireDate | Date | False | Employee hired date. Common formats are MM-DD-CCYY, CCYY-MM-DD |
| HomePhone | String | False | Employee gender. Common values *M (Male), F (Female)*. |
| MaritalStatus | String | False | Employee marital status. Common values *D (Divorced), M (Married), S (Single), W (Widowed)*. |
| PersonalMobilePhone | String | False | Employee personal mobile phone number. |
| PayFrequency | String | False | Employee current pay frequency. Common values are *A (Annual), B (Bi-Weekly), D (Daily), M (Monthly), S (Semi-Monthly), Q (Quarterly), W (Weekly)*. |
| PersonalEmailAddress | String | False | Employee personal email address. |
| PayType | String | False | Employee pay type. Valid values are *Hourly or Salary*. |
| RatePer | String | False | Employee base rate frequency used with payType Hourly. Common values are *Hour or Week*. Default is Hour. |
| Salary | Decimal | False | Employee gross salary per pay period used with payType Salary. |
| State | String | False | Employee home state. |
| Ssn | String | False | Employee social security number. Leave it blank if valid social security number not available. |
| StateFilingStatus | String | False | Employee state filing status. Common values are *M (Married), S (Single)*. |
| SuiState | String | False | Employee SUI (State Unemployment Insurance) state. |
| TaxForm | String | False | Employee tax form for reporting income. Valid values are *W2, 1099M, 1099R*. Default is W2. |
| TaxState | String | False | Employee primary tax state. |
| UserName | String | False | Required. Employer assigned username to log into Onboarding. Duplicate usernames are not allowed. Must be between 3 and 20 characters and cannot have special characters other than . (period) and _ (underscore) |
| WorkEmailAddress | String | False | Employee work email. |
| Zip | String | False | Employee home zip code. |
| Name | Type | Description |
| Status | String | Stored Procedure Execution Status |
このセクションで説明されているシステムテーブルをクエリして、スキーマ情報、データソース機能に関する情報、およびバッチ操作の統計にアクセスできます。
以下のテーブルは、Paylocity のデータベースメタデータを返します。
以下のテーブルは、データソースへの接続方法およびクエリ方法についての情報を返します。
次のテーブルは、データ変更クエリのクエリ統計を返します。
利用可能なデータベースをリストします。
次のクエリは、接続文字列で決定されるすべてのデータベースを取得します。
SELECT * FROM sys_catalogs
| Name | Type | Description |
| CatalogName | String | データベース名。 |
利用可能なスキーマをリストします。
次のクエリは、すべての利用可能なスキーマを取得します。
SELECT * FROM sys_schemas
| Name | Type | Description |
| CatalogName | String | データベース名。 |
| SchemaName | String | スキーマ名。 |
利用可能なテーブルをリストします。
次のクエリは、利用可能なテーブルおよびビューを取得します。
SELECT * FROM sys_tables
| Name | Type | Description |
| CatalogName | String | テーブルまたはビューを含むデータベース。 |
| SchemaName | String | テーブルまたはビューを含むスキーマ。 |
| TableName | String | テーブル名またはビュー名。 |
| TableType | String | テーブルの種類(テーブルまたはビュー)。 |
| Description | String | テーブルまたはビューの説明。 |
| IsUpdateable | Boolean | テーブルが更新可能かどうか。 |
利用可能なテーブルおよびビューのカラムについて説明します。
次のクエリは、Employee テーブルのカラムとデータ型を返します。
SELECT ColumnName, DataTypeName FROM sys_tablecolumns WHERE TableName='Employee'
| Name | Type | Description |
