EmployeeBankAccountItems
Employee bank account items.
Table Specific Information
Select
The connector will process all filters client side.
Columns
| Name | Type | References | Description |
| ID [KEY] | Integer | LineId which represents the index of the line. | |
| EmployeeID [KEY] | Uuid | Unique identifier in the form of a guid. | |
| BSBNumber | String | Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic. Format looks like | |
| BankAccountName | String | Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic. | |
| BankAccountNumber | String | Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic. | |
| Unit | String | Units can consist of the following Enum values: Percent, Dollars, RemainingAmount (read-only for the last account in the collection). | |
| Value | Integer | Net pay amount to be transferred to employee's account using either Dollars (13.6) or Percent (0.00 - 100.00) | |
| CompanyFileId | String |
CompanyFiles.ID | ID of the company file. Takes precedence over the CompanyFileId property. |