Returns a Payroll Category Summary report for an AccountRight 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: EndDate, StartDate, ReportingBasis, YearEndAdjust. All the other columns and operators are processed client side. The default behavior is EndDate as today's date, StartDate as the first day of the year, ReportingBasis as Cash, and YearEndAdjust as false; if the EndDate, StartDate, ReportingBasis, and YearEndAdjust filters are left unset.

SELECT * FROM PayrollCategorySummaryReport

To override this behavior, the values can be set directly in the query. For example:

SELECT * FROM PayrollCategorySummaryReport WHERE StartDate = "12/01/2018" AND EndDate = "01/04/2019" AND ReportingBasis = "Cash" AND YearEndAdjust = false

Columns

Name	Type	Description
Amount	Decimal	Total amount for the Payroll Category for that date range.
Hours	Decimal	Total Hours for the Payroll Category for that date range.
PayrollCategoryID	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Payroll Category Type.
PayrollCategoryURI	String	Uniform resource identifier associated with the category object.
EndDate	Date	Starting date of the period.
StartDate	Date	Ending date of the period.
ReportingBasis	String	Reporting basis for the period, will either be Cash or Accural.
YearEndAdjust	Boolean	If you are including Year end Adjustments. This is a true or False value.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.