| CatalogName | String | テーブルまたはビューを含むデータベースの名前。 |
| SchemaName | String | テーブルまたはビューを含むスキーマ。 |
| TableName | String | カラムを含むテーブルまたはビューの名前。 |
| ColumnName | String | カラム名。 |
| DataTypeName | String | データ型の名前。 |
| DataType | Int32 | データ型を示す整数値。この値は、実行時に環境に基づいて決定されます。 |
| Length | Int32 | カラムのストレージサイズ。 |
| DisplaySize | Int32 | 指定されたカラムの通常の最大幅(文字数)。 |
| NumericPrecision | Int32 | 数値データの最大桁数。文字データおよび日時データの場合は、カラムの長さ(文字数)。 |
| NumericScale | Int32 | カラムのスケール(小数点以下の桁数)。 |
| IsNullable | Boolean | カラムがNull を含められるかどうか。 |
| Description | String | カラムの簡単な説明。 |
| Ordinal | Int32 | カラムのシーケンスナンバー。 |
| IsAutoIncrement | String | カラムに固定増分値が割り当てられるかどうか。 |
| IsGeneratedColumn | String | 生成されたカラムであるかどうか。 |
| IsHidden | Boolean | カラムが非表示かどうか。 |
| IsArray | Boolean | カラムが配列かどうか。 |
| IsReadOnly | Boolean | カラムが読み取り専用かどうか。 |
| IsKey | Boolean | sys_tablecolumns から返されたフィールドがテーブルの主キーであるかどうか。 |
| ColumnType | String | スキーマ内のカラムの役割または分類。可能な値は、SYSTEM、LINKEDCOLUMN、NAVIGATIONKEY、REFERENCECOLUMN、およびNAVIGATIONPARENTCOLUMN が含まれます。 |
利用可能なストアドプロシージャをリストします。
次のクエリは、利用可能なストアドプロシージャを取得します。
SELECT * FROM sys_procedures
| Name | Type | Description |
| CatalogName | String | ストアドプロシージャを含むデータベース。 |
| SchemaName | String | ストアドプロシージャを含むスキーマ。 |
| ProcedureName | String | ストアドプロシージャの名前。 |
| Description | String | ストアドプロシージャの説明。 |
| ProcedureType | String | PROCEDURE やFUNCTION などのプロシージャのタイプ。 |
ストアドプロシージャパラメータについて説明します。
次のクエリは、CreateSchema ストアドプロシージャのすべての入力パラメータについての情報を返します。
SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'CreateSchema' AND Direction = 1 OR Direction = 2
パラメータに加えて結果セットのカラムを含めるには、IncludeResultColumns 擬似カラムをTrue に設定します。
SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'CreateSchema' AND IncludeResultColumns='True'
| Name | Type | Description |
| CatalogName | String | ストアドプロシージャを含むデータベースの名前。 |
| SchemaName | String | ストアドプロシージャを含むスキーマの名前。 |
| ProcedureName | String | パラメータを含むストアドプロシージャの名前。 |
| ColumnName | String | ストアドプロシージャパラメータの名前。 |
| Direction | Int32 | パラメータのタイプに対応する整数値:input (1)。input/output (2)、またはoutput(4)。input/output タイプパラメータは、入力パラメータと出力パラメータの両方になれます。 |
| DataType | Int32 | データ型を示す整数値。この値は、実行時に環境に基づいて決定されます。 |
| DataTypeName | String | データ型の名前。 |
| NumericPrecision | Int32 | 数値データの場合は最大精度。文字データおよび日時データの場合は、カラムの長さ(文字数)。 |
| Length | Int32 | 文字データの場合は、許可される文字数。数値データの場合は、許可される桁数。 |
| NumericScale | Int32 | 数値データの小数点以下の桁数。 |
| IsNullable | Boolean | パラメータがNull を含められるかどうか。 |
| IsRequired | Boolean | プロシージャの実行にパラメータが必要かどうか。 |
| IsArray | Boolean | パラメータが配列かどうか。 |
| Description | String | パラメータの説明。 |
| Ordinal | Int32 | パラメータのインデックス。 |
| Values | String | このパラメータで設定できる値は、このカラムに表示されるものに限られます。指定できる値はカンマ区切りです。 |
| SupportsStreams | Boolean | パラメータがファイルを表すかどうか。ファイルは、ファイルパスとして渡すことも、ストリームとして渡すこともできます。 |
| IsPath | Boolean | パラメータがスキーマ作成操作のターゲットパスかどうか。 |
| Default | String | 何も値が指定されていない場合に、このパラメータで使用される値。 |
| SpecificName | String | 複数のストアドプロシージャが同じ名前を持つ場合、それぞれの同名のストアドプロシージャを一意に識別するラベル。特定の名前を持つプロシージャが1つだけの場合は、その名前がここに単純に反映されます。 |
