TDV Adapter for MYOB

Build 22.0.8462

EmployeePayrollDetails

Return and update employee payroll details on employee contact cards for an AccountRight company file.

Table Specific Information

Select

MYOB allows a subset of columns to be used in the WHERE clause of a SELECT query. These columns may be used with the following operators: =, !=, >, <, >=, <=. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators. These columns support the above comparison types for server side filtering: ID, DateOfBirth, Gender, PaySlipDelivery, PaySlipEmail, StartDate, TimeBillingCostPerHour, TimeBillingEmployeeBillingRateExcludingTax, EmploymentBasis, EmploymentCategory, EmploymentStatus, EmployeeID, EmployeeDisplayID, EmployeeName, EmploymentClassificationID, EmploymentClassificationName, TaxCategoryID, TaxCategoryName, TaxCategoryType, TaxTableID, TaxTableName, TaxFileNumber, TaxTotalRebatesPerYear, TaxWithholdingVariationRate, TaxExtraTaxPerPay, WageAnnualSalary, WageHourlyRate, WageHoursInWeeklyPayPeriod, WagePayBasis, WagePayFrequency, WagesExpenseAccountID, WagesExpenseAccountDisplayID, WagesExpenseAccountName. All the other columns and operators are processed client side. 

SELECT * FROM EmployeePayrollDetails WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM EmployeePayrollDetails WHERE TaxTableID = "a3ed306d-2da1-49b3-9023-353c3dffb2e9"
SELECT * FROM EmployeePayrollDetails WHERE StartDate = "01/02/2019"

Update

To update an existing payroll detail aggregate list, we can either pass a JSON string to the aggregate input value or use a temporary table like below. 

INSERT INTO EmployeePayrollDeductionItems#TEMP(ID) VALUES ("a7ld306u-2da1-49b2-90f3-111c3dffb2e2)
UPDATE EmployeePayrollDetails SET Deductions = "EmployeePayrollDeductionItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Columns

Name Type ReadOnly Description
ID [KEY] Uuid True

Unique identifier in the form of a guid.

DateOfBirth Datetime False

The employee's date of birth.

Gender String False

Gender of the employee contact.

PaySlipDelivery String False

The methods by which the payslip can be sent: ToBePrinted (Defaults to be printed on PUT if not specified) , ToBeEmailed, ToBePrintedAndEmailed, AlreadyPrintedOrSent.

PaySlipEmail String False

Email address to which payslips should be emailed.

RowVersion String True

Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.

StartDate Datetime False

Ending date of the period.

TimeBillingCostPerHour Double True

Hourly cost.

TimeBillingEmployeeBillingRateExcludingTax Double True

Hourly billing rate for services provided by employee.

EmploymentBasis String False

Employment basis can consist of the following: Individual (Defaults to individual on PUT if not specified) , Labor Hire, Other.

EmploymentCategory String False

Employment category can consist of the following: Permanent (Defaults to permanent on PUT if not specified), Temporary.

EmploymentStatus String False

Employment status can consist of the following: FullTime (Defaults to full time on PUT if not specified) , PartTime, Other, Casual.

URI String True

Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.

EmployeeID Uuid False

Unique guid identifier belonging to the assigned employee contact.

EmployeeDisplayID String True

Customer contact Card ID, can also be used as a unique employee contact identifier.

EmployeeName String True

Name of the employee contact.

EmployeeURI String True

Uniform resource identifier associated with the employee contact object.

EmploymentClassificationID Uuid False

Unique identifier for the account in the form of a guid.

EmploymentClassificationName String True

Name of the employment classification.

EmploymentClassificationURI String True

Uniform resource identifier associated with the employment classification object.

TaxCategoryID Uuid False

Unique category identifier in the form of a guid.

TaxCategoryName String True

Name of the category.

TaxCategoryType String True

Indicates the type of payroll category ie: Wage, Deduction, Superannuation.

TaxCategoryURI String True

Uniform resource identifier associated with the category object.

TaxTableID Uuid False

Unique identifier for the account in the form of a guid.

TaxTableName String True

Name of the tax table.

TaxTableURI String True

Uniform resource identifier associated with the tax table object.

TaxFileNumber String False

Employee tax file number (Must be 9 digits and formatted as XXX XXX XXX).

TaxTotalRebatesPerYear Double False

The employee's total rebates offset amount.

TaxWithholdingVariationRate Double False

% rate that applies if selected tax table = Withholding Variation.

TaxExtraTaxPerPay Double True

The employees extra tax withheld from there pay.

WageAnnualSalary Decimal True

Annual salary amount for the employee.

WageHourlyRate Decimal True

Employee hourly rate.

WageHoursInWeeklyPayPeriod Decimal True

Hours worked in a pay period. Defaults to 40 on PUT if not specified.

WagePayBasis String True

PayBasis can consist of the following: Salary (Defaults to salary on PUT if not specified), Hourly.

WagePayFrequency String True

Pay frequency can consist of the following: Weekly (Defaults to weekly on PUT if not specified) , Fortnightly, TwiceAMonth, Monthly.

WagesExpenseAccountID Uuid False

Unique identifier for the account in the form of a guid.

WagesExpenseAccountDisplayID String True

Account code. Format includes separator ie 4-1100

WagesExpenseAccountName String True

Name of the account.

WagesExpenseAccountURI String True

Uniform resource identifier associated with the account object.

WageCategories String False

An array of wage categories the employee is linked to.

Entitlements String False

The following set of information pulls through details for each linked entitlement category.

Deductions String False

The following set of information pulls through details for each linked deductions category.

EmployerExpenses String False

The following set of information pulls through details for each linked employer expenses category.

CompanyFileId String True

The ID of the company file. Takes precedence over the CompanyFileId connection property.

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Build 22.0.8462