| IsCDataProvided | Boolean | プロシージャがネイティブのPaylocity プロシージャではなく、CData によって追加 / 実装されているかどうか。 |
| Name | Type | Description |
| IncludeResultColumns | Boolean | 出力にパラメータに加えて結果セットのカラムを含めるかどうか。デフォルトはFalse です。 |
主キーおよび外部キーについて説明します。
次のクエリは、Employee テーブルの主キーを取得します。
SELECT * FROM sys_keycolumns WHERE IsKey='True' AND TableName='Employee'
| Name | Type | Description |
| CatalogName | String | キーを含むデータベースの名前。 |
| SchemaName | String | キーを含むスキーマの名前。 |
| TableName | String | キーを含むテーブルの名前。 |
| ColumnName | String | キーカラムの名前 |
| IsKey | Boolean | カラムがTableName フィールドで参照されるテーブル内の主キーかどうか。 |
| IsForeignKey | Boolean | カラムがTableName フィールドで参照される外部キーかどうか。 |
| PrimaryKeyName | String | 主キーの名前。 |
| ForeignKeyName | String | 外部キーの名前。 |
| ReferencedCatalogName | String | 主キーを含むデータベース。 |
| ReferencedSchemaName | String | 主キーを含むスキーマ。 |
| ReferencedTableName | String | 主キーを含むテーブル。 |
| ReferencedColumnName | String | 主キーのカラム名。 |
外部キーについて説明します。
次のクエリは、他のテーブルを参照するすべての外部キーを取得します。
SELECT * FROM sys_foreignkeys WHERE ForeignKeyType = 'FOREIGNKEY_TYPE_IMPORT'
| 名前 | タイプ | 説明 |
| CatalogName | String | キーを含むデータベースの名前。 |
| SchemaName | String | キーを含むスキーマの名前。 |
| TableName | String | キーを含むテーブルの名前。 |
| ColumnName | String | キーカラムの名前 |
| PrimaryKeyName | String | 主キーの名前。 |
| ForeignKeyName | String | 外部キーの名前。 |
| ReferencedCatalogName | String | 主キーを含むデータベース。 |
| ReferencedSchemaName | String | 主キーを含むスキーマ。 |
| ReferencedTableName | String | 主キーを含むテーブル。 |
| ReferencedColumnName | String | 主キーのカラム名。 |
| ForeignKeyType | String | 外部キーがインポート(他のテーブルを指す)キーかエクスポート(他のテーブルから参照される)キーかを指定します。 |
主キーについて説明します。
次のクエリは、すべてのテーブルとビューから主キーを取得します。
SELECT * FROM sys_primarykeys
| Name | Type | Description |
| CatalogName | String | キーを含むデータベースの名前。 |
| SchemaName | String | キーを含むスキーマの名前。 |
| TableName | String | キーを含むテーブルの名前。 |
| ColumnName | String | キーカラムの名前。 |
| KeySeq | String | 主キーのシーケンス番号。 |
| KeyName | String | 主キーの名前。 |
利用可能なインデックスについて説明します。インデックスをフィルタリングすることで、より高速なクエリ応答時間でセレクティブクエリを記述できます。
次のクエリは、主キーでないすべてのインデックスを取得します。
SELECT * FROM sys_indexes WHERE IsPrimary='false'
| Name | Type | Description |
| CatalogName | String | インデックスを含むデータベースの名前。 |
| SchemaName | String | インデックスを含むスキーマの名前。 |
| TableName | String | インデックスを含むテーブルの名前。 |
| IndexName | String | インデックス名。 |
| ColumnName | String | インデックスに関連付けられたカラムの名前。 |
| IsUnique | Boolean | インデックスが固有の場合はTrue。そうでない場合はFalse。 |
| IsPrimary | Boolean | インデックスが主キーの場合はTrue。そうでない場合はFalse。 |
| Type | Int16 | インデックスタイプに対応する整数値:statistic (0)、clustered (1)、hashed (2)、またはother (3)。 |
| SortOrder | String | 並べ替え順序:A が昇順、D が降順。 |
| OrdinalPosition | Int16 | インデックスのカラムのシーケンスナンバー。 |
利用可能な接続プロパティと、接続文字列に設定されている接続プロパティに関する情報を返します。
次のクエリは、接続文字列に設定されている、あるいはデフォルト値で設定されているすべての接続プロパティを取得します。
SELECT * FROM sys_connection_props WHERE Value <> ''
| Name | Type | Description |
| Name | String | 接続プロパティ名。 |
| ShortDescription | String | 簡単な説明。 |
| Type | String | 接続プロパティのデータ型。 |
| Default | String | 明示的に設定されていない場合のデフォルト値。 |
| Values | String | 可能な値のカンマ区切りリスト。別な値が指定されていると、検証エラーがスローされます。 |
| Value | String | 設定した値またはあらかじめ設定されたデフォルト。 |
| Required | Boolean | プロパティが接続に必要かどうか。 |
| Category | String | 接続プロパティのカテゴリ。 |
| IsSessionProperty | String | プロパティが、現在の接続に関する情報を保存するために使用されるセッションプロパティかどうか。 |
| Sensitivity | String | プロパティの機密度。これは、プロパティがロギングおよび認証フォームで難読化されているかどうかを通知します。 |
| PropertyName | String | キャメルケースの短縮形の接続プロパティ名。 |
| Ordinal | Int32 | パラメータのインデックス。 |
| CatOrdinal | Int32 | パラメータカテゴリのインデックス。 |
| Hierarchy | String | このプロパティと一緒に設定する必要がある、関連のある依存プロパティを表示します。 |
| Visible | Boolean | プロパティが接続UI に表示されるかどうかを通知します。 |
| ETC | String | プロパティに関するその他のさまざまな情報。 |
Cloud がデータソースにオフロードできるSELECT クエリ処理について説明します。
SQL 構文の詳細については、SQL 準拠 を参照してください。
以下はSQL 機能のサンプルデータセットです。 SELECT 機能のいくつかの側面がサポートされている場合には、カンマ区切りのリストで返されます。サポートされていない場合、カラムにはNO が入ります。
| 名前 | 説明 | 有効な値 |
| AGGREGATE_FUNCTIONS | サポートされている集計関数。 | AVG, COUNT, MAX, MIN, SUM, DISTINCT |
| COUNT | COUNT 関数がサポートされているかどうか。 | YES, NO |
| IDENTIFIER_QUOTE_OPEN_CHAR | 識別子をエスケープするための開始文字。 | [ |
| IDENTIFIER_QUOTE_CLOSE_CHAR | 識別子をエスケープするための終了文字。 | ] |
| SUPPORTED_OPERATORS | サポートされているSQL 演算子。 | =, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR |
| GROUP_BY | GROUP BY がサポートされているかどうか。サポートされている場合、どのレベルでサポートされているか。 | NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE |
| OJ_CAPABILITIES | サポートされている外部結合の種類。 | NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS |
| OUTER_JOINS | 外部結合がサポートされているかどうか。 | YES, NO |
| SUBQUERIES | サブクエリがサポートされているかどうか。サポートされていれば、どのレベルでサポートされているか。 | NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED |
| STRING_FUNCTIONS | サポートされている文字列関数。 | LENGTH, CHAR, LOCATE, REPLACE, SUBSTRING, RTRIM, LTRIM, RIGHT, LEFT, UCASE, SPACE, SOUNDEX, LCASE, CONCAT, ASCII, REPEAT, OCTET, BIT, POSITION, INSERT, TRIM, UPPER, REGEXP, LOWER, DIFFERENCE, CHARACTER, SUBSTR, STR, REVERSE, PLAN, UUIDTOSTR, TRANSLATE, TRAILING, TO, STUFF, STRTOUUID, STRING, SPLIT, SORTKEY, SIMILAR, REPLICATE, PATINDEX, LPAD, LEN, LEADING, KEY, INSTR, INSERTSTR, HTML, GRAPHICAL, CONVERT, COLLATION, CHARINDEX, BYTE |
| NUMERIC_FUNCTIONS | サポートされている数値関数。 | ABS, ACOS, ASIN, ATAN, ATAN2, CEILING, COS, COT, EXP, FLOOR, LOG, MOD, SIGN, SIN, SQRT, TAN, PI, RAND, DEGREES, LOG10, POWER, RADIANS, ROUND, TRUNCATE |
| TIMEDATE_FUNCTIONS | サポートされている日付および時刻関数。 | NOW, CURDATE, DAYOFMONTH, DAYOFWEEK, DAYOFYEAR, MONTH, QUARTER, WEEK, YEAR, CURTIME, HOUR, MINUTE, SECOND, TIMESTAMPADD, TIMESTAMPDIFF, DAYNAME, MONTHNAME, CURRENT_DATE, CURRENT_TIME, CURRENT_TIMESTAMP, EXTRACT |
| REPLICATION_SKIP_TABLES | レプリケーション中にスキップされたテーブルを示します。 | |
| REPLICATION_TIMECHECK_COLUMNS | レプリケーション中に更新判断のカラムとして使用するかどうかを、(指定された順に)チェックするカラムのリストを含む文字列の配列。 | |
| IDENTIFIER_PATTERN | 識別子としてどの文字列が有効かを示す文字列値。 | |
| SUPPORT_TRANSACTION | プロバイダーが、コミットやロールバックなどのトランザクションをサポートしているかどうかを示します。 | YES, NO |
| DIALECT | 使用するSQL ダイアレクトを示します。 | |
| KEY_PROPERTIES | Uniform データベースを特定するプロパティを示します。 | |
| SUPPORTS_MULTIPLE_SCHEMAS | プロバイダー用に複数のスキームが存在するかどうかを示します。 | YES, NO |
| SUPPORTS_MULTIPLE_CATALOGS | プロバイダー用に複数のカタログが存在するかどうかを示します。 | YES, NO |
| DATASYNCVERSION | このドライバーにアクセスするために必要な、CData Sync のバージョン。 | Standard, Starter, Professional, Enterprise |
| DATASYNCCATEGORY | このドライバーのCData Sync カテゴリ。 | Source, Destination, Cloud Destination |
| SUPPORTSENHANCEDSQL | API で提供されている以上の、追加SQL 機能がサポートされているかどうか。 | TRUE, FALSE |
| SUPPORTS_BATCH_OPERATIONS | バッチ操作がサポートされているかどうか。 | YES, NO |
| SQL_CAP | このドライバーでサポートされているすべてのSQL 機能。 | SELECT, INSERT, DELETE, UPDATE, TRANSACTIONS, ORDERBY, OAUTH, ASSIGNEDID, LIMIT, LIKE, BULKINSERT, COUNT, BULKDELETE, BULKUPDATE, GROUPBY, HAVING, AGGS, OFFSET, REPLICATE, COUNTDISTINCT, JOINS, DROP, CREATE, DISTINCT, INNERJOINS, SUBQUERIES, ALTER, MULTIPLESCHEMAS, GROUPBYNORELATION, OUTERJOINS, UNIONALL, UNION, UPSERT, GETDELETED, CROSSJOINS, GROUPBYCOLLATE, MULTIPLECATS, FULLOUTERJOIN, MERGE, JSONEXTRACT, BULKUPSERT, SUM, SUBQUERIESFULL, MIN, MAX, JOINSFULL, XMLEXTRACT, AVG, MULTISTATEMENTS, FOREIGNKEYS, CASE, LEFTJOINS, COMMAJOINS, WITH, LITERALS, RENAME, NESTEDTABLES, EXECUTE, BATCH, BASIC, INDEX |
| PREFERRED_CACHE_OPTIONS | 使用したいcacheOptions を指定する文字列値。 | |
| ENABLE_EF_ADVANCED_QUERY | ドライバーがEntity Framework の高度なクエリをサポートしているかどうかを示します。サポートしていなければ、クエリはクライアントサイドで処理されます。 | YES, NO |
| PSEUDO_COLUMNS | 利用可能な疑似カラムを示す文字列の配列。 | |
| MERGE_ALWAYS | 値がtrue であれば、CData Sync 内でMerge Model が強制的に実行されます。 | TRUE, FALSE |
| REPLICATION_MIN_DATE_QUERY | レプリケート開始日時を返すSELECT クエリ。 | |
| REPLICATION_MIN_FUNCTION | サーバーサイドでmin を実行するために使用する式名を、プロバイダーが指定できるようになります。 | |
| REPLICATION_START_DATE | レプリケート開始日を、プロバイダーが指定できるようになります。 | |
| REPLICATION_MAX_DATE_QUERY | レプリケート終了日時を返すSELECT クエリ。 | |
| REPLICATION_MAX_FUNCTION | サーバーサイドでmax を実行するために使用する式名を、プロバイダーが指定できるようになります。 | |
| IGNORE_INTERVALS_ON_INITIAL_REPLICATE | 初回のレプリケートで、レプリケートをチャンクに分割しないテーブルのリスト。 | |
| CHECKCACHE_USE_PARENTID | CheckCache 構文を親キーカラムに対して実行するかどうかを示します。 | TRUE, FALSE |
| CREATE_SCHEMA_PROCEDURES | スキーマファイルの生成に使用できる、ストアドプロシージャを示します。 |
次のクエリは、WHERE 句で使用できる演算子を取得します。
SELECT * FROM sys_sqlinfo WHERE Name = 'SUPPORTED_OPERATORS'
WHERE 句では、個々のテーブルの制限や要件が異なる場合がありますので注意してください。詳しくは、データモデル セクションを参照してください。
| Name | Type | Description |
| NAME | String | SQL 構文のコンポーネント、またはサーバー上で処理できる機能。 |
| VALUE | String | サポートされるSQL またはSQL 構文の詳細。 |
試行された変更に関する情報を返します。
次のクエリは、バッチ処理で変更された行のId を取得します。
SELECT * FROM sys_identity
| Name | Type | Description |
| Id | String | データ変更処理から返された、データベース生成Id。 |
| Batch | String | バッチの識別子。1 は単一処理。 |
| Operation | String | バッチ内の処理の結果:INSERTED、UPDATED、またはDELETED。 |
| Message | String | SUCCESS、またはバッチ内の更新が失敗した場合のエラーメッセージ。 |
利用可能なシステム情報を説明します。
次のクエリは、すべてのカラムを取得します。
SELECT * FROM sys_information
| Name | Type | Description |
| Product | String | 製品名。 |
| Version | String | 製品のバージョン番号。 |
| Datasource | String | 製品が接続するデータソースの名前。 |
| NodeId | String | 製品がインストールされているマシンの固有識別子。 |
| HelpURL | String | 製品のヘルプドキュメントのURL。 |
| License | String | 製品のライセンス情報。(この情報が利用できない場合、この項目は空白のままか「N/A」と表示されます。) |
| Location | String | 製品のライブラリが格納されているファイルパスの場所。 |
| Environment | String | 製品が現在稼働している環境またはランタイムのバージョン。 |
| DataSyncVersion | String | 本コネクタを使用するために必要なCData Sync のティア。 |
| DataSyncCategory | String | CData Sync 機能のカテゴリ(例:Source、Destination)。 |
| プロパティ | 説明 |
| CompanyId | The ID of the company file. |
| CustomFieldsCategory | The custom field category in the company. |
| UseSandbox | Set to true if you you are using sandbox account. |
| RSAPublicKey | Set this to the public key shared by Paylocity. |
| Key | The secret key for the symmetric algorithm. |
| IV | The initialization vector (IV). |
| UsePayEntryAPI | Set to true if you want to access the Pay Entry API. When this property is set to true, you should specify different location for OAuthSettingsFile. |
| プロパティ | 説明 |
| OAuthClientId | カスタムOAuth アプリケーションに割り当てられたクライアントID(コンシューマーキーとも呼ばれます)を指定します。このID は、認証時にOAuth 認可サーバーにアプリケーションを識別させるために必要です。 |
| OAuthClientSecret | カスタムOAuth アプリケーションに割り当てられたクライアントシークレットを指定します。この機密情報は、OAuth 認可サーバーに対してアプリケーションを認証するために使用されます。(カスタムOAuth アプリケーションのみ) |
| プロパティ | 説明 |
| SSLServerCert | TLS/SSL を使用して接続する際に、サーバーが受け入れ可能な証明書を指定します。 |
| プロパティ | 説明 |
| Verbosity | ログファイルのVerbosity レベルを指定し、記録される情報の詳細度を制御します。サポートされる値の範囲は1から5までです。 |
| プロパティ | 説明 |
| BrowsableSchemas | レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
| プロパティ | 説明 |
| MaxRows | 集計やGROUP BY を含まないクエリで返される最大行数を指定します。 |
| PseudoColumns | テーブルカラムとして公開する擬似カラムを、'TableName=ColumnName;TableName=ColumnName' の形式の文字列で指定します。 |
| Timeout | provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。 |
このセクションでは、本プロバイダーの接続文字列で設定可能なConnection プロパティの全リストを提供します。
| プロパティ | 説明 |
| CompanyId | The ID of the company file. |
| CustomFieldsCategory | The custom field category in the company. |
| UseSandbox | Set to true if you you are using sandbox account. |
| RSAPublicKey | Set this to the public key shared by Paylocity. |
| Key | The secret key for the symmetric algorithm. |
| IV | The initialization vector (IV). |
| UsePayEntryAPI | Set to true if you want to access the Pay Entry API. When this property is set to true, you should specify different location for OAuthSettingsFile. |
The ID of the company file.
string
""
The ID of the company file.
The custom field category in the company.
string
"PayrollAndHR"
Add comma separated values to set more than one custom fields category. The following is an example of a custom field category:
Set to true if you you are using sandbox account.
bool
false
Set to true if you you are using sandbox account.
Set this to the public key shared by Paylocity.
string
""
Either enter the key value or complete path of the file. This is required for executing Insert and Update statements.
The secret key for the symmetric algorithm.
string
""
The AES symmetric key(base 64 encoded) encrypted with the Paylocity Public Key. Paylocity will decrypt the AES key using RSA decryption and use it to decrypt the content. It is an optional property if the IV value is not provided. In this case, the driver will generate a key internally.
The initialization vector (IV).
string
""
The AES IV (base 64 encoded) used when encrypting the content. If you have set the Key, this property is optional because the driver generates an IV internally.
Set to true if you want to access the Pay Entry API. When this property is set to true, you should specify different location for OAuthSettingsFile.
bool
false
Set to true if you want to access the Pay Entry API. When this property is set to true, you should specify different location for OAuthSettingsFile.
このセクションでは、本プロバイダーの接続文字列で設定可能なOAuth プロパティの全リストを提供します。
| プロパティ | 説明 |
| OAuthClientId | カスタムOAuth アプリケーションに割り当てられたクライアントID(コンシューマーキーとも呼ばれます)を指定します。このID は、認証時にOAuth 認可サーバーにアプリケーションを識別させるために必要です。 |
| OAuthClientSecret | カスタムOAuth アプリケーションに割り当てられたクライアントシークレットを指定します。この機密情報は、OAuth 認可サーバーに対してアプリケーションを認証するために使用されます。(カスタムOAuth アプリケーションのみ) |
カスタムOAuth アプリケーションに割り当てられたクライアントID(コンシューマーキーとも呼ばれます)を指定します。このID は、認証時にOAuth 認可サーバーにアプリケーションを識別させるために必要です。
string
""
このプロパティは2つのケースで必要となります:
(ドライバーが埋め込みOAuth 資格情報を提供する場合、この値はすでにCloud によって設定されており、手動で入力する必要がないことがあります。)
OAuthClientId は、認証付きの接続を構成する際に、OAuthClientSecret やOAuthSettingsLocation などの他のOAuth 関連プロパティと一緒に使用されるのが一般的です。
OAuthClientId は、ユーザーがOAuth 経由で認証を行う前に設定する必要がある、主要な接続パラメータの1つです。 この値は、通常、ID プロバイダーのアプリケーション登録設定で確認できます。 Client ID、Application ID、Consumer Key などとラベル付けされた項目を探してください。
クライアントID は、クライアントシークレットのような機密情報とは見なされませんが、アプリケーションの識別情報の一部であるため、慎重に取り扱う必要があります。公開リポジトリや共有設定ファイルでこの値を露出させないようにしてください。
接続設定時にこのプロパティを使用する方法の詳細については、接続の確立 を参照してください。
カスタムOAuth アプリケーションに割り当てられたクライアントシークレットを指定します。この機密情報は、OAuth 認可サーバーに対してアプリケーションを認証するために使用されます。(カスタムOAuth アプリケーションのみ)
string
""
このプロパティ(アプリケーションシークレットまたはコンシューマシークレットとも呼ばれます)は、安全なクライアント認証を必要とするすべてのフローでカスタムOAuth アプリケーションを使用する場合に必要です。たとえば、Web ベースのOAuth、サービスベースの接続、証明書ベースの認可フローなどが該当します。 組み込みOAuth アプリケーションを使用する場合は必要ありません。
クライアントシークレットは、OAuth フローのトークン交換ステップで使用されます。このステップでは、ドライバーが認可サーバーにアクセストークンを要求します。 この値が欠落しているか正しくない場合、認証はinvalid_client またはunauthorized_client エラーで失敗します。
OAuthClientSecret は、ユーザーがOAuth 経由で認証を行う前に設定する必要がある、主要な接続パラメータの1つです。この値は、OAuth アプリケーションを登録する際にID プロバイダーから取得できます。
Notes:
接続設定時にこのプロパティを使用する方法の詳細については、接続の確立 を参照してください。
このセクションでは、本プロバイダーの接続文字列で設定可能なSSL プロパティの全リストを提供します。
| プロパティ | 説明 |
| SSLServerCert | TLS/SSL を使用して接続する際に、サーバーが受け入れ可能な証明書を指定します。 |
TLS/SSL を使用して接続する際に、サーバーが受け入れ可能な証明書を指定します。
string
""
TLS/SSL 接続を使用している場合は、このプロパティを使用して、サーバーが受け入れるTLS/SSL 証明書を指定できます。このプロパティに値を指定すると、マシンによって信頼されていない他の証明書はすべて拒否されます。
このプロパティは、次のフォームを取ります:
| 説明 | 例 |
| フルPEM 証明書(例では省略されています) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
| 証明書を保有するローカルファイルへのパス。 | C:\cert.cer |
| 公開鍵(例では省略されています) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
| MD5 Thumbprint(hex 値はスペースまたはコロン区切り) | ecadbdda5a1529c58a1e9e09828d70e4 |
| SHA1 Thumbprint(hex 値はスペースまたはコロン区切り) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
Note:'*' を使用してすべての証明書を受け入れるように指定することも可能ですが、セキュリティ上の懸念があるため推奨されません。
このセクションでは、本プロバイダーの接続文字列で設定可能なLogging プロパティの全リストを提供します。
| プロパティ | 説明 |
| Verbosity | ログファイルのVerbosity レベルを指定し、記録される情報の詳細度を制御します。サポートされる値の範囲は1から5までです。 |
ログファイルのVerbosity レベルを指定し、記録される情報の詳細度を制御します。サポートされる値の範囲は1から5までです。
string
"1"
このプロパティは、Cloud がログファイルに含める詳細レベルを定義します。 Verbosity レベルを高くするとログに記録される情報の詳細が増えますが、ログファイルが大きくなり取り込まれるデータが増えるためパフォーマンスが低下する可能性があります。
デフォルトのVerbosity レベルは1で、通常の運用にはこれが推奨されます。 より高いVerbosity レベルは主にデバッグを目的としています。 各レベルの詳細については、ログ を参照してください。
LogModules プロパティと組み合わせることで、Verbosity は特定の情報カテゴリに対するログの詳細度を調整できます。
このセクションでは、本プロバイダーの接続文字列で設定可能なSchema プロパティの全リストを提供します。
| プロパティ | 説明 |
| BrowsableSchemas | レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
レポートされるスキーマを利用可能なすべてのスキーマのサブセットに制限するオプション設定。例えば、 BrowsableSchemas=SchemaA,SchemaB,SchemaC です。
string
""
利用可能なデータベーススキーマをすべてリストすると余分な時間がかかり、パフォーマンスが低下します。 接続文字列にスキーマのリストを指定することで、時間を節約しパフォーマンスを向上させることができます。
このセクションでは、本プロバイダーの接続文字列で設定可能なMiscellaneous プロパティの全リストを提供します。
| プロパティ | 説明 |
| MaxRows | 集計やGROUP BY を含まないクエリで返される最大行数を指定します。 |
| PseudoColumns | テーブルカラムとして公開する擬似カラムを、'TableName=ColumnName;TableName=ColumnName' の形式の文字列で指定します。 |
| Timeout | provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。 |
集計やGROUP BY を含まないクエリで返される最大行数を指定します。
int
-1
このプロパティのデフォルト値である-1 は、クエリに明示的にLIMIT 句が含まれていない限り、行の制限が適用されないことを意味します。 (クエリにLIMIT 句が含まれている場合、クエリで指定された値がMaxRows 設定よりも優先されます。)
MaxRows を0より大きい整数に設定することで、クエリがデフォルトで過度に大きな結果セットを返さないようにします。
このプロパティは、非常に大きなデータセットを返す可能性のあるクエリを実行する際に、パフォーマンスを最適化し、過剰なリソース消費を防ぐのに役立ちます。
テーブルカラムとして公開する擬似カラムを、'TableName=ColumnName;TableName=ColumnName' の形式の文字列で指定します。
string
""
このプロパティを使用すると、Cloud がテーブルカラムとして公開する擬似カラムを定義できます。
個々の擬似カラムを指定するには、以下の形式を使用します。
Table1=Column1;Table1=Column2;Table2=Column3
すべてのテーブルのすべての擬似カラムを含めるには、次を使用してください:
*=*
provider がタイムアウトエラーを返すまでにサーバーからの応答を待機する最大時間を秒単位で指定します。
int
60
タイムアウトは、クエリや操作全体ではなくサーバーとの個々の通信に適用されます。 例えば、各ページング呼び出しがタイムアウト制限内に完了する場合、クエリは60秒を超えて実行を続けることができます。
タイムアウトはデフォルトで60秒に設定されています。タイムアウトを無効にするには、このプロパティを0に設定します。
タイムアウトを無効にすると、操作が成功するか、サーバー側のタイムアウト、ネットワークの中断、またはサーバーのリソース制限などの他の条件で失敗するまで無期限に実行されます。
Note: このプロパティは慎重に使用してください。長時間実行される操作がパフォーマンスを低下させたり、応答しなくなる可能性があるためです。
LZMA from 7Zip LZMA SDK
LZMA SDK is placed in the public domain.
Anyone is free to copy, modify, publish, use, compile, sell, or distribute the original LZMA SDK code, either in source code form or as a compiled binary, for any purpose, commercial or non-commercial, and by any means.
LZMA2 from XZ SDK
Version 1.9 and older are in the public domain.
Xamarin.Forms
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